cost center	state	section	recip name	recip id	city	uza code	project no	amendments	project description	tot obl amt	tot disb amt	tot undisb amt	last obl date	last disb date	status	est comp date	orig obl date	initial ms/fsr entry	q rep flag	status 2	remarks	fta project manager	special cond code	special cond amt	line a	line b	line c	line d	line e	line f	line g	line h	line i 	final report flag	msr sub date	fsr sub date	Proc.Ct/Reim.Agmt/PPA No.	report fy	report fyqtr	proj type	paper flag
62000        	DC	06      	D O T OST            	2200             	WASHINGTON          	240080	DC060077               	24    	PROVIDE COMPUTER SUPPORT           	         $7829973.09	         $7829973.09	               $0.00	30-mar-1989	30-mar-1989	A	           	21-jan-1974	21-feb-2002	 	 	 	EDWIN I DELONG JR                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $8541503.00	               $0.00	Y	21-feb-2002 10:11:10	21-feb-2002	AT-30009                      	2002  	1     	I	Y
62000        	VA	90      	BMRA                 	5523             	FAIRFAX             	510000	VA900031               	12    	MONITOR GRANTEE PROCUREMENT        	         $1481833.00	         $1544151.53	          $-62318.53	18-dec-2001	14-dec-2001	A	           	17-sep-1996	           	 	 	 	JIM MUIR                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41007                         	0     	0     	P	Y
62000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD900025               	12    	MONITOR GRANTEE PROC               	         $1565006.00	         $1385006.52	          $179999.48	29-nov-2001	29-nov-2001	A	           	25-sep-1996	           	 	 	 	JIM MUIR                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41008                         	0     	0     	P	Y
62000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD903006               	2     	Technical Assistance               	          $319315.00	          $167906.88	          $151408.12	28-sep-2001	21-dec-2001	A	           	30-sep-1999	           	 	 	 	Darren L. Brown                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
62000        	MA	90      	HARRIS CONSULTING    	5714             	LEXINGTON           	250000	MA900059               	11    	MONITOR GRANTEE PROC               	         $1515156.00	         $1352518.20	          $162637.80	11-feb-2002	21-dec-2001	A	           	25-sep-1996	           	 	 	 	JIM MUIR                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41006                         	0     	0     	P	Y
63000        	ID	26      	US DOE-IDAHO OP OFC  	5908             	IDAHO FALLS         	163710	ID263001               	0     	Yellowston/Teton Clean Cities Coali	          $100000.00	           $99935.96	              $64.04	27-sep-2000	25-sep-2001	A	           	27-sep-2000	           	 	 	 	Donald Durkee                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
64000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC264002               	0     	PRINTING AND GRAPHICS              	               $0.00	               $0.00	               $0.00	           	           	C	           	15-sep-1998	30-jan-2002	 	 	 	DORIS LYONS                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $30000.00	               $0.00	Y	30-jan-2002 10:52:03	30-jan-2002	98Z4002                       	2002  	1     	Z	Y
64000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC264001               	0     	TEA-21 OUTREACH                    	            $2000.00	               $0.00	            $2000.00	29-sep-1998	           	A	           	29-sep-1998	           	 	 	 	JACQUELINE BENNETT                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	Z	Y
64000        	VA	26      	CR                   	6103             	ARLINGTON           	510000	VA264001               	0     	Strategic Marketing Communications 	           $99000.00	           $22697.94	           $76302.06	07-feb-2002	28-dec-2001	A	           	06-sep-2001	           	 	 	 	Jacqueline Bennett                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	OH	26      	OHIO DOT             	1225             	COLUMBUS            	390450	OH265003               	0     	CY 2002 Rural & Intercity Bus Confe	           $45000.00	           $10000.00	           $35000.00	11-dec-2001	11-dec-2001	A	           	05-jun-2001	22-oct-2001	 	 	 	Mary Martha Churchman                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $45000.00	           $45000.00	N	22-oct-2001 12:53:23	22-oct-2001	                              	2001  	4     	C	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030026               	0     	`                                  	        $14110772.00	        $13748298.00	          $362474.00	27-aug-1993	07-sep-2001	A	           	27-aug-1993	29-jan-2002	 	 	 	                                        	 	               $0.00	        $16633366.00	         $3326673.00	        $13306693.00	          $674769.00	          $134954.00	          $539815.00	        $13846508.00	               $0.00	          $264264.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030029               	0     	RAIL MODERNIZATION                 	        $17216919.00	        $16140425.00	         $1076494.00	29-aug-1995	29-oct-2001	A	           	29-aug-1995	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	        $20213534.00	         $4042707.00	        $16170827.00	          $780159.00	          $156032.00	          $624127.00	        $16794954.00	               $0.00	          $421965.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030030               	0     	RAIL MODERNIZATION                 	        $13984659.00	        $10598819.00	         $3385840.00	29-oct-2001	29-oct-2001	A	           	14-aug-1996	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	        $13277329.00	         $2655466.00	        $10621863.00	         $1548385.00	          $309677.00	         $1238708.00	        $11860571.00	               $0.00	         $2124088.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030031               	0     	RAIL FIXED GUIDEWAY                	        $18344552.00	        $18344552.00	               $0.00	29-jun-1997	30-jun-2000	A	           	29-jun-1997	24-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $68774312.00	               $0.00	Y	                    	24-jan-2002	                              	2002  	1     	G	Y
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030032               	0     	FIXED GUIDEWAY MODERNIZATION       	        $22127637.00	        $19602020.00	         $2525617.00	25-sep-1998	31-oct-2001	A	           	25-sep-1998	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	        $25071531.00	         $5014306.00	        $20057225.00	          $940291.00	          $188058.00	          $752233.00	        $20809458.00	               $0.00	         $1318179.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030033               	0     	RAIL REHABILITATION                	        $31797959.00	        $27765964.00	         $4031995.00	22-feb-2002	11-dec-2001	A	           	03-sep-1999	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	        $35252188.00	         $7050438.00	        $28201750.00	         $2282065.00	          $456413.00	         $1825652.00	        $30027402.00	               $0.00	         $1770557.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030035               	0     	Bus Study Grant for the WMATA UA   	         $1205148.00	          $490195.00	          $714953.00	22-jan-2001	31-oct-2001	A	           	22-jan-2001	29-jan-2002	 	 	 	                                        	 	               $0.00	         $1161422.00	          $232284.00	          $929138.00	          $309821.00	           $61964.00	          $247857.00	         $1176995.00	               $0.00	           $28153.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030036               	0     	RAIL REHABILITATION                	        $44654460.00	        $30837030.00	        $13817430.00	22-feb-2002	28-dec-2001	A	           	09-jun-2000	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	        $38701862.00	         $7740372.00	        $30961490.00	         $8835546.00	         $1767109.00	         $7068437.00	        $38029927.00	               $0.00	         $6624533.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030037               	0     	Dulles Preliminary Engineering Gran	        $32000000.00	        $15040364.00	        $16959636.00	20-feb-2002	28-dec-2001	A	           	15-nov-2000	29-jan-2002	 	 	 	Lucille Pearson                         	 	               $0.00	        $18390547.00	         $3678109.00	        $14712438.00	        $18609790.00	         $3721958.00	        $14887832.00	        $29600270.00	               $0.00	         $2399730.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030038               	0     	CLARENDON IMPROVEMENTS             	          $244299.00	               $0.00	          $244299.00	29-sep-2000	10-dec-2001	A	           	29-sep-2000	28-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $244299.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030039               	1     	Largo Town Center Extension        	         $7429824.00	               $0.00	         $7429824.00	29-jan-2002	           	A	           	20-sep-2001	29-jan-2002	 	 	 	Lucille Pearson                         	 	               $0.00	        $29609167.00	        $29016983.00	          $592184.00	        $16970296.00	        $16630890.00	          $339406.00	          $931590.00	               $0.00	         $6498234.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030040               	0     	RAIL REHABILITATION                	        $48699005.00	        $22697634.00	        $26001371.00	22-feb-2002	28-dec-2001	A	           	01-may-2001	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	        $29340296.00	         $5868059.00	        $23472237.00	        $26261101.00	         $5252220.00	        $21008881.00	        $44481118.00	               $0.00	         $4217887.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030041               	0     	Purchase of buses                  	         $2442991.00	               $0.00	         $2442991.00	29-sep-2000	           	A	           	29-sep-2000	29-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2442991.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030043               	0     	KING STREET STATION IMPROVEMENTS   	         $1091750.00	               $0.00	         $1091750.00	27-sep-2001	           	A	           	27-sep-2001	24-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1091750.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030045               	0     	CRYSTAL CITY CANOPIES              	          $277900.00	               $0.00	          $277900.00	28-sep-2001	           	A	           	28-sep-2001	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $277900.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	37      	WMATA                	1398             	WASHINGTON          	510080	DC37X001               	0     	Job Access and Reverse Commute     	         $1000000.00	          $465933.00	          $534067.00	28-apr-2000	21-dec-2001	A	           	28-apr-2000	29-jan-2002	 	 	 	                                        	 	               $0.00	         $1110374.00	          $550745.00	          $559629.00	           $32891.00	           $16314.00	           $16577.00	          $576206.00	               $0.00	          $423794.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	37      	WMATA                	1398             	WASHINGTON          	510080	DC37X002               	0     	Job Access and Reverse Commute     	          $650000.00	               $0.00	          $650000.00	20-feb-2002	           	A	           	07-nov-2000	29-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1250000.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	37      	WMATA                	1398             	WASHINGTON          	510080	DC37X004               	0     	Job Access and Reverse Commute     	          $350000.00	               $0.00	          $350000.00	07-may-2001	           	A	           	07-may-2001	29-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $350000.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X010               	2     	OPERATING ASSISTANCE               	        $46747724.00	        $46747724.00	               $0.00	26-may-1989	13-aug-1998	A	           	31-mar-1988	12-dec-2001	 	 	 	PEARSON                                 	 	               $0.00	       $271390604.00	       $224642880.00	        $46747724.00	               $0.00	               $0.00	               $0.00	               $0.00	        $47730568.00	               $0.00	Y	12-dec-2001 13:33:56	12-dec-2001	                              	2001  	4     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X011               	0     	PURCHASE OF BUSES                  	        $22042828.00	        $22042828.00	               $0.00	03-nov-1995	02-sep-1998	C	           	03-nov-1995	12-dec-2001	 	 	 	PEARSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $22042828.00	               $0.00	Y	12-dec-2001 13:34:34	12-dec-2001	                              	2001  	4     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X014               	1     	OPERATING ASSISTANCE               	        $45189593.00	        $45189592.00	               $1.00	29-jun-1990	27-jun-2001	A	31-dec-1994	30-mar-1990	20-aug-2001	 	 	 	PEARSON                                 	 	               $0.00	        $68539186.00	        $23349593.00	        $45189593.00	               $0.00	               $0.00	               $0.00	        $45189593.00	        $45189593.00	               $0.00	Y	15-jun-2000         	21-aug-2001	                              	2001  	3     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X016               	1     	OPERATING ASSISTANCE               	        $46503600.00	        $46116018.00	          $387582.00	28-jun-1991	07-sep-2001	A	           	29-mar-1991	29-jan-2002	 	 	 	LUCILLE PEARSON                         	 	               $0.00	        $69701629.00	        $23582326.00	        $46119303.00	          $210180.00	           $42036.00	          $168144.00	        $46287447.00	               $0.00	          $216153.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X017               	1     	FY1992 OPERATING ASSISTANCE        	        $49121000.00	        $48462363.00	          $658637.00	30-jun-1992	28-dec-2001	A	           	31-mar-1992	29-jan-2002	 	 	 	FISHER                                  	 	               $0.00	        $72362089.00	        $24114418.00	        $48247671.00	          $679031.00	          $135806.00	          $543225.00	        $48790896.00	               $0.00	          $330104.07	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X019               	1     	OPERATING ASSISTANCE               	        $43822100.00	        $42870638.84	          $951461.16	27-aug-1993	19-dec-2001	A	           	26-mar-1993	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	        $65662153.00	        $22774431.00	        $42887722.00	          $379175.00	           $75835.00	          $303340.00	        $43191062.00	               $0.00	          $631038.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X026               	1     	OPERATING ASSISTANCE               	        $62599382.00	        $62036790.00	          $562592.00	29-oct-2001	29-oct-2001	A	           	07-jul-1994	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	        $89665374.00	        $27575075.00	        $62090299.00	          $326245.00	           $65249.00	          $260996.00	        $62351295.00	               $0.00	          $248087.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X030               	1     	OPERATING ASSISTANCE               	        $62898620.00	        $61069421.00	         $1829199.00	29-aug-1995	19-dec-2001	A	           	10-feb-1995	29-jan-2002	 	 	 	LUCILLE PEARSON                         	 	               $0.00	       $723663619.00	       $662566160.00	        $61097459.00	         $1074462.00	          $214892.00	          $859570.00	        $61957029.00	               $0.00	        $17669998.86	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X034               	0     	STATION IMPROVEMENTS               	        $12000000.00	        $11080504.00	          $919496.00	29-sep-1995	28-dec-2001	A	           	29-sep-1995	29-jan-2002	 	 	 	                                        	 	               $0.00	        $13850622.00	         $2770124.00	        $11080498.00	          $195104.00	           $39021.00	          $156083.00	        $11236581.00	               $0.00	        $12763419.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X036               	1     	BUS PROCUREMENT                    	        $14100376.00	        $14100376.00	               $0.00	30-sep-1996	18-apr-2000	C	30-sep-1998	11-jul-1996	19-oct-2000	 	 	 	                                        	 	               $0.00	        $17625470.00	         $3525094.00	        $14100376.00	               $0.00	               $0.00	               $0.00	        $14100376.00	        $14100376.00	               $0.00	Y	15-jun-2000         	19-oct-2000	                              	2000  	4     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X040               	1     	OPERATING ASSISTANCE               	        $52148935.00	        $45715442.00	         $6433493.00	20-feb-2002	30-nov-2001	A	           	28-may-1996	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	       $713577016.00	       $667815500.00	        $45761516.00	         $4485282.00	          $897056.00	         $3588226.00	        $49349742.00	               $0.00	        $25530720.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X043               	1     	PURCHASE REPLACEMENT BUSES         	         $5701603.00	         $5262232.00	          $439371.00	24-jul-1997	22-aug-2001	A	           	08-may-1997	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	         $6577791.00	         $1315558.00	         $5262233.00	               $0.00	               $0.00	               $0.00	         $5262233.00	               $0.00	          $439370.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X044               	0     	CAPITAL AND OPERATING ASSISTANCE   	        $55457239.00	        $40926536.00	        $14530703.00	20-may-1997	21-dec-2001	A	           	20-may-1997	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	       $712939324.00	       $671847704.00	        $41091620.00	         $3910043.00	          $782009.00	         $3128034.00	        $44219654.00	               $0.00	        $11237585.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X045               	1     	CAPITAL AND OPERATING ASSISTANCE   	        $62967847.00	        $54849802.00	         $8118045.00	09-mar-1999	19-dec-2001	A	           	16-jul-1998	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	        $68237314.00	        $13647463.00	        $54589851.00	         $4926583.00	          $985317.00	         $3941266.00	        $58531117.00	               $0.00	         $4436730.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X047               	0     	TRANSPORTATION ENHANCEMENTS        	         $2400000.00	         $1062130.00	         $1337870.00	26-may-1998	29-jun-2001	A	           	26-may-1998	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	          $858412.00	          $171682.00	          $686730.00	          $459565.00	           $91913.00	          $367652.00	         $1054382.00	               $0.00	         $1345618.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X048               	0     	STATION ENHANCEMENTS               	           $76000.00	               $0.00	           $76000.00	31-aug-1998	           	A	           	31-aug-1998	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $76000.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X050               	0     	BUS AND RAIL UPGRADE               	        $66992733.00	        $65125768.00	         $1866965.00	22-feb-2002	28-dec-2001	A	           	11-aug-1999	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	        $80989119.00	        $16197824.00	        $64791295.00	         $2002750.00	          $400550.00	         $1602200.00	        $66393495.00	               $0.00	          $599238.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X054               	0     	BUS AND RAIL UPGRADE               	        $78782527.00	        $68603594.00	        $10178933.00	26-jun-2000	28-dec-2001	A	           	26-jun-2000	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	        $86347793.00	        $17269559.00	        $69078234.00	        $10470904.00	         $2094181.00	         $8376723.00	        $77454957.00	               $0.00	         $1327570.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X055               	0     	Purchase Buses and Provide Operatin	         $6443200.00	         $5972102.00	          $471098.00	22-jun-2001	22-jun-2001	A	           	01-aug-2000	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	         $7465128.00	         $1493026.00	         $5972102.00	          $588872.00	          $117774.00	          $471098.00	         $6443200.00	               $0.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X056               	0     	Rosslyn Livable Communities        	          $400000.00	          $134803.00	          $265197.00	28-dec-2001	28-dec-2001	A	           	10-may-2000	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	          $205486.00	           $41097.00	          $164389.00	           $15703.00	            $3141.00	           $12562.00	          $176951.00	               $0.00	          $223049.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X058               	0     	BUS AND RAIL UPGRADE               	        $84529865.00	        $36441466.00	        $48088399.00	22-feb-2002	28-dec-2001	A	           	03-may-2001	29-jan-2002	 	 	 	PEARSON                                 	 	               $0.00	        $45862275.00	         $9172455.00	        $36689820.00	        $28069901.00	         $5613980.00	        $22455921.00	        $59145741.00	               $0.00	        $25384124.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	23      	WMATA                	1398             	WASHINGTON          	510080	IT239001               	6     	METRORAIL CONSTRUCTION             	       $477831500.00	       $477831498.82	               $1.18	22-dec-1998	18-feb-1999	A	31-dec-1991	03-oct-1975	18-aug-1999	 	 	 	ROSEMARIECERNIN                         	 	               $0.00	       $584619412.00	       $106787912.00	       $477831500.00	               $0.00	               $0.00	               $0.00	       $477831500.00	       $456962300.00	               $0.00	Y	                    	18-aug-1999	000000000000000000000000000000	1999  	3     	G	Y
65000        	DC	23      	WMATA                	1398             	WASHINGTON          	510080	IT239003               	7     	METRORAIL CONSTRUCTION             	       $857970244.00	       $857970243.71	               $0.29	12-apr-1982	01-jul-1999	A	31-dec-1991	30-sep-1976	16-aug-2001	 	 	C	ROSEMARIECERNIN                         	 	               $0.00	      $1060425305.00	       $202455061.00	       $857970244.00	               $0.00	               $0.00	               $0.00	       $857970244.00	       $857970244.00	               $0.00	Y	16-aug-2001         	20-aug-1999	000000000000000000000000000000	2001  	3     	G	Y
65000        	DC	23      	WMATA                	1398             	WASHINGTON          	510080	IT239005               	0     	METRORAIL CONSTRUCTION             	        $73949599.00	        $73115427.00	          $834172.00	28-sep-1979	10-dec-2001	A	           	28-sep-1979	29-jan-2002	 	 	 	UTA-HURLEY                              	 	               $0.00	        $86544071.00	        $12981611.00	        $73562460.00	          $403605.00	           $60541.00	          $343064.00	        $73905524.00	               $0.00	           $44075.00	N	                    	29-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
65000        	DC	23      	WMATA                	1398             	WASHINGTON          	510080	IT239006               	3     	METRORAIL CONSTRUCTION             	       $126089000.00	       $125457403.00	          $631597.00	07-nov-2001	28-dec-2001	A	           	28-sep-1979	29-jan-2002	 	 	 	ROSEMARIECERNIN                         	 	               $0.00	       $148340000.00	        $22251000.00	       $126089000.00	               $0.00	               $0.00	               $0.00	       $126089000.00	               $0.00	               $0.00	N	                    	29-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
65000        	DC	23      	WMATA                	1398             	WASHINGTON          	510080	IT239007               	5     	WASH METRO RAIL CONSTRUCTI         	       $568059890.00	       $567756945.83	          $302944.17	29-sep-1983	25-oct-2000	A	           	28-sep-1979	29-jan-2002	 	 	 	UGM                                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	       $441724900.00	               $0.00	N	                    	29-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
65000        	DC	23      	WMATA                	1398             	WASHINGTON          	510080	IT239008               	1     	WRAP-UP CONSTRUCTION INSUR         	        $51850000.00	        $51849999.20	               $0.80	21-feb-1994	22-feb-1994	A	31-dec-1992	26-jan-1981	10-feb-1999	 	 	C	JFISHER                                 	 	               $0.00	        $61000000.00	         $9150000.00	        $51850000.00	               $0.00	               $0.00	               $0.00	        $51850000.00	        $51850000.00	               $0.00	Y	                    	10-feb-1999	000000000000000000000000000000	1999  	1     	G	Y
65000        	DC	23      	WMATA                	1398             	WASHINGTON          	510080	IT239901               	0     	Purchase one bus                   	          $214300.00	               $0.00	          $214300.00	15-mar-2000	           	A	           	15-mar-2000	29-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $214300.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	75      	WMATA                	1398             	WASHINGTON          	510080	IT750001               	4     	60 RAIL CARS                       	       $239040000.00	       $239040000.00	               $0.00	27-jun-1990	21-dec-1998	A	02-jul-1992	28-jan-1983	18-aug-1999	 	 	C	JERRY FISHER                            	 	               $0.00	       $298800000.00	        $59760000.00	       $239040000.00	               $0.00	               $0.00	               $0.00	       $239040000.00	       $266320000.00	               $0.00	Y	                    	18-aug-1999	000000000000000000000000000000	1999  	3     	G	Y
65000        	DC	75      	WMATA                	1398             	WASHINGTON          	510080	IT750003               	0     	VEH CONTR EQUIP COMM CONST         	        $20720000.00	        $20720000.00	               $0.00	19-aug-1983	01-jul-1999	A	31-dec-1991	19-aug-1983	18-aug-1999	 	 	C	UGM                                     	 	               $0.00	        $25900000.00	         $5180000.00	        $20720000.00	               $0.00	               $0.00	               $0.00	        $20720000.00	        $20720000.00	               $0.00	Y	                    	23-aug-1999	000000000000000000000000000000	1999  	3     	G	Y
65000        	DC	75      	WMATA                	1398             	WASHINGTON          	510080	IT750006               	11    	GEN CONSUL AND PROJ MGMT           	       $347355018.00	       $347307490.14	           $47527.86	29-jan-2001	29-jan-2001	A	           	22-jun-1983	29-jan-2002	 	 	 	JERRY FISHER                            	 	               $0.00	       $433347726.00	        $86669545.00	       $346678181.00	          $349612.00	           $69922.00	          $279690.00	       $346957871.00	               $0.00	          $397147.00	N	                    	29-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
65000        	DC	75      	WMATA                	1398             	WASHINGTON          	510080	IT750007               	14    	RAIL CONSTRUCTION                  	      $1056184073.00	      $1050708315.28	         $5475757.72	25-feb-2002	28-dec-2001	A	           	17-mar-1983	29-jan-2002	 	 	 	JERRY FISHER                            	 	               $0.00	      $1314302383.00	       $262860477.00	      $1051441906.00	         $2902507.00	          $580501.00	         $2322006.00	      $1053763912.00	               $0.00	         $2420161.00	N	                    	29-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
65000        	DC	75      	WMATA                	1398             	WASHINGTON          	510080	IT750008               	1     	MASS TRANS CAP IMPRO METRO         	        $31920000.00	        $31920000.00	               $0.00	21-feb-1994	07-mar-1997	A	31-dec-1992	28-jun-1983	23-aug-1996	 	 	C	            UGM                         	 	               $0.00	        $39900000.00	         $7980000.00	        $31920000.00	               $0.00	               $0.00	               $0.00	        $31920000.00	        $31920000.00	               $0.00	Y	                    	           	000000000000000000000000000000	1996  	3     	G	Y
65000        	DC	75      	WMATA                	1398             	WASHINGTON          	510080	IT751701               	1     	PROJECT MGMT FOR METRORAIL         	        $70937500.00	        $70647453.00	          $290047.00	28-apr-1993	18-may-2001	A	           	23-apr-1992	29-jan-2002	 	 	 	JERRY FISHER                            	 	               $0.00	       $113070699.00	        $42401512.00	        $70669187.00	           $79055.00	           $29645.00	           $49410.00	        $70718597.00	               $0.00	          $218903.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	DC	75      	WMATA                	1398             	WASHINGTON          	510080	IT751702               	8     	COMPLETION OF METRORAIL SYSTEM     	      $1222267482.00	      $1139005718.00	        $83261764.00	22-feb-2002	28-dec-2001	A	           	17-sep-1992	29-jan-2002	 	 	 	Lucille Pearson                         	 	               $0.00	      $1829297294.00	       $685986485.00	      $1143310809.00	       $102439105.00	        $38414664.00	        $64024441.00	      $1207335250.00	               $0.00	        $14932232.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	VA030057               	1     	LIVABLE COMMUNITIES PROJECT        	         $1300000.00	         $1290807.00	            $9193.00	18-sep-1998	03-oct-2001	A	           	24-may-1995	29-jan-2002	 	 	 	                                        	 	               $0.00	         $1622125.00	          $324425.00	         $1297700.00	            $2875.00	             $575.00	            $2300.00	         $1300000.00	               $0.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
65000        	ID	08      	MORR-KNUDSEN COM     	1929             	BOISE               	162050	ID089001               	3     	CONST MGMT                         	          $979362.00	          $979332.08	              $29.92	25-jul-1985	24-jun-1997	A	           	16-feb-1984	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X237               	0     	City of Shreveport (SPORTRAN) 2001 	         $1924604.00	          $575128.00	         $1349476.00	28-dec-2001	28-dec-2001	A	           	13-dec-2001	           	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
65000        	DC	08      	D O T OST            	2200             	WASHINGTON          	240080	DC089074               	1     	SSTP DISSEMINATION PGM             	          $100000.00	           $99154.00	             $846.00	17-mar-1988	08-nov-1995	A	           	30-sep-1986	           	 	 	 	VERCHINSKI                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	I	Y
65000        	DC	08      	D O T OST            	2200             	WASHINGTON          	240080	DC089103               	0     	LONG RANGE EARTHQUAKE RESPONSE     	               $0.00	           $35344.85	          $-35344.85	           	24-jan-1995	C	30-may-1991	22-apr-1991	30-jan-2002	 	 	 	STEVE ASATOORIAN                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $35344.85	Y	30-jan-2002 13:40:11	30-jan-2002	TR100040                      	2002  	1     	I	Y
65000        	DC	09      	D O T OST            	2200             	WASHINGTON          	240080	DC099032               	0     	TO PROVIDE FUNDING FOR PTI         	           $94725.00	           $86282.78	            $8442.22	30-sep-1984	30-sep-1990	A	           	08-feb-1982	           	 	 	 	UPM-VERCHINSKI                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
65000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC269029               	0     	PROGRAM PRINTING                   	               $0.00	            $6492.20	           $-6492.20	           	24-nov-1999	A	           	26-jun-1996	           	 	 	 	.                                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC269036               	0     	PRINTING PROGRAM                   	               $0.00	               $0.00	               $0.00	           	           	C	           	28-may-1998	           	 	 	 	JACKSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC089097               	0     	UPDATE 1990 CENSUS DATA            	               $0.00	           $85417.33	          $-85417.33	           	06-jun-1990	C	01-jan-1992	09-feb-1989	07-feb-2002	 	 	 	VERCHINSKI                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $85417.33	Y	07-feb-2002 14:36:53	07-feb-2002	                              	2002  	1     	A	Y
65000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC089104               	0     	CENSUS PLNG WORKSHOPS              	               $0.00	          $176187.96	         $-176187.96	           	15-jan-1997	C	01-dec-1993	10-aug-1990	07-feb-2002	 	 	 	PAUL VERCHINSKI                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $176187.96	Y	07-feb-2002 14:33:14	07-feb-2002	DTUM60-X-00021                	2002  	1     	A	Y
65000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC265004               	0     	Grade Crossing Technical Working Gr	            $5000.00	            $5000.00	               $0.00	27-sep-1999	07-sep-2000	C	           	27-sep-1999	20-feb-2002	 	 	 	Amy Jernigan/Carole Ferguson            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $5000.00	               $0.00	Y	20-feb-2002 11:54:41	20-feb-2002	                              	2002  	1     	I	Y
65000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC269001               	0     	CONFERENCE ON PLANNING ISSUES      	           $45000.00	           $45000.00	               $0.00	31-mar-1998	31-mar-1998	C	           	25-mar-1992	20-feb-2002	 	 	 	PAUL VERCHINSKI                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $45000.00	               $0.00	Y	20-feb-2002 09:35:58	20-feb-2002	                              	2002  	1     	I	Y
65000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC269013               	0     	ISTEA IMPLEMENTATION STUDY         	           $12500.00	             $996.13	           $11503.87	27-mar-1998	27-mar-1998	A	           	02-feb-1993	           	 	 	 	BURNS                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
65000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC269015               	0     	STUDY OF TRAVEL TIME BUDGETS       	          $150000.00	          $150000.00	               $0.00	27-mar-1998	27-mar-1998	C	           	19-feb-1993	07-feb-2002	 	 	 	RON JENSEN-FISHER                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	Y	07-feb-2002 14:49:40	07-feb-2002	                              	2002  	1     	I	Y
65000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC269018               	0     	CLEAN AIR ACT CONFERENCE           	           $25000.00	               $0.00	           $25000.00	30-sep-1993	           	A	           	30-sep-1993	           	 	 	 	.                                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
65000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC269021               	0     	IMPROVEMENT IN TRAVEL DEMAND FORECA	               $0.00	          $190000.00	         $-190000.00	           	29-may-1997	C	30-apr-1996	06-jun-1994	07-feb-2002	 	 	 	RON JENSEN-FISHER                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $190000.00	Y	07-feb-2002 14:29:49	07-feb-2002	                              	2002  	1     	A	Y
65000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC269030               	0     	BICYCLE RELATED ACTIVITIES         	           $10000.00	               $0.00	           $10000.00	10-jul-1996	           	A	           	10-jul-1996	21-feb-2002	 	 	 	russ scoville                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $10000.00	               $0.00	Y	21-feb-2002 10:17:06	21-feb-2002	                              	2002  	1     	A	Y
65000        	DC	26      	PEAT,MARWICK,MITCHELL	2221             	WASHINGTON          	110080	VA269004               	1     	PROJECT CLOSEOUT                   	          $236974.58	          $159911.99	           $77062.59	26-jan-1995	15-feb-2000	A	           	23-mar-1994	           	 	 	 	CANDY NOONAN                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTUM60-91-C-41026             	0     	0     	P	Y
65000        	CA	03      	DE LEUW-CATHECOM     	2222             	PASADENA            	060000	DC035601               	2     	PMOP SERVICES FOR TRI-MET          	         $1335402.00	         $1083471.59	          $251930.41	21-jun-2000	09-nov-2001	A	           	03-feb-1999	           	 	 	 	MICHAEL WILLIAMS                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-41013               	0     	0     	P	Y
65000        	CA	03      	DE LEUW-CATHECOM     	2222             	PASADENA            	060000	DC035619               	1     	PMOC FOR CINCINNATI NORTHERN KENTUC	          $461062.00	          $365258.58	           $95803.42	28-feb-2000	09-apr-2001	A	           	30-jun-1999	           	 	 	 	ANDREA ORR                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	CA	03      	DE LEUW-CATHECOM     	2222             	PASADENA            	060000	DC037012               	1     	OST DC                             	           $62985.00	           $62985.00	               $0.00	28-feb-1990	27-feb-1990	C	           	13-mar-1989	13-nov-2001	 	 	 	GENE CARROLL                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $102581.00	               $0.00	Y	13-nov-2001 10:17:36	13-nov-2001	87-C-7132500000000000000000000	2001  	4     	P	Y
65000        	CA	03      	DE LEUW-CATHECOM     	2222             	PASADENA            	060000	DC037457               	3     	NEW ORLEONS PROJECTS               	         $1718598.00	         $1149275.92	          $569322.08	11-feb-2002	23-nov-2001	A	           	15-sep-1998	           	 	 	 	GAIL LYSSY                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41013                         	0     	0     	P	Y
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC089117               	0     	ADA PROGRAM SUPPORT/TRAININGITH TSC	          $200000.00	          $200000.00	               $0.00	18-nov-1991	10-aug-1994	A	           	18-nov-1991	           	 	 	 	ROBERT STOUT                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC905001               	0     	FINANCIAL MANAGEMENT OVERSIGHT     	         $1200000.00	         $1070507.31	          $129492.69	30-nov-1992	08-mar-1996	A	           	30-nov-1992	           	 	 	 	NYDIA PICAYO                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC907017               	3     	UMTA TRIENNIAL REVIEWS             	         $3280000.00	         $3192917.74	           $87082.26	30-sep-1992	28-jun-1999	A	04-apr-1993	05-mar-1990	27-jun-2001	 	 	 	KAY SUNDSTROM                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3280000.00	               $0.00	N	                    	           	                              	2001  	2     	I	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC907706               	0     	FINANCIAL MANAGEMENT OVERSIGHT     	          $600000.00	          $585732.91	           $14267.09	05-apr-1991	03-may-1995	A	           	05-apr-1991	           	 	 	 	KAY SUNDSTROM                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC907710               	3     	ADA IMPLEMENTATION SUPPORT         	         $4800000.00	         $4405703.55	          $394296.45	05-may-1995	30-sep-2001	A	           	18-nov-1991	           	 	 	 	ROBERT STOUT                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	06      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA060193               	1     	TECHNICAL ASSISTANCE               	          $245000.00	          $245000.00	               $0.00	29-mar-1991	31-mar-1991	A	           	21-sep-1989	           	 	 	 	KAY SUNDSTROM                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA089023               	1     	 VIRGIN ISLAND TDP                 	          $223000.00	          $223000.00	               $0.00	19-nov-1992	19-nov-1992	A	           	18-sep-1987	           	 	 	 	VERCHINSKI                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-UM-78100000000000000000000	0     	0     	I	Y
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA089025               	0     	AA FORECASTING RIDERSHIP & COSTS   	          $200000.00	          $197891.04	            $2108.96	19-sep-1989	30-sep-2000	A	           	19-sep-1989	           	 	 	 	JENSEN FISHER                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	GWA 89-UM                     	0     	0     	I	Y
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA089029               	0     	AA STAFF SUPPORT                   	          $200000.00	          $196482.00	            $3518.00	20-aug-2001	20-aug-2001	A	           	19-sep-1990	           	 	 	 	RON JENSEN-FISHER                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPAUM082                      	0     	0     	I	Y
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA089030               	4     	PLANNING REVIEWS FOR 30 UZAS       	         $1450000.00	         $1299167.94	          $150832.06	28-jun-1999	30-sep-2000	A	           	10-jul-1991	           	 	 	 	DEBBIE BURNS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	GWA NO. 91-UM, PPA NO. UM-192 	0     	0     	I	Y
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA089032               	1     	SECTION 15 STAFF SUPPORT           	          $595000.00	          $595000.00	               $0.00	28-jun-1999	20-jun-1999	A	           	25-jun-1991	           	 	 	 	SUSAN BROWN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	89-41                         	0     	0     	I	Y
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA089033               	0     	FACILITY ACCESS GUIDELINES         	          $150000.00	          $147679.13	            $2320.87	22-aug-2001	22-aug-2001	A	           	10-jul-1991	           	 	 	 	AL NEUMANN                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	GWA91-UM,PPA UM-191           	0     	0     	I	Y
65000        	MA	18      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA18X018               	0     	DRUG AND ALCOHOL MIS               	          $561000.00	          $561000.00	               $0.00	28-jun-1999	20-jun-1999	A	           	06-jun-1996	           	 	 	 	JUDY MEADE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
65000        	MA	18      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA18X020               	0     	DRUG AND ALCOHOL TESTING MIS       	          $600000.00	          $592492.90	            $7507.10	11-jun-1997	30-sep-2000	A	           	11-jun-1997	           	 	 	 	JUDY MEADE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
65000        	MA	23      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA237001               	0     	NTDB SUPPORT                       	          $300000.00	          $300000.00	               $0.00	11-apr-1997	30-sep-2000	A	           	11-apr-1997	           	 	 	 	LINDA BARNES                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265001               	0     	DRUG AND ALCOHOL TESTING MIS       	          $750000.00	          $750000.00	               $0.00	22-apr-1998	30-sep-1999	A	           	22-apr-1998	           	 	 	 	JUDY MEADE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265002               	0     	SAFETY MIS                         	          $100000.00	          $100000.00	               $0.00	22-apr-1998	30-sep-1999	A	           	22-apr-1998	08-mar-2000	 	 	 	CAROLE FERGUSON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	N	                    	           	                              	2000  	1     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265003               	0     	SAFETY AND SECURITYN CLEARINGHOUSE 	           $75000.00	           $74797.24	             $202.76	22-aug-2001	21-aug-2001	A	           	22-apr-1998	           	 	 	 	JUDY MEADE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265004               	0     	SAFETY & SECURITY BULLETIN BOARD   	          $100000.00	           $98307.36	            $1692.64	23-aug-2001	23-aug-2001	A	           	22-apr-1998	           	 	 	 	IYON LYLES                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265005               	0     	FAULT TREE ANALYSIS/COMMUTER RAIL  	          $100000.00	           $94040.06	            $5959.94	23-aug-2001	23-aug-2001	A	           	22-apr-1998	           	 	 	 	JERRY FISHER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265006               	0     	TRANSIT CONSTRUCTION ROUNDTABLE    	           $80000.00	           $79782.14	             $217.86	06-oct-2000	30-sep-2000	A	           	04-may-1998	           	 	 	 	TERRELL WILLIAMS                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265007               	0     	STUDY OF BUS MFGRS. FINAL ASSEMBLY 	           $48298.64	           $48298.64	               $0.00	30-jun-1999	30-jun-1999	C	           	11-may-1998	09-jan-2002	 	 	 	KAY LUONGO                              	 	               $0.00	           $50000.00	               $0.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	               $0.00	Y	                    	09-jan-2002	                              	2002  	1     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265008               	3     	CHILDREN RIDING TRANSIT            	          $225000.00	           $78159.89	          $146840.11	28-sep-2001	30-sep-2001	A	           	22-apr-1998	05-apr-2001	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $125000.00	               $0.00	N	05-jun-2001         	           	                              	2001  	2     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265009               	2     	GWA W/TSC - TECH. SUPPORT FOR NTD  	          $663000.00	          $436629.66	          $226370.34	11-dec-2000	30-sep-2001	A	           	29-jul-1998	           	 	 	 	GARY DELORME                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	98-TM/TM-883                  	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265010               	2     	Drug and Alcohol MIS (DAMIS)       	         $2600000.00	         $1468824.10	         $1131175.90	28-sep-2001	30-sep-2001	A	           	24-jun-1999	16-may-2001	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2600000.00	               $0.00	N	11-jun-2001         	           	                              	2001  	2     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265011               	1     	Safety MIS                         	          $450000.00	          $418415.30	           $31584.70	26-may-2000	30-sep-2001	A	           	24-jun-1999	04-jun-2001	 	 	 	Carole Ferguson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $450000.00	               $0.00	N	04-jun-2001         	           	                              	2001  	2     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265012               	1     	Safety and Security Clearinghouse  	          $200000.00	          $100000.00	          $100000.00	28-sep-2001	24-aug-2001	A	           	26-may-2000	05-apr-2001	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	N	05-jun-2001         	           	                              	2001  	2     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265013               	1     	D&A Regulatory Guidance & Updates  	          $475000.00	           $52445.19	          $422554.81	28-sep-2001	30-sep-2001	A	           	26-may-2000	05-apr-2001	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $225000.00	               $0.00	N	04-jun-2001         	           	                              	2001  	2     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265015               	1     	Fire Safety Materials Testing      	          $250000.00	          $119559.64	          $130440.36	28-sep-2001	30-sep-2001	A	           	26-may-2000	05-apr-2001	 	 	 	Roy Field                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	N	04-jun-2001         	           	                              	2001  	2     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA269002               	1     	SECTION 15 TECHNICAL SUPPORT       	          $650000.00	          $650000.00	               $0.00	30-jun-1997	30-jun-1997	A	           	30-sep-1992	           	 	 	 	BRANCH                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA269003               	0     	ADA BEST PRACTICES                 	          $250000.00	          $250000.00	               $0.00	25-jan-1993	16-mar-1995	A	           	25-jan-1993	           	 	 	 	GEORGE IZUMI                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA269008               	1     	SECTIN 15 TECHNICAL SUPPORT        	          $550000.00	          $537604.10	           $12395.90	29-sep-1995	30-sep-2000	A	           	30-sep-1994	           	 	 	 	PAUL BRANCH                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA269033               	0     	SAFETY/SECURITY GWA WITH VNTSC     	          $100000.00	          $100000.00	               $0.00	28-jun-1999	28-jun-1999	A	           	06-jun-1996	           	 	 	 	MEADE                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA269034               	0     	SAFETY AND SECURITY CLEARINGHOUSE  	           $75000.00	           $75000.00	               $0.00	28-jun-1999	28-jun-1999	A	           	06-jun-1996	           	 	 	 	CAROLE FERGUSON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA269035               	0     	SAFETY & SECURITY BULLETIN BOARD   	           $75000.00	           $75000.00	               $0.00	28-jun-1999	28-jun-1999	A	           	06-jun-1996	           	 	 	 	JERRY FISHER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905003               	0     	DRUG AND ALCOHOL TESTING COMPLIANCE	         $1525000.00	         $1525000.00	               $0.00	22-apr-1998	30-sep-2000	A	           	22-apr-1998	           	 	 	 	JERRY FISHER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905004               	0     	STATE SAFETY OVERSIGHT COMPLIANCE  	          $650000.00	          $648046.99	            $1953.01	22-apr-1998	30-sep-2000	A	           	22-apr-1998	           	 	 	 	ROY FIELD                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905005               	2     	Drug and Alcohol Testing Compliance	         $5083507.00	         $3078971.68	         $2004535.32	28-sep-2001	30-sep-2001	A	           	24-jun-1999	14-may-2001	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5083507.00	         $1410000.00	N	14-may-2001         	           	                              	2001  	2     	W	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905006               	0     	State Safety Oversight Compliance  	               $0.00	         $1542523.49	        $-1542523.49	           	30-sep-2001	A	           	24-jun-1999	04-apr-2001	 	 	 	Roy Field                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1593000.00	               $0.00	N	05-jun-2001         	           	                              	2001  	2     	W	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA909003               	0     	DRUG & ALCOHOL COMPLIANCE AUDITS   	         $1000000.00	         $1000000.00	               $0.00	22-aug-2001	21-aug-2001	A	           	06-jun-1996	           	 	 	 	JERRY FISHER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA909005               	0     	WMATA SAFETY REVIEW                	          $110000.00	          $110000.00	               $0.00	28-jun-1999	28-jun-1999	A	           	10-jul-1996	           	 	 	 	JERRY FISHER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA909006               	0     	D&A TESTING COMPLIANCE AUDITS      	         $1150000.00	         $1114828.84	           $35171.16	11-jun-1997	30-sep-2000	A	           	11-jun-1997	           	 	 	 	JUDY MEADE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA909007               	0     	COMPLIANCE MONITORING FOR SSO      	          $200000.00	          $189880.54	           $10119.46	11-jun-1997	30-sep-2000	A	           	11-jun-1997	           	 	 	 	ROY FIELD                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA909008               	0     	SAFETY MIS                         	           $75000.00	           $75000.00	               $0.00	30-jun-1999	30-jun-1999	A	           	11-jun-1997	           	 	 	 	CAROLE FERGUSON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	OK	26      	FAA                  	2233             	OKLAHOMA CITY       	400430	OK265001               	0     	TSI SAFETY AND SECURITY TRAINING   	         $1000000.00	         $1000000.00	               $0.00	27-feb-1998	06-feb-2001	A	           	27-feb-1998	           	 	 	 	EDITH RODANO                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	OK	26      	FAA                  	2233             	OKLAHOMA CITY       	400430	OK265002               	1     	TSI Training for FY 1999           	         $2200000.00	         $1482672.78	          $717327.22	13-mar-2000	06-feb-2001	A	           	22-apr-1999	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	OK	26      	FAA                  	2233             	OKLAHOMA CITY       	400430	OK265003               	0     	TSI Safety and Security Training   	         $1300000.00	               $0.00	         $1300000.00	13-apr-2001	           	A	           	13-apr-2001	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	OH	08      	BATTELLE             	2240             	COLUMBUS            	390320	OH089004               	0     	USEFUL LIFE OF SMALL BUSES         	          $122817.00	          $122817.00	               $0.00	27-sep-1996	27-sep-1996	A	           	09-may-1989	           	 	 	 	NEUMANN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	85-C-71278                    	0     	0     	P	Y
65000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	390320	OH265001               	0     	2002 Olympics support              	          $540000.00	          $275733.00	          $264267.00	26-sep-2000	14-sep-2001	A	           	26-sep-2000	           	 	 	 	Harry Saporta                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	390320	OH265002               	0     	TSI Course Development             	          $200000.00	          $118813.24	           $81186.76	29-sep-2000	23-oct-2001	A	           	29-sep-2000	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	OH	90      	BATTELLE             	2240             	COLUMBUS            	390320	OH905001               	1     	Update Project Management Guideline	           $69492.00	               $0.00	           $69492.00	22-oct-2001	           	A	           	20-aug-2001	           	 	 	 	James Wang                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	VA	90      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA905003               	0     	Qa-Qc guidelines update            	           $82171.00	               $0.00	           $82171.00	14-jun-2001	           	A	           	14-jun-2001	           	 	 	 	Sam Nassif                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	VA	90      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA905004               	1     	Additional funding for Safety /Secu	         $1433804.00	               $0.00	         $1433804.00	22-feb-2002	           	A	           	04-dec-2001	           	 	 	 	Harry Saporta  202-366-2233             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	PA	03      	GANNETT FLEM COM     	2323             	HARRISBURG          	420890	DC035611               	3     	PMOP CONSULTANT FOR TRO-9 PROJECTS 	         $2400000.00	         $1997344.00	          $402656.00	20-jun-2001	28-sep-2001	A	           	03-feb-1999	           	 	 	 	Steve Asatoorian                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41001             	0     	0     	P	Y
65000        	PA	03      	GANNETT FLEM COM     	2323             	HARRISBURG          	420890	DC035612               	3     	PMOP CONSULTANT FOR SEATTLE PROJECT	         $2465633.00	         $1793647.00	          $671986.00	30-nov-2000	11-dec-2001	A	           	03-feb-1999	           	 	 	 	Steve Asatoorian                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41001             	0     	0     	P	Y
65000        	PA	06      	GANNETT FLEM COM     	2323             	HARRISBURG          	420890	PA060099               	0     	RAIL MODIFICATION STUDY            	          $474095.00	          $470035.40	            $4059.60	25-feb-1993	28-feb-1993	A	           	10-oct-1985	           	 	 	 	CLARK, UGM                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	83-C-7119000000000000000000000	0     	0     	P	Y
65000        	CA	08      	CRAIN & ASS  COM     	2431             	MENLO PARK          	060000	CA089006               	0     	TRIENNAL REVIEWS                   	           $75000.00	           $72408.00	            $2592.00	30-sep-1986	16-aug-1989	A	           	30-sep-1986	           	 	 	 	WILSON                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	DC	03      	DELON HAMPTOMCOM     	2441             	WASHINGTON          	110080	DC035608               	3     	PMOC FOR REGION 2 PROJECTS         	         $4600000.00	         $3442986.00	         $1157014.00	15-feb-2001	07-dec-2001	A	           	19-feb-1999	           	 	 	 	HANS POINTDUJOUR                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41007             	0     	0     	P	Y
65000        	DC	03      	DELON HAMPTOMCOM     	2441             	WASHINGTON          	110080	DC035622               	0     	PMOC  for Bridgeport Intermodal Pro	          $351582.00	          $194303.14	          $157278.86	29-jul-1999	29-nov-2001	A	           	29-jul-1999	           	 	 	 	RICHARD COLE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	PA	03      	DAY ZIMMERMAN COM    	3225             	PHILADELPHIA        	420040	DC035602               	1     	PMOP FOR WMATA                     	         $2434484.00	         $1381675.64	         $1052808.36	30-jan-2002	06-dec-2001	A	           	17-feb-1999	           	 	 	 	Douglas Kerr                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41005             	0     	0     	P	Y
65000        	PA	03      	DAY ZIMMERMAN COM    	3225             	PHILADELPHIA        	420040	DC035603               	3     	PMOC FOR MBTA & PORTLAND, MAINE    	         $1800000.00	         $1279527.14	          $520472.86	28-sep-2001	18-dec-2001	A	           	18-feb-1999	           	 	 	 	Richard Cole                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
65000        	PA	03      	DAY ZIMMERMAN COM    	3225             	PHILADELPHIA        	420040	DC035617               	3     	PMOC FOR D&Z WO #3                 	         $2465692.00	         $1501039.82	          $964652.18	30-jan-2002	18-dec-2001	A	           	27-may-1999	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	PA	03      	DAY ZIMMERMAN COM    	3225             	PHILADELPHIA        	420040	DC037414               	0     	PMO FOR HOUSTON                    	               $0.00	          $204041.00	         $-204041.00	           	25-feb-1994	C	30-sep-1993	16-jun-1993	11-feb-2002	 	 	 	KYLE MILLS                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $204041.00	Y	11-feb-2002 15:10:53	11-feb-2002	41023                         	2002  	1     	P	Y
65000        	PA	75      	DAY ZIMMERMAN COM    	3225             	PHILADELPHIA        	420040	DC757004               	0     	PMO FOR WMATA                      	         $1405159.00	         $1405159.00	               $0.00	29-sep-1989	02-jul-1993	A	           	29-sep-1989	           	 	 	 	RAY LOPEZ                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41023                         	0     	0     	P	Y
65000        	CA	08      	FLUOR CORP           	5104             	IRVINE              	060020	CA089005               	4     	  CMO SEMTA PROJECT                	         $2492900.00	         $2492900.00	               $0.00	30-sep-1986	09-nov-1987	A	           	03-jan-1985	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	85-C-7127700000000000000000000	0     	0     	P	Y
65000        	CA	03      	FLUOR CORP           	5104             	IRVINE              	060020	DC037427               	2     	PMO FOR LIRR,NYCDOT,NYCTA          	         $6681109.00	         $6681109.00	               $0.00	31-jul-1998	29-jun-1999	A	           	10-dec-1993	           	 	 	 	LETITIA THOMPSON                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41007                         	0     	0     	P	Y
65000        	CA	03      	FLUOR CORP           	5104             	IRVINE              	060020	DC037458               	5     	LIRR,NYCDOT, & NYCTA CAPITAL PROJ. 	         $6458688.00	         $4126245.00	         $2332443.00	08-feb-2002	10-dec-2001	A	           	20-jan-1999	           	 	 	 	Hans Poindulour                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41003             	0     	0     	P	Y
65000        	CA	90      	FLUOR CORP           	5104             	IRVINE              	060020	DC907003               	1     	CMO/FLUOR                          	          $621781.99	          $621781.97	               $0.02	20-oct-1994	20-oct-1994	A	           	10-mar-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	87-C-7132700000000000000000000	0     	0     	P	Y
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035626               	1     	PMOC FOR HIAWATA LRT PROJECT       	         $1502250.00	         $1011075.00	          $491175.00	13-mar-2001	11-dec-2001	A	           	01-may-2000	           	 	 	 	MELODY HOPSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC037001               	2     	PROJECT CLOSEOUT FOR CMO/HILL      	          $105429.00	           $95299.05	           $10129.95	21-jun-1990	02-may-1988	C	           	30-sep-1987	           	 	 	 	FRANK MCCARRON                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	86-C-7131100000000000000000000	0     	0     	P	Y
65000        	NJ	08      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC089070               	1     	CONSTR MANAGEMENT                  	          $747928.00	          $747928.00	               $0.00	17-jun-1986	11-may-1987	A	           	31-jul-1985	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	NJ	23      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC237006               	2     	CMO HILL INT                       	          $356992.00	          $356991.97	               $0.03	27-apr-1992	22-jul-1992	A	           	08-may-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	85-C-7128200000000000000000000	0     	0     	P	Y
65000        	NJ	90      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC905607               	4     	PMOC FOR SALT LAKE LRT             	         $2280763.00	         $1589087.00	          $691676.00	21-feb-2002	21-dec-2001	A	           	08-mar-1999	           	 	 	 	CHARLES DOLBY                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41004             	0     	0     	P	Y
65000        	NJ	90      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC907712               	0     	PROJECT CLOSEOUT FOR PMO FOR LA    	         $1554860.91	         $1554860.91	               $0.00	30-mar-2000	15-mar-2000	C	30-sep-1993	10-jul-1992	19-dec-2001	 	 	 	JIM KENNA                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1554860.91	Y	19-dec-2001 14:36:15	19-dec-2001	41014                         	2001  	4     	P	Y
65000        	NJ	90      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC907717               	5     	MTA-LA -MOS 1, 2, & 3              	        $10615058.00	        $10515424.77	           $99633.23	29-sep-1998	24-feb-1999	A	           	30-sep-1993	           	 	 	 	JAMES KENNA                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41009                         	0     	0     	P	Y
65000        	NJ	90      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC907724               	2     	PMOC FOR LOS ANGELES PROJECT       	         $3332614.00	         $2816794.00	          $515820.00	11-jan-2002	20-nov-2001	A	           	15-jan-1999	           	 	 	 	ERVIN POKA                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT-99-D-41004               	0     	0     	P	Y
65000        	NV	26      	TAHOE                	5227             	ZEPHYR COVE         	320000	NV265001               	0     	National RTAP - support TRB rural c	           $45000.00	           $45000.00	               $0.00	26-oct-2001	25-oct-2001	C	           	23-aug-1999	19-feb-2002	 	 	 	Mary Martha Churchman                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $45000.00	               $0.00	Y	19-feb-2002 09:12:33	19-feb-2002	                              	2002  	1     	C	Y
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035606               	3     	PMOC FOR BART & MUNI PROJECTS      	         $6659020.00	         $5027622.00	         $1631398.00	27-mar-2001	06-dec-2001	A	           	18-feb-1999	           	 	 	 	RAY SUKYS                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC037471               	5     	PMOC FOR RTD DENVER MCP            	         $6502469.00	         $4830853.00	         $1671616.00	27-mar-2001	07-dec-2001	A	           	16-mar-1999	           	 	 	 	CHARLES DOLBY                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41008             	0     	0     	P	Y
65000        	CA	03      	M-K                  	5238             	SAN FRANCISCO       	060060	DC037002               	0     	ATLANTA PMO PROJECT                	          $182827.00	          $178462.59	            $4364.41	30-sep-1988	12-dec-1989	A	           	30-sep-1988	           	 	 	 	  GENE CARROLL                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	CA	03      	M-K                  	5238             	SAN FRANCISCO       	060060	DC037007               	1     	CMO SAN JUAN                       	          $772106.00	          $765584.70	            $6521.30	24-jun-1988	02-jan-1990	A	           	30-sep-1986	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	86-C-7131200000000000000000000	0     	0     	P	Y
65000        	CA	03      	M-K                  	5238             	SAN FRANCISCO       	060060	DC037015               	1     	PMO FOR JACKSONVILLE AUTOM         	          $129164.00	          $123364.00	            $5800.00	18-may-1989	12-dec-1989	A	           	18-may-1989	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	CA	03      	M-K                  	5238             	SAN FRANCISCO       	060060	DC037018               	2     	PMO FOR URO-4                      	         $2296712.00	         $2189210.18	          $107501.82	11-dec-1998	11-dec-1998	A	           	11-sep-1989	           	 	 	 	GENE CARROLL                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41016                         	0     	0     	P	Y
65000        	CA	90      	M-K                  	5238             	SAN FRANCISCO       	060060	DC907005               	0     	CMO/M-K                            	           $25207.00	           $25206.56	               $0.44	30-sep-1987	23-oct-1987	A	           	30-sep-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	CA	90      	M-K                  	5238             	SAN FRANCISCO       	060060	DC907007               	0     	CMO M-K                            	          $561474.00	          $551031.35	           $10442.65	30-sep-1986	03-feb-1990	A	           	30-sep-1986	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	CA	90      	M-K                  	5238             	SAN FRANCISCO       	060060	DC907718               	0     	 PMO FOR MIAMI                     	          $144348.00	               $0.00	          $144348.00	26-nov-1993	           	A	           	26-nov-1993	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41016                         	0     	0     	P	Y
65000        	NY	03      	PBQ AND D            	5240             	NEW YORK            	360010	DC035621               	2     	PMOC for Little Rock Arkansas      	          $630008.00	          $304873.00	          $325135.00	29-sep-2000	09-nov-2001	A	           	29-jul-1999	           	 	 	 	Cheryl Tyson                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	CA	03      	NPCM                 	5241             	SANTA MONICA        	060020	DC037013               	0     	PMO HOUSTON                        	          $191794.00	          $191794.00	               $0.00	13-feb-1989	16-mar-1992	A	           	13-feb-1989	           	 	 	 	RICHARD JARROLD                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	CA	90      	NPCM                 	5241             	SANTA MONICA        	060020	DC907001               	0     	CMO NPCM                           	          $691549.34	          $691549.34	               $0.00	24-aug-1987	02-jun-1994	A	           	24-aug-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	CA	90      	NPCM                 	5241             	SANTA MONICA        	060020	DC907008               	1     	 CMO NPCM                          	         $1140783.32	         $1140783.32	               $0.00	23-sep-1991	02-jun-1994	A	           	19-aug-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	MO	26      	APWA                 	5269             	KANSAS CITY         	200220	MO265001               	3     	NATIONAL RTAP PROJECT              	         $2618350.00	         $1612332.00	         $1006018.00	30-aug-2001	26-apr-2001	A	           	26-apr-1998	           	 	 	 	Mary Martha Churchman                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
65000        	MO	26      	APWA                 	5269             	KANSAS CITY         	200220	MO269000               	0     	RTAP                               	          $655000.00	          $430000.00	          $225000.00	29-apr-1996	16-jul-1997	C	           	29-apr-1996	05-feb-2002	 	 	 	CHURCHMAN                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $655000.00	               $0.00	Y	05-feb-2002 14:10:12	05-feb-2002	                              	2002  	1     	C	Y
65000        	MO	26      	APWA                 	5269             	KANSAS CITY         	200220	MO269001               	0     	RTAP NATIONAL PROJECT              	          $437500.00	          $329401.00	          $108099.00	25-sep-1997	11-jun-1999	C	           	25-sep-1997	05-feb-2002	 	 	 	MARY MARTHA CHURCHMAN                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $437500.00	               $0.00	Y	05-feb-2002 14:06:59	05-feb-2002	                              	2002  	1     	C	Y
65000        	DC	03      	CRSS                 	5275             	WASHINGTON          	110080	DC037003               	1     	PMO OLD COLONY                     	          $229096.00	          $229096.00	               $0.00	25-jun-1996	05-may-1997	A	           	23-mar-1989	           	 	 	 	A. MORRISON                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	87-C-7132700000000000000000000	0     	0     	P	Y
65000        	DC	03      	CRSS                 	5275             	WASHINGTON          	110080	DC037417               	2     	SEPTA PROJECTS                     	         $2006827.00	         $1866660.00	          $140167.00	30-sep-1997	18-feb-1999	A	           	27-sep-1993	           	 	 	 	MICHAEL MCCOLLUM                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41003                         	0     	0     	P	Y
65000        	DC	03      	CRSS                 	5275             	WASHINGTON          	110080	DC037425               	0     	CITY/C OF HONOLULU                 	          $206697.00	           $13597.00	          $193100.00	26-oct-1995	27-oct-1995	A	           	10-dec-1993	           	 	 	 	ROBERT HOM                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41003                         	0     	0     	P	Y
65000        	DC	03      	CRSS                 	5275             	WASHINGTON          	110080	DC037426               	2     	PMO FOR PORTLAND, MAINE            	         $1175954.00	          $715534.19	          $460419.81	29-jun-1996	03-feb-1999	A	           	10-dec-1993	           	 	 	 	RICHARD COLE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41003                         	0     	0     	P	Y
65000        	DC	03      	CRSS                 	5275             	WASHINGTON          	110080	DC037443               	3     	PMO FOR SAN JUAN PUERTO RICO       	         $1542275.00	         $1358210.00	          $184065.00	28-jun-1996	16-feb-1999	A	           	29-mar-1995	           	 	 	 	GENE CARROLL                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTUM60-93-C-41003             	0     	0     	P	Y
65000        	DC	90      	CRSS                 	5275             	WASHINGTON          	110080	DC907002               	2     	CMO CRS                            	         $1437131.00	         $1437131.00	               $0.00	14-dec-1989	02-may-1997	A	           	02-jul-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	DC	90      	CRSS                 	5275             	WASHINGTON          	110080	DC907004               	0     	CMO CRS                            	          $148196.00	          $148196.00	               $0.00	28-sep-1987	02-may-1997	A	           	28-sep-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	PA	90      	MUNDLE AND ASSOC.    	5280             	PHILADELPHIA        	420040	PA909001               	10    	TRIENNIAL REVIEW                   	         $5191383.00	         $4505003.15	          $686379.85	24-jan-2002	05-dec-2001	A	           	09-apr-1997	           	 	 	 	Kay Luongo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT609741003                 	0     	0     	P	Y
65000        	VA	03      	PMM                  	5288             	VIENNA              	510000	VA030049               	0     	TO BE ADDED LATER                  	               $0.00	               $0.00	               $0.00	30-sep-1992	           	A	           	30-sep-1992	           	 	 	 	COHEN                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTUM60-92-C-41007             	0     	0     	P	Y
65000        	VA	26      	PMM                  	5288             	VIENNA              	510000	VA265004               	1     	National Transit Database Revision 	         $1070000.00	          $989000.00	           $81000.00	25-sep-2001	25-sep-2001	A	           	09-feb-2000	           	 	 	 	Gary DeLorme                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	VA	50      	PMM                  	5288             	VIENNA              	510000	VA505003               	0     	NTD Rev. Phase II Follow-on Work   	          $400000.00	               $0.00	          $400000.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	Gary P. DeLorme                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	DC	08      	PRICE WATERHOUSE     	5304             	WASHINGTON          	110080	DC089090               	0     	PHASE II GMIS                      	          $200000.00	          $199534.82	             $465.18	04-mar-1988	04-apr-1990	A	           	04-mar-1988	           	 	 	 	BONKOWSKI                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC035605               	3     	PMOC FOR PHOENIX MAJOR CAP. PROJ.  	         $1246984.00	          $901761.99	          $345222.01	11-jul-2001	27-dec-2001	A	           	09-mar-1999	           	 	 	 	EDWARD CARANZA                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41009             	0     	0     	P	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC035615               	0     	PMOC for Dallas & Railtran Major Ca	          $250000.00	          $247479.78	            $2520.22	09-mar-1999	02-sep-1999	A	           	09-mar-1999	           	 	 	 	Gail Lyssy                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41009             	0     	0     	P	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC035616               	2     	PMOC FOR CLEVELAND MC PROJECTS     	         $1445357.00	         $1095366.33	          $349990.67	28-sep-2001	21-dec-2001	A	           	09-mar-1999	           	 	 	 	ANDREA ORR                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41009             	0     	0     	P	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC035625               	0     	PMOC AUSTIN, TEXAS                 	           $76932.19	           $76932.19	               $0.00	18-jul-2000	16-jan-2001	A	           	18-jul-2000	           	 	 	 	Gail Lyssy                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC037423               	3     	PMO FOR DART DALLAS                	         $3047663.00	         $2515602.44	          $532060.56	24-may-1996	28-nov-2001	A	           	04-feb-1994	           	 	 	 	KYLE MILLS                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41006                         	0     	0     	P	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC037447               	1     	PMO FOR CLEVELAND DUEL HUB PROJECT 	          $550034.00	          $393241.04	          $156792.96	16-jul-1999	28-nov-2001	A	           	14-mar-1997	           	 	 	 	MELODY HOPSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41006                         	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035613               	0     	PMOC FOR DETROIT DPM               	           $98498.00	           $53093.12	           $45404.88	23-feb-1999	14-apr-2000	A	           	23-feb-1999	           	 	 	 	MELODY HOPSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41019             	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035620               	3     	PMOC FOR DALLAS/RAILTRAN PROJTS.   	         $1841032.00	         $1523617.91	          $317414.09	21-feb-2002	20-dec-2001	A	           	27-may-1999	           	 	 	 	GAIL LYSSY                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035629               	1     	PMOC FOR SALT LAKE UNIVERSITY LINE 	          $137081.00	          $116482.76	           $20598.24	13-jun-2001	12-sep-2001	A	           	26-jul-2000	           	 	 	 	Charles Dolby                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035631               	0     	PMOP for Denver West Corridor LRT  	          $500000.00	               $0.00	          $500000.00	31-aug-2001	           	A	           	31-aug-2001	           	 	 	 	Allison Agliardo                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC037466               	4     	PMOC FOR GEORGIA & FLORIDA PROJS.  	         $2674373.00	         $2084428.52	          $589944.48	28-sep-2001	29-sep-2001	A	           	29-sep-1998	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41019                         	0     	0     	P	Y
65000        	PA	23      	UE                   	5387             	PHILADELPHIA        	420040	DC237002               	6     	closeout for PMO FOR BALTIMORE proj	         $2070466.00	         $1887081.16	          $183384.84	20-oct-1994	20-oct-1994	C	           	31-dec-1988	           	 	 	 	JACK RYAN                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	88-C-41021                    	0     	0     	P	Y
65000        	VA	06      	MATCOM2              	5443             	ALEXANDRIA          	510000	IT060353               	2     	TECHNICAL SUPPORT FOR UGM-13       	               $0.00	               $0.00	               $0.00	31-dec-1990	03-dec-1991	A	           	16-nov-1989	           	 	 	 	SUSAN D. BROWN                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	89-41008                      	0     	0     	P	Y
65000        	VA	08      	MATCOM2              	5443             	ALEXANDRIA          	510000	VA089014               	2     	SECTION 15 STAFF SUPPORT           	          $829996.09	          $826540.13	            $3455.96	30-sep-1993	14-may-1998	A	           	25-jun-1991	           	 	 	 	DONNA ALBRITTON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	89-41008                      	0     	0     	P	Y
65000        	DC	26      	OST                  	5467             	WASHINGTON          	110080	DC269031               	1     	MOVING KIDS SAFELY                 	           $56600.00	           $31600.00	           $25000.00	30-sep-1997	26-jun-1997	A	           	30-sep-1996	           	 	 	 	CAROLE FERGUSON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	TX	08      	UT-DALLAS            	5485             	RICHARDSON          	489510	TX087004               	0     	EVALUATE 3 SUCCESSFUL TRANSIT SYST.	               $0.00	           $67940.22	          $-67940.22	           	20-nov-1996	C	01-dec-1992	27-sep-1991	11-feb-2002	 	 	 	SHEILA COHEN                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $67940.22	Y	11-feb-2002 08:20:36	11-feb-2002	                              	2002  	1     	G	Y
65000        	DC	90      	ADLEY & CO           	5501             	WASHINGTON          	110080	DC905003               	2     	FINANCIAL MGMT. OVERSIGHT PROGRAM  	         $1651203.00	         $1536754.84	          $114448.16	14-oct-1998	04-nov-1998	A	           	22-sep-1995	           	 	 	 	NYDIA PICAYO / TPM-41                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	95C41015                      	0     	0     	P	Y
65000        	VA	90      	FAI                  	5521             	VIENNA              	510000	VA907003               	10    	MONITOR GRANTEE PROCUREMENT        	         $1351395.03	         $1351395.03	               $0.00	29-aug-1996	29-aug-1996	A	           	29-jul-1992	           	 	 	 	BLENDA YOUNGER                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41010                         	0     	0     	P	Y
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037430               	2     	PROJECT CLOSEOUT FOR PMO FOR HOUSTO	         $1512792.39	         $1512792.39	               $0.00	29-nov-1995	06-jun-2001	C	30-sep-1998	30-sep-1993	07-nov-2001	 	 	 	KYLE MILLS                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1519049.00	         $1512792.39	Y	07-nov-2001 08:55:59	07-nov-2001	41013                         	2001  	4     	P	Y
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037467               	2     	PMOC FOR HOUSTON PROJECTS          	         $1400000.00	         $1033745.21	          $366254.79	21-feb-2002	04-oct-2001	A	           	30-sep-1998	           	 	 	 	GAIL LYSSY                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41020                         	0     	0     	P	Y
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037468               	2     	PMOC FOR PITTSBURG PROJECTS        	         $1700000.00	         $1048029.87	          $651970.13	26-sep-2001	18-oct-2001	A	           	30-sep-1998	           	 	 	 	DEVENDRA SONI                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41020                         	0     	0     	P	Y
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037469               	1     	PMO FOR SAN DIEGO PROJECTS         	         $1155648.00	         $1145215.05	           $10432.95	28-dec-1999	14-may-2001	A	           	30-sep-1998	           	 	 	 	ERVIN POKA                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41020                         	0     	0     	P	Y
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037470               	2     	PMOC FOR ST.LOUIS MAJOR CAPITAL PRJ	         $1150000.00	          $969888.11	          $180111.89	15-oct-2001	23-oct-2001	A	           	30-sep-1998	           	 	 	 	WILLIAM KALT                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41020                         	0     	0     	P	Y
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035609               	3     	PMOC FOR CHICAGO MC PROJECTS       	         $1825000.00	         $1533684.00	          $291316.00	23-jan-2002	21-dec-2001	A	           	16-mar-1999	           	 	 	 	MELODY HOPSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41006             	0     	0     	P	Y
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035610               	3     	PMOC FOR MIAMI-DADE MC PROJECTS    	         $1493278.00	         $1028436.00	          $464842.00	28-sep-2001	21-dec-2001	A	           	16-mar-1999	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41006             	0     	0     	P	Y
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035628               	0     	PMOC FOR CHARLOTTE, N.C. PROJECT   	          $300000.00	          $107005.00	          $192995.00	23-jan-2002	21-dec-2001	A	           	19-sep-2000	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035630               	0     	PMOC for San Diego Major Cap. proje	          $600000.00	          $264998.00	          $335002.00	23-jan-2002	21-dec-2001	A	           	02-mar-2001	           	 	 	 	KHUONG LUU                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	MD	23      	DIGICON              	5588             	BETHESDA            	240000	MD237001               	1     	NATIONAL TRANSIT DATABASE SUPPORT  	         $1545553.00	         $1545553.00	               $0.00	11-jul-2000	11-jul-2000	A	           	30-apr-1996	           	 	 	 	LINDA M. BARNES/ Jackie Hathaw          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41018                         	0     	0     	P	Y
65000        	MD	26      	DIGICON              	5588             	BETHESDA            	240000	MD269002               	3     	SECTION 15 SUPPORT                 	         $4921476.00	         $4921476.00	               $0.00	29-sep-1995	13-mar-1997	A	           	18-aug-1993	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41018                         	0     	0     	P	Y
65000        	PA	26      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA265001               	0     	FATIGUE SYMPOSIUM, 10/2000         	          $150000.00	          $150000.00	               $0.00	27-mar-2001	26-mar-2001	A	           	01-jul-2000	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	PA	26      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA265002               	0     	Security Survey                    	          $100000.00	           $99999.00	               $1.00	28-sep-2000	15-nov-2001	A	           	28-sep-2000	           	 	 	 	Iyon U. Lyles                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905002               	8     	FINANCIAL MGMT OVERSIGHT PROGRAM   	         $2497031.00	         $2187068.29	          $309962.71	           	13-jun-2000	A	           	27-sep-1995	           	 	 	 	NYDIA PICAYO - X61631                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	    95C41016                  	0     	0     	P	Y
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905003               	3     	FINANCIAL MGMT. OVERSIGHT          	         $2750228.00	         $1764986.21	          $985241.79	21-feb-2002	21-dec-2001	A	           	29-may-1998	           	 	 	 	NYDIA PICAYO (TPM41)                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TBD                           	0     	0     	P	Y
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905004               	1     	Security Audits                    	          $455000.00	           $60087.98	          $394912.02	15-jan-2002	15-nov-2001	A	           	26-sep-2000	           	 	 	 	Carole Ferguson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905005               	0     	Financial Mgmt Ovesight Program    	             $500.00	               $0.00	             $500.00	27-jun-2001	           	A	           	27-jun-2001	           	 	 	 	N. Picayo / L. Barnes                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA909002               	13    	7th FTA Oversight Meeting          	         $5140735.00	         $4730464.12	          $410270.88	30-aug-2001	21-dec-2001	A	           	24-mar-1997	           	 	 	 	Kay Luongo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6097C41003                	0     	0     	P	Y
65000        	KY	90      	T&A                  	5596             	LOUISVILLE          	510000	VA905001               	5     	FINANCIAL MGMT. OVERSIGHT PROGRAM  	          $535072.32	          $535072.32	               $0.00	14-nov-1996	05-may-2000	A	           	27-sep-1993	           	 	 	 	NYDIA PICAYO (TGM-13)                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTUM-60-93-C-41021            	0     	0     	P	Y
65000        	DC	90      	HIC                  	5615             	WASHINGTON          	110080	DC905002               	0     	FINANCIAL MGMT. OVERSIGHT PROGRAM  	             $800.00	             $800.00	               $0.00	21-mar-1994	24-mar-1994	C	           	15-nov-1993	19-feb-2002	 	 	 	NYDIA PICAYO, TGM-13                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	             $800.00	               $0.00	Y	19-feb-2002 09:03:52	19-feb-2002	             0057             	2002  	1     	P	Y
65000        	CA	90      	AEGIR                	5665             	OXNARD              	060860	CA905002               	0     	SECURITY AUDIT                     	          $824411.00	          $824106.72	             $304.28	30-sep-1998	11-may-2001	C	           	30-sep-1998	26-feb-2002	 	 	 	CAROLE FERGUSON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $824411.00	               $0.00	Y	26-feb-2002 09:35:12	26-feb-2002	DTFT60-96-C-41002             	2002  	1     	P	Y
65000        	CA	90      	AEGIR                	5665             	OXNARD              	060860	CA905003               	0     	Phase one bus and rail security aud	          $724078.00	          $684265.93	           $39812.07	29-sep-1999	02-jul-2001	A	           	29-sep-1999	           	 	 	 	Carole A. Ferguson                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	CA	90      	AEGIR                	5665             	OXNARD              	060860	CA905004               	1     	Security Audits                    	          $455000.00	          $250167.13	          $204832.87	25-jan-2002	16-nov-2001	A	           	26-sep-2000	           	 	 	 	Carole Ferguson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	MD	26      	BCJEFFERSON          	5678             	LAUREL              	240000	MD269005               	0     	CHILD SAFETY CONFERENCE 2          	           $20000.00	           $20000.00	               $0.00	30-aug-1996	30-aug-1996	A	           	22-jul-1996	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	96-00206                      	0     	0     	P	Y
65000        	VA	26      	COMPUCON             	5701             	ALEXANDRIA          	510000	VA265007               	0     	Formula Apportionment Program Sys. 	           $49848.00	           $28676.83	           $21171.17	28-sep-2000	24-aug-2001	A	           	28-sep-2000	           	 	 	 	Ken Johnson                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	VA	90      	AMCI                 	5707             	ALEXANDRIA          	510000	VA909001               	0     	DEVELOP PERFORMANCE BASED SOW      	               $0.00	            $2432.00	           $-2432.00	           	30-sep-1997	C	01-jul-1997	10-may-1996	28-jan-2002	 	 	 	LINDA BARNES                            	 	               $0.00	            $3000.00	               $0.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	               $0.00	               $0.00	Y	29-jan-2002 13:49:32	28-jan-2002	000000000000000000000000000000	2002  	1     	P	Y
65000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD905001               	6     	FINANCIAL MGMT. OVERSIGHT          	         $2519897.00	         $1693900.39	          $825996.61	28-mar-2001	09-nov-2001	A	           	08-apr-1998	           	 	 	 	NYDIA PICAYO (TPM -41)                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	98-C-41009                    	0     	0     	P	Y
65000        	VA	26      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA265001               	5     	NTD TASK ORDER CONTRACT W/SIGNAL   	         $4093005.00	         $4080936.90	           $12068.10	17-sep-2001	17-sep-2001	A	           	29-sep-1998	           	 	 	 	GARY DELORME                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DOTS59-96-D-00421             	0     	0     	P	Y
65000        	VA	26      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA265005               	0     	NTD Fixed Price - Option Yr 4      	         $1722393.00	         $1578863.00	          $143530.00	25-jan-2002	15-oct-2001	A	           	22-sep-2000	           	 	 	 	GARY DELORME                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DOTS59-96-D-00421             	0     	0     	P	Y
65000        	VA	26      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA265006               	0     	NTD Option Year 4 Cost plus        	          $494070.00	          $406300.02	           $87769.98	20-feb-2002	11-dec-2001	A	           	19-dec-2000	           	 	 	 	GARY DELORME                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DOTS59-96-D-00421             	0     	0     	P	Y
65000        	VA	26      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA265009               	0     	Phase III of Revision of NTD system	         $1556934.00	          $213390.35	         $1343543.65	22-aug-2001	12-dec-2001	A	           	22-aug-2001	           	 	 	 	Gary Delorme                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	VA	26      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA269007               	0     	NTD TECHNICAL CONTRACT WITH SIGNAL 	          $431330.00	          $339163.19	           $92166.81	12-mar-1999	12-mar-1999	A	           	02-feb-1998	           	 	 	 	LINDA M. BARNES                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	703-205-0537                  	0     	0     	P	Y
65000        	VA	50      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA505001               	0     	NTD Fixed-Price - 5                	         $1776820.00	          $148068.00	         $1628752.00	19-feb-2002	18-dec-2001	A	           	14-sep-2001	           	 	 	 	Gary P. DeLorme                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	VA	50      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA505002               	0     	NTD Cost-Plus - 5                  	          $545021.00	           $27257.78	          $517763.22	19-feb-2002	12-dec-2001	A	           	06-sep-2001	           	 	 	 	Gary P. DeLorme                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	VA	90      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA909003               	2     	NTD TECHNICAL SUPPORT CONTRACT     	         $3568643.00	         $3749167.70	         $-180524.70	30-sep-1997	22-oct-1999	A	           	09-jan-1997	           	 	 	 	LINDA M. BARNES                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	00421                         	0     	0     	P	Y
65000        	DC	90      	GARDINER             	5721             	WASHINGTON          	110080	DC909001               	9     	TRIENNIAL/STATE MANAGEMENT         	         $4272784.00	         $4253610.95	           $19173.05	05-dec-2001	05-dec-2001	A	           	06-may-1997	           	 	 	 	KEN MACKEL                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6097C41001                	0     	0     	P	Y
65000        	CA	90      	NUNEZ                	5722             	FULLERTON           	060020	CA909001               	7     	TRIENNIAL REVIEW                   	         $3242085.00	         $2488816.73	          $753268.27	21-feb-2002	20-dec-2001	A	           	02-may-1997	           	 	 	 	Kay Luongo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6097C41004                	0     	0     	P	Y
65000        	DC	26      	ITOP                 	5737             	WASHINGTON          	110080	DC265006               	0     	payment for use of itop contract   	           $40500.00	               $0.00	           $40500.00	29-aug-2000	           	A	           	29-aug-2000	           	 	 	 	Gary Delorme 366-1652 TPM-42            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTOS59-96-D-00421             	0     	0     	A	Y
65000        	DC	50      	ITOP                 	5737             	WASHINGTON          	110080	DC505001               	0     	payment for use of itop contract   	           $45383.00	               $0.00	           $45383.00	26-sep-2001	           	A	           	26-sep-2001	           	 	 	 	Gary Delorme 366-1652 TPM-42            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTOS59-96-D-00421             	0     	0     	A	Y
65000        	DC	90      	ITOP                 	5737             	WASHINGTON          	110080	DC907723               	0     	INTAGENCY AGREEMENT WITH TASC/ITOP 	           $49919.00	               $0.00	           $49919.00	21-aug-1997	           	A	           	21-aug-1997	           	 	 	 	LINDA M. BARNES                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	MD	26      	IESM                 	5740             	BETHESDA            	240000	MD269000               	0     	closeout of project                	               $0.00	           $62499.60	          $-62499.60	           	08-feb-1999	A	           	25-sep-1997	13-dec-2001	 	 	 	MARY MARTHA CHURCHMAN                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $62500.00	               $0.00	Y	13-dec-2001 08:14:51	13-dec-2001	                              	2001  	4     	C	Y
65000        	DC	26      	NHTSA                	5759             	WASHINGTON          	110080	DC265002               	0     	MOVING CHILDREN SAFETY             	           $25000.00	               $0.00	           $25000.00	09-jun-1998	           	A	           	09-jun-1998	           	 	 	 	CAROLE FERGUSON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-Z-50001             	0     	0     	Z	Y
65000        	DC	26      	NHTSA                	5759             	WASHINGTON          	110080	DC265003               	0     	SURVEY OF SEAT BELT USAGE          	           $50000.00	           $50000.00	               $0.00	30-sep-1998	06-nov-1998	C	           	30-sep-1998	05-feb-2002	 	 	 	EDITH RODANO                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	Y	05-feb-2002 16:25:31	05-feb-2002	                              	2002  	1     	I	Y
65000        	PA	03      	FRH                  	5760             	PHILADELPHIA        	420040	DC035624               	1     	PMOC for Johnson County Commuter Ra	          $450000.00	          $231562.10	          $218437.90	30-jan-2002	18-oct-2001	A	           	19-apr-2000	           	 	 	 	BILL KALT                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	PA	03      	FRH                  	5760             	PHILADELPHIA        	420040	DC037454               	2     	PMOP                               	          $794184.00	          $448490.41	          $345693.59	10-aug-1999	09-nov-2001	A	           	25-jun-1998	           	 	 	 	Steve Asatoorian                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	00006                         	0     	0     	P	Y
65000        	PA	03      	FRH                  	5760             	PHILADELPHIA        	420040	DC037461               	1     	PMOC FOR RALEIGH NC PROJECT        	          $859081.00	          $600832.14	          $258248.86	28-dec-2001	28-dec-2001	A	           	13-aug-1998	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41004                         	0     	0     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035627               	1     	PMOC FOR NEWBRITON/STAMFORD/NH     	          $800000.00	          $295956.05	          $504043.95	18-jan-2002	27-dec-2001	A	           	19-sep-2000	           	 	 	 	RICHARD COLE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC037455               	4     	PMOC FOR SEPTA PROJECTS            	         $2747805.00	         $2028613.01	          $719191.99	09-feb-2001	05-dec-2001	A	           	06-aug-1998	           	 	 	 	MICHAEL MCCOLLOM                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	00006                         	0     	0     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC037460               	2     	P                                  	         $1412587.00	         $1102349.72	          $310237.28	09-feb-2001	05-dec-2001	A	           	07-aug-1998	           	 	 	 	MICHAEL MCCOLLUM                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41005                         	0     	0     	P	Y
65000        	CO	03      	MKCE                 	5762             	ARVADA              	080240	DC035618               	1     	PMOC FOR TWIN CITIES TRANSITWAY    	          $835076.00	          $435975.94	          $399100.06	25-jan-2000	02-aug-2000	A	           	30-jun-1999	           	 	 	 	MELODY HOPSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	CO	03      	MKCE                 	5762             	ARVADA              	080240	DC037456               	6     	PMOP (NEW CONTRACTS)               	         $4225905.00	         $2899672.18	         $1326232.82	26-jul-2001	29-oct-2001	A	           	25-jun-1998	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	00006                         	0     	0     	P	Y
65000        	CO	03      	MKCE                 	5762             	ARVADA              	080240	DC037459               	2     	PMOC FOR ORLANDO LRT               	          $824742.00	          $630523.33	          $194218.67	19-may-2000	17-may-2000	A	           	22-jul-1998	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41006                         	0     	0     	P	Y
65000        	VA	26      	C2 MULTIMEDIA, INC.  	5768             	FALLS CHURCH        	510000	VA265002               	0     	SURVEY OF EMERGENCY MANAGEMENT PLAN	           $99991.00	           $90878.02	            $9112.98	29-sep-1998	21-dec-1999	A	           	29-sep-1998	           	 	 	 	ANDERSON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-P-00120             	0     	0     	P	Y
65000        	MD	90      	DEVA                 	5769             	Rockville           	240000	MD905002               	8     	6                                  	         $2734774.00	         $1189696.78	         $1545077.22	14-may-2001	05-dec-2001	A	           	26-jun-1998	           	 	 	 	NYDIA PICAYO, (TPM-41)                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TBD                           	0     	0     	P	Y
65000        	MD	90      	DEVA                 	5769             	Rockville           	240000	MD905003               	0     	Financial Management Oversight Prog	             $500.00	               $0.00	             $500.00	05-jun-2001	           	A	           	05-jun-2001	           	 	 	 	N.Picayo / L.Barnes                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	CA	90      	DCI                  	5770             	PASADENA            	060000	CA905001               	9     	TO# 7 FS Indianapolis & TO#5-1 SA-N	         $2911924.00	         $1944630.07	          $967293.93	28-sep-2001	05-dec-2001	A	           	29-apr-1998	           	 	 	 	N.Picayo / L. Barnes TPM-41             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	98-C-41011                    	0     	0     	P	Y
65000        	CA	90      	DCI                  	5770             	PASADENA            	060000	CA905005               	0     	Financial Management Oversight Pror	             $500.00	               $0.00	             $500.00	21-jun-2001	           	A	           	21-jun-2001	           	 	 	 	N. Picayo / L. Barnes                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	DC	90      	WALKER               	5771             	WASHINGTON          	110080	DC905004               	6     	FINANCIAL MGMT. OVERSIGHT          	         $2510861.00	         $1384420.42	         $1126440.58	29-jan-2002	21-dec-2001	A	           	10-jun-1998	           	 	 	 	NYDIA PICAYO (TPM-41)                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TBD                           	0     	0     	P	Y
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	240000	MD265002               	0     	Transit Construction Summit Support	           $12100.00	           $12084.00	              $16.00	18-jan-2001	18-jan-2001	A	           	15-dec-2000	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	240000	MD265003               	0     	Transit Construction Roundtable Sup	           $59000.00	           $34030.00	           $24970.00	16-jan-2002	05-oct-2001	A	           	10-may-2001	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	240000	MD265004               	0     	Transit Construction Roundtable Sup	           $12085.00	             $658.00	           $11427.00	16-jan-2002	05-oct-2001	A	           	01-aug-2001	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	VA	26      	OLI                  	5995             	ALEXANDRIA          	510000	VA265008               	0     	Operation Lifesaver                	          $200000.00	          $150000.00	           $50000.00	17-oct-2001	03-oct-2001	A	           	10-may-2001	           	 	 	 	Jerry Fisher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
65000        	DC	26      	NRC                  	5997             	Washington          	110080	DC265008               	0     	real-time 34/7/365 timing          	           $10000.00	           $10000.00	               $0.00	28-aug-2001	30-sep-2001	A	           	28-aug-2001	           	 	 	 	Laura Mizner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
65000        	DC	26      	ORII                 	6100             	WASHINGTON          	110080	DC265009               	0     	emergency access and mapping softwa	          $100000.00	           $32099.00	           $67901.00	28-sep-2001	20-dec-2001	A	           	28-sep-2001	02-jan-2002	 	 	 	Laura Mizner                            	 	               $0.00	           $32099.00	               $0.00	           $32099.00	               $0.00	               $0.00	               $0.00	           $32099.00	          $100000.00	           $67901.00	N	                    	02-jan-2002	                              	2002  	1     	G	Y
65000        	DC	03      	USACE                	6101             	WASHINGTON          	110080	DC035632               	0     	MTA/LIRR - East Side Access Project	          $186000.00	               $0.00	          $186000.00	10-sep-2001	           	A	           	10-sep-2001	           	 	 	 	Steve Asatoorian                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
66000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC266005               	2     	TRB INTERMODAL CONF                	          $190000.00	          $190000.00	               $0.00	25-may-1995	26-may-1995	A	           	24-jul-1992	           	 	 	 	ROBERT G. OWENS                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	MA	26      	MASS INST TECUIV     	2077             	CAMBRIDGE           	250070	MA266003               	0     	PUBLIC AFFILIATES PROGRAM          	               $0.00	           $11564.03	          $-11564.03	           	08-sep-1995	C	           	31-aug-1994	12-feb-2002	 	 	 	WILLIAM MENCZER                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $15000.00	               $0.00	Y	12-feb-2002 13:06:45	12-feb-2002	                              	2002  	1     	G	Y
66000        	GA	26      	ARC                  	2119             	ATLANTA             	130200	GA266001               	1     	MARTA IMPACT STUD / UPDATE         	          $257700.00	          $257700.00	               $0.00	16-jun-1994	08-may-1996	A	           	25-may-1993	           	 	 	 	JOHN WITMER                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC266018               	2     	FLEXIBLE FUNDING WORKSHOPS         	          $265818.00	          $265817.99	               $0.01	29-sep-1995	23-dec-1997	A	           	07-jul-1993	           	 	 	 	RICHARD STEINMANN                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC266022               	2     	TRANSIT PERFORMANCE MONITORING     	          $699229.00	          $398416.12	          $300812.88	20-jul-2001	31-oct-2001	A	           	02-may-1995	           	 	 	 	Nancy Ody                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	DC	06      	D O T OST            	2200             	WASHINGTON          	240080	DC060631               	0     	PRINTING GRANT                     	           $30000.00	           $27903.54	            $2096.46	27-jul-1998	27-jul-1998	A	           	07-jan-1990	           	 	 	 	JANIE GORDON                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
66000        	DC	06      	D O T OST            	2200             	WASHINGTON          	240080	DC060639               	0     	PRINTING SUPPORT                   	           $30000.00	           $24777.60	            $5222.40	15-sep-2000	15-sep-2000	A	           	15-mar-1991	           	 	 	 	JANIE B. GORDON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
66000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC266030               	0     	NTS                                	          $138900.00	          $135210.96	            $3689.04	09-feb-1995	06-apr-2001	A	           	09-feb-1995	           	 	 	 	ROBERT OWENS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
66000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC266033               	0     	FY 1996 OST PRINTING               	           $20000.00	           $20000.00	               $0.00	31-aug-1998	31-aug-1998	C	           	09-mar-1996	30-jan-2002	 	 	 	RHONDA LEE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $20000.00	               $0.00	Y	30-jan-2002 11:00:42	30-jan-2002	                              	2002  	1     	I	Y
66000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC266036               	0     	OST PRINTING                       	           $10000.00	            $6609.00	            $3391.00	21-sep-2000	21-sep-2000	A	           	05-may-1998	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	Z	Y
66000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC266038               	0     	DOT Vision Initiative              	           $37000.00	               $0.00	           $37000.00	10-aug-2000	           	A	           	10-aug-2000	           	 	 	 	Yvonne Griffin                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
66000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC267032               	0     	PRINTING DIRECTORY FOR SECTIONS 16&	           $20000.00	           $18387.48	            $1612.52	27-feb-1995	14-sep-2000	A	           	27-feb-1995	           	 	 	 	COLBERT/TATE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	N
66000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC086007               	0     	CONGESTION PRICING STUDY           	               $0.00	          $100000.00	         $-100000.00	           	27-jul-1998	C	30-sep-1992	30-sep-1991	07-feb-2002	 	 	 	FRED WILLIAMS                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	Y	07-feb-2002 14:24:20	07-feb-2002	                              	2002  	1     	A	Y
66000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC266001               	0     	CONGESTION PRICING STUDY II        	          $150000.00	          $150000.00	               $0.00	13-may-1992	10-jul-1996	C	           	13-may-1992	20-feb-2002	 	 	 	FRED WILLIAMS                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	Y	20-feb-2002 09:40:54	20-feb-2002	                              	2002  	1     	I	Y
66000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC266016               	0     	1995 NPTS                          	          $200000.00	          $200000.00	               $0.00	16-mar-1993	09-nov-1995	C	           	16-mar-1993	07-feb-2002	 	 	 	FRED WILLIAMS                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	               $0.00	Y	07-feb-2002 14:42:12	07-feb-2002	                              	2002  	1     	I	Y
66000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC266034               	0     	RESEARCH PROJECT                   	          $200000.00	          $200000.00	               $0.00	26-jun-1998	07-sep-2001	C	           	26-jun-1998	20-feb-2002	 	 	 	FRED WILLIAMS                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	               $0.00	Y	20-feb-2002 10:30:45	20-feb-2002	98Z6001                       	2002  	1     	I	Y
66000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC266035               	0     	RESEARCH PROJECT                   	          $100000.00	          $100000.00	               $0.00	13-aug-1998	07-feb-2001	A	           	13-aug-1998	20-feb-2002	 	 	 	FRED WILLIAMS                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	20-feb-2002 10:33:10	20-feb-2002	                              	2002  	1     	I	Y
66000        	DC	06      	URBAN LAND INSTITUTE 	2211             	WASHINGTON          	110080	DC060652               	0     	JOINT DEVELOPMENT WORKSHOPS        	          $199000.00	          $199000.00	               $0.00	14-mar-1991	03-may-1996	A	           	14-mar-1991	           	 	 	 	RICHARD STEINMANN                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267022               	0     	SUBWAY ENVIRONMENT SIMULATION MODEL	          $199145.34	          $199137.04	               $8.30	31-may-2000	31-may-2000	A	           	06-mar-1995	           	 	 	 	MORA                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
66000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA266003               	9     	RESEARCH & ANALYTICAL SUPPORT      	         $1343323.75	         $1294579.03	           $48744.72	15-nov-2001	02-nov-2000	A	30-sep-1999	28-nov-2001	28-nov-2001	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1348096.00	         $1343323.75	Y	28-nov-2001 11:00:46	28-nov-2001	94-41008                      	2001  	4     	P	Y
66000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA266007               	0     	TRANSIT CONDITIONS, PERFORMANCE AND	          $217179.00	               $0.00	          $217179.00	19-sep-2001	           	A	           	19-sep-2001	19-sep-2001	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $217179.00	               $0.00	N	19-sep-2001         	           	94-41008                      	2001  	3     	P	Y
66000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA266008               	0     	Transit Conditions and Performance 	          $194529.00	               $0.00	          $194529.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
66000        	CA	26      	UC BERKELEY  UIV     	2557             	BERKELEY            	060000	CA266002               	2     	BART IMPACT STUDY                  	          $463479.00	          $463479.00	               $0.00	11-jul-1994	04-jul-1996	A	           	25-sep-1992	           	 	 	 	RICHARD STEINMANN                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	DC	26      	JOINT CENTER ORG     	2833             	WASHINGTON          	110080	DC266020               	2     	1990 CENSUS                        	          $475000.00	          $475000.00	               $0.00	30-sep-1996	23-jun-1998	A	           	30-sep-1993	           	 	 	 	JOHN DAY                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	MA	26      	CHARLES RIVER ASSOC  	2978             	BOSTON              	250070	MA266004               	0     	Benefits of Transit Investments    	          $198922.00	           $75145.40	          $123776.60	31-jan-2002	14-sep-2001	A	           	19-mar-2001	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
66000        	MD	06      	ITA                  	5187             	KENSINGTON          	240000	MD060137               	0     	PROVIDE TECHNICAL ASSISTAN         	           $99000.00	           $99000.00	               $0.00	29-sep-1988	11-jul-1994	A	           	29-sep-1988	           	 	 	 	JIMMY YU                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
66000        	VA	06      	GMU                  	5253             	FAIRFAX             	510000	VA060134               	0     	ASSIST IN PUBLICATION              	          $391428.00	          $391427.97	               $0.03	19-sep-1988	10-jun-1993	A	           	19-sep-1988	13-apr-2000	 	 	 	RICHARD STEINMANN                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $391428.00	          $398047.00	Y	13-apr-2000         	13-apr-2000	                              	2000  	2     	G	Y
66000        	DC	26      	NATL ASSOC. OF NEIGBO	5257             	WASHINGTON          	110080	DC266004               	0     	TRANSIT TRAVELER CENTERS           	          $537196.00	          $536550.50	             $645.50	23-jun-1992	20-mar-1996	A	           	23-jun-1992	12-feb-2002	 	 	 	DENIS SYMES, TRI-32                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $537196.00	               $0.00	Y	12-feb-2002 13:37:08	12-feb-2002	                              	2002  	1     	G	Y
66000        	DC	26      	ACT                  	5493             	WASHINGTON          	110080	DC266029               	1     	COMMUTER CHOICE                    	          $500000.00	          $483611.77	           $16388.23	31-oct-1996	31-oct-1996	C	           	17-feb-1995	12-feb-2002	 	 	 	ROBERT WASHINGTON                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	12-feb-2002 13:27:37	12-feb-2002	                              	2002  	1     	C	Y
66000        	DC	26      	GFRC                 	5498             	WASHINGTON          	110080	DC266019               	2     	FLEXIBLE FUNDING WORKSHOPS         	          $314477.00	          $314477.00	               $0.00	29-sep-1995	16-dec-1997	A	           	01-jul-1993	           	 	 	 	RICHARD STEINMANN                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	NY	26      	CUNY-ITS             	5642             	NEW YORK            	360010	NY266002               	0     	STUDY ON TRANSIT GOVERNANCE        	           $85016.00	           $85015.85	               $0.15	25-oct-1996	03-sep-1998	A	           	25-oct-1996	           	 	 	 	MATT WELBES                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	CA	26      	KSI                  	5661             	LOS ANGELES         	060020	CA266003               	7     	PROGRAM EVALUATION SUPPORT         	          $681090.00	          $663164.31	           $17925.69	18-apr-2001	18-apr-2001	A	           	20-jan-1995	           	 	 	 	YVONNE GRIFFIN                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6095C41001                	0     	0     	P	Y
66000        	IL	26      	CNT                  	5681             	CHICAGO             	170030	IL266001               	1     	LOCATION EFFICIENT MORTGAGE        	          $450000.00	          $449983.43	              $16.57	11-feb-1997	01-feb-1999	C	           	11-aug-1995	12-feb-2002	 	 	 	FRED WILLIAMS                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $450000.00	               $0.00	Y	12-feb-2002 13:16:17	12-feb-2002	                              	2002  	1     	C	Y
66000        	DC	26      	BTS                  	5692             	WASHINGTON          	110080	DC266032               	0     	FTA HOME PAGE INTERNET             	          $100000.00	          $100000.00	               $0.00	29-sep-1995	03-dec-1996	C	           	29-sep-1995	08-feb-2002	 	 	 	ROBERT OWENS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	Y	08-feb-2002 09:44:11	08-feb-2002	                              	2002  	1     	I	Y
66000        	NY	26      	PFPS                 	5708             	NEW YORK            	360010	NY266001               	0     	NATIONAL PARTNERSHIP FOR TRANSP.   	          $200000.00	          $200000.00	               $0.00	19-jun-1996	12-may-1998	A	           	19-jun-1996	           	 	 	 	RICHARD STEINMANN                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	NY	26      	IPA                  	5720             	NEW YORK            	360010	NY266003               	0     	FOUR CITIES PROJECT                	          $100000.00	          $100000.00	               $0.00	08-jul-1997	08-dec-1997	A	           	08-jul-1997	           	 	 	 	JOHN DAY                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	DC	26      	NHTSA                	5759             	WASHINGTON          	110080	DC266037               	0     	PPID-2C2 - NHSTA Conference        	           $20000.00	           $20000.00	               $0.00	23-sep-1999	23-sep-1999	C	           	09-sep-1999	05-feb-2002	 	 	 	Rhonda Lee                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $20000.00	               $0.00	Y	05-feb-2002 16:27:56	05-feb-2002	                              	2002  	1     	P	Y
66000        	VA	26      	MICRO INFO           	5766             	CHESAPEAKE          	510080	VA266006               	2     	FTA's Internet Website             	          $370283.00	          $288083.68	           $82199.32	26-feb-2002	13-dec-2001	A	           	30-mar-1999	           	 	 	 	Robert Owens                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6099P00060                	0     	0     	P	Y
66000        	MD	26      	SCICOMM              	5864             	BETHESDA            	240000	MD266004               	0     	Program Evaluation                 	          $120000.00	               $0.00	          $120000.00	30-sep-1999	           	A	           	30-sep-1999	           	 	 	 	Betty Jackson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
66000        	DC	26      	RSPA DRA-1           	5906             	WASHINGTON          	110080	DC266040               	0     	Phase I - Human Factors            	           $10000.00	               $0.00	           $10000.00	14-jul-2000	           	A	           	14-jul-2000	           	 	 	 	Christopher Porter                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
66000        	DC	26      	TASC SVC-120         	5907             	WASHINGTON          	110080	DC266039               	0     	Printing for DOT/HHS Council Activi	           $25000.00	           $13462.77	           $11537.23	10-aug-2000	24-apr-2001	A	           	10-aug-2000	           	 	 	 	Rhonda Lee                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
66000        	DC	26      	TASC SVC-120         	5907             	WASHINGTON          	110080	DC266041               	0     	HHS/DOT Toolkit                    	           $50000.00	               $0.00	           $50000.00	23-jan-2001	           	A	           	23-jan-2001	           	 	 	 	Abby ODonnell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
66000        	DC	26      	TASC SVC-120         	5907             	WASHINGTON          	110080	DC266042               	0     	Issues with Persons with Disabiliti	           $15000.00	               $0.00	           $15000.00	08-aug-2000	           	A	           	08-aug-2000	           	 	 	 	Rhonda Lee                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
66000        	DC	26      	TASC SVC-120         	5907             	WASHINGTON          	110080	DC266043               	0     	President's Interagency Council on 	           $20000.00	            $1050.00	           $18950.00	28-sep-2000	25-jan-2001	A	           	28-sep-2000	           	 	 	 	Robert Owens                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
66000        	DC	26      	TASC SVC-120         	5907             	WASHINGTON          	110080	DC266044               	0     	USCM/NACO Joint Center             	           $49320.00	               $0.00	           $49320.00	10-apr-2001	           	A	           	10-apr-2001	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
67000        	FL	26      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL267020               	0     	Bus Rapid Study                    	          $100000.00	               $0.00	          $100000.00	07-nov-2000	           	A	           	07-nov-2000	           	 	 	 	Helen M. Tann                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	NC	10      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC100012               	0     	MANAGERIAL TRAINING                	           $46579.00	           $46578.83	               $0.17	29-mar-1991	27-sep-1996	A	           	29-mar-1991	           	 	 	 	DANTIGNAC                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	SC	03      	SC DOT               	1006             	COLUMBIA            	450000	SC031001               	1     	Virtual Transit Enterprise Project 	         $2188046.00	         $1434890.42	          $753155.58	30-sep-1999	12-dec-2001	A	           	04-feb-1999	           	 	 	 	Helen M. Tann                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	FL	26      	MIAMI MDTA           	1089             	MIAMI               	120180	FL267001               	0     	AUTOMATED PASSENGER INFOR SYSTEM   	          $400000.00	          $103376.38	          $296623.62	18-jan-2002	13-nov-2001	A	           	13-jul-1995	29-jan-2002	 	 	 	BOENAU                                  	 	               $0.00	          $109581.00	               $0.00	          $109581.00	               $0.00	               $0.00	               $0.00	          $109581.00	          $400000.00	          $290419.00	N	01-feb-2002 16:08:48	29-jan-2002	                              	2002  	1     	C	Y
67000        	FL	26      	MIAMI MDTA           	1089             	MIAMI               	120180	FL267010               	0     	South Miami-Dade Busway - BRT Demo 	           $50000.00	           $31750.00	           $18250.00	27-dec-2001	27-dec-2001	A	           	10-nov-1999	29-jan-2002	 	 	 	Charlene Wilder                         	 	               $0.00	           $31752.00	               $0.00	           $31752.00	           $15121.00	               $0.00	           $15121.00	           $46873.00	           $50000.00	            $3127.00	N	01-feb-2002 16:09:28	29-jan-2002	                              	2002  	1     	C	Y
67000        	FL	26      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL267008               	0     	North Orange-South Seminole County 	          $750000.00	          $568952.00	          $181048.00	13-sep-1999	25-oct-2001	A	           	13-sep-1999	30-jan-2002	 	 	 	J. A.  Dittmeier/R. Keng                	 	               $0.00	          $701213.00	           $54999.00	          $646214.00	           $62578.00	            $5001.00	           $57577.00	          $703791.00	          $750000.00	           $46209.00	N	30-jan-2002 08:59:01	30-jan-2002	                              	2002  	1     	C	Y
67000        	FL	26      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL267011               	1     	Electronic Payment System Demo Phas	         $2330000.00	           $21110.00	         $2308890.00	29-mar-2001	05-dec-2001	A	           	22-jan-2001	29-jan-2002	 	 	 	Sean Ricketson                          	 	               $0.00	          $489397.00	          $119090.00	          $370307.00	         $1683923.00	          $427019.00	         $1256904.00	         $1627211.00	         $2330000.00	          $702789.00	N	31-jan-2002 12:57:02	29-jan-2002	                              	2002  	1     	C	N
67000        	GA	26      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA267002               	0     	electronic redistribution center   	          $500000.00	          $336197.00	          $163803.00	23-feb-1999	12-mar-2001	A	           	23-feb-1999	28-jan-2002	 	 	 	Mckeown                                 	 	               $0.00	          $434804.00	               $0.00	          $434804.00	               $0.00	               $0.00	               $0.00	          $434804.00	          $500000.00	           $65196.00	N	                    	28-jan-2002	                              	2002  	1     	C	Y
67000        	NC	26      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC267005               	0     	Cooperative Agreement City of Charl	           $50000.00	           $38507.73	           $11492.27	10-nov-1999	02-aug-2001	A	           	10-nov-1999	           	 	 	 	Helen M. Tann                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	NC	03      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC034501               	0     	MOBILTY MGMT OPERATION TEST        	          $240000.00	          $179920.00	           $60080.00	25-oct-2001	25-oct-2001	A	           	16-jul-1996	25-jan-2002	 	 	 	BOENAU                                  	 	               $0.00	          $224901.74	           $44981.74	          $179920.00	            $4029.86	             $805.86	            $3224.00	          $183144.00	               $0.00	           $56856.00	N	25-jan-2002 12:06:05	25-jan-2002	                              	2002  	1     	C	Y
67000        	TN	26      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN260002               	3     	ELECTRIC TRANSIT VEHICLE INSTITUTE 	          $340108.00	          $340108.00	               $0.00	30-sep-1996	10-feb-1998	C	           	09-feb-1993	08-feb-2002	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $340108.00	               $0.00	Y	08-feb-2002 10:38:34	08-feb-2002	                              	2002  	1     	G	Y
67000        	CO	26      	CDOT                 	1130             	DENVER              	080000	CO267002               	0     	Urban Magnetic Levitation Transit T	         $4242000.00	               $0.00	         $4242000.00	16-aug-2001	           	A	           	16-aug-2001	           	 	 	 	Quon Kwan                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CO	08      	DRCOG                	1131             	DENVER              	080240	CO087002               	0     	MOBILITY PLAN                      	          $175000.00	          $175000.00	               $0.00	29-mar-1991	08-jun-1998	C	           	29-mar-1991	08-feb-2002	 	 	 	STALLSMITH                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $175000.00	               $0.00	Y	08-feb-2002 10:46:17	08-feb-2002	                              	2002  	1     	C	Y
67000        	CO	03      	RTD                  	1136             	DENVER              	083330	CO033003               	1     	METHANOL BUS EVALUATION            	         $1377549.00	         $1279701.00	           $97848.00	09-nov-1987	03-nov-1994	A	           	09-nov-1987	26-jan-1995	 	 	 	HSIUNG                                  	 	               $0.00	         $1706268.23	          $426567.05	         $1279701.18	               $0.00	               $0.00	               $0.00	         $1279701.18	         $1377549.00	           $97847.82	Y	                    	           	000000000000000000000000000000	1995  	1     	G	Y
67000        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X907               	0     	11TH NAT`L CONF RURAL PUBLIC TRANSP	               $0.00	           $43999.90	          $-43999.90	           	20-oct-1994	C	           	19-jun-1992	07-feb-2002	 	 	 	D``ANTIGNAC                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $43999.90	Y	07-feb-2002 09:42:30	07-feb-2002	                              	2002  	1     	C	Y
67000        	UT	26      	UTA                  	1167             	SALT LAKE CITY      	499560	UT267002               	0     	Bus/Rail Integration               	          $340000.00	          $321235.00	           $18765.00	28-sep-2001	17-dec-2001	A	           	28-sep-2001	30-jan-2002	 	 	 	Terrell Williams, 202-366-0232          	 	               $0.00	          $340000.00	               $0.00	          $340000.00	               $0.00	               $0.00	               $0.00	          $340000.00	          $340000.00	               $0.00	N	29-jan-2002 18:53:26	30-jan-2002	                              	2002  	1     	C	N
67000        	IL	26      	CTA                  	1182             	CHICAGO             	170030	IL260001               	0     	AUTOMATIC VEHICLE LOCATION STUDY   	          $400000.00	           $45843.00	          $354157.00	30-jun-1999	30-jun-1999	A	           	01-sep-1992	           	 	 	 	RICKETSON                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	IN	26      	GARY PTC             	1200             	GARY                	180030	IN260002               	0     	MANAGERIAL TRAINING                	           $30350.00	           $19939.25	           $10410.75	31-mar-1993	28-mar-2001	A	           	31-mar-1993	29-jan-2002	 	 	 	DANTIGNAC                               	 	               $0.00	           $10532.75	            $2105.75	            $8427.00	             $347.00	               $0.00	             $347.00	            $8774.00	           $30350.00	           $21576.00	N	29-jan-2002 13:45:26	29-jan-2002	                              	2002  	1     	G	Y
67000        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI034500               	0     	STATE-LEVEL CLEARINGHOUSE          	               $0.00	          $248137.00	         $-248137.00	           	02-nov-1995	C	           	29-sep-1988	11-feb-2002	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $249600.00	               $0.00	Y	11-feb-2002 13:05:12	11-feb-2002	                              	2002  	1     	C	Y
67000        	MI	26      	AATA                 	1220             	ANN ARBOR           	269550	MI260002               	0     	SINGLE AGENCY TRAINING GRANT       	               $0.00	          $139360.08	         $-139360.08	           	11-jun-1996	A	30-aug-1994	14-aug-1992	01-mar-2001	 	 	 	DANTIGNAC                               	 	               $0.00	          $139361.00	               $0.00	          $139361.00	               $0.00	               $0.00	               $0.00	          $139361.00	          $139361.00	               $0.00	Y	01-mar-2001         	01-mar-2001	                              	2001  	1     	G	Y
67000        	MI	26      	AATA                 	1220             	ANN ARBOR           	269550	MI260003               	0     	ANN ARBOR SMART BUS                	          $350000.00	          $349993.60	               $6.40	29-jul-1992	21-dec-1999	A	30-aug-1993	29-jul-1992	01-mar-2001	 	 	 	RICKETSON                               	 	               $0.00	          $437500.00	           $87500.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $350000.00	          $349993.20	               $0.00	Y	01-mar-2001         	26-oct-1999	                              	2001  	1     	C	Y
67000        	MI	26      	AATA                 	1220             	ANN ARBOR           	269550	MI267004               	0     	Visual Preference Survey for BRT   	           $45000.00	           $15920.00	           $29080.00	23-feb-2001	22-feb-2001	A	           	12-sep-2000	29-jan-2002	 	 	 	Irving Chambers                         	 	               $0.00	           $35236.00	               $0.00	           $35236.00	            $8000.00	               $0.00	            $8000.00	           $43236.00	               $0.00	            $1764.00	N	29-jan-2002 11:22:00	29-jan-2002	                              	2002  	1     	C	N
67000        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390450	OH034500               	0     	ANTI-DRUG STATE DEMO               	          $150000.00	          $148677.00	            $1323.00	29-sep-1988	04-mar-1997	A	31-dec-1989	29-sep-1988	14-jan-1997	 	 	 	FIELD                                   	 	               $0.00	          $147969.39	               $0.00	          $147969.39	               $0.00	               $0.00	               $0.00	          $147969.39	          $150000.00	            $2030.61	N	31-jan-1997         	           	                              	1997  	1     	G	Y
67000        	OH	26      	COTA                 	1228             	COLUMBUS            	390320	OH267004               	1     	ITS Earmark for Early Deployment   	         $1091469.00	          $624658.00	          $466811.00	04-feb-2002	24-sep-2001	A	           	14-sep-2000	22-jan-2002	 	 	 	Brian P. Cronin                         	 	               $0.00	         $1249316.59	          $624658.28	          $624658.31	          $933622.41	          $466811.72	          $466810.69	         $1091469.00	               $0.00	               $0.00	N	22-jan-2002 11:53:19	22-jan-2002	                              	2002  	1     	C	N
67000        	OH	26      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH267000               	0     	COMPUTER INTEGRATED TRANSIT MAINT. 	         $1000000.00	         $1000000.00	               $0.00	28-feb-2000	28-feb-2000	A	           	08-jul-1997	24-apr-2001	 	 	 	MCKEOWN                                 	 	               $0.00	         $1876580.00	          $876580.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	Y	24-apr-2001         	01-sep-2000	                              	2001  	2     	C	N
67000        	OH	26      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH267001               	0     	COMPUTER MAINTENANCE ENVIRONMENT   	         $1000000.00	               $0.00	         $1000000.00	30-sep-1998	           	A	           	30-sep-1998	22-jan-2002	 	 	 	 MCKEOWN                                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1217977.00	          $243595.00	          $974382.00	          $974382.00	         $1000000.00	           $25618.00	N	29-jan-2002 14:19:16	22-jan-2002	                              	2002  	1     	C	N
67000        	OH	26      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH267003               	0     	ITS Earmark for Integrated Communic	          $791469.00	               $0.00	          $791469.00	02-apr-2001	           	A	           	02-apr-2001	22-jan-2002	 	 	 	Brian P. Cronin                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $791469.00	          $791469.00	N	29-jan-2002 15:47:18	22-jan-2002	                              	2002  	1     	C	N
67000        	OH	26      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH267013               	0     	Bus Rapid Transit Demonstration - E	           $50000.00	               $0.00	           $50000.00	28-sep-2001	           	A	           	28-sep-2001	22-jan-2002	 	 	 	Charlene Wilder                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	N	30-jan-2002 14:53:18	22-jan-2002	                              	2002  	1     	C	N
67000        	MN	26      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN267003               	0     	BRT Consortium-Intelligent Vehicle 	          $217836.00	               $0.00	          $217836.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	Brian Cronin  202-366-8841              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	CT	26      	CONNDOT              	1334             	NEWINGTON           	094070	CT267001               	0     	Bus Rapid Transit Demo Program     	           $50000.00	           $29584.44	           $20415.56	30-sep-1999	20-aug-2001	A	           	30-sep-1999	29-jan-2002	 	 	 	Helen Tann                              	 	               $0.00	           $35310.26	               $0.00	           $35310.26	               $0.00	               $0.00	               $0.00	           $35310.26	           $50000.00	           $14689.74	N	30-jan-2002 15:04:17	29-jan-2002	                              	2002  	1     	C	N
67000        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA037001               	0     	OLD COLONY/GRADE CROSSING          	          $300000.00	          $299999.00	               $1.00	29-aug-1997	13-aug-2001	A	           	29-aug-1997	30-oct-2001	 	 	 	                                        	 	               $0.00	          $499999.00	          $200000.00	          $299999.00	               $1.00	               $0.00	               $1.00	          $300000.00	          $300000.00	               $0.00	N	30-oct-2001 11:32:27	30-oct-2001	                              	2001  	4     	G	N
67000        	MA	26      	MBTA                 	1369             	BOSTON              	250070	MA260032               	0     	MANAGERIAL TRAINING                	          $100000.00	          $100000.00	               $0.00	31-mar-1993	16-jun-1999	C	           	31-mar-1993	08-feb-2002	 	 	 	DANTIGNAC                               	 	               $0.00	          $200000.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	Y	30-jan-2002 09:33:29	08-feb-2002	                              	2002  	1     	G	Y
67000        	MA	26      	MBTA                 	1369             	BOSTON              	250070	MA267055               	0     	MBTA Silver Line - BRT Demo.Project	           $50000.00	           $26150.00	           $23850.00	30-sep-1999	10-dec-2001	A	           	30-sep-1999	01-feb-2002	 	 	 	Charlene Wilder                         	 	               $0.00	           $26150.00	               $0.00	           $26150.00	           $23850.00	               $0.00	           $23850.00	           $50000.00	               $0.00	               $0.00	N	30-jan-2002 09:33:00	01-feb-2002	                              	2002  	1     	C	Y
67000        	MA	26      	MBTA                 	1369             	BOSTON              	250070	MA267057               	0     	MBTA Grade Crossing Safety Program 	          $380000.00	           $86105.00	          $293895.00	15-feb-2002	31-dec-2001	A	           	01-aug-2000	01-feb-2002	 	 	 	Rhonda M. Crawley                       	 	               $0.00	           $86401.00	               $0.00	           $86401.00	          $143573.00	               $0.00	          $143573.00	          $229974.00	               $0.00	          $150026.00	N	31-jan-2002 09:07:28	01-feb-2002	                              	2002  	1     	G	N
67000        	MA	26      	MBTA                 	1369             	BOSTON              	250070	MA267058               	0     	Inductive Charging System for Elect	         $2944188.00	         $1650289.00	         $1293899.00	25-feb-2002	10-dec-2001	A	           	15-dec-2000	01-feb-2002	 	 	 	Shang Q. Hsiung                         	 	               $0.00	         $2062861.00	          $412572.00	         $1650289.00	         $1617374.00	          $323475.00	         $1293899.00	         $2944188.00	               $0.00	               $0.00	N	31-jan-2002 09:10:21	01-feb-2002	                              	2002  	1     	C	N
67000        	MA	26      	MBTA                 	1369             	BOSTON              	250070	MA267073               	0     	Passenger Security VIrtual Reality 	          $200000.00	             $702.00	          $199298.00	29-nov-2000	22-oct-2001	A	           	29-nov-2000	01-feb-2002	 	 	 	Rhonda M. Crawley                       	 	               $0.00	             $707.00	               $0.00	             $707.00	           $70424.00	               $0.00	           $70424.00	           $71131.00	               $0.00	          $128869.00	N	31-jan-2002 09:11:42	01-feb-2002	                              	2002  	1     	G	N
67000        	MA	26      	MRTA                 	1371             	FITCHBURG           	252160	MA267056               	0     	Intelligent Transportation System/A	          $395735.00	          $109674.00	          $286061.00	29-jun-2000	04-oct-2001	A	           	29-jun-2000	31-jan-2002	 	 	 	Charlene Wilder                         	 	               $0.00	          $300129.00	          $150064.00	          $150065.00	          $491340.00	          $245670.00	          $245670.00	          $395735.00	          $395735.00	               $0.00	N	31-jan-2002 14:01:56	31-jan-2002	                              	2002  	1     	C	N
67000        	MA	26      	PVTA                 	1379             	SPRINGFIELD         	250470	MA267050               	0     	Pittsfield Electric Bus Program    	         $1334465.00	          $967971.90	          $366493.10	30-jan-2002	09-nov-2001	A	           	06-jul-2000	31-jan-2002	 	 	 	Shang Hsiung                            	 	               $0.00	          $967972.00	          $483986.00	          $483986.00	          $850479.00	               $0.00	          $850479.00	         $1334465.00	         $1334465.00	               $0.00	N	31-jan-2002 17:18:56	31-jan-2002	                              	2002  	1     	C	Y
67000        	VT	26      	VTRANS               	1393             	MONTPELIER          	503000	VT267001               	0     	Control of Vegetation on RR Right-o	          $241000.00	          $103948.00	          $137052.00	15-apr-1999	13-dec-2001	A	           	15-apr-1999	09-aug-1999	 	 	 	Jeff Mora                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $241000.00	          $241000.00	N	                    	           	                              	1999  	3     	C	Y
67000        	DC	08      	WMATA                	1398             	WASHINGTON          	510080	DC087005               	0     	SAFETY SECURITY VIDEOTAPES         	               $0.00	           $49924.00	          $-49924.00	           	09-jul-1997	C	30-sep-1992	28-sep-1990	11-jan-2002	 	 	 	FERGUSON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $49924.00	Y	11-jan-2002 15:07:30	11-jan-2002	                              	2002  	1     	C	Y
67000        	DC	26      	WMATA                	1398             	WASHINGTON          	510080	DC260005               	0     	WMATA FARE COLLECTION STUDY        	          $997899.00	          $997899.00	               $0.00	20-apr-1992	01-feb-1999	C	           	20-apr-1992	08-feb-2002	 	 	 	CHAMBERS                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $997899.00	Y	08-feb-2002 10:54:13	08-feb-2002	                              	2002  	1     	C	Y
67000        	DC	26      	WMATA                	1398             	WASHINGTON          	510080	DC267107               	0     	WMATA Regional ITS Projects        	         $1250000.00	           $88246.00	         $1161754.00	20-feb-2002	28-dec-2001	A	           	13-dec-2000	29-jan-2002	 	 	 	Brian Cronin                            	 	               $0.00	          $272602.00	           $54520.00	          $218082.00	          $187404.00	           $37481.00	          $149923.00	          $368005.00	               $0.00	          $881995.00	N	                    	29-jan-2002	                              	2002  	1     	C	N
67000        	MD	26      	MTA                  	1401             	BALTIMORE           	243020	MD267024               	0     	2ND TRAIN COMING WARNING SIGN STUDY	          $200000.00	          $200000.00	               $0.00	26-feb-1997	23-dec-1999	A	30-sep-1998	26-feb-1997	05-jun-2001	 	 	 	CRAWLEY                                 	 	               $0.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	Y	05-jun-2001         	25-jan-2000	                              	2001  	2     	C	N
67000        	NJ	26      	NJTC                 	1414             	NEWARK              	342300	NJ260001               	0     	SECURITY TECH STUDY/TV SURVEILLANCE	          $210000.00	          $210000.00	               $0.00	30-aug-1999	30-aug-1999	C	           	28-sep-1992	08-feb-2002	 	 	 	CRAWLEY                                 	 	               $0.00	          $210000.00	               $0.00	          $210000.00	               $0.00	               $0.00	               $0.00	               $0.00	          $210000.00	               $0.00	Y	08-feb-2002 11:03:22	08-feb-2002	                              	2002  	1     	G	Y
67000        	NJ	26      	NJTC                 	1414             	NEWARK              	342300	NJ260002               	1     	WAYSIDE RAIL PASSENGER INFO SYSTEM 	          $550000.00	          $405753.00	          $144247.00	15-may-1995	30-may-2001	A	           	03-sep-1992	29-jan-2002	 	 	 	MORA                                    	 	               $0.00	          $549878.00	          $137500.00	          $412378.00	           $11171.00	               $0.00	           $11171.00	          $423549.00	          $550000.00	          $126451.00	N	                    	29-jan-2002	                              	2002  	1     	C	Y
67000        	NJ	08      	NJDOT                	1415             	TRENTON             	340000	NJ087001               	1     	STRATEGIC PLANNING STUDY           	          $350000.00	          $348578.00	            $1422.00	17-sep-1991	13-jan-1995	C	           	29-sep-1988	11-feb-2002	 	 	 	STALLSMITH                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $350000.00	               $0.00	Y	11-feb-2002 11:32:58	11-feb-2002	                              	2002  	1     	C	Y
67000        	PA	26      	PENNDOT              	1429             	HARRISBURG          	422080	PA267006               	2     	IVI PERFORMANCE SPECIFICATIONS     	         $1275000.00	          $645996.00	          $629004.00	28-sep-2001	20-jun-2001	A	           	30-sep-1998	30-jan-2002	 	 	 	CRONIN, BRIAN                           	 	               $0.00	          $645996.00	               $0.00	          $645996.00	          $629004.00	               $0.00	          $629004.00	         $1275000.00	         $1275000.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	C	N
67000        	PA	08      	CCTA                 	1431             	JOHNSTOWN           	421850	PA087005               	0     	BUS SAFETY EQUIPMENT GUIDELINES    	           $77650.00	           $70572.00	            $7078.00	28-sep-1990	07-mar-1995	A	28-sep-1991	28-sep-1990	18-sep-2000	 	 	 	FERGUSON                                	 	               $0.00	           $70572.00	               $0.00	           $70572.00	               $0.00	               $0.00	               $0.00	           $70572.00	           $77650.00	            $7078.00	Y	18-sep-2000         	18-sep-2000	                              	2000  	3     	C	Y
67000        	PA	26      	PAAC                 	1441             	PITTSBURGH          	420110	PA267003               	0     	MAGLEV TECHNOLOGY                  	          $974000.00	            $6024.00	          $967976.00	26-jun-1998	02-feb-1999	A	           	26-jun-1998	30-jan-2002	 	 	 	MORA                                    	 	               $0.00	            $5959.00	            $1192.00	            $4767.00	               $0.00	               $0.00	               $0.00	            $4767.00	               $0.00	          $969233.00	N	30-jan-2002 10:27:50	30-jan-2002	                              	2002  	1     	C	Y
67000        	PA	26      	PAAC                 	1441             	PITTSBURGH          	420110	PA267011               	0     	BRT Activities                     	           $50000.00	               $0.00	           $50000.00	02-aug-2001	           	A	           	02-aug-2001	30-jan-2002	 	 	 	Irving Chambers                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	N	30-jan-2002 10:28:00	30-jan-2002	                              	2002  	1     	C	N
67000        	VA	26      	BLACKSBURG           	1451             	BLACKSBURG          	510000	VA267007               	0     	RURAL TRAVELER INFORMATION SYSTEM  	          $240000.00	          $240000.00	               $0.00	30-nov-2000	30-nov-2000	A	           	16-jul-1996	           	 	 	 	BOENAU                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	VA	26      	VDR&PT               	1459             	RICHMOND            	513140	VA267000               	0     	CONSORTIUM FOR REGIONAL MOBILITY   	          $100000.00	           $92077.00	            $7923.00	28-jun-1993	26-apr-1996	A	           	28-jun-1993	           	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	VA	26      	VDR&PT               	1459             	RICHMOND            	513140	VA267029               	0     	Prototype ITS                      	          $100000.00	               $0.00	          $100000.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	William Wiggins                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	WV	26      	W VIRGINIA U         	1468             	MORGANTOWN          	540000	WV267001               	0     	Evaluation of Fuel Cell & ITS Techn	          $971860.00	               $0.00	          $971860.00	30-aug-2001	           	A	           	30-aug-2001	07-jan-2002	 	 	 	Jeffrey Mora                            	 	               $0.00	            $4201.68	            $4201.68	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $971860.00	          $971860.00	N	                    	07-jan-2002	                              	2002  	1     	C	Y
67000        	AR	06      	LITTLE ROCK MPO      	1505             	LITTLE ROCK         	050990	AR060004               	0     	COMPETITIVE BIDDING                	          $350000.00	          $347117.72	            $2882.28	24-aug-1989	24-aug-1989	A	           	14-nov-1986	11-feb-2002	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $350000.00	               $0.00	Y	11-feb-2002 13:21:45	11-feb-2002	000000000000000000000000000000	2002  	1     	C	Y
67000        	LA	26      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA267000               	0     	REGIONAL TRANSIT AUTHORITY         	          $240000.00	           $57877.00	          $182123.00	23-may-1997	18-oct-1999	A	           	23-may-1997	29-jan-2002	 	 	 	D'ANTIGNAC                              	 	               $0.00	          $178102.00	               $0.00	          $178102.00	           $11898.00	               $0.00	           $11898.00	          $190000.00	               $0.00	           $50000.00	N	29-jan-2002 16:31:54	29-jan-2002	                              	2002  	1     	C	Y
67000        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX034504               	0     	ADART                              	          $200000.00	               $0.00	          $200000.00	30-sep-1998	           	A	           	30-sep-1998	31-jan-2002	 	 	 	CHARLENE WILDER                         	 	               $0.00	           $13215.30	            $2643.06	           $10572.24	               $0.00	               $0.00	               $0.00	           $10572.24	               $0.00	          $189427.76	N	31-jan-2002 16:50:35	31-jan-2002	                              	2002  	1     	C	Y
67000        	TX	26      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX267006               	0     	CORPUS CHRISTI, TX (ADART)         	          $325000.00	          $240000.00	           $85000.00	25-apr-2001	11-jun-2001	A	           	09-sep-1997	31-jan-2002	 	 	 	WILDER                                  	 	               $0.00	          $378999.70	           $75799.94	          $303199.76	               $0.00	               $0.00	               $0.00	          $303199.76	               $0.00	           $21800.24	N	31-jan-2002 17:02:28	31-jan-2002	                              	2002  	1     	C	Y
67000        	TX	26      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX267010               	0     	ADART Project - In Vehicle Dispatch	          $937500.00	               $0.00	          $937500.00	03-apr-2001	           	A	           	03-apr-2001	31-jan-2002	 	 	 	Brian P. Cronin                         	 	               $0.00	           $36757.13	            $7351.43	           $29405.70	          $922500.00	          $184500.00	          $738000.00	          $767405.70	               $0.00	          $170094.30	N	31-jan-2002 16:57:36	31-jan-2002	                              	2002  	1     	C	N
67000        	TX	26      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX267007               	0     	                                   	               $0.00	               $0.00	               $0.00	           	           	C	30-oct-1999	30-sep-1998	28-apr-2000	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	Y	18-feb-2000         	28-apr-2000	                              	2000  	2     	G	N
67000        	CA	26      	SANDAG               	1620             	SAN DIEGO           	060190	CA260020               	0     	CONGESTION PRICING/TRANSIT DEV DEMO	          $230000.00	          $230000.00	               $0.00	30-sep-1992	11-apr-1997	C	           	30-sep-1992	29-oct-2001	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $230000.00	               $0.00	Y	                    	29-oct-2001	                              	2001  	4     	C	Y
67000        	CA	08      	CALTRANS             	1622             	SACRAMENTO          	060390	CA087013               	0     	PRICING DEMO                       	          $200000.00	               $0.00	          $200000.00	29-mar-1991	           	A	           	29-mar-1991	           	 	 	 	KULYK                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	14      	CALTRANS             	1622             	SACRAMENTO          	060390	CA140001               	1     	FEASIBILITY STUDY ON ELEC BUS LINE 	          $705635.00	          $554368.66	          $151266.34	14-feb-1990	03-aug-1993	A	           	29-sep-1988	           	 	 	 	CHAMBERS                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	CA	26      	CALTRANS             	1622             	SACRAMENTO          	060390	CA267005               	0     	CONGESTION PRICING DEMO            	          $200000.00	               $0.00	          $200000.00	13-mar-1995	           	A	           	13-mar-1995	           	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	26      	CALTRANS             	1622             	SACRAMENTO          	060390	CA267020               	0     	Cooperative Agreement              	          $200000.00	           $12153.00	          $187847.00	28-mar-2000	20-aug-2001	A	           	28-mar-2000	25-jan-2002	 	 	 	Stewart McKeown                         	 	               $0.00	           $24306.00	           $12153.00	           $12153.00	          $431191.00	          $243344.00	          $187847.00	          $200000.00	          $200000.00	               $0.00	N	                    	25-jan-2002	                              	2002  	1     	G	Y
67000        	CA	03      	LACMTA               	1653             	LOS ANGELES         	060020	CA034327               	0     	L.A. COUNTY TRANS. COMM.           	          $150000.00	          $150000.00	               $0.00	20-aug-1987	18-may-1990	C	           	20-aug-1987	08-feb-2002	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	Y	08-feb-2002 10:21:23	08-feb-2002	000000000000000000000000000000	2002  	1     	G	Y
67000        	CA	26      	LACMTA               	1653             	LOS ANGELES         	060020	CA267010               	0     	LT RAIL GROSSING GATES             	          $200000.00	           $99136.00	          $100864.00	28-feb-1995	09-jun-2000	A	           	28-feb-1995	30-jan-2002	 	 	 	CRAWLEY                                 	 	               $0.00	          $123920.00	           $24784.00	           $99136.00	               $0.00	               $0.00	               $0.00	           $99136.00	          $200000.00	          $100864.00	N	30-jan-2002 11:08:39	30-jan-2002	                              	2002  	1     	G	Y
67000        	CA	26      	MTC                  	1655             	OAKLAND             	060250	CA267013               	0     	MEDICAID TRANSP BROKERAGE DEMO     	          $100000.00	               $0.00	          $100000.00	15-may-1995	           	A	           	15-may-1995	           	 	 	 	TATE                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	NV	26      	WASHOE               	1669             	RENO                	321820	NV267002               	0     	Reno, NV ITS Technical  Evaluation 	         $1875000.00	          $232306.00	         $1642694.00	31-aug-2001	30-aug-2001	A	           	24-aug-1999	30-jan-2002	 	 	 	Terrell Williams                        	 	               $0.00	          $329748.00	           $65949.00	          $263799.00	          $101556.00	           $20311.00	           $81245.00	          $345044.00	               $0.00	         $1529956.00	N	30-jan-2002 14:13:18	30-jan-2002	                              	2002  	1     	C	Y
67000        	CA	26      	SBMTD                	1673             	Santa Barbara       	061530	CA260019               	0     	SODIUM SULFUR BATTERY BUS          	          $150000.00	          $150000.00	               $0.00	24-aug-2000	24-aug-2000	A	           	01-sep-1992	31-jan-2002	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	N	31-jan-2002 18:54:31	31-jan-2002	                              	2002  	1     	G	Y
67000        	CA	26      	VTA                  	1674             	SAN JOSE            	060250	CA267019               	0     	Bus Rapid Transit                  	           $50000.00	               $0.00	           $50000.00	30-sep-1999	           	A	           	30-sep-1999	29-jan-2002	 	 	 	Charlene Wilder                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	C	Y
67000        	CA	10      	LACMTA               	1679             	LOS ANGELES         	060020	CA100323               	0     	SINGLE AGENCY TRAINING GRANT       	          $100000.00	          $100000.00	               $0.00	29-sep-1989	18-nov-1997	C	           	29-sep-1989	08-feb-2002	 	 	 	DANTIGNAC                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	Y	08-feb-2002 10:33:46	08-feb-2002	                              	2002  	1     	G	Y
67000        	CA	26      	LACMTA               	1679             	LOS ANGELES         	060020	CA267002               	5     	ADVANCED TECHNOLOGY TRANSIT BUS    	        $37073000.00	        $37073000.00	               $0.00	18-aug-1999	18-aug-1999	A	30-sep-1999	22-mar-1994	14-dec-1999	 	 	 	MANCINI                                 	 	               $0.00	        $46949014.00	         $9876014.00	        $37073000.00	           $94723.00	           $94723.00	               $0.00	        $37073000.00	        $37073000.00	               $0.00	Y	14-dec-1999         	30-aug-1999	                              	1999  	4     	C	N
67000        	HI	26      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI267001               	1     	Bus Rapid Transit Demonstration Pro	          $100000.00	           $33360.78	           $66639.22	23-aug-2000	23-aug-2000	A	           	10-nov-1999	30-jan-2002	 	 	 	Charlene Wilder                         	 	               $0.00	           $69278.00	           $22060.00	           $47218.00	               $0.00	               $0.00	               $0.00	           $47218.00	               $0.00	           $52782.00	N	30-jan-2002 15:15:29	30-jan-2002	                              	2002  	1     	C	N
67000        	ID	26      	ITD                  	1722             	BOISE               	160000	ID267001               	0     	Prototype ITS                      	          $100000.00	               $0.00	          $100000.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	William Wiggins                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	WA	06      	METRO KING           	1731             	SEATTLE             	530170	WA060036               	0     	SEATTLE METRO - SERVICE CHANGE     	          $125000.00	          $125000.00	               $0.00	27-aug-1999	27-aug-1999	C	           	17-aug-1990	08-feb-2002	 	 	 	GOODMAN                                 	 	               $0.00	          $225000.00	          $100000.00	          $125000.00	               $0.00	               $0.00	               $0.00	               $0.00	          $125000.00	               $0.00	Y	08-feb-2002 11:01:33	08-feb-2002	                              	2002  	1     	C	Y
67000        	WA	26      	METRO KING           	1731             	SEATTLE             	530170	WA267005               	0     	TRANSIT STANDARDS DEPLOYMENT SUPPOR	           $25000.00	           $20000.00	            $5000.00	30-sep-1998	25-apr-2001	A	           	30-sep-1998	08-feb-2002	 	 	 	BRIAN CRONIN                            	 	               $0.00	           $25000.00	            $5000.00	           $20000.00	           $29725.00	           $24725.00	            $5000.00	           $25000.00	           $25000.00	               $0.00	N	11-feb-2002 18:35:09	08-feb-2002	                              	2002  	1     	C	N
67000        	OR	26      	LTD                  	1738             	EUGENE              	411440	OR267003               	0     	Lane Transit District Bus Rapid Tra	           $50000.00	           $50000.00	               $0.00	29-may-2001	29-may-2001	A	           	20-sep-1999	30-oct-2001	 	 	 	Helen M. Tann                           	 	               $0.00	           $50000.00	               $0.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	N	30-oct-2001 16:37:39	30-oct-2001	                              	2001  	4     	C	N
67000        	NY	26      	CDTA                 	1776             	ALBANY              	360510	NY267004               	0     	TRANSIT APPLICATIONS OF GIS SYSTEMS	          $100000.00	          $100000.00	               $0.00	26-may-1995	18-dec-1998	C	           	26-may-1995	08-feb-2002	 	 	 	GOODMAN                                 	 	               $0.00	          $125000.00	           $25000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	Y	08-feb-2002 10:52:39	08-feb-2002	                              	2002  	1     	C	Y
67000        	NY	26      	MTA                  	1786             	NEW YORK            	360010	NY260004               	0     	DEV. OF SIGNAL SYSTEM SIMULATOR    	          $400000.00	          $240355.00	          $159645.00	30-sep-1992	11-feb-1999	A	30-sep-1993	30-sep-1992	27-jan-1998	 	 	 	PINDIPROLU                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $100000.00	          $400000.00	          $400000.00	          $400000.00	               $0.00	N	                    	           	                              	1998  	1     	C	Y
67000        	NY	26      	MTA                  	1786             	NEW YORK            	360010	NY260006               	1     	HYBRID ELECTRIC BUS DEVELOP PROG   	         $3050000.00	         $2662308.00	          $387692.00	26-apr-1995	11-jun-1998	A	30-sep-1995	06-jan-1993	27-jan-1998	 	 	 	HSIUNG                                  	 	               $0.00	         $4833377.00	         $2568592.00	         $2264785.00	         $2061340.00	         $1276125.00	          $785215.00	         $3050000.00	         $3050000.00	               $0.00	N	                    	           	                              	1998  	1     	G	Y
67000        	NY	10      	NYMTA                	1789             	NEW YORK            	360010	NY100251               	0     	EDUCATIONAL INSTITUTION            	          $100000.00	          $100000.00	               $0.00	09-aug-1990	05-jan-1998	C	           	09-aug-1990	08-feb-2002	 	 	 	DANTIGNAC                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	Y	08-feb-2002 10:36:52	08-feb-2002	                              	2002  	1     	G	Y
67000        	IA	26      	IOWA DOT             	1812             	AMES                	190820	IA267000               	0     	12 NATL CONF RURAL PUB TRANSP      	           $45000.00	           $43376.60	            $1623.40	23-jul-1996	23-jul-1996	A	           	07-sep-1994	24-jan-2002	 	 	 	TATE                                    	 	               $0.00	           $43376.60	               $0.00	           $43376.60	               $0.00	               $0.00	               $0.00	           $43376.60	           $43376.60	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	C	Y
67000        	NE	03      	NDOR-                	1815             	LINCOLN             	310000	NE034002               	1     	NEBRASKA DEPT. OF ROADS            	          $270000.00	          $269989.00	              $11.00	22-apr-1988	12-oct-1989	C	           	30-jun-1987	11-feb-2002	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $270000.00	               $0.00	Y	11-feb-2002 12:41:15	11-feb-2002	000000000000000000000000000000	2002  	1     	G	Y
67000        	MO	06      	KCATA                	1827             	KANSAS CITY         	290220	MO060013               	0     	PROCUREMENT INSURANCE STUD         	           $10000.00	            $4369.13	            $5630.87	24-nov-1986	04-apr-1990	A	01-nov-1989	24-nov-1986	23-jul-1997	 	 	 	ADAMS                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $10000.00	               $0.00	N	                    	           	000000000000000000000000000000	1997  	3     	G	Y
67000        	ID	06      	MORR-KNUDSEN COM     	1929             	BOISE               	162050	ID060001               	2     	METRORAIL CONST & REPAIR           	          $990000.00	          $990000.00	               $0.00	04-feb-1985	01-feb-1986	A	           	07-oct-1983	           	 	 	 	KULYK                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	84-C-71239                    	0     	0     	P	Y
67000        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA034008               	0     	DECENTRAL. MARKET PROGRAM          	          $150000.00	          $148994.00	            $1006.00	29-sep-1988	29-jul-1998	A	           	29-sep-1988	11-feb-2002	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	Y	11-feb-2002 12:55:12	11-feb-2002	                              	2002  	1     	G	Y
67000        	PA	26      	SEPTA                	1947             	PHILADELPHIA        	420610	PA267002               	1     	CIRCUIT BREAKER                    	         $2950000.00	         $2940733.00	            $9267.00	15-oct-2001	11-oct-2001	A	           	27-apr-1995	31-jan-2002	 	 	 	MORA                                    	 	               $0.00	         $3419457.00	          $633891.00	         $2785566.00	               $0.00	               $0.00	               $0.00	         $2785566.00	               $0.00	          $164434.00	Y	30-jan-2002 10:56:26	31-jan-2002	                              	2002  	1     	C	Y
67000        	PA	26      	SEPTA                	1947             	PHILADELPHIA        	420610	PA267007               	2     	Silverliner IV Commuter Car Propuls	         $7788877.00	          $968098.00	         $6820779.00	20-feb-2002	27-dec-2001	A	           	14-jun-1999	31-jan-2002	 	 	 	Jeffrey Mora                            	 	               $0.00	         $1215312.00	          $243062.00	          $972250.00	               $0.00	               $0.00	               $0.00	          $972250.00	               $0.00	         $6816627.00	N	31-jan-2002 13:03:00	31-jan-2002	                              	2002  	1     	C	Y
67000        	DC	06      	TRB                  	1955             	WASHINGTON          	110080	DC060632               	1     	NON-PROFIT ORGANIZATION            	          $222198.00	          $222198.00	               $0.00	19-jun-1990	13-sep-1996	A	           	19-jun-1990	08-feb-2002	 	 	 	DURHAM                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $225000.00	               $0.00	Y	08-feb-2002 10:22:50	08-feb-2002	                              	2002  	1     	C	Y
67000        	DC	06      	TRB                  	1955             	WASHINGTON          	110080	DC060651               	0     	TECHNICAL ASSISTANCE               	          $490000.00	          $464053.80	           $25946.20	29-mar-1991	07-jun-1994	A	           	29-mar-1991	           	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC260008               	0     	AGENDA OF PROJECT ON TCRP PROJECTS 	         $8961135.00	         $8920067.00	           $41068.00	21-jul-1998	22-jul-1998	A	           	12-may-1992	           	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC260022               	0     	TECH ASSISTANCE THRU NAS           	          $400000.00	          $398478.30	            $1521.70	26-sep-1994	30-may-1995	A	           	15-jan-1993	           	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC260023               	0     	TCRP PROGRAM                       	         $7750000.00	         $7750000.00	               $0.00	24-feb-1993	10-sep-1998	C	           	24-feb-1993	08-feb-2002	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7750000.00	               $0.00	Y	08-feb-2002 10:51:42	08-feb-2002	                              	2002  	1     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267009               	0     	PRIVATE NON PROFIT                 	          $339000.00	          $338067.84	             $932.16	30-sep-1994	04-jun-1997	A	           	30-sep-1994	           	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267010               	0     	3RD YR ACTIVITIES OF TCRP          	         $8475000.00	         $8475000.00	               $0.00	26-may-1998	26-may-1998	C	           	21-aug-1994	08-feb-2002	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $8475000.00	               $0.00	Y	08-feb-2002 10:45:08	08-feb-2002	                              	2002  	1     	G	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267034               	0     	TCRP 4TH YEAR ACTIVITIES           	         $8475000.00	         $8465000.00	           $10000.00	08-jun-1995	31-aug-2000	A	           	08-jun-1995	           	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267035               	0     	TECHNICAL ASSISTANCE THRU NAS      	          $250000.00	          $233895.37	           $16104.63	13-jun-1995	12-may-1997	A	           	13-jun-1995	           	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267052               	0     	FIFTH YEAR ACTIVITY OF TCRP        	         $7610000.00	         $7610000.00	               $0.00	10-jul-1996	07-dec-2001	A	           	10-jul-1996	           	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267053               	0     	TECHNICAL ASSISTANCE-TRB           	          $150000.00	          $150000.00	               $0.00	17-dec-1997	17-dec-1997	C	           	11-jul-1996	08-feb-2002	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	Y	08-feb-2002 10:35:18	08-feb-2002	                              	2002  	1     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267058               	0     	APPROVAL OF 6TH YR ACTIVITIES TCRP 	         $8250000.00	         $7936606.00	          $313394.00	13-feb-2002	24-dec-2001	A	           	04-mar-1997	           	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267060               	0     	NATIONAL ACADENY OF SCIENCES       	          $150000.00	          $150000.00	               $0.00	14-apr-2000	14-apr-2000	A	19-apr-1998	01-apr-1997	15-sep-2000	 	 	 	SOLOMON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	N	                    	           	                              	2000  	3     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267066               	0     	NAT'L ACADEMY OF SCIENCES          	         $4000000.00	         $3694562.00	          $305438.00	16-apr-1998	24-dec-2001	A	           	16-apr-1998	           	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267070               	0     	NATIONAL ACADEMY OF SCIENCE        	          $150000.00	          $150000.00	               $0.00	26-mar-1998	12-mar-1999	C	           	26-mar-1998	08-feb-2002	 	 	 	SOLOMON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	Y	08-feb-2002 10:55:24	08-feb-2002	                              	2002  	1     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267078               	0     	NATIONAL ACADEMY OF SCIENCE        	          $150000.00	          $150000.00	               $0.00	30-sep-1999	07-may-2001	C	           	30-sep-1999	08-feb-2002	 	 	 	Colbert                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	Y	08-feb-2002 11:13:34	08-feb-2002	                              	2002  	1     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267081               	0     	Funding for TRB at the NAS         	         $8250000.00	         $6591645.00	         $1658355.00	14-jun-1999	24-dec-2001	A	           	14-jun-1999	           	 	 	 	Lisa Colbert                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267099               	0     	TRB 2000 Funding for TRB Core Progr	          $150000.00	          $150000.00	               $0.00	15-nov-2001	15-nov-2001	A	           	12-sep-2000	           	 	 	 	Lisa Colbert                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267106               	0     	Ninth Year TCRP Funding            	         $7150000.00	         $3328170.00	         $3821830.00	29-sep-2000	24-dec-2001	A	           	29-sep-2000	           	 	 	 	Lisa Colbert                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267118               	0     	10th Year Funding                  	         $6731850.00	          $396484.00	         $6335366.00	13-feb-2002	24-dec-2001	A	           	05-jun-2001	           	 	 	 	Lisa Colbert                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267123               	0     	2001 TRB CORE Technical Activities 	          $150000.00	               $0.00	          $150000.00	29-jun-2001	           	A	           	29-jun-2001	           	 	 	 	Lisa Colbert                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	26      	BART                 	1957             	OAKLAND             	060060	CA260014               	1     	SIGNAL/TRAIN CONTROL SYSTEM        	          $600000.00	          $600000.00	               $0.00	20-aug-1993	05-aug-1997	A	           	14-aug-1992	           	 	 	 	PINDIPROLU                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	26      	BART                 	1957             	OAKLAND             	060060	CA260018               	0     	TEST & EVALUATE MAGNETIC SYSTEM    	          $350000.00	          $258694.00	           $91306.00	25-feb-2002	17-dec-2001	A	           	18-aug-1992	05-feb-2002	 	 	 	MORA                                    	 	               $0.00	          $324596.00	           $64920.00	          $259676.00	           $38884.00	            $7777.00	           $31107.00	          $290783.00	               $0.00	           $59217.00	N	06-feb-2002 10:52:18	05-feb-2002	                              	2002  	1     	C	Y
67000        	CA	26      	BART                 	1957             	OAKLAND             	060060	CA267004               	0     	BART/HMK ALLIANCE FOR THE ARPA     	        $19258000.00	        $17791000.00	         $1467000.00	10-mar-2000	10-mar-2000	A	           	10-aug-1994	06-feb-2002	 	 	 	PINDIPROLU                              	 	               $0.00	        $49918535.00	        $31810535.00	        $18108000.00	         $6759309.00	         $6759309.00	               $0.00	               $0.00	        $19575000.00	               $0.00	N	06-feb-2002 11:01:28	06-feb-2002	                              	2002  	1     	C	Y
67000        	DC	06      	GEORGETOWN   UIV     	2030             	WASHINGTON          	110080	DC060380               	2     	VEHICLE ACCESS DEMO                	         $9000000.00	         $8760289.28	          $239710.72	29-sep-1983	14-sep-1994	A	           	17-sep-1981	           	 	 	 	AHMED                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
67000        	DC	26      	GEORGETOWN   UIV     	2030             	WASHINGTON          	110080	DC267002               	13    	FUEL CELL TRANSIT BUS DEVELOPMENT  	        $53832557.00	        $47249132.64	         $6583424.36	23-aug-2001	23-aug-2001	A	           	30-sep-1993	           	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	GEORGETOWN   UIV     	2030             	WASHINGTON          	110080	DC267003               	0     	FUEL CELL BUS MAINTENANCE FACILITY 	         $6500000.00	           $15443.00	         $6484557.00	30-sep-1993	22-jun-1994	A	           	30-sep-1993	           	 	 	 	M. Anderson                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	CA	06      	GARRETT      COM     	2032             	TORRANCE            	060020	CA060175               	5     	AC PROPULSION                      	         $4536459.00	         $4536458.47	               $0.53	25-oct-1985	21-oct-1994	A	           	31-mar-1982	           	 	 	 	KANGAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	82-C-71144                    	0     	0     	P	Y
67000        	VA	26      	NVTC                 	2049             	ARLINGTON           	510080	VA267009               	0     	DC REGIONAL FARE SYSTEM            	          $200000.00	               $0.00	          $200000.00	30-sep-1996	           	A	           	30-sep-1996	31-jan-2002	 	 	 	RICKETSON                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	N	31-jan-2002 09:48:42	31-jan-2002	                              	2002  	1     	C	Y
67000        	PA	03      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA030226               	0     	BUS TESTING FEE SUBSIDY            	         $1500000.00	         $1500000.00	               $0.00	08-jun-1992	02-sep-1993	A	           	08-jun-1992	           	 	 	 	GARDNER                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	89-C-41007                    	0     	0     	P	Y
67000        	PA	03      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA030238               	6     	ALTOON PENN STATE    HA            	         $9955000.00	         $9447106.73	          $507893.27	29-sep-1997	09-apr-2001	A	           	23-jun-1993	           	 	 	 	Marcel Belanger                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	89-C-41007                    	0     	0     	P	Y
67000        	PA	03      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA037002               	1     	Bus Testing-Cooperative Agreement  	         $8920786.00	               $0.00	         $8920786.00	07-nov-2000	           	A	           	30-sep-1999	           	 	 	 	Marcel Belanger                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	PA	31      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA310001               	0     	PENN STATE UNIVERSITY              	         $3100000.00	         $3027337.99	           $72662.01	23-jun-1989	14-sep-1993	A	           	23-jun-1989	           	 	 	 	GARDNER                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	89-C-41007                    	0     	0     	P	Y
67000        	PA	31      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA310002               	0     	EXPANSION OF ALTOONA BUS TEST CNTR 	         $1466136.00	               $0.00	         $1466136.00	14-jul-1995	           	A	           	14-jul-1995	           	 	 	 	GARDNER                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	89-C-41007                    	0     	0     	P	Y
67000        	PA	31      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA310003               	0     	BUS TESTING REVOLVING LOAN FUND    	         $2494748.00	               $0.00	         $2494748.00	23-sep-1993	           	A	           	23-sep-1993	           	 	 	 	MANCINI                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	L	Y
67000        	DC	11      	FTA/OST              	2117             	WASHINGTON          	110080	DC111107               	2     	TRAVEL FUNDS FOR UTC PROGRAM       	           $60000.00	           $42325.80	           $17674.20	30-jan-2002	28-sep-2001	A	           	05-apr-1996	           	 	 	 	Colbert                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
67000        	DC	11      	FTA/OST              	2117             	WASHINGTON          	110080	DC111109               	0     	TRAVEL FUNDS TO OVERSEE UTCP       	           $20000.00	           $16951.52	            $3048.48	28-jun-2001	28-jun-2001	A	           	26-mar-1998	           	 	 	 	MORISON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267020               	1     	DUETS TRAVEL FUNDS                 	           $18580.00	           $18152.88	             $427.12	20-sep-2000	20-sep-2000	A	           	01-oct-1994	           	 	 	 	MANCINI                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267023               	3     	ARPA TRAVEL FUNDS FOR BART         	           $37650.00	           $35961.21	            $1688.79	27-feb-1997	18-sep-2001	A	           	22-nov-1994	           	 	 	 	PINDIPROLU                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267045               	1     	ARPA TRAVEL FUNDS FOR GW/FCP       	           $89693.00	           $57150.04	           $32542.96	30-jan-2002	18-sep-2001	A	           	21-jul-1995	           	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267046               	0     	TRAVEL FUNDS FOR DOD EV AGILE DEMON	               $0.00	           $19999.99	          $-19999.99	           	22-jul-1998	C	           	30-aug-1995	08-feb-2002	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $20000.00	               $0.00	Y	08-feb-2002 11:16:29	08-feb-2002	                              	2002  	1     	G	Y
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267061               	4     	TRAVEL FUNDS FOR ITS/APTS          	          $258000.00	          $255868.34	            $2131.66	30-jan-2002	28-sep-2001	A	           	07-may-1997	           	 	 	 	KULYK/SYMES                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267088               	0     	Support for FTA MAGLEV Travel      	           $35000.00	           $19775.65	           $15224.35	30-jan-2002	30-sep-2001	A	           	12-aug-1999	           	 	 	 	Quon Kwan                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267104               	5     	International Program Support      	          $132647.00	           $77445.70	           $55201.30	30-jan-2002	30-sep-2001	A	           	16-jun-2000	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MD	06      	COMSIS       COM     	2166             	SILVER SPRING       	060000	MD060121               	0     	TECH. SUPPORT TO SMD               	          $265471.00	          $254198.36	           $11272.64	24-sep-1986	21-sep-1987	A	           	24-sep-1986	           	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	86-C-71298                    	0     	0     	P	Y
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267017               	4     	UPDATE BASELINE SPECIFICATIONS     	         $1202000.00	         $1202000.00	               $0.00	25-aug-2000	04-dec-2000	A	           	31-aug-1994	           	 	 	 	mora                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267080               	2     	APTS Information Exchange - APTA Po	          $225000.00	          $149875.50	           $75124.50	18-jul-2001	16-jul-2001	A	           	04-feb-1999	           	 	 	 	Helen M. Tann                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267124               	0     	Rail Systems Standards and Best Pra	          $150000.00	           $46984.59	          $103015.41	30-jan-2002	18-oct-2001	A	           	26-jan-2001	           	 	 	 	Jeffrey Mora                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267126               	0     	International Public Transit Expo  	           $38000.00	           $38000.00	               $0.00	27-aug-2001	27-aug-2001	A	           	15-aug-2001	           	 	 	 	Joel Washington                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267207               	0     	APTA - TCIP Phase II               	          $410000.00	               $0.00	          $410000.00	16-aug-2001	           	A	           	16-aug-2001	           	 	 	 	Brian Cronin                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC260011               	6     	PRINTING FUNDS FOR FY 92           	          $200750.00	          $200750.00	               $0.00	29-nov-1999	24-nov-1999	A	           	31-jul-1992	           	 	 	 	TANN                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	92-X-00028                    	0     	0     	I	Y
67000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC267027               	0     	GPS SUPPORT                        	           $48000.00	           $47962.86	              $37.14	27-jul-1998	27-jul-1998	A	           	09-feb-1995	           	 	 	 	SYMES                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	95-X-00021                    	0     	0     	I	Y
67000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC267028               	0     	CHILD SAFETY SUMMIT                	           $21150.00	           $14204.10	            $6945.90	26-jun-1997	26-jun-1997	A	           	09-feb-1995	           	 	 	 	FERGUSON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	95-X-00022                    	0     	0     	I	Y
67000        	DC	06      	FHWA                 	2201             	WASHINGTON          	110000	DC060271               	1     	FHWA SECTION 18 TRAINING C         	           $90000.00	           $90000.00	               $0.00	30-sep-1980	19-may-1987	C	           	30-sep-1980	06-feb-2002	 	 	 	HUGHES                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $90000.00	               $0.00	Y	06-feb-2002 10:53:36	06-feb-2002	AT-90029                      	2002  	1     	I	Y
67000        	DC	06      	FHWA                 	2201             	WASHINGTON          	110000	DC060414               	0     	NATIONWIDE PERSONAL TRANSP         	          $300000.00	          $300000.00	               $0.00	30-sep-1983	12-feb-1988	A	           	30-sep-1983	20-feb-2002	 	 	 	DELONG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	Y	20-feb-2002 10:40:54	20-feb-2002	82-X-00011                    	2002  	1     	P	Y
67000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC087011               	0     	JOINT FHWA/FTA ACTION PRG          	           $50000.00	               $0.00	           $50000.00	15-apr-1992	           	A	           	15-apr-1992	           	 	 	 	GOODMAN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	92-X-00022                    	0     	0     	I	Y
67000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC260013               	0     	JOINT FHWA/FTA OPER ACTION PROG    	               $0.00	               $0.00	               $0.00	           	           	C	30-sep-1994	31-aug-1992	07-feb-2002	 	 	 	GOODMAN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	07-feb-2002 12:55:45	07-feb-2002	92-X-00033                    	2002  	1     	C	Y
67000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC260015               	0     	FHWA/FTA OPERATIONAL ACTION PRG    	               $0.00	          $147704.11	         $-147704.11	           	30-sep-1995	C	30-sep-1995	17-may-1993	07-feb-2002	 	 	 	GOODMAN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $147704.11	Y	07-feb-2002 13:05:11	07-feb-2002	93-X-00030                    	2002  	1     	A	Y
67000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC267033               	0     	TECHNOLOGY FAIR OF FY 1994         	           $41942.00	               $0.00	           $41942.00	27-feb-1995	           	A	           	27-feb-1995	           	 	 	 	COLBERT                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	N
67000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC267089               	0     	Global Road Safety Partnership     	           $15000.00	           $15000.00	               $0.00	30-sep-1999	08-jun-2000	A	           	30-sep-1999	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC267111               	0     	International Symposium            	           $16000.00	           $15131.65	             $868.35	26-sep-2000	03-aug-2001	A	           	26-sep-2000	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
67000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC267114               	0     	Federal Lands Transp. Systems Study	            $6000.00	               $0.00	            $6000.00	27-sep-2001	           	A	           	27-sep-2001	           	 	 	 	Durkee/Washington                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
67000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC267115               	0     	Development of Tunnel Management Sy	          $150000.00	               $0.00	          $150000.00	03-apr-2001	           	A	           	03-apr-2001	           	 	 	 	Mary Anderson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
67000        	DC	90      	PEAT,MARWICK,MITCHELL	2221             	WASHINGTON          	110080	VA907005               	0     	CLOSEOUT OF PROJECT FOR INTERNAL AU	               $0.00	          $138305.61	         $-138305.61	           	29-apr-1996	C	15-apr-1995	08-apr-1994	09-jan-2002	 	 	 	STALLSMITH                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $138305.61	Y	09-jan-2002 16:27:32	09-jan-2002	93-C-41024                    	2002  	1     	P	Y
67000        	MA	90      	DYNATREND    COM     	2225             	BURLINGTON          	250000	DC907016               	0     	TASK ORDER FOR FINANCIAL REVIEWS   	           $95000.00	           $95000.00	               $0.00	16-may-1990	06-jul-2000	C	30-dec-1990	16-may-1990	10-sep-2001	 	 	 	THOMAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $95000.00	           $95000.00	Y	10-sep-2001         	10-sep-2001	88-C-41032                    	2001  	3     	P	Y
67000        	MA	06      	DYNATREND    COM     	2225             	BURLINGTON          	250000	IT060213               	9     	TECH SUPPORT FOR PTV PROG.         	         $1026029.49	         $1026029.49	               $0.00	13-may-1986	10-apr-1992	A	           	09-feb-1978	           	 	 	 	William Siegel                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	UT-90073                      	0     	0     	P	Y
67000        	MA	06      	DYNATREND    COM     	2225             	BURLINGTON          	250000	MA060175               	16    	SPECIAL STUDIES & ANALYSIS         	         $1017807.81	         $1017807.81	               $0.00	29-sep-1989	23-mar-1993	C	           	10-jul-1987	           	 	 	 	BOENAU                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	84-C-71263                    	0     	0     	P	Y
67000        	MA	06      	DYNATREND    COM     	2225             	BURLINGTON          	250000	MA060215               	0     	INITIAL AWARD OF NEW CONTRACT      	             $500.00	               $0.00	             $500.00	30-sep-1991	           	A	           	30-sep-1991	           	 	 	 	HATHAWAY                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	91-C-41027                    	0     	0     	P	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC907024               	0     	FEDERAL AGENCY TRANSFEREE          	          $130000.00	          $121667.43	            $8332.57	28-sep-1990	28-nov-1995	A	           	28-sep-1990	           	 	 	 	MEADE                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-003                    	0     	0     	W	Y
67000        	MA	06      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA060153               	5     	TSC SUPPORT TO URT-10              	         $4602000.00	         $4589255.97	           $12744.03	30-sep-1997	30-sep-1997	A	           	04-jan-1983	           	 	 	 	KULYK                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
67000        	MA	06      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA060196               	3     	SUPP TRANSIT SAFETY & SECURITY PRG 	          $850000.00	          $835081.80	           $14918.20	28-mar-1991	13-jun-2001	A	           	13-jul-1990	           	 	 	 	BOENAU                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-109                    	0     	0     	W	Y
67000        	MA	06      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA060201               	0     	ADA TECHNOLOGY                     	          $225000.00	          $225000.00	               $0.00	28-mar-1991	30-sep-1999	A	           	28-mar-1991	           	 	 	 	FIELD                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-101                    	0     	0     	W	Y
67000        	MA	06      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA060205               	0     	TECHNOLOGY                         	          $150000.00	          $149601.10	             $398.90	30-sep-1998	30-sep-1998	A	           	28-mar-1991	           	 	 	 	YEN                                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-116                    	0     	0     	W	Y
67000        	MA	06      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA060210               	0     	TRANSPORTATION SYSTEMS CENTER      	          $150000.00	          $134661.88	           $15338.12	23-jul-1991	13-jun-2001	A	           	10-jul-1991	           	 	 	 	MEADE                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-123                    	0     	0     	W	Y
67000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA087009               	0     	FIXED GUIDEWAY CAPITAL COST STUDY  	          $150000.00	          $150000.00	               $0.00	30-sep-1998	30-sep-1998	A	           	10-jul-1991	           	 	 	 	THOMAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-114                    	0     	0     	W	Y
67000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA087010               	0     	TRANSPORTATION SYSTEMS CENTER      	          $275000.00	          $273133.03	            $1866.97	23-jul-1991	05-jul-2000	A	           	10-jul-1991	           	 	 	 	KANGAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-124                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260005               	0     	TECH & ADMIN SUPP FOR TECH DEV PRG 	          $250000.00	          $241120.91	            $8879.09	23-apr-1992	30-sep-2000	A	           	23-apr-1992	           	 	 	 	MORA                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-234                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260006               	0     	TDM EVALUATION                     	          $200000.00	          $200000.00	               $0.00	23-jan-1997	23-jan-1997	A	           	23-apr-1992	           	 	 	 	GOODMAN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-227                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260007               	0     	APTS-TECH SUPP PRJ DEV & EVAL      	          $650000.00	          $603632.89	           $46367.11	23-apr-1992	11-sep-1997	A	           	23-apr-1992	           	 	 	 	FISHER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-209                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260008               	2     	TRAINING COURSE DEVELOPMENT        	          $414344.00	          $414343.03	               $0.97	24-jun-1994	30-sep-2000	A	           	23-apr-1992	06-jan-2000	 	 	 	KANGAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $415000.00	          $415000.00	Y	06-jan-2000         	06-jan-2000	PPA TT-328, TT-428            	2000  	1     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260009               	3     	SECTION A5 SAFETY REPORT           	          $272854.12	          $272854.12	               $0.00	06-oct-2000	30-sep-2000	A	           	23-apr-1992	           	 	 	 	FERGUSON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-239,TT-429,529         	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260011               	2     	SAFETY SECURITY CLEARINGHOUSE   ORT	          $143233.12	          $138887.58	            $4345.54	31-may-2000	30-may-2000	A	           	23-apr-1992	           	 	 	 	CRAWLEY                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-331                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260012               	3     	SAFETY BULLETIN BOARD              	          $206508.82	          $206504.04	               $4.78	30-sep-1998	30-sep-1998	A	           	23-apr-1992	           	 	 	 	RODANOMAN                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-332,532                	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260014               	0     	SECTION 15 SECURITY DATA           	           $30000.00	           $30000.00	               $0.00	27-dec-1994	27-dec-1994	A	           	23-jun-1992	           	 	 	 	KANGAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-229                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260015               	0     	NTSB SECTION 15 SUPPLEMENT         	           $20000.00	           $20000.00	               $0.00	27-dec-1994	27-dec-1994	A	           	23-jun-1992	           	 	 	 	KANGAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-229                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260020               	0     	APTS/IVHS TECHNICAL SUPPORT        	          $950000.00	          $871010.81	           $78989.19	23-jun-1992	13-jun-2001	A	           	23-jun-1992	           	 	 	 	SYMES                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-238                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260021               	5     	ELECTRIC VEHICLE RESEARCH TECH SUPP	         $1074790.00	         $1071522.14	            $3267.86	31-aug-2001	31-aug-2001	A	           	23-jun-1992	           	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-239,TT-439,TT-639      	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260023               	0     	APTS RESEARCH SUPPORT              	          $570000.00	          $539965.68	           $30034.32	14-jan-1993	30-sep-2000	A	           	14-jan-1993	           	 	 	 	BOENAU                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-343                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260024               	0     	REQUIREMENTS/STANDARDS FOR APTS    	          $750000.00	          $715795.40	           $34204.60	30-sep-1998	30-sep-1998	A	           	14-jan-1993	           	 	 	 	BOENAU                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-343                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260025               	0     	TRANSIT SOFEWARE CLEARINGHOUSE     	           $75000.00	           $74999.99	               $0.01	30-sep-1998	30-sep-1998	A	           	14-jan-1993	           	 	 	 	WIGGINS                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-344                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260027               	0     	PLANNING & PROJ DEV SUPPORT        	          $100000.00	           $69238.47	           $30761.53	14-jan-1993	30-sep-2000	A	           	14-jan-1993	           	 	 	 	ARRILLAGA                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-345                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260028               	0     	TURNKEY DEMONSTRATION PROG SUPPORT 	           $75000.00	           $75000.00	               $0.00	14-jan-1993	12-jun-1995	A	           	14-jan-1993	           	 	 	 	THOMAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-314                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260030               	0     	REGIONAL MOBILITY PRJ EVALUATION   	          $100000.00	          $100000.00	               $0.00	14-jan-1993	30-sep-2000	A	           	14-jan-1993	           	 	 	 	GOODMAN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-327                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260031               	0     	 DETECTABLE WARNING STRIPS         	          $199976.33	          $198573.92	            $1402.41	31-may-2000	31-may-2000	A	           	16-apr-1993	           	 	 	 	KANGAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-348                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267002               	0     	EVALUATION OF JOINT FTA/FHWA PRG   	          $212000.00	          $212000.00	               $0.00	30-sep-1993	30-sep-2000	A	           	30-sep-1993	           	 	 	 	GOODMAN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-327                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267003               	0     	CONGESTION PRICING PRJ EVALUATION  	          $250000.00	          $244178.19	            $5821.81	30-sep-1993	30-sep-2000	A	           	30-sep-1993	           	 	 	 	GOODMAN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-327                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267006               	2     	TRANSIT GEOGRAPHIC INFOR SYSTEM    	          $725000.00	          $715104.00	            $9896.00	31-aug-2001	31-aug-2001	A	           	17-mar-1994	           	 	 	 	WIGGINS                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-449,549,649            	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267007               	10    	RESEARCH,TECH ASSIST & EVAL PROJECT	        $11396980.00	         $9404709.78	         $1992270.22	31-aug-2001	31-aug-2001	A	           	06-may-1994	           	 	 	 	BOENAU                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-450                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267008               	0     	A F FACILITIES GUIDELINES CONF     	           $74456.07	           $71530.38	            $2925.69	31-may-2000	31-may-2000	A	           	24-jun-1994	           	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-451                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267009               	0     	SECURITY GUIDELINES                	          $146967.00	          $146967.00	               $0.00	31-may-2000	31-may-2000	A	30-jul-1995	24-jun-1994	06-jul-1999	 	 	 	FIELD                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $146967.00	          $150000.00	Y	06-jul-1999         	06-jul-1999	PPA TT-453                    	1999  	3     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267010               	0     	REGIONAL WORKSHOPS TRANSIT SECURITY	          $195576.03	          $174370.55	           $21205.48	31-may-2000	31-may-2000	A	           	24-jun-1994	           	 	 	 	FIELD                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-454                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267011               	0     	NATIONAL CONFERENCE-LEAD SAFETY    	            $9199.69	            $9199.69	               $0.00	24-jun-1994	12-apr-1996	A	30-jul-1995	24-jun-1994	06-jul-1999	 	 	 	FERGUSON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $9200.00	           $10000.00	Y	06-jul-1999         	06-jul-1999	PPA TT-423                    	1999  	3     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267013               	0     	TECH SUPP FOR TTS/RIS              	          $250000.00	          $250000.00	               $0.00	23-jan-1997	23-jan-1997	A	           	08-aug-1994	           	 	 	 	RICKETSON                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-456                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267014               	1     	ARPA TRANSIT SUBSYSTEMS SUPP       	          $335000.00	          $300416.27	           $34583.73	06-oct-2000	30-sep-2000	A	           	22-sep-1994	           	 	 	 	PINDIPROLU                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-460                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267016               	1     	SBIR PROGRAM FOR FY 1994           	          $609380.00	          $609380.00	               $0.00	30-oct-1995	11-sep-1998	C	           	10-mar-1995	08-feb-2002	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $609380.00	               $0.00	Y	08-feb-2002 09:38:05	08-feb-2002	95-X-00010                    	2002  	1     	I	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267017               	1     	ATLANTA OLYMPIC SHOWCASE TECHASSIST	          $300000.00	          $198307.59	          $101692.41	06-oct-2000	30-sep-2000	A	           	17-jan-1995	           	 	 	 	SYMES                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-562                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267021               	1     	CLEAN AIR TECHNICAL GUIDELINES     	          $225000.00	          $225000.00	               $0.00	15-apr-1996	30-sep-1999	A	           	06-mar-1995	           	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-649                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267030               	0     	SBIR CONTRACTS FOR FY 95-96        	          $300000.00	          $300000.00	               $0.00	25-jul-1996	09-feb-2000	C	           	25-jul-1996	08-feb-2002	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	               $0.00	Y	08-feb-2002 09:09:06	08-feb-2002	96-X-00027                    	2002  	1     	P	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267032               	0     	TURNKEY PROJECT DEMO PROJECT       	           $50000.00	           $50000.00	               $0.00	31-aug-2001	31-aug-2001	A	           	06-may-1997	           	 	 	 	ANDERSON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-771                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267033               	0     	SMALL BUSINESS INNNOVATION PRG.    	          $300000.00	          $300000.00	               $0.00	24-feb-2000	23-feb-2000	C	           	05-jun-1997	08-feb-2002	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	               $0.00	Y	08-feb-2002 09:04:20	08-feb-2002	97-X-00035                    	2002  	1     	I	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267034               	0     	JOINT PARTNERSHIP PRG IN TECHNOLOGY	           $25000.00	           $24759.35	             $240.65	06-oct-2000	30-sep-2000	A	           	06-may-1997	           	 	 	 	YEN                                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-770                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267037               	1     	FY 98 VOLPE WORK. AGREEMENT        	           $75000.00	           $74568.53	             $431.47	28-jan-2000	21-jan-2000	A	           	05-jan-1998	           	 	 	 	YEN                                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-875                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267038               	5     	FY 98 GEN WORK AGREEMENT WITH VOLPE	          $480000.00	          $332172.29	          $147827.71	08-sep-2001	08-sep-2001	A	           	05-jan-1998	           	 	 	 	ARRILLAGA                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-876                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267039               	0     	FY 98 GEN WORK AGREEMENT VNTSC     	          $175000.00	          $175000.00	               $0.00	31-aug-2001	31-aug-2001	A	           	24-mar-1998	           	 	 	 	HATHAWAY                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267040               	1     	TURNKEY SYSTEMS PROJECTS           	          $220000.00	           $84854.04	          $135145.96	31-aug-2001	31-aug-2001	A	           	24-mar-1998	           	 	 	 	Joel Washington                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267041               	0     	INNOVATIVE FINANCE & JOINT DEV.    	          $100000.00	           $99699.00	             $301.00	31-aug-2001	31-aug-2001	A	           	24-mar-1998	           	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267042               	0     	SBIR PROGRAM                       	          $383000.00	          $383000.00	               $0.00	27-jul-2001	27-jul-2001	A	           	25-jan-1999	           	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	98-Z-7001                     	0     	0     	Z	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267048               	0     	TURNKEY DEMO SUPPORT               	           $50000.00	               $0.00	           $50000.00	30-sep-1998	           	A	           	30-sep-1998	           	 	 	 	MARY ANDERSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267049               	1     	MAGLEV Technical Support           	          $300000.00	           $74992.43	          $225007.57	12-jan-2001	08-sep-2001	A	           	22-jun-1999	           	 	 	 	Venkat Pindiprolu                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267052               	1     	FY 2000 Bus Industry Summit Confere	           $55788.00	               $0.00	           $55788.00	02-may-2001	           	A	           	06-jul-2000	           	 	 	 	Elaine Dezenski, 202-493-2633           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267063               	0     	Safety Task Force Technical Support	           $50000.00	           $49414.76	             $585.24	25-aug-1999	08-sep-2001	A	           	25-aug-1999	           	 	 	 	Rhonda Crawley                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267065               	0     	Intra-Agency Agreement             	          $400000.00	          $325000.00	           $75000.00	03-oct-2001	30-sep-2001	A	           	01-mar-2000	           	 	 	 	Stewart McKeown                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267067               	0     	Technical Assistance               	          $105000.00	               $0.00	          $105000.00	30-sep-1999	           	A	           	30-sep-1999	           	 	 	 	S. Mckeown                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267071               	2     	Alternative Fuels Safety Research S	          $238000.00	               $0.00	          $238000.00	03-apr-2001	           	A	           	06-jul-2000	           	 	 	 	Jeffrey Mora, 202-366-0215              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267076               	0     	FY 2000 SBIR Intra-Agency Agreement	               $0.00	               $0.00	               $0.00	           	           	A	           	11-dec-2000	           	 	 	 	Stewart McKeown, 202-366-0244           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907004               	1     	ALTERNATIVE FUELS SAFETY AUDIT     	          $700000.00	          $693260.38	            $6739.62	14-jan-1993	30-sep-2000	A	           	10-jul-1991	           	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-322                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907006               	1     	STATE OVERSIGHT OF RAIL SAFETY     	          $422953.96	          $403423.51	           $19530.45	31-may-2000	30-may-2000	A	           	23-jun-1992	           	 	 	 	ROY FIELD                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-340                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907007               	1     	ALTERNATIVE FUELS SAFETY AUDIT     	          $599533.01	          $596536.41	            $2996.60	31-may-2000	31-may-2000	A	           	23-jun-1992	           	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-222,TT-422             	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907008               	1     	STATE SAFETY OVERSIGHT TRACKING    	          $275000.00	          $272867.70	            $2132.30	22-sep-1994	30-sep-2000	A	           	14-jan-1993	           	 	 	 	FIELD                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-342                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907009               	0     	SUSPENDED LIGHT RAIL/TECH SUPPORT  	          $180000.00	          $175951.07	            $4048.93	14-jan-1993	30-sep-2000	A	           	14-jan-1993	           	 	 	 	MORA                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-346                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907010               	0     	SAFETY AUDITS OF ADA IMPLEMENTATION	          $349728.16	          $346079.50	            $3648.66	31-may-2000	31-may-2000	A	           	16-apr-1993	           	 	 	 	KANGAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-347                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907011               	0     	STATE SAFETY OVERSIGHT AUDITS      	           $75000.00	           $73515.65	            $1484.35	22-sep-1994	30-sep-2000	A	           	22-sep-1994	           	 	 	 	FIELD                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-458                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907012               	0     	TURNKEY DEMO PRJ&PRJ EVALOVERSIGHT 	               $0.00	           $96651.45	          $-96651.45	           	30-sep-1998	C	30-sep-1995	22-sep-1994	07-feb-2002	 	 	 	THOMAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $96651.45	Y	07-feb-2002 10:08:12	07-feb-2002	PPA TT-914                    	2002  	1     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907013               	1     	D&A COMPLIANCE MONITORING          	          $647761.80	          $635327.62	           $12434.18	28-jun-2000	27-jun-2000	A	           	22-sep-1994	           	 	 	 	MEADE                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-559                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907014               	1     	DRUG AND ALCAHOL AUDITS            	         $1291145.45	         $1216271.67	           $74873.78	31-may-2000	31-may-2000	A	           	22-sep-1994	           	 	 	 	MEADE                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-554                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907015               	0     	ALTERNATIVE FUELS SAFETY           	          $250000.00	          $248645.25	            $1354.75	31-aug-2001	31-aug-2001	A	           	06-may-1997	           	 	 	 	MORA                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-764                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907017               	0     	HUDSON-BERGEN LIGHT RAIL PROJECT   	          $450000.00	          $431046.60	           $18953.40	31-aug-2001	31-aug-2001	A	           	06-may-1997	           	 	 	 	ANDERSON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-772                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907018               	1     	ALTOONA BUS TESTING                	          $500000.00	          $484072.16	           $15927.84	31-aug-2001	31-aug-2001	A	           	06-may-1997	           	 	 	 	GARDNER                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-773                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907019               	0     	TURNKEY DEMO PROGRAM OVERSIGHT     	          $500000.00	          $483144.93	           $16855.07	31-aug-2001	31-aug-2001	A	           	23-may-1997	           	 	 	 	ANDERSON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-774                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907020               	0     	Alternative Fuels Safety Research  	          $100000.00	               $0.00	          $100000.00	06-jul-2000	           	A	           	06-jul-2000	           	 	 	 	Jeffrey Mora, 202-366-0215              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	NY90A002               	1     	SECTION 22 SAFETY INVESTIGATION    	         $1087000.00	         $1079984.69	            $7015.31	20-feb-1991	09-sep-2000	A	           	29-mar-1990	           	 	 	 	KANGAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA UB-101                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	NY90A005               	0     	NY MTA SAFETY INVESTIGATION        	          $315000.00	          $308591.99	            $6408.01	14-jan-1993	09-sep-2000	A	           	14-jan-1993	           	 	 	 	KANGAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TB-301                    	0     	0     	W	Y
67000        	MD	06      	ECOSOMETRICS COM     	2230             	BETHESDA            	240000	MD060116               	2     	ECOSOMETRICS, INC.                 	          $599995.00	          $599995.00	               $0.00	21-jul-1988	23-apr-1991	A	           	28-sep-1984	           	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	84-C-71251                    	0     	0     	P	Y
67000        	OK	06      	FAA                  	2233             	OKLAHOMA CITY       	400430	DC060660               	1     	ADA TELECONFERENCE                 	          $205000.00	          $205000.00	               $0.00	30-sep-1995	30-sep-1995	C	           	27-sep-1991	05-feb-2002	 	 	 	MEADE                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $205000.00	               $0.00	Y	05-feb-2002 15:39:50	05-feb-2002	91-X-00044                    	2002  	1     	I	Y
67000        	OK	06      	FAA                  	2233             	OKLAHOMA CITY       	400430	OK060005               	0     	TRANS. SAFETY INSTITUTE            	           $75000.00	           $75000.00	               $0.00	31-may-1988	30-sep-1993	C	           	31-may-1988	05-feb-2002	 	 	 	TATE                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	               $0.00	Y	05-feb-2002 15:32:59	05-feb-2002	AT-80010                      	2002  	1     	P	Y
67000        	OK	26      	FAA                  	2233             	OKLAHOMA CITY       	400430	OK260003               	0     	COOPERATIVE TRAINING PROGRAM       	          $450000.00	          $450000.00	               $0.00	26-feb-1993	25-apr-1996	C	           	26-feb-1993	05-feb-2002	 	 	 	KANGAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $450000.00	               $0.00	Y	05-feb-2002 15:29:51	05-feb-2002	93-X-00023                    	2002  	1     	I	Y
67000        	CO	06      	TRANSIT TEST CENTER  	2235             	PUEBLO              	081760	CO060009               	14    	TEST DEMO OF ROLL DYNAMICS         	         $8715000.00	         $8715000.00	               $0.00	31-oct-1992	31-oct-1992	A	           	31-jan-1978	           	 	 	 	KANGAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	AT-80011                      	0     	0     	P	Y
67000        	OH	06      	BATTELLE             	2240             	COLUMBUS            	390320	IT060322               	7     	TECH. SUPP FOR BUS & PARA          	         $1674496.32	         $1674496.32	               $0.00	27-sep-1996	27-sep-1996	A	           	30-sep-1985	           	 	 	 	DEMARCO                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	85-C-71278                    	0     	0     	P	Y
67000        	OH	06      	BATTELLE             	2240             	COLUMBUS            	390320	OH060060               	0     	AWARD OF NEW TASK ORDER CONTRACT   	             $500.00	               $0.00	             $500.00	30-sep-1991	           	A	           	30-sep-1991	           	 	 	 	HATHAWAY                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	91-C-41025                    	0     	0     	P	Y
67000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	390320	OH267005               	1     	ITS Transit Technical Assistance   	          $251800.00	           $23975.61	          $227824.39	11-apr-2001	22-oct-2001	A	           	27-sep-2000	           	 	 	 	Brian P. Cronin                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	390320	OH267011               	1     	Provide oversight & technical assis	          $428653.00	          $114940.04	          $313712.96	28-sep-2001	22-oct-2001	A	           	27-aug-2000	           	 	 	 	Brian Cronin                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	VA	06      	BOOZ ALLEN           	2243             	MCLEAN              	510000	IT060025               	15    	BUS TECH SYS MANAG CONTRAC         	        $27624275.00	        $27624275.00	               $0.00	24-mar-1978	15-sep-1984	A	           	18-dec-1970	           	 	 	 	HINDMAN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	UT-10008                      	0     	0     	P	Y
67000        	VA	06      	BOOZ ALLEN           	2243             	MCLEAN              	510000	MD060146               	0     	INITIAL AWARD OF CONTRACT          	             $500.00	             $500.00	               $0.00	30-sep-1991	16-nov-1994	A	           	30-sep-1991	           	 	 	 	NEJAKO                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	91-C-41024                    	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	MD260001               	8     	PROJECT CLOSEOUT OF ADA STUDIES    	         $1185628.00	         $1185628.00	               $0.00	11-jul-2000	11-jul-2000	A	           	04-jun-1992	           	 	 	 	PINDIPROLU                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	91-C-41024                    	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267023               	0     	Evaluation assistance for BRT      	          $369989.00	          $384579.97	          $-14590.97	28-jan-2002	18-dec-2001	A	           	27-aug-2000	           	 	 	 	Bert Arrillaga                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267024               	2     	Provide oversight & technical assis	          $501866.00	          $209378.26	          $292487.74	26-sep-2000	07-aug-2001	A	           	27-aug-2000	           	 	 	 	Brian Cronin                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267025               	0     	TRI Information and Communications 	          $170000.00	           $36686.39	          $133313.61	08-feb-2002	19-dec-2001	A	           	03-jan-2001	           	 	 	 	Dezenski                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267026               	0     	Traveler Information Systems       	          $180000.00	           $10120.28	          $169879.72	29-sep-2000	12-oct-2001	A	           	29-sep-2000	           	 	 	 	B. Cronin                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267027               	0     	Safety & Security Technical Support	          $250000.00	          $128891.75	          $121108.25	28-sep-2000	14-dec-2001	A	           	28-sep-2000	           	 	 	 	Rhonda M. Crawley                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	FL	26      	FLORIDA INT`LUIV     	2244             	MIAMI               	120180	FL267000               	0     	INTERMODAL GUIDEWAY TRANSIT SYSTEMS	         $3000000.00	         $3170026.66	         $-170026.66	28-jun-1993	16-feb-1999	A	           	28-jun-1993	           	 	 	 	CRAWLEY                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	09      	DEPT. OF COMMERCE    	2252             	WASHINGTON          	110080	DC099065               	0     	DEV PACKAGES FOR URBAN ARE         	           $37455.00	           $37455.00	               $0.00	30-sep-1983	24-oct-1989	A	           	30-sep-1983	           	 	 	 	THOMAS                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	83-X-00034                    	0     	0     	P	Y
67000        	DC	06      	DOE          DOE     	2255             	WASHINGTON          	110080	DC060259               	2     	FUEL CELL TECHNICAL ASSIST         	           $70000.00	           $62450.70	            $7549.30	30-sep-1981	28-feb-1989	A	           	30-sep-1981	21-feb-2002	 	 	 	YEN                                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	21-feb-2002 10:42:18	21-feb-2002	AT-90012                      	2002  	1     	I	Y
67000        	DC	06      	DOE          DOE     	2255             	WASHINGTON          	110080	DC060568               	0     	DOE TECH. SUPPORT                  	           $20000.00	           $16934.05	            $3065.95	18-sep-1987	04-may-2000	A	           	18-sep-1987	21-feb-2002	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $20000.00	               $0.00	Y	21-feb-2002 10:47:45	21-feb-2002	87-X-00017                    	2002  	1     	I	Y
67000        	DC	26      	DOE          DOE     	2255             	WASHINGTON          	110080	DC267065               	0     	U S DEPT OF ENGERY                 	           $25000.00	            $8574.73	           $16425.27	28-may-1998	10-mar-1999	A	           	28-may-1998	           	 	 	 	MORA                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	DC	26      	DOE          DOE     	2255             	WASHINGTON          	110080	DC267077               	1     	DOE Travel Fund                    	           $37000.00	           $22141.91	           $14858.09	30-jan-2002	28-sep-2001	A	           	11-feb-1999	           	 	 	 	Jeff Mora                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	RA980005                      	0     	0     	I	Y
67000        	DC	26      	DOE          DOE     	2255             	WASHINGTON          	110080	DC267098               	0     	SERAPHIM PROJECT                   	         $1000000.00	          $192100.38	          $807899.62	28-jul-2000	30-sep-2001	A	           	28-jul-2000	           	 	 	 	V. Pindiprolu                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	DC	26      	DOE          DOE     	2255             	WASHINGTON          	110080	DC267108               	0     	Chemical Agent Detection Technology	          $450000.00	           $30049.54	          $419950.46	28-aug-2001	28-aug-2001	A	           	11-apr-2001	           	 	 	 	Rhonda Crawley                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	CA	10      	MTDB                 	2301             	SAN DIEGO           	060190	CA100326               	0     	REGIONAL TRAINING GRANT            	           $47050.00	           $47050.00	               $0.00	28-sep-1990	02-jul-1998	C	           	28-sep-1990	08-feb-2002	 	 	 	DANTIGNAC                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $47050.00	               $0.00	Y	08-feb-2002 10:47:56	08-feb-2002	                              	2002  	1     	G	Y
67000        	DC	26      	N A S A      NAS     	2328             	WASHINGTON          	110080	DC260017               	0     	TRANSIT TECHNOLOGY ADAPTATION      	          $100000.00	          $100000.00	               $0.00	12-aug-1994	12-aug-1994	A	           	11-sep-1992	           	 	 	 	YEN                                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	92-X-00036                    	0     	0     	I	Y
67000        	DC	06      	PUBLIC TECH  COM     	2334             	WASHINGTON          	110080	DC060409               	5     	TECHNICAL ASSISTANCE               	          $398990.50	          $396965.10	            $2025.40	30-sep-1990	29-sep-1998	A	           	30-sep-1982	           	 	 	 	TANN                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	82-C-71154                    	0     	0     	P	Y
67000        	VA	06      	TECH RES-ANALCOM     	2339             	ARLINGTON           	510000	VA060124               	5     	TECHNICAL ASSIST PROVIDED BY PPTN  	         $4319068.17	         $4319068.17	               $0.00	19-nov-1992	19-nov-1992	A	           	31-jan-1986	           	 	 	 	ARRILLAGA                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	86-C-71297                    	0     	0     	P	Y
67000        	DC	06      	NTL LEAGUE OF CITIES 	2354             	WASHINGTON          	110080	DC060661               	0     	NON-PROFIT AGENCY                  	           $66598.00	           $66597.63	               $0.37	29-jul-1998	29-jul-1998	A	           	04-sep-1991	           	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	NTL LEAGUE OF CITIES 	2354             	WASHINGTON          	110080	DC260021               	2     	CAP TECHNICAL BRIEFS               	          $170000.00	          $170000.00	               $0.00	29-jul-1998	29-jul-1998	C	           	30-sep-1992	08-feb-2002	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $170000.00	               $0.00	Y	08-feb-2002 10:49:26	08-feb-2002	                              	2002  	1     	C	Y
67000        	RI	06      	NAVAL UNWATERCOM     	2421             	NEWPORT             	443640	RI060007               	3     	FEAS STUDY ON LIFECYCLE CO         	          $153951.00	          $151397.63	            $2553.37	30-sep-1980	12-feb-1988	A	           	30-sep-1980	           	 	 	 	SIMPICH                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	AT-50005                      	0     	0     	P	Y
67000        	NJ	26      	RUTGERS      UIV     	2510             	NEW BRUNSWICK       	340000	NJ262901               	8     	ESTABLISH THE NAT'L TRANSIT INST   	        $24993697.00	        $22959770.59	         $2033926.41	17-sep-1999	17-aug-2000	A	           	13-may-1992	           	 	 	 	Clopton                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	NJ	26      	RUTGERS      UIV     	2510             	NEW BRUNSWICK       	340000	NJ267006               	1     	Meeting training needs of transit i	         $7991200.00	         $2633838.01	         $5357361.99	23-jul-2001	27-sep-2001	A	           	29-sep-2000	           	 	 	 	Elizabeth Solomon                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	NJ	26      	RUTGERS      UIV     	2510             	NEW BRUNSWICK       	340000	NJ267042               	0     	Professional Capacity Building     	          $170000.00	               $0.00	          $170000.00	29-feb-2000	           	A	           	29-feb-2000	           	 	 	 	Helen Tann                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	PA	26      	PENNSYLVANIA UIV     	2513             	PHILADELPHIA        	420040	PA267000               	0     	UNIVERSITY-PRIVATE NON-PROFIT      	           $85000.00	           $79330.65	            $5669.35	24-jun-1994	07-mar-1996	A	           	24-jun-1994	           	 	 	 	SYMES                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	TX	26      	PRAIRIE VIEW A&M     	2539             	PRAIRIE VIEW        	480000	TX260005               	0     	TRAVEL MODE & TRIP PATTERN ON TRANS	           $52270.00	           $50151.85	            $2118.15	26-jul-1995	26-jul-1995	A	           	16-sep-1992	           	 	 	 	SOLOMON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	TX	06      	TX TRA               	2545             	COLLEGE STATION     	480000	TX060072               	0     	A&M RESEARCH FOUNDATION            	           $90000.00	           $87345.00	            $2655.00	28-sep-1990	18-feb-1993	A	           	28-sep-1990	           	 	 	 	SYMES                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	TX	26      	TX SOUTHERN UIV      	2546             	HOUSTON             	480130	TX267004               	0     	VANPOOL PRJ CENTRAL CITY COMMUTERS 	          $125179.00	          $125178.95	               $0.05	21-mar-1996	16-mar-1999	A	           	21-mar-1996	08-feb-2002	 	 	 	WILDER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $144373.00	               $0.00	Y	08-feb-2002 11:23:07	08-feb-2002	                              	2002  	1     	C	Y
67000        	TN	03      	TENNESSEE ST UIV     	2556             	KNOXVILLE           	471080	TN037000               	0     	TRANPS. BUS. DEV. PROGRAM          	          $260000.00	          $260000.00	               $0.00	29-sep-1997	24-jan-2000	C	           	29-sep-1997	08-feb-2002	 	 	 	WILDER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $260000.00	               $0.00	Y	08-feb-2002 11:10:15	08-feb-2002	                              	2002  	1     	C	Y
67000        	TN	26      	TENNESSEE ST UIV     	2556             	KNOXVILLE           	471080	TN260019               	0     	ANALYZE AIR QUALITY IMPACTS OF TRAN	           $71540.00	           $71540.00	               $0.00	16-sep-1992	03-feb-1995	A	           	16-sep-1992	           	 	 	 	SOLOMON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	CA	26      	CALTRANS DIST 4      	2642             	OAKLAND             	060060	CA260007               	2     	CALIFORNIA SMART COMMUTER          	         $1520000.00	          $975996.48	          $544003.52	22-feb-2002	19-nov-2001	A	           	29-sep-1992	           	 	 	 	BOENAU                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CT	08      	CN NEW HAVEN DOT     	2651             	WETHERSFIELD        	090650	CT087001               	0     	REDUCE TRAFFIC CONGESTION          	          $200000.00	          $195297.00	            $4703.00	28-feb-1989	08-mar-1994	A	           	28-feb-1989	           	 	 	 	DURHAM                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	06      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC060504               	2     	ROADWAY STRESS FACTORS             	           $99010.00	           $99010.00	               $0.00	26-nov-1985	18-nov-1992	A	           	12-sep-1984	           	 	 	 	SULLIVAN                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	84-X-00018                    	0     	0     	P	Y
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111102               	0     	CONTINUE FTA SUPP OF UTCP          	         $6985294.00	         $6985294.00	               $0.00	26-sep-2000	26-sep-2000	A	           	04-may-1992	           	 	 	 	MORISON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	92-X-00029                    	0     	0     	I	Y
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111104               	0     	UNIVERSITY TRANSPORTATION CNTRS    	         $6000000.00	         $5968923.00	           $31077.00	30-sep-1999	30-sep-1999	A	           	06-may-1994	           	 	 	 	MORISON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	94-X-00020                    	0     	0     	I	Y
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111105               	0     	UNIVERSITY TRANSP CENTERS          	         $6000000.00	         $5891496.18	          $108503.82	26-oct-2000	26-oct-2000	A	           	05-may-1995	           	 	 	 	MORISON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	95-X-00033                    	0     	0     	I	Y
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111106               	0     	UNIVERSITY CENTERS PROGRAM         	         $5980000.00	         $5980000.00	               $0.00	24-sep-2001	24-sep-2001	A	           	07-may-1996	           	 	 	 	MORISON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	96-X-00024                    	0     	0     	I	Y
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111108               	2     	RESEARCH & SPECIAL PROGRAM ADM.    	        $17900000.00	        $11352208.73	         $6547791.27	24-sep-2001	24-sep-2001	A	           	04-jun-1997	           	 	 	 	MORISON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	97-X-00031                    	0     	0     	I	Y
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111110               	0     	Continue Funding of UTC Program    	         $6000000.00	         $6000000.00	               $0.00	29-sep-2000	29-sep-2000	A	           	18-sep-2000	           	 	 	 	Lewis P. Clopton                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111111               	0     	Continuation of funds to RSPA      	         $5966800.00	               $0.00	         $5966800.00	17-jul-2001	           	A	           	17-jul-2001	           	 	 	 	Lewis Clopton                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
67000        	NY	06      	ENGINEERING  COM     	3001             	NEW YORK            	110080	MD060087               	0     	CONF. ON GOODS TRANSP./URB         	           $21200.00	           $21200.00	               $0.00	11-sep-1986	11-sep-1986	A	           	06-jul-1981	           	 	 	 	HEDGES                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	82-C-71096                    	0     	0     	P	Y
67000        	MD	03      	MONTGOMERY   DOT     	3008             	ROCKVILLE           	240000	MD034500               	0     	MONT. COUNTY DOT                   	          $110000.00	          $109549.00	             $451.00	23-sep-1988	15-jun-1993	C	           	23-sep-1988	11-feb-2002	 	 	 	STALLSMITH                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $110000.00	               $0.00	Y	11-feb-2002 11:10:49	11-feb-2002	                              	2002  	1     	C	Y
67000        	DC	26      	COMTO                	5026             	WASHINGTON          	010440	DC267049               	0     	LC LOCAL PROJ IMPLEMENTATION       	          $157750.00	          $156953.92	             $796.08	20-jun-1995	14-apr-1997	A	           	20-jun-1995	11-feb-2002	 	 	 	STALLSMITH                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $157750.00	               $0.00	Y	11-feb-2002 11:20:10	11-feb-2002	                              	2002  	1     	C	Y
67000        	CA	26      	SUNLN                	5057             	THOUSAND PALMS      	063670	CA267022               	0     	SunLine Transit                    	         $1988492.00	         $1867417.00	          $121075.00	29-nov-2001	29-nov-2001	A	           	05-apr-2000	30-jan-2002	 	 	 	Shang Hsiung                            	 	               $0.00	         $1867417.00	               $0.00	         $1867417.00	          $121075.00	               $0.00	          $121075.00	         $1988492.00	         $1988492.00	               $0.00	N	30-jan-2002 12:37:56	30-jan-2002	                              	2002  	1     	C	Y
67000        	DC	06      	WATSON RICE  COM     	5086             	WASHINGTON          	110080	DC060521               	0     	TRANSIT SECURITY REVENUW           	          $479838.16	          $482155.16	           $-2317.00	30-sep-1986	07-sep-1990	A	01-dec-1991	30-sep-1986	23-jul-2001	 	 	 	CHAMBERS                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $484472.16	          $547683.00	Y	23-jul-2001         	23-jul-2001	86-C-71322                    	2001  	3     	P	Y
67000        	MN	26      	MTC                  	5101             	MINNEAPOLIS         	270120	MN260002               	4     	TEAM TRANSIT PROGRAM               	         $1800000.00	         $1755348.71	           $44651.29	24-jan-2000	24-jan-2000	A	30-sep-1997	18-feb-1993	30-oct-1998	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1800000.00	               $0.00	N	                    	           	                              	1998  	4     	C	Y
67000        	PA	26      	DCTC INC             	5116             	FOLSOM              	420000	PA260006               	0     	ADVANCE FARE MEDIA                 	          $200000.00	          $200000.00	               $0.00	30-sep-1992	19-aug-1998	C	           	30-sep-1992	08-feb-2002	 	 	 	RICKETSON                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	               $0.00	Y	08-feb-2002 10:50:31	08-feb-2002	                              	2002  	1     	C	Y
67000        	TX	03      	CMTA                 	5143             	AUSTIN              	480790	TX034503               	0     	EVAL OF BUS MAINTENANCE & COST     	               $0.00	          $124011.00	         $-124011.00	           	27-jul-1994	C	           	24-may-1991	11-feb-2002	 	 	 	MCKEOWN                                 	 	               $0.00	          $124011.00	               $0.00	          $124011.00	               $0.00	               $0.00	               $0.00	          $124011.00	               $0.00	               $0.00	Y	11-feb-2002 12:51:44	11-feb-2002	                              	2002  	1     	C	Y
67000        	NY	26      	MNCR                 	5144             	NEW YORK            	360010	NY260002               	0     	COMPUTERIZED BRAKE DYNANOMETER     	          $150000.00	               $0.00	          $150000.00	06-jan-1993	           	A	30-dec-1993	06-jan-1993	21-jan-1997	 	 	 	CHAMBERS                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	N	                    	           	                              	1997  	1     	G	Y
67000        	MD	26      	ITA                  	5187             	KENSINGTON          	240000	MD260008               	0     	DEV SAFETY SHIELDS IN TAXICABS     	          $120000.00	          $100064.00	           $19936.00	22-jan-1997	22-jan-1997	A	           	17-jul-1992	           	 	 	 	FERGUSON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MO	26      	APWA                 	5269             	KANSAS CITY         	200220	DC267063               	0     	DOT/DHHS COORDINATION              	           $70000.00	           $51698.00	           $18302.00	22-sep-1997	18-may-2000	A	           	22-sep-1997	           	 	 	 	SOLOMON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MO	26      	APWA                 	5269             	KANSAS CITY         	200220	MO267001               	0     	DOT/DHHS COORD COUNCIL SUPPORT     	          $271000.00	          $115000.00	          $156000.00	31-jul-1996	26-nov-1996	A	           	31-jul-1996	           	 	 	 	TATE                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	TX	26      	DART                 	5271             	DALLAS              	489510	TX267002               	0     	DART OPERATIONAL TEST              	          $391560.00	          $271658.00	          $119902.00	30-may-2001	30-may-2001	A	           	18-mar-1996	23-jan-2002	 	 	 	KENG                                    	 	               $0.00	          $356516.00	           $84858.00	          $271658.00	           $55969.00	           $14394.00	           $41575.00	          $313233.00	          $391560.00	           $78327.00	N	23-jan-2002 14:49:40	23-jan-2002	                              	2002  	1     	C	Y
67000        	PA	06      	MUNDLE AND ASSOC.    	5280             	PHILADELPHIA        	420040	PA060122               	0     	IMPLEMENT OF ENTREPRENEURIAL SERVIC	          $247950.00	          $245390.33	            $2559.67	30-sep-1991	26-sep-1996	A	           	30-sep-1991	           	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	91-C-41020                    	0     	0     	P	Y
67000        	VA	06      	PMM                  	5288             	VIENNA              	510000	VA060149               	0     	PROFIT ORGANIZATION                	             $500.00	               $0.00	             $500.00	30-sep-1991	           	A	           	30-sep-1991	           	 	 	 	HATHAWAY                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	91-C-41026                    	0     	0     	P	Y
67000        	MO	20      	CGTMC                	5313             	ST LOUIS            	290100	MO202003               	0     	ENTREPRENEURIAL SERVICES           	               $0.00	          $149999.91	         $-149999.91	           	18-dec-1990	C	           	04-mar-1988	08-feb-2002	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	08-feb-2002 11:24:29	08-feb-2002	                              	2002  	1     	G	Y
67000        	TX	26      	MTA TEXAS            	5323             	HOUSTON             	480130	TX260004               	0     	LIGHT WEIGHT TRUCK PARTS BUS       	         $4488000.00	         $3966273.00	          $521727.00	25-sep-1992	24-dec-2001	A	           	25-sep-1992	           	 	 	 	MANCINI                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	TX	26      	MTA TEXAS            	5323             	HOUSTON             	480130	TX260006               	0     	HOUSTON SMART CORRIDOR             	          $500000.00	          $500000.00	               $0.00	30-sep-1992	01-jul-1999	C	           	30-sep-1992	08-feb-2002	 	 	 	SYMES                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	               $0.00	Y	08-feb-2002 10:59:21	08-feb-2002	                              	2002  	1     	C	Y
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC260028               	0     	PROJECT ACTION                     	         $2000000.00	         $2000000.00	               $0.00	27-may-1993	06-apr-2000	C	           	27-may-1993	08-feb-2002	 	 	 	D'ANTIGNAC                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2000000.00	               $0.00	Y	08-feb-2002 11:11:18	08-feb-2002	                              	2002  	1     	C	Y
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267004               	0     	Accessible Transportation          	         $2993400.00	          $535681.43	         $2457718.57	24-jan-2002	05-dec-2001	A	           	23-jan-2001	           	 	 	 	Elizabeth Solomon                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267031               	0     	PROJECT ACTION                     	         $2000000.00	         $2000000.00	               $0.00	27-feb-1995	06-apr-2000	C	           	27-feb-1995	08-feb-2002	 	 	 	D'ANTIGNAC                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2000000.00	               $0.00	Y	08-feb-2002 11:12:37	08-feb-2002	                              	2002  	1     	C	Y
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267051               	0     	PROJECT ACTION-EASTER SEAL         	         $2000000.00	         $2000000.00	               $0.00	10-feb-1998	10-feb-1998	C	           	04-apr-1996	08-feb-2002	 	 	 	D'ANTIGNAC                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2000000.00	               $0.00	Y	08-feb-2002 10:39:46	08-feb-2002	                              	2002  	1     	C	Y
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267059               	0     	PROJECT ACTION                     	         $2000000.00	         $1999999.06	               $0.94	26-mar-1997	24-dec-1998	A	           	26-mar-1997	           	 	 	 	D'ANTIGNAC                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267067               	0     	NAT'L EASTER SEAL SOCIETY, INC     	         $2000000.00	         $1999995.22	               $4.78	27-apr-1999	23-apr-1999	A	           	16-mar-1998	           	 	 	 	PAULINE DANTIGNAC                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267083               	0     	9th Project ACTION                 	         $3000000.00	         $3000000.00	               $0.00	07-apr-2000	06-apr-2000	A	           	06-may-1999	           	 	 	 	Elizabeth Solomon                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267097               	0     	Easter Seals Project Accessible Tra	         $2965477.00	         $2371483.00	          $593994.00	10-jan-2002	21-nov-2001	A	           	10-apr-2000	           	 	 	 	Liz Solomon                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MD	26      	MONT. CO GOVT. DOT   	5352             	ROCKVILLE           	240000	MD267021               	0     	MONTGOMERY CO DOT ADVANCED PARKING 	          $333000.00	               $0.00	          $333000.00	21-mar-1997	           	A	           	21-mar-1997	           	 	 	 	KENG                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	240000                        	0     	0     	C	Y
67000        	MN	26      	HCRRA                	5425             	MINNEAPOLIS         	270120	MN267002               	5     	HENNEPIN CO WORK DEMONSTRATION     	         $4986292.00	         $2285090.46	         $2701201.54	20-aug-2001	18-dec-2001	A	           	19-jul-1996	           	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	NARC                 	5439             	WASHINGTON          	110080	DC267014               	0     	FINANCIAL CONSTRAIN PLAN RES PRG   	               $0.00	          $199999.49	         $-199999.49	           	23-dec-1998	C	30-jul-1995	09-aug-1994	11-feb-2002	 	 	 	STALLSMITH                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $199999.49	Y	11-feb-2002 10:41:48	11-feb-2002	                              	2002  	1     	C	Y
67000        	DC	26      	NGA                  	5459             	WASHINGTON          	110080	DC267057               	1     	WELFARE REFORM PILOT PRG           	          $330000.00	          $261315.87	           $68684.13	22-jul-1997	18-jun-2001	A	           	06-jan-1997	           	 	 	 	BIRNIE                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MA	06      	UNIV. MASS           	5465             	BOSTON              	250070	MA060197               	0     	UNIVERSITY OF MA                   	          $750000.00	          $749997.64	               $2.36	06-sep-1990	06-jul-1995	A	           	06-sep-1990	           	 	 	 	CHAMBERS                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	OST                  	5467             	WASHINGTON          	110080	DC260026               	0     	GRADE CROSSING SAFETY PROGRAM      	           $50000.00	           $50000.00	               $0.00	18-mar-1993	15-may-1998	C	           	18-mar-1993	07-feb-2002	 	 	 	CRAWLEY                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	Y	07-feb-2002 14:45:23	07-feb-2002	93-X-00028                    	2002  	1     	I	Y
67000        	NY	10      	NYMTC                	5474             	ALBANY              	360510	NY100253               	0     	MANAGERIAL TRAINING GRANT          	          $125000.00	               $0.00	          $125000.00	21-mar-1991	           	A	           	21-mar-1991	           	 	 	 	DANTIGNAC                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	CA	26      	REGENT UNIV OF CALIF 	5482             	LOS ANGELES         	060020	CA267003               	0     	UNIVERSITY                         	               $0.00	           $74964.00	          $-74964.00	           	10-sep-1996	C	           	31-aug-1994	11-feb-2002	 	 	 	STALLSMITH                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $74986.00	               $0.00	Y	11-feb-2002 10:43:51	11-feb-2002	                              	2002  	1     	G	Y
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	110080	DC260030               	0     	JOBLINKS EMPLOYMENT TRANSPORTATION 	         $1500000.00	         $1477355.39	           $22644.61	28-jun-1993	10-jul-1998	A	           	28-jun-1993	           	 	 	 	TATE                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	110080                        	0     	0     	C	Y
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	110080	DC267039               	0     	JOBLINKS                           	         $1000000.00	          $999975.65	              $24.35	20-mar-1995	02-jul-2001	A	           	20-mar-1995	           	 	 	 	TATE                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	110080	DC267068               	0     	NAT'L JOBLINKS EMPLOYMENT          	         $1000000.00	          $873399.13	          $126600.87	30-jan-2002	23-nov-2001	A	           	09-jun-1998	           	 	 	 	BIRNIE                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	110080	DC267093               	0     	National Joblinks Employment Transp	         $1000000.00	          $751113.82	          $248886.18	30-sep-1999	21-nov-2001	A	           	30-sep-1999	           	 	 	 	Pauline D'Antignac TRI-30               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	110080	DC267128               	0     	National Joblinks Phase 6          	         $1047690.00	               $0.00	         $1047690.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	Pauline D'Antignac                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	37      	CTAA                 	5488             	WASHINGTON          	110080	DC377001               	0     	Employment Transportation and Techn	         $1250000.00	          $189105.75	         $1060894.25	23-nov-2001	23-nov-2001	A	           	11-dec-2000	           	 	 	 	Pauline D'Antignac                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	PA	26      	TSAA                 	5512             	PITTSBURGH          	420110	PA260007               	4     	TRANSIT SAFETY RES ALLIANCE        	         $2986999.00	         $2986999.00	               $0.00	22-apr-1998	22-apr-1998	A	           	29-sep-1992	08-feb-2002	 	 	 	CHAMBERS                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3086999.00	               $0.00	Y	08-feb-2002 10:43:27	08-feb-2002	                              	2002  	1     	C	Y
67000        	VA	26      	FAI                  	5521             	VIENNA              	510000	VA267003               	0     	EXAM OF CONSTRUCTION CONTRACTS     	          $117091.00	           $76730.82	           $40360.18	30-sep-1993	18-sep-2001	A	           	30-sep-1992	           	 	 	 	CARUSO                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	91-C-41010                    	0     	0     	P	Y
67000        	MD	26      	PAPGC                	5533             	LANDOVER            	240000	MD260006               	0     	STUDY HOW OVERLAY & MIXED ZONES    	          $144000.00	          $130000.00	           $14000.00	28-aug-1992	08-apr-1994	A	           	28-aug-1992	           	 	 	 	COOPER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	CA	26      	SCAG                 	5539             	LOS ANGELES         	060020	CA260013               	1     	IMPLEMENT OF TDM PROGRAMS          	          $228000.00	          $177117.19	           $50882.81	31-aug-1992	11-jun-1999	A	           	31-aug-1992	           	 	 	 	GOODMAN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060020	CA260021               	10    	ELECTRIC VEHICLE                   	        $16290300.00	        $16228615.00	           $61685.00	24-sep-1999	18-oct-2001	A	           	30-sep-1992	           	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060020	CA267021               	2     	WestStart-CALSTART Advanced Transit	         $6209880.00	         $4961641.00	         $1248239.00	28-sep-2001	28-dec-2001	A	           	06-apr-2000	           	 	 	 	Shang Hsiung                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	WI	26      	MILWAUKEE COUNTY     	5557             	MILWAUKEE           	550160	WI267000               	0     	MILWAUKEE AVL SYSTEM EVALUATION    	           $50000.00	            $8180.00	           $41820.00	30-sep-1993	25-apr-2000	A	           	30-sep-1993	           	 	 	 	RICKETSON                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	NC	26      	ALABC/ILZRO          	5559             	RESEARCH TRIANGLE PK	379580	NC260003               	3     	ADV. LEAD ACID BATTERY CONSORTIUM  	         $2689100.00	         $1413176.00	         $1275924.00	31-dec-1996	30-sep-1999	A	           	04-mar-1993	           	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	CA	26      	LACMTA               	5566             	LOS ANGELES         	060020	CA267017               	0     	SECOND TRAIN COMING WARNING SIGN   	          $200000.00	          $145774.00	           $54226.00	07-may-1997	04-may-2001	A	           	07-may-1997	30-jan-2002	 	 	 	CRAWLEY                                 	 	               $0.00	          $145715.00	               $0.00	          $145715.00	           $12487.00	               $0.00	           $12487.00	          $158202.00	          $200000.00	           $41798.00	N	30-jan-2002 11:10:20	30-jan-2002	                              	2002  	1     	C	N
67000        	WY	26      	SCTA                 	5582             	ROCK SPRINGS        	560000	WY267001               	0     	Rural Wide-Area Coordinated Transit	          $400000.00	           $49449.03	          $350550.97	25-jul-2001	24-jul-2001	A	           	07-jul-1999	           	 	 	 	Irving Chambers                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	PA	26      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA267010               	0     	BRT Procurement for Eval.          	          $150000.00	           $89912.42	           $60087.58	27-aug-2000	06-sep-2001	A	           	27-aug-2000	           	 	 	 	Stewart McKeown                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MD	26      	GRAPHIC VISION       	5611             	GAITHERSBURG        	240000	MD267013               	0     	TECHNICAL BRIEFS/FACT SHEETS       	            $9570.00	            $5172.00	            $4398.00	30-oct-1996	31-oct-1996	A	           	30-nov-1993	           	 	 	 	NEJAKO                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	94-P-00073                    	0     	0     	P	Y
67000        	NM	26      	DUETS CONSORTIUM     	5623             	ROSWELL             	350000	NM267000               	4     	DUETS UNDER ARPA PROGRAM           	         $5066696.00	         $5066695.36	               $0.64	20-jul-1998	13-dec-2001	A	           	10-aug-1994	           	 	 	 	MANCINI                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	NM	26      	DOE/AL               	5625             	ALBUQUERQUE         	350710	NM267001               	1     	SANDIA LABORABORIES/DUETS          	          $110000.00	          $101520.83	            $8479.17	24-aug-1994	17-feb-1998	A	           	24-aug-1994	           	 	 	 	MANCINI                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	94-X-00033                    	0     	0     	I	Y
67000        	NM	26      	DOE/AL               	5625             	ALBUQUERQUE         	350710	NM267002               	0     	TECHNICAL SUPPORT FOR BART/HUGHES  	          $317000.00	          $316461.93	             $538.07	12-sep-1995	12-jan-1998	A	           	12-sep-1995	           	 	 	 	PINDIPROLU                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	94-X-00035                    	0     	0     	I	Y
67000        	MA	26      	BRIDGE STATE         	5647             	BRIDGEWATER         	251380	MA267020               	4     	TRANSIT GIS                        	          $874900.00	          $873524.79	            $1375.21	17-apr-2001	17-apr-2001	A	           	23-feb-1995	           	 	 	 	WIGGINS                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MA	26      	BRIDGE STATE         	5647             	BRIDGEWATER         	251380	MA267053               	2     	Utlizing ITS in TANF Programs      	          $264000.00	          $124453.00	          $139547.00	28-sep-2001	29-nov-2001	A	           	20-sep-1999	           	 	 	 	Wiggins                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	37      	KSI                  	5661             	LOS ANGELES         	060020	CA377001               	0     	Contract Support for JARC          	          $243898.00	           $74808.00	          $169090.00	21-jun-2001	13-dec-2001	A	           	21-jun-2001	           	 	 	 	Pauline A. D'Antignac                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MA	26      	HDM                  	5669             	CAMBRIDGE           	250070	MA267025               	0     	Best Practices & Tech. Guidebook   	          $200000.00	          $194642.28	            $5357.72	14-jun-2000	02-oct-2001	A	           	14-jun-2000	           	 	 	 	Charlene Wilder                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MA	26      	HDM                  	5669             	CAMBRIDGE           	250070	MA267051               	0     	Rural Transit Users and Non-users N	          $199931.00	          $199931.00	               $0.00	24-sep-1999	24-oct-2000	A	           	24-sep-1999	           	 	 	 	William Wiggins                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MA	90      	HDM                  	5669             	CAMBRIDGE           	250070	MA907021               	0     	Oversight of Fare Collection       	          $200000.00	          $192617.39	            $7382.61	28-sep-2000	16-nov-2001	A	           	28-sep-2000	           	 	 	 	Helen M. Tann                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MA	26      	PCI                  	5670             	BOSTON              	250070	MA267069               	0     	PR of oversight contractor for CBTC	          $216311.00	          $206383.89	            $9927.11	23-jun-2000	16-jul-2001	A	           	23-jun-2000	           	 	 	 	Tim Johnson                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MA	26      	PCI                  	5670             	BOSTON              	250070	MA267072               	0     	Job Access and Reverse Commute Prog	          $150000.00	          $142500.00	            $7500.00	28-mar-2000	04-oct-2000	A	           	28-mar-2000	           	 	 	 	Liz Solomon                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MD	26      	FHS                  	5672             	GREENBELT           	240000	MD267019               	0     	FUNDS TO AWARD T/O CONTRACT        	             $500.00	               $0.00	             $500.00	31-may-1995	           	A	           	31-may-1995	           	 	 	 	HATHAWAY                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	95-C-41010                    	0     	0     	P	Y
67000        	VA	26      	PMA                  	5674             	RICHMOND            	510560	VA267017               	0     	Technical Support for SEPTA Propuls	          $170000.00	          $160090.46	            $9909.54	24-sep-1999	23-aug-2001	A	           	24-sep-1999	           	 	 	 	Jeffrey Mora                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	VA	26      	PMA                  	5674             	RICHMOND            	510560	VA267028               	0     	Rail Transit ITS Technical Assistan	          $108350.00	          $106006.67	            $2343.33	21-dec-2001	21-dec-2001	A	           	19-apr-2001	           	 	 	 	Terrell Williams                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	ME	03      	SMAAA                	5685             	PORTLAND            	231720	ME034000               	1     	INDEPENTENT TRANSP. NETWORK        	          $825000.00	          $878497.00	          $-53497.00	08-dec-1999	08-dec-1999	A	           	22-apr-1996	           	 	 	 	MCKEOWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	BTS                  	5692             	WASHINGTON          	110080	DC267054               	1     	FTA INTERNET WEB SITE              	          $150000.00	          $100000.00	           $50000.00	30-apr-1997	22-nov-2000	A	           	08-aug-1996	           	 	 	 	RICKETSON                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	VA	26      	ARPA                 	5696             	ARLINGTON           	510000	VA267010               	0     	DESIGN FUEL CELL POWER SYSTEM      	          $500000.00	          $500000.00	               $0.00	29-dec-1995	07-sep-2001	C	           	29-dec-1995	08-feb-2002	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	               $0.00	Y	08-feb-2002 09:49:19	08-feb-2002	96-X-00010                    	2002  	1     	I	Y
67000        	FL	26      	UNIV. SF             	5703             	TAMPA               	120620	FL267007               	0     	UNIVERSITY OF SOUTH FLORIDA        	           $25000.00	           $25000.00	               $0.00	11-mar-1998	11-mar-1998	C	           	01-apr-1997	08-feb-2002	 	 	 	D'ANTIGNAC                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	               $0.00	Y	08-feb-2002 10:41:04	08-feb-2002	                              	2002  	1     	C	Y
67000        	FL	26      	UNIV. SF             	5703             	TAMPA               	120620	FL267022               	0     	National Bus Rapid Transit Institut	          $350000.00	               $0.00	          $350000.00	11-dec-2001	           	A	           	11-dec-2001	           	 	 	 	Helen M. Tann                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	NEAL GROSS           	5710             	WASHINGTON          	110080	DC267055               	0     	COURT REPORTING&TRANSCRIBERS       	           $25000.00	            $8316.00	           $16684.00	24-jan-2001	08-jan-2001	A	           	18-jun-1996	           	 	 	 	D'ANTIGNAC                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	96-P-00185                    	0     	0     	P	Y
67000        	NC	26      	NC STATE UNIV        	5711             	RALEIGH             	379580	NC267003               	0     	NORTH CAROLINA STATE UNIVERSITY    	          $100000.00	           $98828.75	            $1171.25	30-sep-1996	18-sep-1998	A	           	30-sep-1996	           	 	 	 	BOENAU                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	VA	26      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA267020               	0     	Internet Technical and Standards Su	          $188500.00	          $109778.39	           $78721.61	30-sep-1999	11-dec-2001	A	           	30-sep-1999	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	CA	26      	SBETI                	5717             	SANTA BARBARA       	061530	CA267018               	0     	SANTA BARBARA ELECTRIC TRANSP INST.	          $500000.00	          $500000.00	               $0.00	20-mar-1997	12-aug-1999	A	           	20-mar-1997	           	 	 	 	HSIUNG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	CA	26      	SBETI                	5717             	SANTA BARBARA       	061530	CA267027               	0     	Santa Barbara Electric Transportati	          $481396.00	          $481396.00	               $0.00	25-sep-2000	07-dec-2001	A	           	25-sep-2000	           	 	 	 	Shang Hsiung                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	IA	26      	SIRPC                	5729             	BURLINGTON          	190000	IA267002               	0     	SOUTHEAST IOWA CUMMUTER FEASIBILITY	           $50000.00	           $50000.00	               $0.00	05-nov-1999	05-nov-1999	C	           	02-jul-1997	08-feb-2002	 	 	 	WILDER                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	Y	08-feb-2002 11:08:45	08-feb-2002	                              	2002  	1     	C	Y
67000        	MI	26      	ROSA PARKS INSTITUTE 	5730             	DETROIT             	260050	MI267001               	0     	ROSA & RAYMOND PARKS INSTITUTE     	           $50000.00	           $50000.00	               $0.00	26-sep-1997	26-sep-1997	C	           	03-jul-1997	08-feb-2002	 	 	 	MORISON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	Y	08-feb-2002 10:32:18	08-feb-2002	                              	2002  	1     	C	Y
67000        	FL	26      	FCTD                 	5739             	TALLAHASSEE         	122180	FL267006               	0     	FL. COMM. FOR TRANSP. DISADVANTAGED	          $200000.00	          $194189.03	            $5810.97	23-feb-2001	21-feb-2001	A	           	19-sep-1997	           	 	 	 	BOENAU                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	FL	26      	FCTD                 	5739             	TALLAHASSEE         	122180	FL267009               	0     	Rural ITS in Florida               	          $200000.00	          $154832.19	           $45167.81	29-sep-1999	21-feb-2001	A	           	29-sep-1999	           	 	 	 	William Wiggins                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TASC                 	5765             	WASHINGTON          	110080	DC267071               	1     	GRAPH DESIGN FIRM                  	          $192350.00	          $192342.36	               $7.64	27-apr-1999	15-sep-2000	A	           	12-mar-1998	           	 	 	 	LISA COLBERT                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	0                             	0     	0     	P	Y
67000        	DC	26      	TASC                 	5765             	WASHINGTON          	110080	DC267072               	0     	GRAPHIC DESIGN & VIDEO PRODUCTION  	          $104830.00	           $81940.08	           $22889.92	21-may-1998	15-sep-2000	A	           	21-may-1998	           	 	 	 	T. Williams                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	 	Y
67000        	DC	26      	TASC                 	5765             	WASHINGTON          	110080	DC267074               	0     	ITS ADMINISTRATIVE ESPENSES        	           $30000.00	           $21900.76	            $8099.24	28-jul-1999	28-jul-1999	A	           	01-may-1998	           	 	 	 	KENG                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	Z	Y
67000        	DC	26      	TASC                 	5765             	WASHINGTON          	110080	DC267082               	1     	FY 98 ITS ITOP Projects            	           $12500.00	               $0.00	           $12500.00	04-may-1999	           	A	           	09-feb-1999	           	 	 	 	Raymond Keng                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	I                             	0     	0     	I	Y
67000        	DC	26      	TASC                 	5765             	WASHINGTON          	110080	DC267087               	0     	International Program Printing     	           $22044.00	           $13587.13	            $8456.87	30-aug-1999	08-jun-2000	A	           	30-aug-1999	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TASC                 	5765             	WASHINGTON          	110080	DC267109               	2     	Update to the Bookshelf for APTA   	            $4800.00	               $0.00	            $4800.00	31-aug-2000	           	A	           	16-aug-2000	           	 	 	 	Lisa Colbert                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
67000        	DC	26      	TASC                 	5765             	WASHINGTON          	110080	DC267125               	0     	FTA Bus Industry Summit Proceedings	            $3864.00	               $0.00	            $3864.00	07-may-2001	           	A	           	07-may-2001	           	 	 	 	Elaine Dezenski                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	VA	26      	CTTER                	5779             	SPRINGFIELD         	510000	VA267013               	0     	WELFARE TO WORK ACCESS TO JOBS     	           $50000.00	           $43228.64	            $6771.36	14-sep-1998	13-aug-2001	A	           	14-sep-1998	           	 	 	 	D' ANTIGNAC                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	MITRETEK             	5781             	WASHINGTON          	110080	DC267075               	2     	MITRETEK SYSTEMS                   	          $420000.00	          $166532.50	          $253467.50	26-feb-2002	07-aug-2001	A	           	01-may-2000	           	 	 	 	Stewart McKeown                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	SC	03      	CHARLESTON ARTA      	5783             	CHARLESTON          	450950	SC037001               	0     	CHARLESTON MONOBEAM PROJECT        	         $1495150.00	          $349645.00	         $1145505.00	25-jan-1999	05-jul-2001	A	           	25-jan-1999	01-jul-1999	 	 	 	PINDIPROLU                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1495150.00	               $0.00	N	                    	           	                              	1999  	3     	C	Y
67000        	NY	26      	EFC-ZINC AIR BATTERY 	5784             	NEW YORK            	320900	NV267001               	1     	ZINC-AIR BATTERY BUS DEMO          	         $3309000.00	         $1946265.00	         $1362735.00	28-nov-2000	16-aug-2001	A	           	25-jan-1999	           	 	 	 	GIKAKIS                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	NV	26      	DRI                  	5808             	Reno                	321820	NV267003               	2     	Desert Air Quality Comprehensive An	         $2212728.00	          $854752.43	         $1357975.57	25-jan-2002	26-oct-2001	A	           	13-may-1999	           	 	 	 	Charlene Wilder                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	Partnership          	5814             	Washington          	110080	DC267084               	0     	transp. strategies for welfare reci	          $150000.00	          $150000.00	               $0.00	19-oct-1999	18-oct-1999	C	           	15-apr-1999	08-feb-2002	 	 	 	Pauline D'Antignac                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	Y	08-feb-2002 11:06:18	08-feb-2002	                              	2002  	1     	C	Y
67000        	NJ	26      	TS CONSORTIUM        	5818             	TENAFLY             	340000	NJ267040               	0     	Standards development, testing, and	          $200000.00	          $200000.00	               $0.00	23-jun-1999	20-jul-1999	A	           	23-jun-1999	           	 	 	 	Brian Cronin                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	NJ	26      	TS CONSORTIUM        	5818             	TENAFLY             	340000	NJ267043               	1     	Standards Education and Outreach   	          $615801.00	          $315801.00	          $300000.00	06-sep-2001	02-nov-2001	A	           	07-nov-2000	           	 	 	 	Brian Cronin                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	NJ	26      	TS CONSORTIUM        	5818             	TENAFLY             	340000	NJ267044               	1     	Standards Location Referencing Guid	          $250000.00	          $110000.00	          $140000.00	28-sep-2001	09-nov-2000	A	           	28-sep-2000	           	 	 	 	Brian Cronin                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	ND	26      	UGPTI                	5821             	Fargo               	382040	ND267001               	0     	Assessing ITS Transit Applications 	          $100000.00	           $94745.98	            $5254.02	15-jul-1999	15-nov-2001	A	           	15-jul-1999	           	 	 	 	William Wiggins                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	GPO                  	5828             	Washington          	110000	DC267085               	0     	International Mass Transportation  	            $1136.00	            $1136.00	               $0.00	17-jun-1999	30-sep-1999	C	           	17-jun-1999	08-feb-2002	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $1500.00	               $0.00	Y	08-feb-2002 11:04:50	08-feb-2002	                              	2002  	1     	G	Y
67000        	PA	26      	UNISYS               	5845             	PHILADELPHIA        	510000	VA267021               	0     	APTS Showcase and IVI Platform Deve	          $424000.00	          $362247.47	           $61752.53	30-sep-1999	30-jun-2000	A	           	30-sep-1999	           	 	 	 	Brian P. Cronin                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	VA	26      	DRPT                 	5855             	RICHMOND            	510560	VA267022               	0     	BRT with Dept of Rail and Public T 	           $50000.00	           $47831.00	            $2169.00	10-nov-1999	05-jul-2001	A	           	10-nov-1999	           	 	 	 	TANN                                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	WILLARD              	5858             	WASHINGTON          	110000	DC267091               	0     	International MT Program Rollout   	               $0.00	            $7981.26	           $-7981.26	           	26-oct-1999	C	           	22-sep-1999	26-feb-2002	 	 	 	Sandy Veney, TRI-1                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $8038.00	               $0.00	Y	26-feb-2002 08:49:40	26-feb-2002	                              	2002  	1     	P	Y
67000        	DC	26      	DISTRICT CHOP HOUSE  	5861             	WASHINGTON          	110080	DC267092               	0     	S. Korean Transportation Spec. Lunc	             $750.00	               $0.00	             $750.00	28-sep-1999	           	A	           	28-sep-1999	           	 	 	 	Daguillard                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	MA	26      	EXEC. OFFICE OF CONST	5862             	BOSTON              	250070	MA267054               	0     	Develop a rural transit shuttle ser	          $500000.00	          $500000.00	               $0.00	20-dec-2000	19-dec-2000	A	           	10-nov-1999	           	 	 	 	Pauline A. DAntignac                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	FN	26      	FRENCH EMBASSY       	5873             	75392 PARIS         	110000	DC267094               	0     	Memorandum of Understanding dinner 	            $1600.00	               $0.00	            $1600.00	20-jan-2000	           	A	           	20-jan-2000	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	MA	26      	BOSTON UNIV          	5875             	BOSTON              	250070	MA267070               	0     	Training Module for Developing Coun	           $74253.00	           $72464.77	            $1788.23	18-may-2001	18-may-2001	A	           	15-feb-2000	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	ME	26      	ITN                  	5876             	PORTLAND            	231720	ME267001               	0     	Transportation needs of elderly cit	          $494246.00	          $494246.00	               $0.00	29-feb-2000	08-aug-2001	A	           	29-feb-2000	           	 	 	 	Steward McKeown                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	26      	LANG SVC INTL        	5878             	VENICE              	060000	CA267023               	0     	translation services               	            $1200.00	            $1200.00	               $0.00	31-may-2000	31-may-2000	A	           	03-feb-2000	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	26      	UNIQUE CATERING      	5880             	CHINO HILLS         	060000	CA267024               	0     	U.S/Japan Bilateral luncheon in LA 	             $981.00	             $980.76	               $0.24	26-apr-2000	26-apr-2000	A	           	15-feb-2000	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	CA	26      	GEN ATOMICS          	5882             	SAN DIEGO           	060190	CA267025               	0     	Maglev Technology                  	         $7968586.00	         $6484211.00	         $1484375.00	23-feb-2000	25-jul-2001	A	           	23-feb-2000	18-feb-2000	 	 	 	V. Pindiprolu                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7968586.00	               $0.00	N	18-feb-2000         	           	                              	2000  	1     	C	Y
67000        	DC	26      	LOEW`S               	5884             	WASHINGTON          	110080	DC267095               	0     	visitor luncheons                  	             $144.00	             $143.37	               $0.63	31-may-2000	31-may-2000	A	           	29-feb-2000	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	BE	26      	VITP                 	5886             	BRUXELLES           	110080	DC267096               	1     	UTIP annual membership fee         	            $1663.00	            $1663.00	               $0.00	19-apr-2001	19-apr-2001	A	           	08-mar-2000	           	 	 	 	Bruce Robinson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	BE	26      	VITP                 	5886             	BRUXELLES           	110080	DC267203               	1     	City Transport Exhibition          	           $35732.00	           $35732.00	               $0.00	15-mar-2001	15-mar-2001	A	           	14-feb-2001	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MD	26      	EJ KRAUSE ASSOC      	5887             	BETHESDA            	110080	MD267028               	0     	booth at Air & Waste Management con	            $4380.00	            $4380.00	               $0.00	29-sep-2000	29-sep-2000	A	           	02-aug-2000	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	DC	26      	US DOS - OLS         	5898             	WASHINGTON          	110080	DC267100               	0     	Translation Services -- Japan Meeti	            $1000.00	            $1000.00	               $0.00	11-may-2000	07-sep-2000	A	           	11-may-2000	           	 	 	 	Bruce Robinson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	US DOC - ITA         	5901             	WASHINGTON          	110080	DC267101               	1     	International Trade Specialist     	          $119273.00	               $0.00	          $119273.00	11-dec-2001	           	A	           	29-aug-2000	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	DC	26      	US DOC - ITA         	5901             	WASHINGTON          	110080	DC267102               	1     	Support for S.E. Asia trade mission	           $83871.00	               $0.00	           $83871.00	01-jul-2001	           	A	           	28-sep-2000	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	DC	26      	NATIONAL BUILDING    	5904             	WASHINGTON          	110080	DC267103               	1     	National Building Museum           	           $50000.00	           $25000.00	           $25000.00	16-jan-2001	12-jan-2001	A	           	28-sep-2000	           	 	 	 	Joel Washington                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	TN	26      	CE SOUTH             	5905             	NASHVILLE           	470540	TN267001               	0     	Air & Waste Conference Support     	             $764.00	             $764.00	               $0.00	28-aug-2000	28-aug-2000	A	           	25-jul-2000	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MD	26      	BISHOP CONSULTING    	5911             	GRANITE             	240000	MD267022               	0     	Support for BRT W. Europe Mission  	            $4860.00	            $4860.00	               $0.00	30-mar-2001	30-mar-2001	A	           	29-sep-2000	           	 	 	 	Walt Kulyk                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	NJ	26      	PALISADES CONSULTING 	5913             	TENAFLY             	340000	NJ267005               	1     	Provide oversight & technical assis	          $428208.00	          $136391.45	          $291816.55	28-sep-2001	26-dec-2001	A	           	27-aug-2000	           	 	 	 	Brian Cronin                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	NJ	26      	PALISADES CONSULTING 	5913             	TENAFLY             	340000	NJ267007               	0     	PCB Course Development             	          $100000.00	           $75518.64	           $24481.36	30-jan-2002	26-dec-2001	A	           	29-sep-2000	           	 	 	 	Helen Tann                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	DC	26      	EVAA                 	5914             	WASHINGTON          	110080	DC267110               	0     	Electric Vehicle Info Sharing &Tech	          $741369.00	          $115415.00	          $625954.00	29-nov-2000	28-nov-2001	A	           	29-nov-2000	           	 	 	 	Christina Gikakis, TRI-20               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	26      	SF HILTON            	5917             	SAN FRANCISCO       	060060	CA267026               	1     	French Delegation Activity         	            $6352.00	               $0.00	            $6352.00	02-apr-2001	           	A	           	29-sep-2000	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	CA	26      	SANTA BARBARA AIRBUS 	5924             	GOLETA              	061530	CA267028               	0     	Bus for French Visit               	            $1995.00	               $0.00	            $1995.00	29-sep-2000	           	A	           	29-sep-2000	           	 	 	 	Sandra Veney                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	CA	26      	EL PASEO REST        	5925             	SANTA BARBARA       	061530	CA267029               	0     	Dinner in Santa Barbara for French 	             $715.00	               $0.00	             $715.00	28-sep-2000	           	A	           	28-sep-2000	           	 	 	 	Sandra Veney                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	CA	26      	AVW - A FREEMAN CO   	5929             	SAN FRANCISCO       	060060	CA267030               	0     	audio visual equipment             	             $929.00	               $0.00	             $929.00	02-apr-2001	           	A	           	02-apr-2001	           	 	 	 	Sandra Veney                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	DC	26      	BULLFEATHERS         	5959             	WASHINGTON          	110080	DC267112               	0     	Japanese Police Agency Dinner      	             $250.00	               $0.00	             $250.00	02-apr-2001	           	A	           	02-apr-2001	           	 	 	 	Sandra Veney                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	BR	26      	BOURBON HOTEL        	5960             	CURITIBA CE-80020060	110080	DC267113               	0     	FTA/BRT reception in Curitiba      	            $1600.00	               $0.00	            $1600.00	02-apr-2001	           	A	           	02-apr-2001	           	 	 	 	Bruce Robinson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	DC	26      	AFL CIO WFAI         	5963             	WASHINGTON          	110080	DC267120               	0     	Transit Tech. Skills for the 21st C	          $250000.00	          $166000.00	           $84000.00	07-aug-2001	07-aug-2001	A	           	04-jan-2001	           	 	 	 	Pauline D'Antignac                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	AFL CIO WFAI         	5963             	WASHINGTON          	110080	DC267121               	0     	Trans Tech. Skills Phase II        	          $250000.00	          $250000.00	               $0.00	23-jan-2001	07-aug-2001	A	           	23-jan-2001	           	 	 	 	Pauline A. D'Antignac                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	AL	26      	SRI                  	5976             	BIRMINGHAM          	010000	AL267001               	0     	Center for Composites Manufacturing	          $923264.00	          $368357.11	          $554906.89	21-feb-2002	13-dec-2001	A	           	19-mar-2001	           	 	 	 	Quon Y. Kwan                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	TN	26      	ETVI                 	5977             	CHATTANOOGA         	470970	TN267002               	0     	Design of Electric Transit Vehicle 	          $498900.00	          $296550.00	          $202350.00	20-feb-2002	27-dec-2001	A	           	20-feb-2001	           	 	 	 	Elaine Dezenski                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	BE	26      	CONNEXION            	5978             	BELGIUM             	110000	DC267205               	0     	Pavilion Development for City Trans	           $40000.00	           $39139.00	             $861.00	26-jul-2001	26-jul-2001	A	           	10-apr-2001	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MO	26      	MIRA INC,            	5988             	ST. LOUIS           	290100	MO267004               	0     	Mira Inc.                          	           $20170.00	           $20170.00	               $0.00	21-mar-2001	17-apr-2001	A	           	21-mar-2001	           	 	 	 	T. Williams                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	UK	26      	GEMS AGENCY          	5991             	Coventry CV6 5NX    	110080	DC267206               	0     	Support for U.S. pavilion          	             $644.00	             $644.00	               $0.00	24-apr-2001	08-may-2001	A	           	24-apr-2001	           	 	 	 	Rita Daguillard                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MA	26      	MAGNEMOTION          	6074             	ACTON               	250000	MA267077               	0     	MagneMotion                        	          $528276.00	               $0.00	          $528276.00	26-feb-2002	           	A	           	13-jul-2001	           	 	 	 	Quon Kwan                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MD	26      	                     	6076             	BALTIMORE           	240140	MD267029               	0     	Maglev Urban System Associates-MUSA	          $999000.00	               $0.00	          $999000.00	20-sep-2001	           	A	           	20-sep-2001	           	 	 	 	Quon Kwan                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	FL	26      	MAGLEV 2000          	6077             	TITUSVILLE          	120000	FL267023               	0     	Maglev 2000 of Florida             	         $1000000.00	           $87100.36	          $912899.64	28-aug-2001	20-dec-2001	A	           	28-aug-2001	           	 	 	 	Quon Kwan                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	PA	26      	SAE                  	6092             	WARRENDALE          	420110	PA267012               	0     	VAN Standards Migration            	          $180000.00	               $0.00	          $180000.00	26-feb-2002	           	A	           	16-aug-2001	           	 	 	 	Brian P. Cronin                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	AL	26      	UAB                  	6094             	BIRMINGHAM          	010440	AL267021               	0     	Great Cities Universities          	         $1995600.00	               $0.00	         $1995600.00	30-jan-2002	           	A	           	16-aug-2001	           	 	 	 	Pauline A. D'Antignac                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	NM	26      	UNMBOR               	6107             	ALBUQUERQUE         	350710	NM267003               	0     	NM Client Referral, Ridership and F	          $300000.00	               $0.00	          $300000.00	18-dec-2001	           	A	           	18-dec-2001	           	 	 	 	William Wiggins                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
68000        	NJ	26      	NJTC                 	1414             	NEWARK              	342300	NJ262001               	1     	IN-HOUSE TRNG. PROGRAM             	          $500000.00	          $226664.99	          $273335.01	22-sep-1994	17-jan-2001	A	           	29-jan-1993	29-jan-2002	 	 	 	MICHAEL VIRTS                           	 	               $0.00	          $283332.00	           $56666.00	          $226666.00	               $0.00	               $0.00	               $0.00	          $226666.00	          $500000.00	          $273334.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
68000        	PA	20      	PHILADELPHIA MOP     	1439             	PHILADELPHIA        	420000	PA202003               	0     	REVOLVING LOAN FUND.               	           $80000.00	           $65192.00	           $14808.00	26-nov-1986	21-jan-1997	A	           	26-nov-1986	           	 	 	 	ALICE ROYAL                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
68000        	CA	26      	LACMTA               	1679             	LOS ANGELES         	060020	CA262001               	3     	TRANSP. INDUSTRY-EDUCATION VENUE   	          $550000.00	          $550000.00	               $0.00	25-aug-1998	02-sep-1998	A	07-apr-1998	10-nov-1993	29-oct-1998	 	 	 	LINDA KING                              	 	               $0.00	         $1821750.00	         $1271750.00	          $550000.00	               $0.00	               $0.00	               $0.00	          $550000.00	          $550000.00	               $0.00	N	                    	           	                              	1998  	4     	G	N
68000        	PA	26      	SEPTA                	1947             	PHILADELPHIA        	420610	PA262002               	0     	TRNG. TO DBES RE: CONTRACTS/SEPTA  	           $75000.00	           $73702.00	            $1298.00	24-aug-1993	18-jan-1996	A	           	24-aug-1993	31-jan-2002	 	 	 	LINDA W. KING                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	Y	                    	31-jan-2002	                              	2002  	1     	G	Y
68000        	DC	90      	FTA/OST              	2117             	WASHINGTON          	110080	DC908003               	0     	TCR INFO AND GMIS INTERFACE        	          $435943.00	          $435943.00	               $0.00	30-sep-1997	19-may-1998	A	           	30-sep-1997	           	 	 	 	GERALDINE GLADDEN                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	0                             	0     	0     	P	Y
68000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC262011               	0     	SUMMER TRANSP. INTERN PROGRAM      	           $50000.00	           $50000.00	               $0.00	10-may-1995	09-nov-1995	C	           	10-may-1995	06-feb-2002	 	 	 	MICHAEL VIRTS                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	Y	06-feb-2002 13:06:51	06-feb-2002	                              	2002  	1     	I	Y
68000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC262013               	1     	STIPDG PROGRAM                     	           $40000.00	           $18430.00	           $21570.00	23-mar-1998	23-mar-1998	A	           	22-apr-1997	           	 	 	 	Michael Virts                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
68000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268015               	0     	2000 DOT MPO AND STATE DOT EJ SUMMI	          $150000.00	           $75000.00	           $75000.00	24-may-2000	18-sep-2001	A	           	24-may-2000	           	 	 	 	Sandra McCrea                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
68000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA262001               	2     	CIVIL RIGHTS COMPLIANCE SUPPORT    	          $449000.00	          $449000.00	               $0.00	30-sep-1993	24-jan-1996	A	           	29-jul-1993	           	 	 	 	ALICE J. ROYAL                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	93-TC-301-PPA                 	0     	0     	I	Y
68000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908001               	1     	GRANTEE PROGRAM PLAN REVIEW        	          $250000.00	          $197276.63	           $52723.37	19-jul-2001	19-jul-2001	A	           	19-sep-1994	           	 	 	 	ALICE J. ROYAL                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	94-TC-401-PPA                 	0     	0     	I	Y
68000        	DC	06      	TDC                  	2348             	WASHINGTON          	110080	DC060470               	2     	BONDING PROGRAM.                   	          $780000.00	          $748365.11	           $31634.89	21-nov-1984	21-nov-1984	A	           	22-jul-1983	           	 	 	 	CLIFFORD LEE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
68000        	PA	20      	OIC                  	2420             	PHILADELPHIA        	420040	PA202001               	3     	VEHICULAR MAINT. TRAINING          	         $2440500.00	         $2440500.00	               $0.00	19-nov-1992	19-nov-1992	A	           	02-apr-1984	29-jan-2002	 	 	 	CLIFFORD LEE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2615500.00	               $0.00	Y	29-jan-2002 15:15:37	29-jan-2002	000000000000000000000000000000	2002  	1     	C	Y
68000        	AZ	26      	NAVAJO TRIBE ORG     	2699             	WINDOW ROCK         	040000	AZ262001               	1     	MAINTENANCE TRNG. PROGRAM          	          $110000.00	           $45177.00	           $64823.00	30-mar-1994	25-sep-1996	A	           	30-sep-1992	           	 	 	 	MICHAEL VIRTS                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
68000        	DC	26      	COMTO                	5026             	WASHINGTON          	010440	DC262010               	1     	STEP-BY-STEP PROGRAM               	          $250300.00	          $223157.64	           $27142.36	13-apr-2001	13-apr-2001	A	           	25-jan-1995	           	 	 	 	Michael Virts                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
68000        	VA	20      	M&B                  	5273             	FALLS CHURCH        	510000	VA202008               	0     	CONTINUE AUDITING, TECH. ASSISTANCE	               $0.00	               $0.00	               $0.00	30-sep-1991	           	A	           	30-sep-1991	           	 	 	 	ALICE J. ROYAL                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	0                             	0     	0     	P	Y
68000        	DC	20      	OSDBU                	5291             	WASHINGTON          	110080	DC202019               	0     	BONDING COLLATERAL (DOT)           	         $1000000.00	               $0.00	         $1000000.00	04-sep-1987	           	A	           	04-sep-1987	           	 	 	 	ALICE ROYAL                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	I	Y
68000        	NY	20      	ICBO                 	5418             	NEW YORK            	360010	NY202005               	0     	DBE/WBE/TRANSIT PRIVATE SECTOR PROG	          $175000.00	          $175000.00	               $0.00	24-may-1990	30-jun-1991	C	           	24-may-1990	29-jan-2002	 	 	 	AKIRA SANO                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $175000.00	               $0.00	Y	29-jan-2002 14:00:06	29-jan-2002	                              	2002  	1     	C	Y
68000        	NY	20      	ICBO                 	5418             	NEW YORK            	360010	NY202006               	1     	INFORM DBES OF NAT'L TRNSP. POLICY 	          $225000.00	          $225000.00	               $0.00	30-sep-1996	25-feb-1997	A	           	28-sep-1990	31-jan-2002	 	 	 	AKIRA SANO                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	29-jan-2002 13:43:38	31-jan-2002	                              	2002  	1     	C	Y
68000        	PA	26      	NTCMCU               	5461             	PHILADELPHIA        	420040	PA262001               	1     	INCREASE MIN/WOMEN PARTICIP/TRANSIT	          $108000.00	          $108000.00	               $0.00	24-aug-1993	13-nov-2000	C	           	10-sep-1992	31-jan-2002	 	 	 	LINDA W. KING                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $108000.00	               $0.00	Y	31-jan-2002 08:21:32	31-jan-2002	                              	2002  	1     	C	Y
68000        	DC	20      	APTF                 	5502             	WASHINGTON          	110080	DC202046               	0     	CIVIL RIGHTS TRNG. CONFERENCES     	           $99885.00	           $99884.53	               $0.47	           	17-may-1995	A	           	30-sep-1991	31-jan-2002	 	 	 	HARRY T. TAKAI                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $99885.00	               $0.00	Y	31-jan-2002 08:35:27	31-jan-2002	                              	2002  	1     	C	Y
68000        	DC	26      	APTF                 	5502             	WASHINGTON          	110080	DC262001               	0     	CIVIL RIGHTS TRAINING CONFERENCES  	           $99000.00	           $99000.00	               $0.00	30-sep-1992	22-may-1995	C	           	30-sep-1992	29-jan-2002	 	 	 	LINDA W. KING                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $99000.00	               $0.00	Y	29-jan-2002 15:35:24	29-jan-2002	                              	2002  	1     	C	Y
68000        	DC	20      	WUL,INC              	5503             	WASHINGTON          	110080	DC202045               	0     	TRANSIT INDUSTRY PROGRAMS          	           $99596.00	           $99596.00	               $0.00	30-sep-1991	10-sep-1992	C	           	30-sep-1991	29-jan-2002	 	 	 	ALICE J. ROYAL                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $99596.00	Y	29-jan-2002 15:09:24	29-jan-2002	                              	2002  	1     	C	Y
68000        	DC	26      	CSHS                 	5561             	WASHINGTON          	110080	DC262003               	1     	TRANSIT TRNG. FOR HS STUDENTS      	          $100000.00	           $87953.00	           $12047.00	15-dec-1994	15-dec-1994	A	           	17-sep-1993	           	 	 	 	ALICE ROYAL                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
68000        	DC	26      	CSHS                 	5561             	WASHINGTON          	110080	DC262009               	6     	FUNDING FOR CARDOZO TRANSTECH ACADE	          $590000.00	          $462402.45	          $127597.55	19-sep-2001	18-sep-2001	A	           	15-sep-1994	           	 	 	 	Michael Virts                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
68000        	AZ	26      	TOHANA O'ODHAM NATION	5591             	SELLS               	040720	AZ262002               	1     	BUS MECHANIC APPRENTICESHIP TRNG.  	          $100000.00	           $53730.79	           $46269.21	16-may-1994	08-dec-1997	A	           	30-sep-1993	           	 	 	 	MICHAEL VIRTS                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
68000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA908001               	0     	TITLE 6 AND DBE COMPLIANCE REVIEWS 	          $299151.00	          $295264.17	            $3886.83	22-sep-1999	09-apr-2001	A	           	22-sep-1999	           	 	 	 	BEVERLY PHIPPS                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
68000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA908002               	0     	Technical Support for EEO, Title VI	          $817746.00	          $131967.33	          $685778.67	22-sep-2000	20-dec-2001	A	           	22-sep-2000	           	 	 	 	Beverly E. Phipps                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
68000        	DC	26      	NAIWA                	5597             	WASHINGTON          	110080	DC262004               	0     	INCREASE NATIVE AMERICAN BENEFICIAR	           $50000.00	           $42984.00	            $7016.00	25-may-1994	18-dec-1998	A	           	25-may-1994	           	 	 	 	MICHAEL VIRTS                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
68000        	MD	26      	P. G. CEREBRAL PALSY 	5626             	BOWIE               	240080	MD262001               	1     	HIGH SCHOOL/HIGH TECH              	            $4000.00	            $4000.00	               $0.00	20-jun-1995	20-jun-1995	C	           	19-sep-1994	31-jan-2002	 	 	 	MICHAEL VIRTS                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $4000.00	            $4000.00	Y	31-jan-2002 07:46:46	31-jan-2002	                              	2002  	1     	G	Y
68000        	MD	26      	P. G. CEREBRAL PALSY 	5626             	BOWIE               	240080	MD262002               	3     	DISABLED STUDENTS/TRANSP. FIELD    	          $100000.00	          $100000.00	               $0.00	28-sep-2001	30-sep-2001	A	           	15-jul-1995	           	 	 	 	LINDA KING                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
68000        	DC	26      	NTC                  	5633             	WASHINGTON          	110080	DC262008               	0     	INTRODUCTIN TO TRANSPORTATION COURS	          $300000.00	          $294585.00	            $5415.00	30-sep-1994	07-jul-1999	A	           	30-sep-1994	           	 	 	 	LINDA W. KING                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
68000        	CA	90      	KSI                  	5661             	LOS ANGELES         	060020	CA908005               	0     	ADA Key Station Compliance Assessme	          $399754.00	               $0.00	          $399754.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	Clarissa Swann                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908013               	0     	8(a) ADA     Assessments Funds     	          $297938.00	          $234333.54	           $63604.46	29-sep-1999	20-dec-2000	A	           	29-sep-1999	           	 	 	 	Beverly Sligh                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908014               	0     	Technical Support for ADA Assessmen	          $471601.00	          $303633.79	          $167967.21	28-sep-2000	29-oct-2001	A	           	28-sep-2000	           	 	 	 	Cheryl Hershey                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908015               	0     	Technical Support for ADA Key Stati	          $420939.00	          $320331.69	          $100607.31	28-sep-2000	29-oct-2001	A	           	28-sep-2000	           	 	 	 	Clarissa Swann                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
68000        	TX	90      	JDG                  	5693             	BOERNE              	480000	TX908001               	0     	TECH. SUPPORT COMPLIANCE REVIEWS   	          $415135.00	          $386390.97	           $28744.03	27-sep-1995	25-mar-1998	A	           	27-sep-1995	           	 	 	 	ALICE ROYAL                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	9541019                       	0     	0     	P	Y
68000        	TX	90      	JDG                  	5693             	BOERNE              	480000	TX908003               	2     	ADA PARATRANSIT COMPLIANCE REVIEWS 	          $250366.00	          $230530.65	           $19835.35	30-dec-1999	07-jun-2000	A	           	12-jun-1998	           	 	 	 	BEVERLY PHIPPS                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-C41012              	0     	0     	P	Y
68000        	VA	90      	COMPUCON             	5701             	ALEXANDRIA          	510000	VA908002               	0     	PROJECT CLOSEOUT CIVIL RIGHTS COMPL	          $333510.00	          $332693.81	             $816.19	26-jan-1996	24-jun-1999	A	           	26-jan-1996	           	 	 	 	BEVERLY SLIGH                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	96C41001                      	0     	0     	P	Y
68000        	VA	90      	COMPUCON             	5701             	ALEXANDRIA          	510000	VA908003               	6     	COMPLAINT REVIEWS/INVESTIGATIONS   	          $510457.77	          $510457.77	               $0.00	12-jun-2001	12-jun-2001	A	           	28-aug-1997	           	 	 	 	BEVERLY PHIPPS                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-C-41006             	0     	0     	P	Y
68000        	VA	90      	CCG INC              	5727             	Springfield         	240000	MD908001               	3     	ADA KEY STATION INSPECTIONS        	          $928622.00	          $904572.35	           $24049.65	24-aug-1999	12-jun-2001	A	           	04-feb-1998	           	 	 	 	BEVERLY phipps                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6098C41003                	0     	0     	P	Y
69000        	DC	90      	FTA/OST              	2117             	WASHINGTON          	110080	DC900014               	1     	EGM&M OVERSIGHT SYSTEM             	         $1496000.00	         $1496000.00	               $0.00	30-jun-1998	30-jun-1998	A	           	03-apr-1996	           	 	 	 	FRED MAY                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
69000        	DC	90      	FTA/OST              	2117             	WASHINGTON          	110080	DC900015               	0     	GUI OVERSIGHT DEVELOPMENT          	         $1500000.00	         $1466711.97	           $33288.03	31-mar-1999	30-mar-1999	A	           	07-aug-1997	           	 	 	 	FREDERICK MAY                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DC900015                      	0     	0     	P	Y
69000        	DC	08      	D O T OST            	2200             	WASHINGTON          	240080	DC089105               	0     	PROGRAM OF PROJECTS - GMIS         	          $520000.00	          $520000.00	               $0.00	30-aug-1990	15-nov-1990	C	           	30-aug-1990	30-jan-2002	 	 	 	EDWIN DELONG                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	30-jan-2002 10:46:49	30-jan-2002	DTOS59-85-C-00043             	2002  	1     	I	Y
69000        	DC	26      	WORKING CAP  OST     	2822             	WASHINGTON          	110080	DC267007               	0     	TRANSIT GEOGRAPHIC INFORMATION SYST	           $50000.00	               $0.00	           $50000.00	04-mar-1994	           	A	           	04-mar-1994	           	 	 	 	DELONG                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
69000        	DC	26      	WORKING CAP  OST     	2822             	WASHINGTON          	110080	DC269034               	0     	GUI FUNDING FOR FY 1998            	          $200000.00	               $0.00	          $200000.00	24-apr-1998	           	A	           	23-feb-1998	           	 	 	 	FRED MAY                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TASK DTTS59-98-F-00213        	0     	0     	I	Y
69000        	DC	26      	WORKING CAP  OST     	2822             	WASHINGTON          	110080	DC269035               	0     	YEAR 2000 RENOVATIONS              	          $400000.00	          $400000.00	               $0.00	25-feb-1999	25-feb-1999	A	           	23-feb-1998	           	 	 	 	FRED MAY                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DT0S59-96-D-00421 (TASC)      	0     	0     	I	Y
69000        	PA	26      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA263002               	0     	BEST PRACTICES MANUAL              	               $0.00	               $0.00	               $0.00	           	           	A	           	30-jul-1997	           	 	 	 	CAROLYN THOMPSON                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-C-41009             	0     	0     	P	Y
69000        	MD	26      	LS CO.               	5713             	ROCKVILLE           	240000	MD263001               	1     	BEST PRACTICES MANUAL              	          $149749.00	          $149749.00	               $0.00	30-sep-1997	06-oct-1998	A	           	03-sep-1997	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-C-41009             	0     	0     	P	Y
69000        	MD	26      	LS CO.               	5713             	ROCKVILLE           	240000	MD263002               	0     	FOCUS/SURVEY GROUPS/TEA-21         	          $274945.00	          $270917.05	            $4027.95	28-sep-1998	28-nov-2001	C	           	28-sep-1998	           	 	 	 	KIMBERLY A. MARSHALL                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-C-41022             	0     	0     	P	Y
69000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD903003               	3     	BPPM/PROCUREMENT HDBK.             	          $577999.00	          $451903.42	          $126095.58	29-sep-1999	26-mar-2001	A	           	30-sep-1997	           	 	 	 	CAROLYN THOMPSON                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-C-41010             	0     	0     	P	Y
69000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD903004               	3     	CONTRACT CLOSEOUT AUDITS           	          $435000.00	          $357275.71	           $77724.29	24-jan-2002	27-dec-2001	A	           	22-apr-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-C-41001             	0     	0     	P	Y
69000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD903007               	1     	Technical Assistance               	          $225000.00	           $58422.83	          $166577.17	24-jan-2002	29-nov-2001	A	           	02-mar-2001	           	 	 	 	Carolyn S. Thompson                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
69000        	DC	90      	DCAAOMHBLDG          	5742             	WASHINGTON          	110080	DC903001               	0     	CONTRACT AUDITS                    	            $3000.00	               $0.00	            $3000.00	29-sep-1997	           	A	           	29-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X00048              	0     	0     	P	Y
69000        	DC	90      	DCAAOMHBLDG          	5742             	WASHINGTON          	110080	VA903002               	2     	CONTRACT AUDITS                    	          $130000.00	            $9468.00	          $120532.00	19-mar-2001	03-jul-2001	A	           	30-sep-1999	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-                  	0     	0     	I	Y
69000        	VA	90      	DCAA ROSSLYN         	5743             	SPRINGFIELD         	510000	VA903001               	0     	CONTRACT AUDITS                    	            $3000.00	               $0.00	            $3000.00	26-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00046             	0     	0     	P	Y
69000        	MD	90      	DCAA COLUMBIA        	5744             	COLUMBIA            	240000	MD903002               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	26-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00049             	0     	0     	P	Y
69000        	MD	90      	DCAA SS              	5745             	GERMANTOWN          	240000	MD903001               	0     	CONTRACT AUDITS                    	           $10000.00	               $0.00	           $10000.00	26-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT-60-X-00052               	0     	0     	P	Y
69000        	PA	90      	DCAA PHILA           	5746             	PHILADELPHIA        	420040	PA903004               	0     	CONTRACT AUDITS                    	            $3000.00	               $0.00	            $3000.00	26-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00050             	0     	0     	P	Y
69000        	PA	90      	DCAA PITTSBURG       	5747             	PITTSBURG           	420110	PA903003               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	26-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00055             	0     	0     	P	Y
69000        	NJ	90      	DCAA SO NJ           	5748             	CHERRY HILL         	340000	NJ903001               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	29-sep-1997	           	A	           	29-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00051             	0     	0     	P	Y
69000        	NY	90      	DCAA LONG IS         	5749             	SYOSSET             	360230	NY903001               	0     	CONTRACT AUDITS                    	            $3000.00	               $0.00	            $3000.00	26-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00054             	0     	0     	P	Y
69000        	WA	90      	DCAA SEATTLE         	5750             	SEATTLE             	530170	WA903001               	0     	CONTRACT AUDIT                     	            $9000.00	             $299.08	            $8700.92	27-feb-2001	27-feb-2001	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00053             	0     	0     	P	Y
69000        	MI	90      	DCAA DETROIT         	5751             	DETROIT             	260050	MI903001               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	29-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00047             	0     	0     	P	Y
69000        	CA	90      	DCAA                 	5785             	SANTA ANA           	060000	CA903003               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	24-sep-1998	           	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00040             	0     	0     	I	Y
69000        	CA	90      	DCAA                 	5786             	VAN NUYS            	060000	CA903002               	0     	CONTRACT AUDITS                    	            $6000.00	            $6000.00	               $0.00	24-sep-1998	06-apr-1999	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00034             	0     	0     	P	Y
69000        	CA	90      	DCAA                 	5787             	FREMONT             	060000	CA903001               	0     	CONTRACT AUDIT                     	           $12000.00	               $0.00	           $12000.00	23-sep-1998	           	A	           	23-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00025             	0     	0     	P	Y
69000        	CO	90      	DCAA                 	5788             	LAKEWOOD            	080000	CO903001               	0     	CONTRACT AUDITS                    	            $9000.00	               $0.00	            $9000.00	25-sep-1998	           	A	           	25-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00042             	0     	0     	I	Y
69000        	IL	90      	DCAA                 	5789             	OAKBROOK TERRACE    	690000	IL903001               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	25-sep-1998	           	A	           	25-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00038             	0     	0     	I	Y
69000        	IN	90      	DCAA                 	5790             	INDIANAPOLIS        	180000	IN903001               	0     	CONTRACT AUDITS                    	            $3000.00	               $0.00	            $3000.00	24-sep-1998	           	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00027             	0     	0     	P	Y
69000        	MA	90      	DCAA                 	5791             	BOSTON              	250000	MA903001               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	24-sep-1998	           	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00039             	0     	0     	I	Y
69000        	MD	90      	DCAA                 	5792             	BALTIMORE           	240000	MD903005               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	24-sep-1998	           	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00041             	0     	0     	P	Y
69000        	MO	90      	DCAA                 	5793             	SAINT LOUIS         	290000	MO903001               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	24-sep-1998	           	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00037             	0     	0     	P	Y
69000        	NY	90      	DCAA                 	5794             	NEW YORK            	360000	NY903002               	0     	CONTRACT AUDITS                    	           $18224.00	               $0.00	           $18224.00	29-sep-1998	           	A	           	25-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00033             	0     	0     	I	Y
69000        	TN	90      	DCAA                 	5795             	NASHVILLE           	470000	TN903001               	0     	CONTRACT AUDIT                     	            $3000.00	               $0.00	            $3000.00	24-sep-1998	           	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X00026              	0     	0     	P	Y
69000        	TX	90      	DCAA                 	5796             	IRVING              	480000	TX903002               	0     	CONTRACT AUDIT                     	            $6000.00	               $0.00	            $6000.00	28-sep-1998	           	A	           	28-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00044             	0     	0     	I	Y
69000        	TX	90      	DCAA                 	5797             	HOUSTON             	480000	TX903001               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	28-sep-1998	           	A	           	28-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00043             	0     	0     	I	Y
69000        	CA	90      	DCAA                 	5798             	WEST COVINA         	060000	CA903004               	0     	CONTRACT AUDIT                     	           $19154.00	           $10420.82	            $8733.18	28-sep-1998	25-sep-2001	A	           	28-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00051             	0     	0     	I	Y
69000        	MD	90      	S C STRYKER          	5897             	ROCKVILLE           	240000	MD902008               	0     	PBSC Training                      	           $25000.00	           $22960.00	            $2040.00	30-mar-2001	27-mar-2001	A	           	20-jul-2000	           	 	 	 	Bobby J. Jones                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
69000        	MD	90      	S C STRYKER          	5897             	ROCKVILLE           	240000	MD909001               	0     	Advisory and Assistance COTR Traini	            $5000.00	            $5000.00	               $0.00	24-may-2000	25-aug-2000	A	           	24-may-2000	           	 	 	 	Kimberly Marshall                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
69000        	VA	26      	ActionNet            	5930             	VIENNA              	510000	VA262004               	0     	New Starts Oversight Database      	          $158300.00	           $78751.33	           $79548.67	29-sep-2000	12-oct-2001	A	           	29-sep-2000	           	 	 	 	Fred Ford TAD-20                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	DC	26      	WMATA                	1398             	WASHINGTON          	510080	DC268003               	0     	LIVABLE COMMUNITIES SYYMPOSIUM     	           $55000.00	           $55000.00	               $0.00	30-sep-1996	25-dec-1997	C	           	30-sep-1996	11-feb-2002	 	 	 	EFFIE STALLSMITH                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $55000.00	               $0.00	Y	11-feb-2002 09:41:21	11-feb-2002	                              	2002  	1     	C	Y
71000        	OR	03      	MSD                  	1711             	PORTLAND            	410280	OR038001               	1     	TRAVEL MODEL IMPROVEMENT PROGRAM   	         $1600000.00	         $1477780.28	          $122219.72	23-may-1997	25-jul-2001	A	           	10-apr-1997	28-jan-2000	 	 	 	KEN VAUGHN                              	 	               $0.00	          $760429.00	               $0.00	          $760429.00	               $0.00	               $0.00	               $0.00	          $760429.00	         $1600000.00	          $839571.00	N	                    	31-jan-2000	                              	2000  	1     	C	Y
71000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC268005               	0     	SUPPORT THE EFFORTS OF THE NATIONAL	           $75000.00	           $75000.00	               $0.00	31-jul-1996	17-dec-1997	C	           	31-jul-1996	26-feb-2002	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	               $0.00	Y	26-feb-2002 15:42:04	26-feb-2002	                              	2002  	1     	C	Y
71000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC268010               	0     	FTA PRINTING                       	           $30000.00	           $27165.70	            $2834.30	25-may-2000	23-may-2000	A	           	18-jun-1997	           	 	 	 	EFFIE STALLSMITH                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PRINTING                      	0     	0     	P	Y
71000        	MA	90      	CAMBRIDGE SYSTEMATICS	2192             	CAMBRIDGE           	250070	MA901003               	0     	Plng & Environ. Oversight of New St	          $375000.00	            $8067.07	          $366932.93	25-sep-2000	22-oct-2001	A	           	25-sep-2000	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	MA	90      	CAMBRIDGE SYSTEMATICS	2192             	CAMBRIDGE           	250070	MA901005               	0     	Financial Oversight of New Starts  	          $400000.00	          $117659.28	          $282340.72	25-sep-2000	22-oct-2001	A	           	25-sep-2000	           	 	 	 	Sharon Pugh                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC261005               	0     	ITS Applications                   	           $25000.00	               $0.00	           $25000.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	Paul Branch                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
71000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC268009               	1     	JOINT DEVELOPMENT SYMPOSIA         	          $250000.00	          $250000.00	               $0.00	22-sep-1999	11-apr-2000	C	           	03-mar-1997	11-feb-2002	 	 	 	SHARON PUGH                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $250000.00	               $0.00	Y	11-feb-2002 09:53:09	11-feb-2002	                              	2002  	1     	C	Y
71000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC081001               	0     	DOT Environmental Justice Study Atl	           $50000.00	           $50000.00	               $0.00	27-sep-2001	27-sep-2001	A	           	26-sep-2000	           	 	 	 	James Ryan                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
71000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC081002               	0     	Implemen. TEA-21 Metro Capacity Bld	          $100000.00	               $0.00	          $100000.00	21-dec-2000	           	A	           	21-dec-2000	           	 	 	 	Ken Lord                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
71000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC088002               	0     	MAJOR INVESTMENT SUPPORT           	           $40000.00	           $40000.00	               $0.00	30-sep-1996	23-nov-1998	C	           	30-sep-1996	08-feb-2002	 	 	 	TIMOTHY BOERNER                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $40000.00	               $0.00	Y	08-feb-2002 08:52:29	08-feb-2002	                              	2002  	1     	I	Y
71000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC088003               	0     	LCI SUPPORT/URBAN DESIGN CONFERENCE	               $0.00	           $16964.00	          $-16964.00	           	08-dec-1999	C	           	21-mar-1997	19-feb-2002	 	 	 	RON FISHER                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	Y	19-feb-2002 14:29:39	19-feb-2002	                              	2002  	1     	A	Y
71000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC088004               	0     	STUDY OF INFRASTRUCTURE BANKING OPT	          $100000.00	          $100000.00	               $0.00	24-jun-1998	25-jun-1998	C	           	24-feb-1997	08-feb-2002	 	 	 	  NANCY STRINE                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	Y	08-feb-2002 08:44:47	08-feb-2002	                              	2002  	1     	I	Y
71000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC088005               	0     	MAJOR INVEST/PLNG & PJK DEVELOPMENT	          $100000.00	               $0.00	          $100000.00	28-sep-1998	           	A	           	28-sep-1998	           	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	Z	Y
71000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC089202               	0     	RESOURCE CNTR FOR TRAVEL DEMAND FC 	          $100000.00	          $100000.00	               $0.00	23-may-1995	04-aug-1998	C	           	23-may-1995	06-feb-2002	 	 	 	RON JENSEN-FISHER                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	Y	06-feb-2002 13:01:30	06-feb-2002	                              	2002  	1     	I	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC261003               	0     	Implementing TEA-21                	          $100000.00	               $0.00	          $100000.00	13-sep-2000	           	A	           	13-sep-2000	           	 	 	 	Ken Lord                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268002               	0     	BEST PRACTICES IN JOINT DEVELOPMENT	               $0.00	           $85000.00	          $-85000.00	           	29-jun-1999	C	           	05-sep-1996	19-feb-2002	 	 	 	SAL CARUSO                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	19-feb-2002 14:20:50	19-feb-2002	                              	2002  	1     	A	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268006               	0     	FINAN. ASSESSMENT/ENVI. OVERSIGHT  	          $135000.00	          $135000.00	               $0.00	23-nov-1998	23-nov-1998	C	           	05-sep-1996	06-feb-2002	 	 	 	TIMOTHY BOERNER                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $135000.00	               $0.00	Y	06-feb-2002 13:10:27	06-feb-2002	  NET PROJECT COST        :$  	2002  	1     	I	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268007               	1     	MAJOR INVESTMENT SUPPORT           	          $715000.00	          $450027.46	          $264972.54	29-feb-2000	29-feb-2000	A	           	30-sep-1996	           	 	 	 	TIM BOERNER                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268008               	0     	TRAVEL MODEL IMPROVEMENT           	          $170000.00	          $170000.00	               $0.00	31-oct-1996	23-mar-1998	C	           	31-oct-1996	08-feb-2002	 	 	 	RON FISCHER                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $170000.00	               $0.00	Y	08-feb-2002 08:48:38	08-feb-2002	                              	2002  	1     	I	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268011               	0     	FINANCIAL PLANNING SUPPORT         	           $75000.00	           $75000.00	               $0.00	28-jul-1999	28-jul-1999	C	           	21-aug-1997	06-feb-2002	 	 	 	NANCY STRINE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	               $0.00	Y	06-feb-2002 13:46:35	06-feb-2002	                              	2002  	1     	I	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268013               	0     	TECHNICAL SUPPORT FOR NEW STARTS   	          $305416.00	               $0.00	          $305416.00	10-sep-1998	           	A	           	10-sep-1998	20-feb-2002	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $305416.00	               $0.00	Y	20-feb-2002 11:09:32	20-feb-2002	                              	2002  	1     	Z	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268014               	0     	REAUTH GUIDANCE/OUTREACH           	           $30000.00	               $0.00	           $30000.00	30-sep-1998	           	A	           	30-sep-1998	           	 	 	 	HARRIETT DIETZ                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	Z	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC269000               	0     	LOS ALAMOS MODELING PROJECT        	          $500000.00	          $500000.00	               $0.00	30-sep-1996	30-sep-1996	A	           	29-aug-1995	           	 	 	 	RON JENSEN-FISHER                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC269003               	0     	TRAVEL DEMAND ENVIRONMENTAL ANALYSI	          $300000.00	          $258441.44	           $41558.56	29-aug-1995	30-sep-1999	A	           	29-aug-1995	           	 	 	 	RON JENSEN-FISHER                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC26X001               	0     	ALTERNATIVES ANALYSIS STAFF (F& C) 	          $200000.00	          $199994.00	               $6.00	13-sep-1995	08-may-1997	A	           	29-aug-1995	           	 	 	 	RON FISHER                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
71000        	DC	90      	FHWA                 	2201             	WASHINGTON          	110000	DC908002               	0     	PLANNING AND PROJECT DEVELOPMENT   	          $150000.00	               $0.00	          $150000.00	21-aug-1997	           	A	           	21-aug-1997	           	 	 	 	PAUL BRANCH                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
71000        	DC	90      	FHWA                 	2201             	WASHINGTON          	110000	DC908004               	0     	OVERSIGHT FOR NEW STARTS           	          $444584.00	               $0.00	          $444584.00	10-sep-1998	           	A	           	10-sep-1998	           	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	Z	Y
71000        	DC	90      	FHWA                 	2201             	WASHINGTON          	110000	DC908005               	0     	MAJOR INVEST. PLNG & PJK DEVELOPMEN	          $350000.00	               $0.00	          $350000.00	28-sep-1998	           	A	           	28-sep-1998	           	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	Z	Y
71000        	DC	90      	PEAT,MARWICK,MITCHELL	2221             	WASHINGTON          	110080	VA901002               	0     	Financial Assessments              	          $462000.00	           $25110.94	          $436889.06	25-sep-2000	19-sep-2001	A	           	25-sep-2000	           	 	 	 	Sharon Pugh,   366-0713                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	DC	90      	PEAT,MARWICK,MITCHELL	2221             	WASHINGTON          	110080	VA901004               	0     	Oversight of Met. and Statewide pla	          $200000.00	               $0.00	          $200000.00	25-sep-2000	           	A	           	25-sep-2000	           	 	 	 	Charlie Goodman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	DC	90      	PEAT,MARWICK,MITCHELL	2221             	WASHINGTON          	110080	VA901006               	0     	New Starts Oversight               	          $141000.00	               $0.00	          $141000.00	29-sep-2000	           	A	           	29-sep-2000	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	DC	90      	PEAT,MARWICK,MITCHELL	2221             	WASHINGTON          	110080	VA901007               	0     	Planning Oversight Database        	          $150000.00	               $0.00	          $150000.00	29-sep-2000	           	A	           	29-sep-2000	           	 	 	 	Ken Lord                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	VA	08      	SG ASSOCIATESCOM     	2223             	ANNANDALE           	110080	VA081001               	0     	Major Investments Plng & Pjk Devel 	          $175000.00	             $357.71	          $174642.29	29-sep-2000	14-may-2001	A	           	29-sep-2000	           	 	 	 	Brian Jackson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	VA	90      	SG ASSOCIATESCOM     	2223             	ANNANDALE           	110080	VA901003               	0     	Plng & Environ. Oversight of New St	          $375000.00	           $51000.00	          $324000.00	25-sep-2000	24-oct-2001	A	           	25-sep-2000	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	VA	90      	SG ASSOCIATESCOM     	2223             	ANNANDALE           	110080	VA901005               	0     	Land Use Assessments               	          $198742.00	               $0.00	          $198742.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	VA	90      	SG ASSOCIATESCOM     	2223             	ANNANDALE           	110080	VA901008               	0     	Predicted and Actual Ridership & Co	          $199657.00	               $0.00	          $199657.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	Tom Bufkin                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA088019               	0     	ISTEA PLANNING SUPPORT             	          $125000.00	          $125000.00	               $0.00	30-sep-1996	30-sep-1999	A	           	30-sep-1996	           	 	 	 	DEBBIE BURNS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA268002               	0     	REAUTHORIZATION GUIDANCE OUTREACH  	           $45000.00	            $4739.90	           $40260.10	22-jul-1998	30-sep-2001	A	           	22-jul-1998	           	 	 	 	HARRIETT DIETZ                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA901006               	1     	Land Use Assessment and Financial A	          $950000.00	           $54301.35	          $895698.65	30-sep-2001	30-sep-2001	A	           	31-jan-2001	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908004               	0     	MANAGEMENT OVERSIGHT FOR MPOS      	          $450000.00	          $449088.09	             $911.91	22-aug-2001	22-aug-2001	A	           	14-sep-1995	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908005               	1     	TURNKEY DEMONSTRATION PROJECT      	          $475000.00	          $460784.18	           $14215.82	24-jul-2001	24-jul-2001	A	           	04-dec-1995	           	 	 	 	MARY ANDERSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-601                        	0     	0     	I	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908008               	2     	MANAGEMENT OVERSIGHT               	          $700000.00	          $650027.88	           $49972.12	22-jul-1998	30-sep-2001	A	           	19-jun-1996	           	 	 	 	DEBBIE BURNS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908010               	0     	FINANCIAL ASSESSMENT               	          $150000.00	          $150000.00	               $0.00	24-jul-2001	24-jul-2001	A	           	04-aug-1997	           	 	 	 	PAUL BRANCH                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908012               	0     	OVERSIGHT OF FIN. ASSEST. NEW START	          $241786.00	          $241786.00	               $0.00	24-jul-2001	24-jul-2001	A	           	22-jul-1998	           	 	 	 	NANCY STRINE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
71000        	VA	90      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA901001               	0     	Financial Oversight of New Starts  	          $400000.00	           $74823.62	          $325176.38	25-sep-2000	19-dec-2001	A	           	25-sep-2000	           	 	 	 	Sharon Pugh                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	MD	08      	MORGAN STATE UIV     	2555             	BALTIMORE           	240140	MD089010               	0     	MORGAN STATE INTRO. TRANSIT COURSE 	               $0.00	          $109562.00	         $-109562.00	           	17-mar-2000	C	           	28-mar-1995	11-feb-2002	 	 	 	NANCY GRUBB                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $125000.00	               $0.00	Y	11-feb-2002 10:13:39	11-feb-2002	                              	2002  	1     	C	Y
71000        	CA	08      	UC BERKELEY  UIV     	2557             	BERKELEY            	060000	CA088022               	0     	FINAL PHASE OF KNIGHT &TRYGG       	               $0.00	          $149998.87	         $-149998.87	           	17-apr-1998	C	           	31-jul-1996	11-feb-2002	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	Y	11-feb-2002 09:58:37	11-feb-2002	                              	2002  	1     	C	Y
71000        	DC	26      	NCNW                 	2829             	WASHINGTON          	110080	DC261002               	0     	Day Care Centers                   	           $75000.00	           $42006.00	           $32994.00	10-jan-2001	10-jan-2001	A	           	01-aug-2000	           	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
71000        	PA	90      	MUNDLE AND ASSOC.    	5280             	PHILADELPHIA        	420040	PA901001               	0     	Conducting planning oversight revie	          $100000.00	             $706.99	           $99293.01	05-jul-2001	29-oct-2001	A	           	05-jul-2001	           	 	 	 	Susan Grosser                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	DC	26      	NARC                 	5439             	WASHINGTON          	110080	DC267041               	0     	DEVELOPMENT OF FINANCE PLAN MODEL  	          $125000.00	          $125000.00	               $0.00	13-jun-1995	02-feb-1999	C	           	13-jun-1995	11-feb-2002	 	 	 	STRINE                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $125000.00	               $0.00	Y	11-feb-2002 09:50:41	11-feb-2002	                              	2002  	1     	C	Y
71000        	CA	26      	GCP                  	5530             	REDONDO BEACH       	060020	CA268001               	0     	LCI TECHNICAL SUPPORT              	           $13489.00	           $13489.00	               $0.00	28-feb-1996	15-nov-2000	A	           	28-feb-1996	           	 	 	 	STALLSMITH                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	93-41001-                     	0     	0     	P	Y
71000        	CA	26      	GCP                  	5530             	REDONDO BEACH       	060020	CA268002               	0     	LIVABLE COMM. INITIATIVE SUPPORT   	           $49971.00	           $49971.00	               $0.00	24-feb-1997	15-nov-2000	A	           	24-feb-1997	           	 	 	 	EFFIE STALLSMITH                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-95-C-41008             	0     	0     	P	Y
71000        	MA	26      	HDM                  	5669             	CAMBRIDGE           	250070	MA261002               	0     	Annual Report on New Starts        	           $75000.00	           $32344.89	           $42655.11	21-feb-2002	05-dec-2001	A	           	20-jul-2000	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	MA	90      	HDM                  	5669             	CAMBRIDGE           	250070	MA901002               	0     	Assessments for New Starts Report  	          $103000.00	           $25344.01	           $77655.99	31-jan-2002	05-dec-2001	A	           	25-sep-2000	           	 	 	 	Brian Jackson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	MA	90      	HDM                  	5669             	CAMBRIDGE           	250070	MA901004               	0     	Planning Oversight Field Manual    	           $50000.00	               $0.00	           $50000.00	29-sep-2000	           	A	           	29-sep-2000	           	 	 	 	Ken Lord                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	MA	90      	HDM                  	5669             	CAMBRIDGE           	250070	MA908011               	0     	OVERSIGHT FINANCIAL ASSESSMENT     	          $107947.00	          $107943.53	               $3.47	30-sep-1999	13-jul-2001	A	           	30-sep-1999	           	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-C-95-41004             	0     	0     	P	Y
71000        	MA	08      	PCI                  	5670             	BOSTON              	250070	MA081001               	0     	NEW STARTS ROUNDTABLE              	           $75000.00	               $0.00	           $75000.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	TONYA HOLLAND                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	MA	26      	PCI                  	5670             	BOSTON              	250070	MA261001               	1     	Logistical Support for NS Roundtabl	          $125000.00	           $50000.00	           $75000.00	29-sep-2000	17-apr-2001	A	           	26-jun-2000	           	 	 	 	DWAYNE WEEKS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	MA	26      	PCI                  	5670             	BOSTON              	250070	MA268001               	0     	LCI AND TURNKEY DEMONSTRATION      	          $125000.00	          $118621.40	            $6378.60	20-jul-1999	01-jun-2000	C	30-sep-1998	03-dec-1997	25-feb-2002	 	 	 	EFFIE STALLSMITH                        	 	               $0.00	          $125000.00	               $0.00	          $125000.00	               $0.00	               $0.00	               $0.00	          $125000.00	               $0.00	               $0.00	Y	14-jan-2002 11:06:05	25-feb-2002	DTFT60-95-C-41003             	2002  	1     	P	Y
71000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA901001               	0     	Anual Report  for New Starts Report	          $189949.00	           $12937.79	          $177011.21	28-sep-1999	20-jul-2001	A	           	28-sep-1999	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	TX	08      	TAMRF                	5680             	COLLEGE STATION     	482780	TX089005               	0     	DEVELOP TECHNIQUES FOR COMPARING   	               $0.00	          $199981.91	         $-199981.91	           	26-jun-1998	C	           	10-may-1995	11-feb-2002	 	 	 	MICHAEL HOPSON                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	               $0.00	Y	11-feb-2002 10:06:47	11-feb-2002	                              	2002  	1     	C	Y
71000        	DC	08      	AIA                  	5688             	WASHINGTON          	110080	DC088006               	0     	LCI SUPPORT OUTREACH/PUBLICATIONS  	           $70000.00	           $70000.00	               $0.00	19-aug-1998	08-jan-2001	C	           	19-aug-1998	11-feb-2002	 	 	 	EFFIE STALLSMITH                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $70000.00	               $0.00	Y	11-feb-2002 09:56:18	11-feb-2002	                              	2002  	1     	C	Y
71000        	DC	26      	AIA                  	5688             	WASHINGTON          	110080	DC267043               	1     	TECH SERVICES THROUGH LCICONSORTIUM	          $231450.00	          $231449.92	               $0.08	29-sep-2001	29-sep-2001	C	           	29-aug-1995	26-feb-2002	 	 	 	STALLSMITH                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $231450.00	               $0.00	Y	26-feb-2002 15:31:13	26-feb-2002	                              	2002  	1     	C	Y
71000        	DC	90      	AMTI                 	5700             	WASHINGTON          	110080	DC908001               	0     	PLNG AND PG  OVERSIGHT AND DEVELOP 	          $217162.00	          $216633.23	             $528.77	30-sep-1997	15-apr-1999	A	           	30-sep-1997	           	 	 	 	DEBBIE BURNS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-C-41007             	0     	0     	P	Y
71000        	DC	26      	GPO                  	5828             	Washington          	110000	DC261001               	0     	Printing Funds for the Offi e of Pl	           $13000.00	               $0.00	           $13000.00	28-sep-1999	           	A	           	28-sep-1999	           	 	 	 	Brenda W. Rollins                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
71000        	DC	26      	National Trust       	6070             	Washington          	110080	DC261004               	0     	National Trust for Historic Preserv	          $357000.00	           $46300.00	          $310700.00	14-aug-2001	13-aug-2001	A	           	01-jun-2001	           	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030095               	0     	PARK & RIDE LOT IMPROVEMENTS       	          $440760.00	          $259722.00	          $181038.00	24-aug-1999	24-aug-1999	A	           	10-sep-1996	29-jan-2002	 	 	 	A. MOTTER                               	 	               $0.00	          $324653.66	           $64930.73	          $259722.93	               $0.00	               $0.00	               $0.00	          $259722.93	          $440760.00	          $181037.07	N	30-jan-2002 14:51:14	29-jan-2002	                              	2002  	1     	G	Y
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030097               	1     	CAPITAL                            	         $3488750.00	           $74791.00	         $3413959.00	04-aug-2000	02-aug-2000	A	           	29-sep-1997	29-jan-2002	 	 	 	A. MOTTER                               	 	               $0.00	           $93486.31	           $18697.26	           $74789.05	           $64141.87	           $12828.37	           $51313.50	          $126102.55	         $3488750.00	         $3362647.45	N	30-jan-2002 14:52:26	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030109               	2     	Property  Acq - New Haven Area Bus 	         $5613225.00	          $166344.00	         $5446881.00	31-aug-2000	20-nov-2001	A	           	05-nov-1999	29-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	          $101876.73	           $20375.35	           $81501.38	         $2269065.40	          $453813.08	         $1815252.32	         $1896753.70	         $5613225.00	         $3716471.30	N	09-jan-2002 14:21:45	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030110               	1     	GriffinLineCorridor/TransAltStudy  	          $993020.00	               $0.00	          $993020.00	29-sep-2000	           	A	           	29-feb-2000	29-jan-2002	 	 	 	Andy Motter                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $480000.00	           $96000.00	          $384000.00	          $384000.00	          $993020.00	          $609020.00	N	30-jan-2002 14:54:40	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030111               	0     	New Bus Facility in Watertown      	         $4440589.00	            $7703.00	         $4432886.00	06-nov-2001	06-nov-2001	A	           	03-apr-2000	29-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $314600.00	           $62920.00	          $251680.00	          $251680.00	         $4440589.00	         $4188909.00	N	09-jan-2002 14:14:21	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030118               	0     	Earmark - SEAT : 19 Replacement Bus	         $4440588.00	               $0.00	         $4440588.00	26-sep-2001	           	A	           	26-sep-2001	29-jan-2002	 	 	 	Andy Motter                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4440588.00	         $4440588.00	N	30-jan-2002 14:56:54	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	16      	CONNDOT              	1334             	NEWINGTON           	094070	CT160024               	0     	PURCHASE 22 WHEELCHAIR ACCESS VEHIC	          $612752.00	          $550218.00	           $62534.00	20-feb-2002	19-dec-2001	A	           	14-sep-1998	23-oct-2001	 	 	 	                                        	 	               $0.00	          $668111.01	          $133622.20	          $534488.81	           $97828.99	           $19565.80	           $78263.19	          $612752.00	          $612752.00	               $0.00	N	30-oct-2001 11:29:05	23-oct-2001	                              	2001  	4     	G	N
78100        	CT	16      	CONNDOT              	1334             	NEWINGTON           	094070	CT160026               	0     	Purchase 24 wheelchair access vehic	          $672000.00	          $644000.00	           $28000.00	19-jun-2001	19-jun-2001	A	           	05-sep-2000	23-oct-2001	 	 	 	Judi Molloy/Laurie Campo                	 	               $0.00	          $805000.00	          $161000.00	          $644000.00	           $35000.00	            $7000.00	           $28000.00	          $672000.00	          $672000.00	               $0.00	N	30-oct-2001 11:35:49	23-oct-2001	                              	2001  	4     	G	N
78100        	CT	16      	CONNDOT              	1334             	NEWINGTON           	094070	CT160027               	0     	Purchase 28 wheelchair access vehic	          $784000.00	               $0.00	          $784000.00	07-jun-2001	           	A	           	07-jun-2001	23-oct-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $980000.00	          $196000.00	          $784000.00	          $784000.00	          $784000.00	               $0.00	N	30-oct-2001 13:50:49	23-oct-2001	                              	2001  	4     	G	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X014               	1     	OPERATING, STATE ADMIN., PLNG. ASST	         $1029687.00	         $1014609.00	           $15078.00	31-mar-1992	19-dec-2001	A	           	31-mar-1992	30-oct-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1894501.56	          $886872.90	         $1007628.66	           $60547.19	           $38488.85	           $22058.34	         $1029687.00	         $1029687.00	               $0.00	N	30-oct-2001 16:21:10	30-oct-2001	                              	2001  	4     	G	Y
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X017               	0     	STATE ADMIN., CAPITAL & OPERATING  	         $1420781.00	         $1419409.00	            $1372.00	24-may-1994	19-dec-2001	A	           	24-may-1994	30-oct-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2316729.28	          $898608.48	         $1418120.80	           $13880.72	           $11236.52	            $2644.20	         $1420765.00	         $1420781.00	              $16.00	N	30-oct-2001 14:42:15	30-oct-2001	                              	2001  	4     	G	Y
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X018               	0     	CAPITAL & OPERATING                	         $1622038.00	         $1607287.00	           $14751.00	29-mar-1995	31-jul-2001	A	           	29-mar-1995	30-oct-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2580145.71	          $962249.94	         $1617895.77	            $5178.29	            $1036.06	            $4142.23	         $1622038.00	         $1622038.00	               $0.00	N	30-oct-2001 14:53:55	30-oct-2001	                              	2001  	4     	G	Y
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X019               	0     	OPERATING & CAPITAL                	         $1374695.00	         $1356268.00	           $18427.00	12-apr-1996	03-apr-2001	A	           	12-apr-1996	30-oct-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2255492.47	          $888144.32	         $1367348.15	           $20041.53	           $12694.68	            $7346.85	         $1374695.00	         $1374695.00	               $0.00	N	30-oct-2001 15:06:43	30-oct-2001	                              	2001  	4     	G	Y
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X020               	1     	CAPITAL, OPERATING & PLANNING      	         $1361519.00	         $1336690.00	           $24829.00	28-mar-1997	02-nov-1999	A	           	28-mar-1997	30-oct-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2367236.02	         $1006668.76	         $1360567.26	            $1332.98	             $381.47	             $951.51	         $1361518.77	         $1361519.00	               $0.23	N	30-oct-2001 15:03:28	30-oct-2001	                              	2001  	4     	G	Y
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X021               	1     	RURAL GRANT                        	         $1666196.00	         $1556887.00	          $109309.00	19-jun-2001	19-jun-2001	A	           	17-mar-1998	30-oct-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2502443.23	          $942006.96	         $1560436.27	          $133121.77	           $29004.04	          $104117.73	         $1664554.00	         $1741958.00	           $77404.00	N	30-oct-2001 15:48:37	30-oct-2001	                              	2001  	4     	G	Y
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X022               	0     	Section 5311 Program FFY '99       	         $1628729.00	         $1424482.00	          $204247.00	23-sep-1999	23-nov-2001	A	           	23-sep-1999	30-oct-2001	 	 	 	Judi Molloy                             	 	               $0.00	         $2378403.20	          $958946.79	         $1419456.41	          $368111.80	           $97684.21	          $270427.59	         $1689884.00	         $1896890.00	          $207006.00	N	30-oct-2001 15:52:41	30-oct-2001	                              	2001  	4     	G	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X023               	0     	CDOT Section 5311 Program for 2000 	         $2252674.00	         $1166009.00	         $1086665.00	28-sep-2000	06-dec-2001	A	           	28-sep-2000	30-oct-2001	 	 	 	Judi Molloy                             	 	               $0.00	         $2025638.34	          $860737.80	         $1164900.54	         $1063553.66	          $164722.20	          $898831.46	         $2063732.00	         $2252674.00	          $188942.00	N	30-oct-2001 16:05:54	30-oct-2001	                              	2001  	4     	G	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X024               	0     	ConnDOT Sec 5311 Program FFY '01   	         $2522095.00	          $246891.00	         $2275204.00	27-sep-2001	19-dec-2001	A	           	27-sep-2001	30-oct-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3055269.00	         $1200166.00	         $1855103.00	         $1855103.00	         $2522095.00	          $666992.00	N	30-oct-2001 16:14:42	30-oct-2001	                              	2001  	4     	G	N
78100        	CT	26      	CONNDOT              	1334             	NEWINGTON           	094070	CT260002               	0     	Statewide Transit Studies          	          $151608.00	          $117066.00	           $34542.00	31-mar-2000	19-dec-2001	A	           	31-mar-2000	29-oct-2001	 	 	 	Andrew Motter                           	 	               $0.00	            $5387.00	            $1077.00	            $4310.00	          $184122.00	           $36824.00	               $0.00	               $0.00	          $151608.00	               $0.00	N	31-oct-2001 11:10:51	29-oct-2001	                              	2001  	4     	G	N
78100        	CT	37      	CONNDOT              	1334             	NEWINGTON           	094070	CT37X001               	0     	Job Acc/Rev Commute (3037)         	         $2974665.00	         $2371314.00	          $603351.00	06-feb-2002	19-dec-2001	A	           	03-apr-2000	29-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	         $4936220.06	         $2468110.03	         $2468110.03	          $921779.94	          $460889.97	          $460889.97	         $2929000.00	         $2974665.00	           $45665.00	N	30-jan-2002 15:05:15	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	80      	CONNDOT              	1334             	NEWINGTON           	094070	CT80X007               	0     	SECTION 5313(B)&5303               	          $577484.00	          $577273.00	             $211.00	20-nov-2001	20-nov-2001	A	           	02-jul-1998	30-oct-2001	 	 	 	                                        	 	               $0.00	          $710927.84	          $142185.57	          $568742.27	           $10927.16	            $2185.43	            $8741.73	          $577484.00	          $577484.00	               $0.00	N	31-oct-2001 11:16:02	30-oct-2001	                              	2001  	4     	G	N
78100        	CT	80      	CONNDOT              	1334             	NEWINGTON           	094070	CT80X008               	0     	Planning assist. statewide plng    	          $648240.00	          $647902.00	             $338.00	06-nov-2001	06-nov-2001	A	           	06-jul-1999	30-oct-2001	 	 	 	Andrew Motter                           	 	               $0.00	          $809844.00	          $161968.80	          $647875.20	             $456.00	              $91.20	             $364.80	          $648240.00	          $648240.00	               $0.00	N	                    	30-oct-2001	                              	2001  	4     	G	N
78100        	CT	80      	CONNDOT              	1334             	NEWINGTON           	094070	CT80X009               	0     	Funding for 10 MPO'S               	          $580320.00	          $519922.00	           $60398.00	31-mar-2000	19-dec-2001	A	           	31-mar-2000	29-oct-2001	 	 	 	Andrew Motter                           	 	               $0.00	          $525060.54	          $105012.11	          $420048.43	          $116149.46	           $23229.89	           $92919.57	          $512968.00	          $580320.00	           $67352.00	N	31-oct-2001 11:02:44	29-oct-2001	                              	2001  	4     	G	N
78100        	CT	80      	CONNDOT              	1334             	NEWINGTON           	094070	CT80X010               	0     	Metropolitan and Statewide Planning	          $770988.00	           $74498.00	          $696490.00	20-feb-2002	19-dec-2001	A	           	05-apr-2001	29-oct-2001	 	 	 	Andrew Motter                           	 	               $0.00	           $18607.01	            $3721.40	           $14885.61	          $791692.99	          $158338.60	          $633354.39	          $648240.00	          $770988.00	          $122748.00	N	31-oct-2001 11:24:07	29-oct-2001	                              	2001  	4     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X250               	2     	CAPITAL (BUS REPLACEMENT)          	         $6407360.00	         $4837547.00	         $1569813.00	30-sep-1996	19-dec-2001	A	           	30-sep-1994	29-jan-2002	 	 	 	A. MOTTER                               	 	               $0.00	         $6025022.27	         $1205004.45	         $4820017.82	         $1245025.69	          $249005.14	          $996020.55	         $5816038.37	         $6407360.00	          $591321.63	N	30-jan-2002 15:07:16	29-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X254               	2     	CAPITAL ASSISTANCE                 	         $6232400.00	         $5784191.00	          $448209.00	28-sep-1995	06-may-1997	A	           	28-dec-1994	29-jan-2002	 	 	 	M.VIGIL                                 	 	               $0.00	         $7230238.74	         $1446047.75	         $5784190.99	          $143423.26	           $28684.65	          $114738.61	         $5898929.60	         $6232400.00	          $333470.40	N	30-jan-2002 15:08:04	29-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X259               	0     	CAPITAL ASSISTANCE                 	          $115840.00	          $109797.00	            $6043.00	17-apr-2001	17-apr-2001	A	           	11-jan-1995	29-jan-2002	 	 	 	M. VIGIL                                	 	               $0.00	          $137246.14	           $27449.23	          $109796.91	               $0.09	               $0.02	               $0.07	          $109796.98	          $115840.00	            $6043.02	N	30-jan-2002 15:09:22	29-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X272               	0     	STP FOR 2 PARA, 2 MAINT & 5 SUPERVV	          $235920.00	          $222007.00	           $13913.00	24-nov-2000	22-nov-2000	A	           	24-jun-1996	29-jan-2002	 	 	 	A. MOTTER / BRIAN FALLON                	 	               $0.00	          $277510.10	           $55502.02	          $222008.08	           $13881.12	            $2776.22	           $11104.90	          $233112.98	          $235920.00	            $2807.02	N	30-jan-2002 15:10:56	29-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X287               	0     	CAPITAL FOR 3 CTTRANSIT DIVISIONS  	          $579600.00	          $523062.00	           $56538.00	29-sep-1997	19-dec-2001	A	           	29-sep-1997	29-jan-2002	 	 	 	ANDREW MOTTER                           	 	               $0.00	          $653831.67	          $130766.33	          $523065.34	           $26900.66	            $5380.13	           $21520.53	          $544585.87	          $579600.00	           $35014.13	N	30-jan-2002 15:12:51	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X295               	0     	                                   	          $120000.00	           $50822.00	           $69178.00	19-dec-2001	19-dec-2001	A	           	05-sep-1997	29-jan-2002	 	 	 	                                        	 	               $0.00	           $63528.05	           $12705.61	           $50822.44	           $61125.76	           $12225.15	           $48900.61	           $99723.05	          $120000.00	           $20276.95	N	30-jan-2002 15:14:11	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X306               	0     	CAPITAL ASSISTANCE FOR SEAT        	          $889600.00	          $337416.00	          $552184.00	23-jan-2002	19-jun-2001	A	           	04-sep-1998	29-jan-2002	 	 	 	                                        	 	               $0.00	          $860538.11	          $172107.62	          $688430.49	          $134050.52	           $26810.10	          $107240.42	          $795670.91	          $889600.00	           $93929.09	N	09-jan-2002 14:15:45	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X315               	1     	BUS PROCUREMENT FOR CT TRANSIT (STA	        $12824800.00	         $5583134.00	         $7241666.00	29-dec-2000	19-dec-2001	A	           	21-aug-1998	29-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	         $6973268.58	         $1394653.72	         $5578614.86	          $355121.42	           $71024.28	          $284097.14	         $5862712.00	        $12824800.00	         $6962088.00	N	09-jan-2002 14:16:16	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X316               	0     	section 5307 planning grant        	          $640000.00	          $609087.00	           $30913.00	23-dec-1998	05-sep-2001	A	           	23-dec-1998	26-oct-2001	 	 	 	Brian Fallon                            	 	               $0.00	          $765618.52	          $153123.70	          $612494.82	           $34381.48	            $6876.30	           $27505.18	          $640000.00	          $640000.00	               $0.00	N	31-oct-2001 11:42:17	26-oct-2001	                              	2001  	4     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X321               	0     	Capital purchase & project admin   	          $472000.00	          $310928.00	          $161072.00	26-may-1999	06-dec-2001	A	           	26-may-1999	29-jan-2002	 	 	 	                                        	 	               $0.00	          $388659.76	           $77731.95	          $310927.81	           $35451.59	            $7090.32	           $28361.27	          $339289.08	          $472000.00	          $132710.92	N	30-jan-2002 15:19:44	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X324               	0     	 WaterburyBusFacility,PE/Dsgn,Land 	         $2400000.00	         $1620262.00	          $779738.00	28-jun-1999	19-dec-2001	A	           	28-jun-1999	29-jan-2002	 	 	 	                                        	 	               $0.00	         $2031773.43	          $406354.69	         $1625418.74	          $678329.35	          $135665.87	          $542663.48	         $2168082.22	         $2400000.00	          $231917.78	N	09-jan-2002 14:25:00	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X325               	0     	CT Transit New Hvn Bus Facility    	         $1360000.00	          $746911.00	          $613089.00	24-sep-1999	19-dec-2001	A	           	24-sep-1999	29-jan-2002	 	 	 	                                        	 	               $0.00	          $939804.64	          $187960.93	          $751843.71	          $489801.98	           $97960.40	          $391841.58	         $1143685.29	         $1360000.00	          $216314.71	N	09-jan-2002 14:25:29	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X328               	1     	EIS Study HartfordWestBuswayRapidTr	         $1656000.00	         $1520000.00	          $136000.00	25-jun-2001	06-dec-2001	A	           	19-jul-1999	26-oct-2001	 	 	 	Andrew Motter                           	 	               $0.00	         $1800710.85	          $360142.17	         $1440568.68	          $269289.15	           $53857.83	          $215431.32	         $1656000.00	         $1656000.00	               $0.00	N	31-oct-2001 11:44:23	26-oct-2001	                              	2001  	4     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X351               	0     	Transit Capital Planning           	          $140000.00	           $57395.00	           $82605.00	29-sep-2000	19-dec-2001	A	           	29-sep-2000	28-jan-2002	 	 	 	Andy Motter                             	 	               $0.00	           $93292.95	           $18658.59	           $74634.36	           $73515.27	           $14703.05	           $58812.22	          $133446.58	          $140000.00	            $6553.42	N	08-jan-2002 13:37:06	28-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X364               	0     	Bus/Bus Related Projects           	        $15294000.00	            $1532.00	        $15292468.00	28-sep-2001	19-dec-2001	A	           	28-sep-2001	29-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	         $1685536.09	          $337107.22	         $1348428.87	        $10707432.30	         $2141486.46	         $8565945.84	         $9914374.71	        $15294000.00	         $5379625.29	N	14-jan-2002 13:27:28	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	03      	GHTD                 	1335             	HARTFORD            	090840	CT030113               	1     	Downtown Circulation Study         	         $1488830.00	          $475871.00	         $1012959.00	22-jan-2002	28-dec-2001	A	           	09-feb-2000	28-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	          $540669.00	          $108134.00	          $432535.00	          $137148.00	           $47071.00	           $90077.00	          $522612.00	               $0.00	          $966218.00	N	28-jan-2002 14:18:58	28-jan-2002	                              	2002  	1     	G	N
78100        	CT	03      	GHTD                 	1335             	HARTFORD            	090840	CT030116               	0     	Downtown Bus Shelter Program       	          $794000.00	               $0.00	          $794000.00	13-jul-2001	           	A	           	13-jul-2001	28-jan-2002	 	 	 	Andrew Motter                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $794000.00	               $0.00	N	28-jan-2002 14:13:45	28-jan-2002	                              	2002  	1     	G	N
78100        	CT	26      	GHTD                 	1335             	HARTFORD            	090840	CT26X001               	0     	Environmental Justice Challenge    	           $25000.00	               $0.00	           $25000.00	21-dec-2000	           	A	           	21-dec-2000	28-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	               $0.00	               $0.00	               $0.00	           $31250.00	            $6250.00	           $25000.00	           $25000.00	           $25000.00	               $0.00	N	28-jan-2002 14:28:47	28-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	GHTD                 	1335             	HARTFORD            	090840	CT90X347               	0     	Construct of bus turn-in and shelte	          $108000.00	           $70038.00	           $37962.00	19-feb-2002	29-nov-2001	A	           	08-aug-2000	28-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	           $87548.00	               $0.00	           $87548.00	           $47452.00	           $27000.00	           $20452.00	          $108000.00	          $108000.00	               $0.00	N	28-jan-2002 14:22:35	28-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	GHTD                 	1335             	HARTFORD            	090840	CT90X354               	0     	Replce vehcls & restore roof       	          $960000.00	          $931039.00	           $28961.00	27-mar-2001	28-dec-2001	C	           	27-mar-2001	28-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	         $1200000.00	          $240000.00	          $960000.00	               $0.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	Y	28-jan-2002 14:27:41	28-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	GHTD                 	1335             	HARTFORD            	090840	CT90X365               	0     	transit enhancements               	          $156660.00	               $0.00	          $156660.00	12-sep-2001	           	A	           	12-sep-2001	28-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $156660.00	          $156660.00	N	28-jan-2002 14:40:47	28-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	MIDDLETOWN TRD       	1336             	MIDDLETOWN          	090840	CT90X279               	0     	CAPITAL EQUIPMENT                  	          $193600.00	          $140042.00	           $53558.00	29-may-1996	03-may-1999	A	           	29-may-1996	25-feb-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	          $183993.00	           $36799.00	          $147194.00	               $0.00	               $0.00	               $0.00	          $147194.00	          $193600.00	           $46406.00	N	25-feb-2002 15:06:32	25-feb-2002	                              	2002  	1     	G	Y
78100        	CT	90      	MIDDLETOWN TRD       	1336             	MIDDLETOWN          	090840	CT90X294               	0     	E/H OPERATING ASSISTANCE           	          $220680.00	          $196093.00	           $24587.00	27-jun-1997	07-aug-1998	A	30-jun-1998	27-jun-1997	31-jan-2001	 	 	 	                                        	 	               $0.00	          $392186.00	          $196093.00	          $196093.00	               $0.00	               $0.00	               $0.00	          $196093.00	          $220680.00	           $24587.00	N	31-dec-1998         	31-jan-2001	                              	2001  	1     	G	N
78100        	CT	90      	MIDDLETOWN TRD       	1336             	MIDDLETOWN          	090840	CT90X312               	0     	E/H OPERARATING                    	           $57283.00	           $31806.00	           $25477.00	20-oct-1999	18-oct-1999	A	           	16-jun-1998	25-feb-2002	 	 	 	                                        	 	               $0.00	           $63612.00	           $31806.00	           $31806.00	               $0.00	               $0.00	               $0.00	           $31806.00	           $57283.00	           $25477.00	N	25-feb-2002 17:08:35	25-feb-2002	                              	2002  	1     	G	N
78100        	CT	90      	MIDDLETOWN TRD       	1336             	MIDDLETOWN          	090840	CT90X313               	0     	FY98-99 CAPITAL PROCUREMENTS       	          $578400.00	          $495484.00	           $82916.00	21-jun-2001	21-jun-2001	A	           	05-aug-1998	25-feb-2002	 	 	 	Brian Fallon                            	 	               $0.00	          $619355.00	          $123871.00	          $495484.00	               $0.00	               $0.00	               $0.00	          $495484.00	          $578400.00	           $82916.00	N	25-feb-2002 15:43:53	25-feb-2002	                              	2002  	1     	G	N
78100        	CT	90      	MIDDLETOWN TRD       	1336             	MIDDLETOWN          	090840	CT90X362               	0     	2001 Capital Projects              	         $1239200.00	               $0.00	         $1239200.00	19-sep-2001	           	A	           	19-sep-2001	25-feb-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1239200.00	N	25-feb-2002 14:36:57	25-feb-2002	                              	2002  	1     	G	N
78100        	CT	26      	GNHTD                	1337             	HAMDEN              	090650	CT260003               	0     	.deob and closeout                 	          $217748.00	               $0.00	          $217748.00	25-sep-2001	           	A	           	25-sep-2001	12-feb-2002	 	 	 	Andrew Motter                           	 	               $0.00	           $14811.00	            $2962.00	           $11849.00	               $0.00	               $0.00	               $0.00	           $11849.00	               $0.00	          $205899.00	N	12-feb-2002 15:42:25	12-feb-2002	                              	2002  	1     	G	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X278               	2     	CAPITAL, OPERATING AND PLANNING    	         $2423825.00	         $2316319.50	          $107505.50	24-dec-1996	03-jan-2001	A	           	30-jul-1996	11-feb-2002	 	 	 	ANDREW MOTTER                           	 	               $0.00	         $7539559.00	         $5223239.00	         $2316320.00	               $0.00	               $0.00	               $0.00	         $2316320.00	               $0.00	          $107505.00	N	11-feb-2002 15:04:02	11-feb-2002	                              	2002  	1     	G	Y
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X286               	2     	CAPITAL & OPERATING ASSISTANCE     	         $2503544.00	         $2443550.00	           $59994.00	28-aug-1997	09-oct-2001	A	           	27-mar-1997	11-feb-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	         $4448389.00	         $2004839.00	         $2443550.00	              $73.00	              $15.00	              $58.00	         $2443608.00	         $2503544.00	           $59936.00	N	11-feb-2002 15:34:24	11-feb-2002	                              	2002  	1     	G	Y
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X318               	0     	capital and operating assistance   	         $1181384.00	         $1103770.00	           $77614.00	21-dec-2001	21-dec-2001	A	           	05-mar-1999	11-feb-2002	 	 	 	Brian Fallon                            	 	               $0.00	         $1331321.00	          $227551.00	         $1103770.00	               $0.00	               $0.00	               $0.00	         $1103770.00	         $1181384.00	           $77614.00	N	11-feb-2002 16:21:04	11-feb-2002	                              	2002  	1     	G	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X336               	0     	FY 1999 Capital Assistance Program 	          $863200.00	          $502404.00	          $360796.00	26-feb-2002	26-nov-2001	A	           	03-dec-1999	15-feb-2002	 	 	 	Brian Fallon                            	 	               $0.00	          $628005.00	          $125601.00	          $502404.00	          $126743.00	           $25349.00	          $101394.00	          $603798.00	          $863200.00	          $259402.00	N	15-feb-2002 10:57:31	15-feb-2002	                              	2002  	1     	G	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X358               	0     	Capital Assistance -  Paratransit  	          $762400.00	           $27906.00	          $734494.00	19-jul-2001	27-dec-2001	A	           	19-jul-2001	12-feb-2002	 	 	 	Andrew Motter                           	 	               $0.00	          $483370.00	           $96675.00	          $386695.00	           $14806.00	            $2961.00	           $11845.00	          $398540.00	          $762400.00	          $363860.00	N	12-feb-2002 14:21:39	12-feb-2002	                              	2002  	1     	G	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X367               	0     	Capital Assistance-Transit Enhancem	           $79668.00	               $0.00	           $79668.00	21-sep-2001	           	A	           	21-sep-2001	19-feb-2002	 	 	 	Brian Fallon                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $79668.00	           $79668.00	N	12-feb-2002 16:33:40	19-feb-2002	                              	2002  	1     	G	N
78100        	CT	90      	NTD                  	1339             	NORWALK             	091710	CT90X283               	1     	CAPITAL & OPERATING                	          $599976.00	          $599976.00	               $0.00	10-sep-1996	04-sep-2001	A	           	10-sep-1996	23-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	         $1119817.00	          $519841.00	          $599976.00	               $0.00	               $0.00	               $0.00	          $599976.00	               $0.00	               $0.00	N	23-jan-2002 12:11:28	23-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	NTD                  	1339             	NORWALK             	091710	CT90X297               	2     	CAPITAL & OPERATING                	         $2542800.00	         $2542799.00	               $1.00	24-dec-1998	31-aug-2001	A	           	28-aug-1997	23-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	         $3765067.00	         $1222267.00	         $2542800.00	               $0.00	               $0.00	               $0.00	         $2542800.00	               $0.00	               $0.00	N	23-jan-2002 12:33:31	23-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	NTD                  	1339             	NORWALK             	091710	CT90X310               	0     	CAPITAL & OPERATING ASSISTANCE     	          $954000.00	          $954000.00	               $0.00	16-jul-1998	04-dec-2001	A	           	16-jul-1998	23-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	         $1531536.00	          $577536.00	          $954000.00	               $0.00	               $0.00	               $0.00	          $954000.00	               $0.00	               $0.00	N	23-jan-2002 12:48:42	23-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	NTD                  	1339             	NORWALK             	091710	CT90X333               	0     	Capital and Operating Assistance   	         $2394000.00	         $2295847.00	           $98153.00	12-mar-2001	09-mar-2001	A	           	09-dec-1999	23-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	         $3217545.00	          $903545.00	         $2314000.00	               $0.00	               $0.00	               $0.00	         $2314000.00	               $0.00	           $80000.00	N	23-jan-2002 12:49:01	23-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	NTD                  	1339             	NORWALK             	091710	CT90X348               	1     	Capital and Operating Assistance   	        $11550800.00	        $10803610.00	          $747190.00	31-may-2001	28-dec-2001	A	           	18-aug-2000	23-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	        $13868119.00	         $3015461.00	        $10852658.00	               $0.00	               $0.00	               $0.00	        $10852658.00	               $0.00	          $698142.00	N	23-jan-2002 12:58:38	23-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	NTD                  	1339             	NORWALK             	091710	CT90X368               	0     	Capital and Operating Assistance   	          $774800.00	               $0.00	          $774800.00	21-dec-2001	           	A	           	21-dec-2001	23-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	          $363090.00	          $183591.00	          $179499.00	               $0.00	               $0.00	               $0.00	          $179499.00	               $0.00	          $595301.00	N	23-jan-2002 13:08:31	23-jan-2002	                              	2002  	1     	G	N
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	231720	ME030027               	1     	CAPITAL ASSISTANCE                 	         $3437835.00	         $3186187.00	          $251648.00	08-aug-1991	03-nov-1999	A	30-jun-1997	08-aug-1991	25-apr-2000	 	 	 	R. ESQUIVEL                             	 	               $0.00	         $4068207.00	         $1009526.21	         $3058680.79	          $790414.30	          $411260.12	          $379154.18	         $3437834.97	         $3437835.00	               $0.03	N	25-apr-2000         	21-oct-1999	                              	2000  	2     	G	Y
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	231720	ME030032               	1     	CAPITAL                            	         $2000000.00	         $1850827.00	          $149173.00	30-sep-1996	29-aug-2001	A	           	02-sep-1994	25-apr-2000	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1654530.00	          $332848.02	         $1321681.98	          $847897.50	          $169579.50	          $678318.00	         $1999999.98	         $2000000.00	               $0.02	N	25-apr-2000         	26-jan-2000	                              	2000  	2     	G	Y
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	231720	ME030033               	0     	Alternatives Analysis - Maine      	          $490536.00	          $283667.00	          $206869.00	14-sep-2000	28-dec-2001	A	           	14-sep-2000	19-nov-2001	 	 	 	William Gordon                          	 	               $0.00	          $167782.31	           $40772.03	          $127010.28	          $445387.69	           $81861.97	          $363525.72	          $490536.00	          $490536.00	               $0.00	N	19-nov-2001 08:49:25	19-nov-2001	                              	2001  	4     	G	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	231720	ME160020               	0     	CAPITAL & STATE ADMIN.             	          $407452.00	          $407452.00	               $0.00	22-feb-2001	22-feb-2001	A	30-mar-1995	17-jun-1994	27-oct-1998	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $520862.12	          $118983.58	          $401878.54	               $0.00	               $0.00	               $0.00	          $401878.54	          $407452.00	            $5573.46	Y	29-oct-1998         	           	                              	1998  	4     	G	Y
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	231720	ME160023               	0     	CAPITAL ASSISTANCE                 	          $391716.00	          $388716.00	            $3000.00	16-jun-1997	11-apr-2001	A	           	16-jun-1997	02-nov-2000	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $398868.53	           $80059.04	          $318809.49	           $90776.48	           $17869.97	           $72906.51	          $391716.00	          $391716.00	               $0.00	N	26-oct-1999         	26-oct-1999	                              	2000  	4     	G	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	231720	ME160024               	1     	STATEWIDE CAPITAL                  	          $425108.00	          $415683.00	            $9425.00	20-feb-2002	28-dec-2001	A	           	09-apr-1998	28-nov-2000	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $424871.00	           $96169.00	          $328702.00	          $106514.00	           $10108.00	           $96406.00	          $425108.00	          $425108.00	               $0.00	N	27-oct-1999         	28-nov-2000	                              	2000  	4     	G	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	231720	ME160025               	0     	E&PD Capital Assistance            	          $451756.00	          $408959.00	           $42797.00	09-jun-1999	28-dec-2001	A	           	09-jun-1999	28-nov-2000	 	 	 	Judi Molloy                             	 	               $0.00	          $303997.00	           $86007.00	          $217990.00	          $259897.00	           $26131.00	          $233766.00	          $451756.00	          $451756.00	               $0.00	N	27-oct-1999         	28-nov-2000	                              	2000  	4     	G	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	231720	ME160026               	0     	FY2000StatewideApp,Vehicles,Eqmt,St	          $483464.00	          $326155.00	          $157309.00	25-oct-2001	25-oct-2001	A	           	02-aug-2000	03-aug-2000	 	 	 	Laurie Campo                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $483464.00	               $0.00	N	                    	03-aug-2000	                              	2000  	3     	G	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	231720	ME160027               	0     	ADMIN-CAPITAL                      	          $508257.00	               $0.00	          $508257.00	05-sep-2001	           	A	           	05-sep-2001	07-sep-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $508257.00	               $0.00	N	                    	07-sep-2001	                              	2001  	3     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	231720	ME18X019               	0     	OPERATING AND CAPITAL              	         $1456172.00	         $1438699.00	           $17473.00	28-aug-2001	28-aug-2001	A	           	15-jun-1995	16-nov-2001	 	 	 	MOLLOY                                  	 	               $0.00	         $3862161.40	         $2423462.29	         $1438699.11	           $17472.89	               $0.00	           $17472.89	         $1456172.00	         $1456172.00	               $0.00	N	16-nov-2001 11:06:08	16-nov-2001	                              	2001  	4     	G	Y
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	231720	ME18X020               	1     	CAPITAL & OPERATING                	         $1803313.00	         $1798276.00	            $5037.00	28-mar-1997	20-sep-2001	A	           	15-aug-1996	16-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $4331276.57	         $2533003.15	         $1798273.42	            $5039.58	               $0.00	            $5039.58	         $1803313.00	         $1803313.00	               $0.00	N	16-nov-2001 11:42:18	16-nov-2001	                              	2001  	4     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	231720	ME18X021               	0     	CAPITAL/ADMINISTRATIVE/OPERATING AS	         $1729747.00	         $1630159.00	           $99588.00	24-jan-2002	28-dec-2001	A	           	17-jun-1997	27-oct-1999	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $4544419.51	         $2985888.85	         $1558530.66	          $171216.34	               $0.00	          $171216.34	         $1729747.00	         $1729747.00	               $0.00	N	28-oct-1999         	27-oct-1999	                              	1999  	4     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	231720	ME18X022               	2     	                                   	          $758280.00	          $757600.00	             $680.00	29-sep-2000	11-dec-2001	A	           	14-jan-1998	16-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1187935.36	          $470774.25	          $717161.11	           $41118.89	               $0.00	           $41118.89	          $758280.00	          $758280.00	               $0.00	N	16-nov-2001 12:05:20	16-nov-2001	                              	2001  	4     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	231720	ME18X025               	1     	ADMINISTRATIVE AND OPERATING ASSIST	         $1478413.00	         $1432656.00	           $45757.00	16-jan-2002	28-dec-2001	A	           	20-may-1998	28-nov-2000	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $3947231.00	         $2624431.00	         $1322800.00	          $155613.00	               $0.00	          $155613.00	         $1478413.00	         $1558693.00	               $0.00	N	28-oct-1999         	28-nov-2000	                              	2000  	4     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	231720	ME18X026               	0     	CMAQ - TROLLEY BUS & OPERATING ASST	          $150000.00	          $149998.00	               $2.00	14-jan-1999	07-nov-2001	A	           	14-jan-1999	16-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $169571.99	           $41906.20	          $127665.79	           $22334.21	               $0.00	           $22334.21	          $150000.00	          $150000.00	               $0.00	N	16-nov-2001 12:05:55	16-nov-2001	                              	2001  	4     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	231720	ME18X027               	0     	Capital, State/Proj Adm, Op'g & RTA	         $1676913.00	         $1489569.00	          $187344.00	28-jun-1999	28-dec-2001	A	           	28-jun-1999	28-nov-2000	 	 	 	Judi Molloy                             	 	               $0.00	         $3224323.00	         $2237200.00	          $987123.00	          $689790.00	               $0.00	          $689790.00	         $1676913.00	         $1676913.00	               $0.00	N	28-oct-1999         	28-nov-2000	                              	2000  	4     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	231720	ME18X028               	0     	Statewide operating/capital        	         $1768864.00	         $1293304.00	          $475560.00	30-jun-2000	28-dec-2001	A	           	30-jun-2000	16-nov-2001	 	 	 	Judi Molloy                             	 	               $0.00	         $2924899.01	         $1961668.04	          $963230.97	          $805633.03	               $0.00	          $805633.03	         $1768864.00	         $1768864.00	               $0.00	N	16-nov-2001 12:31:55	16-nov-2001	                              	2001  	4     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	231720	ME18X029               	0     	CMAQ 2nd & 3rd yr. Oprting. Asst.  	          $390964.00	          $390963.00	               $1.00	23-nov-2001	23-nov-2001	A	           	21-sep-2000	16-nov-2001	 	 	 	Judi Molloy                             	 	               $0.00	          $555343.71	          $225951.40	          $329392.31	           $61571.69	               $0.00	           $61571.69	          $390964.00	          $390964.00	               $0.00	N	16-nov-2001 12:58:30	16-nov-2001	                              	2001  	4     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	231720	ME18X030               	0     	Capital,Admin,Ops,RTAP             	         $1869410.00	          $359468.00	         $1509942.00	20-feb-2002	28-dec-2001	A	           	15-jun-2001	16-nov-2001	 	 	 	Judi Molloy                             	 	               $0.00	            $6889.17	            $2139.90	            $4749.27	         $2723443.83	          $858783.10	         $1864660.73	         $1869410.00	         $1869410.00	               $0.00	N	16-nov-2001 14:09:05	16-nov-2001	                              	2001  	4     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	231720	ME18X031               	0     	Capital, Administration, and Operat	           $60000.00	            $8643.00	           $51357.00	19-sep-2001	28-dec-2001	A	           	19-sep-2001	21-sep-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $60000.00	               $0.00	N	                    	21-sep-2001	                              	2001  	3     	G	N
78100        	ME	37      	MAINE DOT            	1346             	AUGUSTA             	231720	ME37X001               	0     	Job Access                         	          $267500.00	          $254561.00	           $12939.00	24-oct-2001	24-oct-2001	A	           	10-sep-1999	31-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $500908.56	          $246347.14	          $254561.42	           $34092.44	           $21153.86	           $12938.58	          $267500.00	               $0.00	               $0.00	N	01-feb-2002 09:33:54	31-jan-2002	                              	2002  	1     	G	N
78100        	ME	37      	MAINE DOT            	1346             	AUGUSTA             	231720	ME37X002               	0     	Job Access/Portland & York         	         $1098020.00	          $690151.00	          $407869.00	20-feb-2002	11-dec-2001	A	           	19-jul-2001	31-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	         $2223554.39	         $1533404.14	          $690150.25	          $407869.75	               $0.00	          $407869.75	         $1098020.00	               $0.00	               $0.00	N	01-feb-2002 09:42:11	31-jan-2002	                              	2002  	1     	G	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	231720	ME80X007               	0     	                                   	          $181924.00	          $181901.00	              $23.00	29-sep-1997	09-aug-2000	A	           	29-sep-1997	23-nov-2000	 	 	 	WILLIAM GORDON                          	 	               $0.00	          $233426.54	           $51502.54	          $181924.00	               $0.00	               $0.00	               $0.00	          $181924.00	          $181924.00	               $0.00	N	20-oct-1999         	23-nov-2000	                              	2000  	4     	G	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	231720	ME80X008               	0     	PLANNING ASSISTANCE                	          $185780.00	          $185696.00	              $84.00	26-jun-2001	26-jun-2001	A	           	18-sep-1998	16-nov-2001	 	 	 	WILLIAM GORDON                          	 	               $0.00	          $228997.00	           $43303.57	          $185693.43	            $3228.00	            $3141.43	              $86.57	          $185780.00	          $185780.00	               $0.00	N	20-nov-2001 14:52:20	16-nov-2001	                              	2001  	4     	G	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	231720	ME80X009               	0     	Planning Assistance Grant          	          $182716.00	          $166931.00	           $15785.00	20-feb-2002	28-dec-2001	A	           	04-aug-1999	16-nov-2001	 	 	 	William Gordon                          	 	               $0.00	          $173910.28	           $34961.17	          $138949.11	           $54484.72	           $10717.83	           $43766.89	          $182716.00	          $182716.00	               $0.00	N	20-nov-2001 13:36:06	16-nov-2001	                              	2001  	4     	G	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	231720	ME80X010               	0     	Planning Assistance Application    	          $349840.00	          $196063.00	          $153777.00	21-dec-2000	28-dec-2001	A	           	21-dec-2000	29-nov-2001	 	 	 	William Gordon                          	 	               $0.00	          $225747.69	           $46009.16	          $179738.53	          $211552.31	           $41450.84	          $170101.47	          $349840.00	          $349840.00	               $0.00	N	29-nov-2001 12:47:51	29-nov-2001	                              	2001  	4     	G	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	231720	ME80X011               	0     	Planning Assistance Grant          	          $282212.00	           $24092.00	          $258120.00	31-aug-2001	28-dec-2001	A	           	31-aug-2001	16-nov-2001	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $352765.00	           $70553.00	          $282212.00	          $282212.00	          $282212.00	               $0.00	N	                    	16-nov-2001	                              	2001  	4     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	231720	ME90X092               	0     	CAPITAL & OPERATING                	          $350661.00	          $337598.00	           $13063.00	28-mar-1997	16-may-2001	A	           	28-mar-1997	16-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $550844.14	          $213247.29	          $337596.85	               $0.00	               $0.00	               $0.00	          $337596.85	          $337597.00	               $0.15	N	29-nov-2001 14:24:25	16-nov-2001	                              	2001  	4     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	231720	ME90X103               	0     	                                   	          $263823.00	          $179822.00	           $84001.00	18-sep-1998	01-nov-2000	A	           	18-sep-1998	31-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $498880.04	          $319057.04	          $179823.00	           $84000.00	               $0.00	           $84000.00	          $263823.00	          $263823.00	               $0.00	N	01-feb-2002 10:01:24	31-jan-2002	                              	2002  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	231720	ME90X105               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $892195.00	          $680188.00	          $212007.00	28-jan-1999	25-oct-2001	A	           	28-jan-1999	31-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1269857.79	          $589670.89	          $680186.90	          $212008.10	               $0.00	          $212008.10	          $892195.00	               $0.00	               $0.00	N	01-feb-2002 10:09:26	31-jan-2002	                              	2002  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	231720	ME90X107               	0     	Operating & Capital Assistance     	          $229537.00	          $131017.00	           $98520.00	14-jun-1999	14-feb-2001	A	           	14-jun-1999	01-feb-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $521639.00	          $390622.00	          $131017.00	           $98520.00	               $0.00	           $98520.00	          $229537.00	          $229537.00	               $0.00	N	01-feb-2002 10:12:45	01-feb-2002	                              	2002  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	231720	ME90X111               	0     	Planning Assist. for AVCOG & GPCOG 	           $82920.00	           $75293.00	            $7627.00	30-jul-1999	25-oct-2001	A	           	30-jul-1999	01-feb-2002	 	 	 	Judi Molloy                             	 	               $0.00	           $94096.06	           $18805.36	           $75290.70	            $9553.94	            $1924.64	            $7629.30	           $82920.00	               $0.00	               $0.00	N	01-feb-2002 10:24:19	01-feb-2002	                              	2002  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	231720	ME90X113               	0     	Operating & Capital Assistance     	          $865102.00	          $675023.00	          $190079.00	24-oct-2001	24-oct-2001	A	           	03-jan-2000	01-feb-2002	 	 	 	Judi Molloy                             	 	               $0.00	         $1448064.18	          $773042.68	          $675021.50	          $190080.50	               $0.00	          $190080.50	          $865102.00	               $0.00	               $0.00	N	01-feb-2002 10:28:57	01-feb-2002	                              	2002  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	231720	ME90X115               	0     	Operating & Capital Assistance     	          $153400.00	          $116936.00	           $36464.00	28-jun-2000	18-jul-2001	A	           	28-jun-2000	01-feb-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $814472.72	          $697536.72	          $116936.00	           $36464.00	               $0.00	           $36464.00	          $153400.00	          $153400.00	               $0.00	N	01-feb-2002 10:31:11	01-feb-2002	                              	2002  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	231720	ME90X118               	0     	Planning Assistance - AVCOG & GPCOG	           $88820.00	           $53820.00	           $35000.00	20-sep-2000	28-aug-2001	A	           	20-sep-2000	01-feb-2002	 	 	 	Judi Molloy                             	 	               $0.00	           $67941.45	           $14121.45	           $53820.00	           $35000.00	               $0.00	           $35000.00	           $88820.00	           $88820.00	               $0.00	N	01-feb-2002 10:33:37	01-feb-2002	                              	2002  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	231720	ME90X119               	0     	Capital and Operating Assistance   	         $1069207.00	          $717026.00	          $352181.00	29-jan-2002	11-dec-2001	A	           	27-feb-2001	01-feb-2002	 	 	 	Judi Molloy                             	 	               $0.00	         $1382255.48	          $665230.00	          $717025.48	          $352181.52	               $0.00	          $352181.52	         $1069207.00	               $0.00	               $0.00	N	01-feb-2002 10:37:19	01-feb-2002	                              	2002  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	231720	ME90X123               	0     	Capital and Operating Assistance   	          $162422.00	           $92820.00	           $69602.00	31-may-2001	11-dec-2001	A	           	31-may-2001	01-feb-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $232742.00	          $139922.00	           $92820.00	           $69602.00	               $0.00	           $69602.00	          $162422.00	               $0.00	               $0.00	N	01-feb-2002 10:39:58	01-feb-2002	                              	2002  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	231720	ME90X124               	0     	Planning Assistance                	           $90196.00	            $4960.00	           $85236.00	19-sep-2001	28-dec-2001	A	           	19-sep-2001	01-feb-2002	 	 	 	Judi Molloy                             	 	               $0.00	            $6181.20	            $1221.15	            $4960.05	          $106563.80	           $21327.85	           $85235.95	           $90196.00	               $0.00	               $0.00	N	01-feb-2002 10:44:40	01-feb-2002	                              	2002  	1     	G	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X070               	0     	CAPITAL                            	          $205112.00	          $199425.00	            $5687.00	28-jan-1994	21-nov-2001	A	           	28-jan-1994	31-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $249295.00	           $49870.00	          $199425.00	               $0.00	               $0.00	               $0.00	          $199425.00	               $0.00	            $5687.00	N	31-jan-2002 14:21:58	31-jan-2002	                              	2002  	1     	G	Y
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X077               	2     	CAPITAL CMAQ DEMO                  	          $999560.00	          $618950.00	          $380610.00	11-feb-2002	21-nov-2001	A	           	15-feb-1995	31-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $762409.00	          $143459.00	          $618950.00	               $0.00	               $0.00	               $0.00	          $618950.00	          $999560.00	          $380610.00	N	31-jan-2002 14:50:06	31-jan-2002	                              	2002  	1     	G	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X081               	1     	OPERATING                          	          $366600.00	          $337766.00	           $28834.00	25-jan-1996	08-jul-1998	A	           	12-dec-1995	31-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1820198.00	         $1482432.00	          $337766.00	               $0.00	               $0.00	               $0.00	          $337766.00	          $366600.00	           $28834.00	N	31-jan-2002 14:54:24	31-jan-2002	                              	2002  	1     	G	Y
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X095               	0     	CMAQ - CAPITAL/OPERATING           	          $783568.00	          $608699.00	          $174869.00	28-mar-1997	21-nov-2001	A	           	28-mar-1997	31-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $744534.00	          $135835.00	          $608699.00	               $0.00	               $0.00	               $0.00	          $608699.00	          $783568.00	          $174869.00	N	31-jan-2002 15:02:38	31-jan-2002	                              	2002  	1     	G	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X110               	0     	1999 CAPITAL PROGRAM & PREV. MAINT.	          $583880.00	          $483455.00	          $100425.00	16-mar-2000	21-nov-2001	A	           	16-mar-2000	31-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $604320.00	          $120865.00	          $483455.00	               $0.00	               $0.00	               $0.00	          $483455.00	          $583880.00	          $100425.00	N	31-jan-2002 15:09:44	31-jan-2002	                              	2002  	1     	G	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X125               	0     	Capital Assistance - Equipment     	           $49200.00	               $0.00	           $49200.00	29-aug-2001	           	A	           	29-aug-2001	31-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $49200.00	               $0.00	N	31-jan-2002 15:05:15	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	16      	EOTC                 	1349             	BOSTON              	253850	MA160025               	0     	Elderly/persons with disabilities  	         $1615932.00	          $279175.00	         $1336757.00	24-sep-2001	24-sep-2001	A	           	24-sep-1999	31-oct-2001	 	 	 	Laurie Campo                            	 	               $0.00	          $348970.00	           $69794.00	          $279176.00	         $1595256.00	          $319051.00	         $1276205.00	         $1555381.00	         $1615932.00	           $60551.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	16      	EOTC                 	1349             	BOSTON              	253850	MA160026               	0     	Vehicles,Proj/State Adm, Eqmt      	         $1760612.00	          $139768.00	         $1620844.00	21-sep-2000	03-dec-2001	A	           	21-sep-2000	31-oct-2001	 	 	 	Judith Molloy                           	 	               $0.00	          $137294.00	           $27459.00	          $109835.00	         $1637866.00	          $327573.00	         $1310293.00	         $1420128.00	         $1760612.00	          $340484.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	16      	EOTC                 	1349             	BOSTON              	253850	MA160027               	0     	Vehicles, Proj/State Adm., Equipmen	         $1873732.00	               $0.00	         $1873732.00	14-feb-2002	           	A	           	12-sep-2001	31-oct-2001	 	 	 	Judith Molloy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1873732.00	         $1873732.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	18      	EOTC                 	1349             	BOSTON              	253850	MA18X024               	0     	CMAQ OPERATING                     	          $303880.00	          $117914.00	          $185966.00	23-oct-2001	23-oct-2001	A	           	13-apr-1999	31-oct-2001	 	 	 	Judi Molloy                             	 	               $0.00	          $147391.00	           $29478.00	          $117913.00	               $0.00	               $0.00	               $0.00	          $117913.00	          $303880.00	          $185967.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	18      	EOTC                 	1349             	BOSTON              	253850	MA18X026               	0     	NewSvc:Gardner-Wnchndn/Orng&Grnfld-	          $392800.00	          $392800.00	               $0.00	23-sep-1999	23-oct-2001	A	           	23-sep-1999	31-oct-2001	 	 	 	Judi Molloy                             	 	               $0.00	          $491001.00	           $98201.00	          $392800.00	               $0.00	               $0.00	               $0.00	          $392800.00	          $392800.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	18      	EOTC                 	1349             	BOSTON              	253850	MA18X029               	0     	Formula and CMAQ Funds             	         $2616353.00	         $2605118.00	           $11235.00	30-sep-1999	26-oct-2001	A	           	30-sep-1999	31-oct-2001	 	 	 	Judi Molloy                             	 	               $0.00	         $4327807.00	         $1752542.00	         $2575265.00	               $0.00	               $0.00	               $0.00	         $2575265.00	         $2616353.00	           $41088.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	18      	EOTC                 	1349             	BOSTON              	253850	MA18X030               	0     	Construct Maintenance & Operations 	          $500800.00	               $0.00	          $500800.00	21-dec-2001	           	A	           	21-dec-2001	27-dec-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $500800.00	N	                    	27-dec-2001	                              	2001  	4     	G	N
78100        	MA	18      	EOTC                 	1349             	BOSTON              	253850	MA18X031               	0     	RURAL-OPER.& CAPITAL               	         $2775401.00	         $2314114.00	          $461287.00	28-sep-2000	28-dec-2001	A	           	28-sep-2000	31-oct-2001	 	 	 	Judith Molloy                           	 	               $0.00	         $4238131.00	         $1902300.00	         $2335831.00	          $270182.00	          $119110.00	          $151072.00	         $2486903.00	         $2775401.00	          $288498.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	18      	EOTC                 	1349             	BOSTON              	253850	MA18X032               	0     	ROLLING STOCK                      	           $99000.00	               $0.00	           $99000.00	11-apr-2001	           	A	           	11-apr-2001	31-oct-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $177055.00	           $78055.00	           $99000.00	           $99000.00	           $99000.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	18      	EOTC                 	1349             	BOSTON              	253850	MA18X033               	0     	CMAQ - Martha's Vineyard TA        	          $151600.00	          $124749.00	           $26851.00	31-may-2001	13-aug-2001	A	           	31-may-2001	31-oct-2001	 	 	 	Judi Molloy                             	 	               $0.00	          $165796.00	           $41048.00	          $124748.00	           $48023.00	           $21171.00	           $26852.00	          $151600.00	          $151600.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	18      	EOTC                 	1349             	BOSTON              	253850	MA18X034               	0     	CMAQ/Op`g: Greenfield-Athol fixed r	          $136000.00	           $33999.00	          $102001.00	31-may-2001	28-dec-2001	A	           	31-may-2001	15-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $243227.00	          $107227.00	          $136000.00	          $136000.00	               $0.00	          $332000.00	N	                    	15-jan-2002	                              	2002  	1     	G	N
78100        	MA	37      	EOTC                 	1349             	BOSTON              	253850	MA37X004               	1     	FY99 Access Job-Sm Urban/Rural     	         $1400853.00	         $1270071.00	          $130782.00	14-feb-2002	14-dec-2001	A	           	30-sep-1999	31-oct-2001	 	 	 	Donna Laidley                           	 	               $0.00	         $1617692.00	          $323538.00	         $1294154.00	           $87827.00	           $17565.00	           $70262.00	         $1364416.00	         $1400853.00	           $36437.00	N	19-dec-2001 11:31:46	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	37      	EOTC                 	1349             	BOSTON              	253850	MA37X006               	0     	Job Access Reverse Commute         	          $550000.00	          $405094.00	          $144906.00	21-nov-2001	21-nov-2001	A	           	01-dec-2000	31-oct-2001	 	 	 	Judi Molloy                             	 	               $0.00	           $24641.00	            $4928.00	           $19713.00	           $24641.00	            $4928.00	           $19713.00	           $39426.00	          $550000.00	          $510574.00	N	19-dec-2001 11:24:25	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	37      	EOTC                 	1349             	BOSTON              	253850	MA37X009               	0     	JARC - FRTA                        	          $349230.00	               $0.00	          $349230.00	25-may-2001	           	A	           	25-may-2001	31-oct-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $436538.00	           $87308.00	          $349230.00	          $349230.00	          $349230.00	               $0.00	N	19-dec-2001 11:33:03	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	37      	EOTC                 	1349             	BOSTON              	253850	MA37X010               	0     	FY2000 Job Access                  	         $1400853.00	          $650715.00	          $750138.00	11-feb-2002	28-dec-2001	A	           	03-jul-2001	31-oct-2001	 	 	 	Donna Laidley                           	 	               $0.00	          $701227.00	          $140245.00	          $560982.00	          $213329.00	           $42666.00	          $170663.00	          $731645.00	         $1400853.00	          $669208.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	37      	EOTC                 	1349             	BOSTON              	253850	MA37X013               	0     	JARC - MART/CTS                    	          $399120.00	               $0.00	          $399120.00	15-jun-2001	           	A	           	15-jun-2001	31-oct-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $399120.00	          $399120.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	80      	EOTC                 	1349             	BOSTON              	253850	MA80X011               	0     	METROPOLITAN AND STATEWIDE PLANNING	         $1503504.00	         $1422400.00	           $81104.00	30-jul-1999	24-sep-2001	A	           	30-jul-1999	31-oct-2001	 	 	 	Andrew Motter                           	 	               $0.00	         $1778001.00	          $355600.00	         $1422401.00	          $101378.00	           $20275.00	           $81103.00	         $1503504.00	         $1503504.00	               $0.00	N	31-oct-2001 13:54:58	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	80      	EOTC                 	1349             	BOSTON              	253850	MA80X012               	0     	Metropolitan and Statewide Planning	         $1697740.00	         $1426325.00	          $271415.00	24-aug-2000	21-nov-2001	A	           	24-aug-2000	31-oct-2001	 	 	 	Andrew  Motter                          	 	               $0.00	         $1667137.00	          $333427.00	         $1333710.00	          $446700.00	           $89340.00	          $357360.00	         $1691070.00	         $1697740.00	            $6670.00	N	31-oct-2001 16:33:21	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	80      	EOTC                 	1349             	BOSTON              	253850	MA80X013               	0     	Metropolitan and Statewide Planning	         $1788276.00	          $247268.00	         $1541008.00	14-feb-2002	28-dec-2001	A	           	10-aug-2001	31-oct-2001	 	 	 	Andrew Motter                           	 	               $0.00	            $7329.00	            $1466.00	            $5863.00	         $1850463.00	          $370093.00	         $1480370.00	         $1486233.00	         $1788276.00	          $302043.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	90      	EOTC                 	1349             	BOSTON              	253850	MA90X251               	7     	CMAQ OPERATING WESTWOODPITAL       	         $1880973.00	         $1459905.00	          $421068.00	23-feb-2001	14-dec-2001	A	           	21-jul-1997	31-oct-2001	 	 	 	D. LAIDLEY                              	 	               $0.00	         $1802970.00	          $360594.00	         $1442376.00	           $93360.00	           $18672.00	           $74688.00	         $1517064.00	         $1880973.00	          $363909.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	90      	EOTC                 	1349             	BOSTON              	253850	MA90X333               	0     	Norwood & Waltham TDM Projects     	          $429300.00	          $419904.00	            $9396.00	21-nov-2001	21-nov-2001	A	           	07-feb-2000	31-oct-2001	 	 	 	Donna Laidley                           	 	               $0.00	          $395967.00	           $79193.00	          $316774.00	               $0.00	               $0.00	               $0.00	          $316774.00	          $429300.00	          $112526.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	90      	EOTC                 	1349             	BOSTON              	253850	MA90X363               	0     	Norwood Rail Link                  	          $298384.00	           $16864.00	          $281520.00	28-jan-2002	26-oct-2001	A	           	10-aug-2001	31-oct-2001	 	 	 	D. Laidley                              	 	               $0.00	           $21080.00	            $4216.00	           $16864.00	          $351900.00	           $70380.00	          $281520.00	          $298384.00	          $298384.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	80      	MAPC                 	1352             	BOSTON              	250070	MA80X008               	0     	LIVABLE COMMUNITIES STUDY          	           $85000.00	           $70043.00	           $14957.00	21-jan-1998	21-jan-1998	A	           	24-sep-1996	           	 	 	 	JUDI MOLLOY                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78100        	MA	08      	MVPC                 	1357             	HAVERHILL           	251060	MA080188               	0     	SPECIAL STUDY GIS                  	           $65000.00	           $64699.80	             $300.20	30-aug-1991	07-jun-2000	A	           	30-aug-1991	28-apr-1999	 	 	 	D. LAIDLEY                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $65000.00	           $65000.00	Y	28-apr-1999         	28-apr-1999	                              	1999  	2     	G	Y
78100        	MA	03      	GATRA                	1365             	ATTLEBORO           	253850	MA030236               	0     	Plan & Design of Attleboro Intermod	          $490544.00	           $34949.00	          $455595.00	26-dec-2001	24-dec-2001	A	           	15-nov-2000	30-jul-2001	 	 	 	D. Laidley                              	 	               $0.00	          $246868.00	           $49374.00	          $197494.00	          $110000.00	           $22000.00	           $88000.00	          $285494.00	          $490544.00	          $205050.00	N	30-jul-2001         	30-jul-2001	                              	2001  	3     	G	N
78100        	MA	03      	GATRA                	1365             	ATTLEBORO           	253850	MA030240               	0     	Property Acquisition Relocation Cos	          $400000.00	            $7000.00	          $393000.00	26-dec-2001	24-dec-2001	A	           	14-mar-2001	30-jul-2001	 	 	 	D. Laidley                              	 	               $0.00	            $2800.00	             $560.00	            $2240.00	               $0.00	               $0.00	               $0.00	            $2240.00	          $400000.00	          $397760.00	N	30-jul-2001         	30-jul-2001	                              	2001  	3     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X169               	0     	COMMUTER RAIL IMPROVS              	          $840000.00	          $833672.00	            $6328.00	30-sep-1993	24-dec-2001	A	           	30-sep-1993	28-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $1042270.00	          $208453.00	          $833817.00	            $7729.00	            $1546.00	            $6183.00	          $840000.00	          $840000.00	               $0.00	N	28-jan-2002 09:35:50	28-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X194               	0     	CAPITAL & PLANNING                 	         $1950000.00	         $1510030.00	          $439970.00	26-dec-2001	24-dec-2001	A	           	23-sep-1994	30-oct-2001	 	 	 	D. LAIDLEY                              	 	               $0.00	         $1848492.00	          $369698.00	         $1478794.00	               $0.00	               $0.00	               $0.00	         $1478794.00	         $1950000.00	          $471206.00	N	30-oct-2001 14:44:39	30-oct-2001	                              	2001  	4     	G	Y
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X209               	1     	CAP, OPER, AND PLAN ASSISTANCE     	         $1750239.00	         $1601689.00	          $148550.00	28-mar-1995	24-dec-2001	A	           	28-mar-1995	30-oct-2001	 	 	 	LAIDLEY/CAMPO                           	 	               $0.00	         $2684607.00	         $1082682.00	         $1601925.00	               $0.00	               $0.00	               $0.00	         $1601925.00	         $1750239.00	          $148314.00	N	30-oct-2001 14:42:57	30-oct-2001	                              	2001  	4     	G	Y
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X309               	0     	CAPITAL, OPERATING & PLANNING ASSIS	         $1907394.00	         $1683946.00	          $223448.00	26-dec-2001	24-dec-2001	A	           	22-may-1998	28-jan-2002	 	 	 	                                        	 	               $0.00	         $2690808.00	          $906767.00	         $1784041.00	          $154191.00	           $30838.00	          $123353.00	         $1907394.00	         $1907394.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X334               	0     	CMAQ OPERATING                     	          $157800.00	           $85000.00	           $72800.00	17-jun-1999	08-feb-2001	A	           	17-jun-1999	30-jul-2001	 	 	 	Donna Laidley                           	 	               $0.00	          $102125.00	           $20425.00	           $81700.00	               $0.00	               $0.00	               $0.00	           $81700.00	          $157800.00	           $76100.00	N	30-jul-2001         	30-jul-2001	                              	2001  	3     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X336               	0     	CAPITAL, OPERATING & PLANNING ASSIS	         $3544000.00	         $1088139.00	         $2455861.00	25-jun-1999	24-dec-2001	A	           	25-jun-1999	30-jul-2001	 	 	 	D. Laidley                              	 	               $0.00	         $1766227.00	          $813245.00	          $952982.00	          $360000.00	           $72000.00	          $288000.00	         $1240982.00	         $3544000.00	         $2303018.00	N	30-jul-2001         	30-jul-2001	                              	2001  	3     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X354               	0     	Onset-WarehamLinkExt&SpecialEvents 	           $78200.00	           $67600.00	           $10600.00	01-feb-2001	21-aug-2001	A	           	01-feb-2001	28-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	           $97750.00	           $19550.00	           $78200.00	               $0.00	               $0.00	               $0.00	           $78200.00	               $0.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X370               	0     	Vehicles,Eqmt,Oper,RehabMansfieldSt	         $3664000.00	          $467000.00	         $3197000.00	25-jan-2002	24-dec-2001	A	           	05-apr-2001	30-jul-2001	 	 	 	D. Laidley                              	 	               $0.00	           $66455.00	           $13291.00	           $53164.00	          $192000.00	          $153600.00	           $38400.00	           $91564.00	         $3664000.00	         $3572436.00	N	30-jul-2001         	30-jul-2001	                              	2001  	3     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X378               	0     	Property Acquisition               	          $840000.00	          $824000.00	           $16000.00	25-jul-2001	03-oct-2001	A	           	25-jul-2001	26-jul-2001	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1050000.00	          $210000.00	          $840000.00	          $840000.00	          $840000.00	         $-840000.00	N	                    	26-jul-2001	                              	2001  	3     	G	N
78100        	MA	03      	CCRTA                	1368             	DENNIS              	252170	MA030212               	0     	HYANNIS INTERMODAL FACILITY        	         $3225624.00	         $3225624.00	               $0.00	26-dec-2001	24-dec-2001	C	           	16-jul-1998	25-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $4032030.00	          $806406.00	         $3225624.00	               $0.00	               $0.00	               $0.00	         $3225624.00	               $0.00	               $0.00	Y	25-jan-2002 10:57:22	25-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	CCRTA                	1368             	DENNIS              	252170	MA90X280               	1     	PURCHASE INTERCITY COACHES         	          $737560.00	          $677881.00	           $59679.00	29-jan-2002	12-dec-2001	A	           	28-nov-1997	28-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	          $852669.00	          $170534.00	          $682135.00	           $69281.00	           $13856.00	           $55425.00	          $737560.00	               $0.00	               $0.00	N	28-jan-2002 11:28:18	28-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	CCRTA                	1368             	DENNIS              	252170	MA90X294               	0     	ITS, MINIBUSES & OPER              	          $856400.00	          $847916.00	            $8484.00	29-jan-2002	30-oct-2001	A	           	18-mar-1998	28-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $1199021.00	          $346244.00	          $852777.00	            $4530.00	             $907.00	            $3623.00	          $856400.00	               $0.00	               $0.00	N	28-jan-2002 11:39:53	28-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	CCRTA                	1368             	DENNIS              	252170	MA90X319               	0     	VehicleReplacement/ITC Improve&Cons	         $1150942.00	          $278946.00	          $871996.00	29-jul-1999	24-dec-2001	A	           	29-jul-1999	28-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	          $348681.75	           $69736.35	          $278945.40	         $1071494.00	          $214299.00	          $857195.00	         $1136140.40	               $0.00	           $14801.60	N	28-jan-2002 11:53:35	28-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	CCRTA                	1368             	DENNIS              	252170	MA90X355               	0     	DEMONSTRATION OF CAPE COD SMARTCARD	          $320000.00	           $80000.00	          $240000.00	29-jan-2002	12-dec-2001	A	           	02-may-2001	28-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	          $109347.54	           $21869.51	           $87478.03	          $290652.46	           $58130.49	          $232521.97	          $320000.00	               $0.00	               $0.00	N	28-jan-2002 12:42:34	28-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	CCRTA                	1368             	DENNIS              	252170	MA90X368               	0     	Hyannis ITC, Oper & ITS Equip.     	         $2387496.00	          $438827.00	         $1948669.00	23-jan-2002	12-dec-2001	A	           	12-apr-2001	30-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $1090154.19	          $395684.84	          $694469.35	         $2137965.81	          $444939.16	         $1693026.65	         $2387496.00	               $0.00	               $0.00	N	30-jan-2002 13:49:35	30-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	CCRTA                	1368             	DENNIS              	252170	MA90X375               	0     	Relax & Ride  Rt.128 Service to SSA	          $120000.00	               $0.00	          $120000.00	21-dec-2001	           	A	           	21-dec-2001	02-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	          $150000.00	           $30000.00	          $120000.00	               $0.00	               $0.00	               $0.00	          $120000.00	               $0.00	               $0.00	Y	02-jan-2002 10:33:27	02-jan-2002	                              	2002  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA030154               	0     	RAIL MODERNIZATION                 	         $6318750.00	         $6019618.00	          $299132.00	27-mar-1989	24-apr-2000	A	30-jun-1997	27-mar-1989	18-jul-2001	 	 	 	M. MELLO                                	 	               $0.00	         $8026157.00	         $2006539.00	         $6019618.00	               $0.00	               $0.00	               $0.00	         $6019618.00	         $6318750.00	          $299132.00	Y	26-jul-2001         	14-apr-2000	                              	2001  	3     	G	Y
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA030182               	9     	FY2001/2002 SOUTH BOSTON PIERS TRAN	       $315523148.00	       $291783875.00	        $23739273.00	25-feb-2002	31-dec-2001	A	           	30-sep-1992	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	       $365369370.00	        $68809054.00	       $296560316.00	        $19612490.00	          $649670.00	        $18962820.00	       $315523136.00	               $0.00	              $12.00	N	31-jan-2002 08:58:03	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA030200               	2     	CIRCUMFERENTIAL/URBAN RING STUDY   	         $2832924.00	         $2391746.00	          $441178.00	14-jan-2002	31-dec-2001	A	           	06-jan-1995	01-feb-2002	 	 	 	D. Laidley                              	 	               $0.00	         $2990656.00	          $598131.00	         $2392525.00	          $351931.00	           $70386.00	          $281545.00	         $2674070.00	               $0.00	          $158854.00	N	29-jan-2002 09:02:05	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA030210               	3     	FY 1997 FIXED GUIDEWAY MODERNIZATIO	       $119469412.00	       $117070727.00	         $2398685.00	28-apr-1999	17-dec-2001	A	           	17-mar-1997	05-feb-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	       $146568733.00	        $29313747.00	       $117254986.00	         $1918109.00	          $383622.00	         $1534487.00	       $118789473.00	       $119469412.00	          $679939.00	N	30-jan-2002 15:16:40	05-feb-2002	                              	2002  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA030218               	1     	SOUTH STATION PEDESTRIAN CONNECTOR 	         $1969696.00	          $277714.00	         $1691982.00	29-sep-1999	08-jun-2001	A	           	05-aug-1998	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	          $347142.00	           $69428.00	          $277714.00	            $2828.00	             $566.00	            $2262.00	          $279976.00	         $1969696.00	         $1689720.00	N	31-jan-2002 09:02:53	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA030223               	0     	North Shore Transportation Study   	          $992548.00	           $16594.00	          $975954.00	19-feb-2002	21-nov-2001	A	           	12-jul-1999	01-feb-2002	 	 	 	Andrew Motter                           	 	               $0.00	           $20743.00	            $4149.00	           $16594.00	          $940680.00	          $188136.00	          $752544.00	          $769138.00	               $0.00	          $223410.00	N	30-jan-2002 09:31:10	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA030224               	0     	Charles St. Station - High Priority	          $747988.00	          $747015.00	             $973.00	24-sep-1999	12-oct-2001	A	           	24-sep-1999	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	          $933769.00	          $186754.00	          $747015.00	            $1216.00	             $243.00	             $973.00	          $747988.00	               $0.00	               $0.00	N	31-jan-2002 09:03:38	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA030227               	2     	Blue Line Modernization Program    	        $39845600.00	        $12331759.00	        $27513841.00	31-may-2001	24-dec-2001	A	           	28-sep-1999	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	        $15564171.00	         $3112834.00	        $12451337.00	        $12037208.00	         $2407442.00	         $9629766.00	        $22081103.00	               $0.00	        $17764497.00	N	30-jan-2002 12:44:33	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA030228               	2     	FY 1999 Infrastructure Improvement 	        $71200000.00	        $28819705.00	        $42380295.00	29-aug-2001	31-dec-2001	A	           	29-sep-1999	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	        $39927506.00	         $7985501.00	        $31942005.00	        $15936918.00	         $3187384.00	        $12749534.00	        $44691539.00	               $0.00	        $26508461.00	N	31-jan-2002 09:04:30	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA030238               	1     	GREEN LINE STATION ACCESS          	        $13920000.00	         $1541465.00	        $12378535.00	25-jun-2001	10-dec-2001	A	           	12-sep-2000	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $2080906.00	          $416181.00	         $1664725.00	        $10612134.00	         $2122427.00	         $8489707.00	        $10154432.00	               $0.00	         $3765568.00	N	31-jan-2002 09:05:08	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA030241               	0     	North/South Rail Link MIS/DEIR/DEIS	          $496288.00	            $5301.00	          $490987.00	19-feb-2002	12-oct-2001	A	           	15-nov-2000	30-oct-2001	 	 	 	Andrew Motter                           	 	               $0.00	            $6626.00	            $1325.00	            $5301.00	          $119909.00	           $23982.00	           $95927.00	          $101228.00	          $496288.00	          $395060.00	N	30-oct-2001 11:39:09	30-oct-2001	                              	2001  	4     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250070	MA030251               	0     	Procure & Overhaul Blue Line Cars  	        $28564520.00	               $0.00	        $28564520.00	28-sep-2001	           	A	           	28-sep-2001	28-sep-2001	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $28564520.00	               $0.00	N	                    	28-sep-2001	                              	2001  	3     	G	N
78100        	MA	23      	MBTA                 	1369             	BOSTON              	250070	MA239020               	0     	ACCESSIBILITY IMPROVS              	         $1015631.00	          $926148.00	           $89483.00	30-sep-1993	19-nov-2001	A	           	30-sep-1993	01-feb-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	          $986454.00	           $62025.00	          $924429.00	           $39430.00	               $0.00	           $39430.00	          $963859.00	               $0.00	           $51772.00	N	31-jan-2002 09:06:28	01-feb-2002	                              	2002  	1     	G	Y
78100        	MA	26      	MBTA                 	1369             	BOSTON              	250070	MA267064               	0     	Gloucester ITS Center              	          $200000.00	          $117542.00	           $82458.00	31-jan-2000	10-dec-2001	A	           	31-jan-2000	01-feb-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $148563.00	           $29713.00	          $118850.00	          $100300.00	           $20060.00	           $80240.00	          $199090.00	               $0.00	             $910.00	N	31-jan-2002 09:11:13	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	37      	MBTA                 	1369             	BOSTON              	250070	MA37X002               	0     	FY 1999 Access to Jobs             	         $1067270.00	          $816904.00	          $250366.00	28-sep-1999	06-aug-2001	A	           	28-sep-1999	31-oct-2001	 	 	 	Donna Laidley                           	 	               $0.00	         $2784393.00	         $1717123.00	         $1067270.00	               $0.00	               $0.00	               $0.00	         $1067270.00	         $1067270.00	               $0.00	N	30-oct-2001 11:37:11	31-oct-2001	                              	2001  	4     	G	N
78100        	MA	37      	MBTA                 	1369             	BOSTON              	250070	MA37X011               	0     	FY 2000/01 Access to Jobs          	         $1056900.00	          $475815.00	          $581085.00	06-aug-2001	06-aug-2001	A	           	01-jun-2001	04-feb-2002	 	 	 	d. laidley                              	 	               $0.00	          $951630.00	          $475815.00	          $475815.00	         $1162170.00	          $581085.00	          $581085.00	         $1056900.00	         $1056900.00	               $0.00	N	30-jan-2002 11:41:27	04-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X103               	5     	OPERATING AND CAPITAL              	        $48103466.00	        $47231194.00	          $872272.00	29-dec-1989	31-dec-2001	A	           	29-dec-1989	01-feb-2002	 	 	 	M. MELLO                                	 	               $0.00	        $58610899.00	        $11121643.00	        $47489256.00	          $735025.00	          $120815.00	          $614210.00	        $48103466.00	               $0.00	               $0.00	N	31-jan-2002 09:14:33	01-feb-2002	                              	2002  	1     	G	Y
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X127               	1     	OPERATING ASSISTANCE               	        $53247030.00	        $53247030.00	               $0.00	18-feb-1998	18-feb-1998	A	           	17-jan-1992	01-feb-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	        $66286015.00	        $13038986.00	        $53247029.00	               $0.00	               $0.00	               $0.00	        $53247029.00	               $0.00	               $1.00	N	31-jan-2002 09:15:07	01-feb-2002	                              	2002  	1     	G	Y
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X154               	1     	CAPITAL ASSISTANCE                 	        $11203148.00	        $11203148.00	               $0.00	30-sep-1993	29-oct-1999	C	           	06-apr-1993	30-oct-2001	 	 	 	D. LAIDLEY                              	 	               $0.00	        $13220205.00	         $2017057.00	        $11203148.00	          $337326.00	          $337326.00	               $0.00	        $11203148.00	        $11203148.00	               $0.00	Y	30-oct-2001 11:29:22	30-oct-2001	                              	2001  	4     	G	Y
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X168               	0     	CAPITAL IMPROVEMENTS               	        $26592000.00	        $25568840.00	         $1023160.00	30-sep-1993	10-dec-2001	A	           	30-sep-1993	01-feb-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	        $31066291.00	         $4532799.00	        $26533492.00	         $1918461.00	         $1859953.00	           $58508.00	        $26592000.00	               $0.00	               $0.00	N	31-jan-2002 09:16:18	01-feb-2002	                              	2002  	1     	G	Y
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X179               	1     	PURCHASE 250 40FT BUSES            	        $43193840.00	        $43193840.00	               $0.00	27-jun-1994	18-feb-1998	A	           	27-jun-1994	01-feb-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	        $53992301.00	        $10798461.00	        $43193840.00	               $0.00	               $0.00	               $0.00	        $43193840.00	        $43193840.00	               $0.00	N	31-jan-2002 09:16:50	01-feb-2002	                              	2002  	1     	G	Y
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X228               	0     	SALEM BIKE LOCKERS/QUINCY ADAMS GAR	          $220000.00	           $66270.00	          $153730.00	22-apr-1998	08-nov-2000	A	           	22-apr-1998	04-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	           $82837.00	           $16567.00	           $66270.00	          $124521.00	           $24904.00	           $99617.00	          $165887.00	          $220000.00	           $54113.00	N	29-jan-2002 08:42:22	04-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X244               	4     	PARK/RIDE IMPROVEMENTS             	        $24756108.00	        $19470379.00	         $5285729.00	25-feb-2002	31-dec-2001	A	           	26-nov-1996	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	        $24600949.00	         $4920190.00	        $19680759.00	         $4815808.00	          $963162.00	         $3852646.00	        $23533405.00	               $0.00	         $1222703.00	N	31-jan-2002 09:17:41	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X266               	2     	FY 1997 CAPITAL ASSISTANCE/OLD COLO	       $104809344.00	       $103905898.00	          $903446.00	19-feb-2002	24-dec-2001	A	           	17-mar-1997	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	       $129492453.00	        $25898491.00	       $103593962.00	         $1036341.00	          $207268.00	          $829073.00	       $104423035.00	               $0.00	          $386309.00	N	31-jan-2002 09:18:23	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X267               	1     	FY 1997 PARK/RIDE IMPROVEMENTS     	         $3868000.00	         $1731332.00	         $2136668.00	15-feb-2002	31-dec-2001	A	           	29-sep-1997	01-feb-2002	 	 	 	                                        	 	               $0.00	         $2164165.00	          $432833.00	         $1731332.00	           $66306.00	           $13261.00	           $53045.00	         $1784377.00	               $0.00	         $2083623.00	N	31-jan-2002 09:19:01	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X268               	3     	FY 1997 BRIDGE PROGRAM             	        $12880000.00	        $10357285.00	         $2522715.00	19-feb-2002	17-dec-2001	A	           	29-sep-1997	01-feb-2002	 	 	 	D. Laidley                              	 	               $0.00	        $13071696.00	         $2614339.00	        $10457357.00	         $2377401.00	          $475480.00	         $1901921.00	        $12359278.00	               $0.00	          $520722.00	N	31-jan-2002 09:19:33	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X271               	0     	COOLIDGE CORNER SHELTER REHABILITAT	          $263000.00	          $263000.00	               $0.00	26-mar-2001	26-mar-2001	A	           	14-may-1998	01-feb-2002	 	 	 	                                        	 	               $0.00	          $328750.00	           $65750.00	          $263000.00	               $0.00	               $0.00	               $0.00	          $263000.00	               $0.00	               $0.00	Y	16-jan-2002 09:31:00	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X305               	2     	FY98 GREEN LINE ACCESS/D LINE SURFA	        $29476000.00	        $13315549.00	        $16160451.00	15-sep-2000	31-dec-2001	A	           	05-aug-1998	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	        $17034954.00	         $3406991.00	        $13627963.00	        $13029141.00	         $2605828.00	        $10423313.00	        $24051276.00	               $0.00	         $5424724.00	N	31-jan-2002 09:20:20	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X308               	1     	PARK/BOYLSTON KIOSK RENOVATION     	         $1500000.00	         $1261190.00	          $238810.00	28-sep-1999	17-dec-2001	A	           	07-jul-1998	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $1579975.00	          $315995.00	         $1263980.00	           $76382.00	           $15276.00	           $61106.00	         $1325086.00	               $0.00	          $174914.00	N	31-jan-2002 09:20:57	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X310               	1     	FY98 PREVENTATIVE MAINT./BACK TO BA	          $828800.00	          $701866.00	          $126934.00	24-sep-1999	10-dec-2001	A	           	05-aug-1998	04-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	          $877401.00	          $175480.00	          $701921.00	          $134154.00	           $26831.00	          $107323.00	          $809244.00	               $0.00	           $19556.00	N	31-jan-2002 09:21:34	04-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X329               	0     	Attleboro Station Southbound Platfo	          $850000.00	          $706607.00	          $143393.00	16-apr-1999	15-sep-2000	A	           	16-apr-1999	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	          $883259.00	          $176652.00	          $706607.00	               $0.00	               $0.00	               $0.00	          $706607.00	          $850000.00	          $143393.00	N	31-jan-2002 09:22:03	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X330               	0     	MBTA Section 5307 Enhancement Progr	         $2131136.00	          $779816.00	         $1351320.00	20-sep-2000	24-dec-2001	A	           	20-sep-2000	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	          $974888.00	          $194976.00	          $779912.00	           $33350.00	            $6670.00	           $26680.00	          $806592.00	         $2131136.00	         $1324544.00	N	31-jan-2002 09:22:35	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X331               	3     	FY 1999 Infrastructure Improvements	       $104384104.00	        $21820041.00	        $82564063.00	28-sep-2001	17-dec-2001	A	           	16-apr-1999	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	        $27298869.00	         $5459774.00	        $21839095.00	        $55434192.00	        $11086838.00	        $44347354.00	        $66186449.00	               $0.00	        $38197655.00	N	31-jan-2002 09:23:23	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X351               	0     	FY2000 Preventative Maintenance    	         $6500000.00	         $6500000.00	               $0.00	25-sep-2000	02-oct-2000	A	           	25-sep-2000	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $8125000.00	         $1625000.00	         $6500000.00	               $0.00	               $0.00	               $0.00	         $6500000.00	         $6500000.00	               $0.00	N	31-jan-2002 09:24:03	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X356               	0     	HARBORWALK                         	         $1187936.00	          $686233.00	          $501703.00	15-mar-2001	10-dec-2001	A	           	15-mar-2001	01-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	          $857921.00	          $171584.00	          $686337.00	          $564101.00	          $112820.00	          $451281.00	         $1137618.00	               $0.00	           $50318.00	N	31-jan-2002 09:25:26	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X357               	0     	MBTA Bio-Diesel Project            	          $828700.00	               $0.00	          $828700.00	20-mar-2001	           	A	           	20-mar-2001	01-feb-2002	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $828700.00	          $828700.00	N	31-jan-2002 09:25:55	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250070	MA90X367               	0     	Charles St. Station - High Priority	         $1080000.00	          $405879.00	          $674121.00	22-mar-2001	24-dec-2001	A	           	22-mar-2001	01-feb-2002	 	 	 	D. Laidley                              	 	               $0.00	          $507778.00	          $101556.00	          $406222.00	          $642222.00	          $128444.00	          $513778.00	          $920000.00	               $0.00	          $160000.00	N	31-jan-2002 09:26:38	01-feb-2002	                              	2002  	1     	G	N
78100        	MA	03      	BATA                 	1370             	BROCKTON            	251380	MA030235               	0     	Intermodal Phase II - Parking Facil	         $1079204.00	          $183926.00	          $895278.00	20-sep-2000	31-jul-2001	A	           	20-sep-2000	22-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	          $230389.00	           $46078.00	          $184311.00	               $0.00	               $0.00	               $0.00	          $184311.00	               $0.00	          $894893.00	N	22-jan-2002 14:02:58	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	BATA                 	1370             	BROCKTON            	251380	MA90X300               	1     	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1628490.00	         $1628490.00	               $0.00	27-jul-2001	27-jul-2001	C	           	27-mar-1998	23-oct-2001	 	 	 	D. LAIDLEY                              	 	               $0.00	         $6534681.00	         $4906191.00	         $1628490.00	               $0.00	               $0.00	               $0.00	         $1628490.00	         $1629437.00	             $947.00	Y	23-oct-2001 10:33:54	23-oct-2001	                              	2001  	4     	G	N
78100        	MA	90      	BATA                 	1370             	BROCKTON            	251380	MA90X325               	0     	Bus Shelters                       	          $115200.00	               $0.00	          $115200.00	14-sep-1999	           	A	           	14-sep-1999	15-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $115200.00	N	22-jan-2002 14:38:13	15-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	BATA                 	1370             	BROCKTON            	251380	MA90X358               	0     	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1719000.00	         $1715954.00	            $3046.00	30-aug-2001	30-aug-2001	C	           	19-jan-2001	15-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	        $11161068.00	         $9445113.00	         $1715955.00	               $0.00	               $0.00	               $0.00	         $1715955.00	               $0.00	            $3045.00	Y	22-jan-2002 14:28:20	15-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	MRTA                 	1371             	FITCHBURG           	252160	MA90X217               	0     	CAPITAL ASSISTANCE                 	          $942400.00	          $942400.00	               $0.00	29-sep-1995	04-oct-2001	C	           	29-sep-1995	31-jan-2002	 	 	 	LAIDLEY                                 	 	               $0.00	         $1178000.00	          $235600.00	          $942400.00	               $0.00	               $0.00	               $0.00	          $942400.00	          $942400.00	               $0.00	Y	31-jan-2002 13:09:20	31-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	MRTA                 	1371             	FITCHBURG           	252160	MA90X324               	1     	Purchase equipment & Fy99 operating	          $596940.00	          $596940.00	               $0.00	29-nov-1999	04-oct-2001	C	           	25-feb-1999	31-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $3810212.00	         $3213272.00	          $596940.00	             $-68.00	             $-68.00	               $0.00	          $596940.00	               $0.00	               $0.00	Y	31-jan-2002 12:55:17	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	MRTA                 	1371             	FITCHBURG           	252160	MA90X342               	1     	operating&capital:vans,eqmt,E&D,veh	         $1048584.00	          $831202.00	          $217382.00	25-sep-2000	05-jun-2001	A	           	21-jan-2000	31-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $5679127.00	         $4718380.00	          $960747.00	          $109796.00	           $21959.00	           $87837.00	         $1048584.00	         $1048584.00	               $0.00	N	31-jan-2002 14:39:03	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	MRTA                 	1371             	FITCHBURG           	252160	MA90X365               	0     	10 ACCESSIBLE VAN                  	          $336000.00	          $172423.00	          $163577.00	25-jan-2002	04-oct-2001	A	           	15-may-2001	31-jan-2002	 	 	 	DONNA LAIDLEY                           	 	               $0.00	          $215529.00	           $43106.00	          $172423.00	          $204471.00	           $40894.00	          $163577.00	          $336000.00	               $0.00	               $0.00	N	31-jan-2002 12:37:12	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	MRTA                 	1371             	FITCHBURG           	252160	MA90X372               	0     	Expansion of MART maintenance facil	          $371200.00	          $351794.00	           $19406.00	28-jun-2001	04-oct-2001	A	           	28-jun-2001	31-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	          $464000.00	           $92800.00	          $371200.00	               $0.00	               $0.00	               $0.00	          $371200.00	          $371200.00	               $0.00	N	31-jan-2002 12:55:05	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	MRTA                 	1371             	FITCHBURG           	252160	MA90X373               	0     	Change in Scope Amendment          	          $688336.00	          $374623.00	          $313713.00	15-may-2001	04-oct-2001	A	           	15-may-2001	31-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $5594521.00	         $5154403.00	          $440118.00	          $310273.00	           $62055.00	          $248218.00	          $688336.00	          $688336.00	               $0.00	N	31-jan-2002 14:28:58	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	03      	CATA                 	1372             	GLOUCESTER          	250070	MA030231               	1     	Rolling Stock                      	         $1408000.00	         $1362066.00	           $45934.00	20-sep-2001	09-oct-2001	A	           	06-jul-2000	11-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	         $1702732.00	          $340666.00	         $1362066.00	               $0.00	               $0.00	               $0.00	         $1362066.00	               $0.00	           $45934.00	N	                    	11-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	CATA                 	1372             	GLOUCESTER          	250070	MA90X347               	0     	CAPITAL & PREVENTIVE MAINTENANCE   	          $114104.00	          $114104.00	               $0.00	31-mar-2000	21-sep-2001	A	           	31-mar-2000	11-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $142955.50	           $28851.50	          $114104.00	               $0.00	               $0.00	               $0.00	          $114104.00	          $114104.00	               $0.00	Y	07-feb-2002 14:28:19	11-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	CATA                 	1372             	GLOUCESTER          	250070	MA90X359               	0     	Preventive Main/Misc. Equip.       	          $114104.00	           $76573.00	           $37531.00	05-feb-2002	18-sep-2001	A	           	05-apr-2001	11-jan-2002	 	 	 	Paul F. Talbot                          	 	               $0.00	          $143202.29	           $29098.29	          $114104.00	               $0.00	               $0.00	               $0.00	          $114104.00	               $0.00	               $0.00	Y	07-feb-2002 14:26:14	11-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	CATA                 	1372             	GLOUCESTER          	250070	MA90X379               	0     	PM/misc. support equipment         	          $150000.00	           $45000.00	          $105000.00	31-aug-2001	18-sep-2001	A	           	31-aug-2001	11-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	           $56250.00	           $11250.00	           $45000.00	               $0.00	               $0.00	               $0.00	           $45000.00	          $150000.00	          $105000.00	N	08-feb-2002 15:40:17	11-jan-2002	                              	2002  	1     	G	N
78100        	MA	03      	MVRTA                	1374             	HAVERHILL           	251060	MA030229               	0     	PURCHASE OF VANS AND MINIBUSES     	         $1696540.00	          $649749.00	         $1046791.00	29-sep-1999	20-jun-2001	A	           	29-sep-1999	18-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	          $812186.00	          $162437.00	          $649749.00	               $0.00	               $0.00	               $0.00	          $649749.00	         $1696540.00	         $1046791.00	N	                    	18-jan-2002	                              	2002  	1     	G	N
78100        	MA	03      	MVRTA                	1374             	HAVERHILL           	251060	MA030232               	1     	Engr/Design Commuter Rail Improv   	         $1148500.00	          $110792.00	         $1037708.00	20-feb-2002	14-may-2001	A	           	27-jun-2000	18-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	          $138490.00	           $27698.00	          $110792.00	         $1199979.00	          $239996.00	          $959983.00	         $1070775.00	               $0.00	           $77725.00	N	28-jan-2002 11:59:18	18-jan-2002	                              	2002  	1     	G	N
78100        	MA	37      	MVRTA                	1374             	HAVERHILL           	251060	MA37X003               	0     	ACCESS TO JOBS                     	          $490560.00	          $289173.00	          $201387.00	07-feb-2002	05-dec-2001	A	           	05-aug-1999	18-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	          $578348.00	          $289174.00	          $289174.00	          $402771.00	          $201385.00	          $201386.00	          $490560.00	               $0.00	               $0.00	N	28-jan-2002 12:15:48	18-jan-2002	                              	2002  	1     	G	N
78100        	MA	37      	MVRTA                	1374             	HAVERHILL           	251060	MA37X012               	0     	JOB ACCESS                         	          $500000.00	           $30803.00	          $469197.00	30-may-2001	05-dec-2001	A	           	30-may-2001	18-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	           $85566.00	           $54763.00	           $30803.00	         $1178734.00	          $709537.00	          $469197.00	          $500000.00	               $0.00	               $0.00	N	28-jan-2002 12:26:50	18-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X178               	1     	DEOBLIGATION & CLOSEOUT            	         $2087669.00	         $2087662.00	               $7.00	16-mar-1994	04-oct-2001	A	           	22-dec-1993	18-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $5892351.00	         $3804689.00	         $2087662.00	               $0.00	               $0.00	               $0.00	         $2087662.00	               $0.00	               $7.00	Y	                    	18-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X237               	3     	CAPITAL & OPERATING                	         $1009366.00	          $955782.00	           $53584.00	30-oct-2001	30-oct-2001	A	           	08-mar-1996	18-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $4989741.00	         $4033959.00	          $955782.00	           $52004.00	           $10401.00	           $41603.00	          $997385.00	               $0.00	           $11981.00	N	28-jan-2002 14:26:07	18-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X270               	2     	VEHICLES & OPERATING               	         $5394986.00	         $4482586.00	          $912400.00	20-feb-2002	10-aug-2000	A	           	24-dec-1996	18-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $9547845.00	         $5065259.00	         $4482586.00	          $100000.00	           $20000.00	           $80000.00	         $4562586.00	               $0.00	          $832400.00	N	28-jan-2002 14:41:33	18-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X282               	3     	CMAQ OPERATING                     	          $964188.00	          $763620.00	          $200568.00	07-feb-2002	05-dec-2001	A	           	30-sep-1997	18-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	          $954525.00	          $190907.00	          $763618.00	          $255460.00	           $54890.00	          $200570.00	          $964188.00	               $0.00	               $0.00	N	30-jan-2002 11:41:57	18-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X292               	0     	CAPITAL OPERATING AND PLANNING     	         $4350189.00	         $3599643.00	          $750546.00	19-mar-1998	05-dec-2001	A	           	19-mar-1998	18-jan-2002	 	 	 	                                        	 	               $0.00	         $9139763.00	         $5540120.00	         $3599643.00	            $4951.00	             $990.00	            $3961.00	         $3603604.00	               $0.00	          $746585.00	N	30-jan-2002 12:05:09	18-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X328               	2     	Addt`l funds Buckley Bus Terminal  	         $3274400.00	         $2423793.00	          $850607.00	29-dec-2000	19-dec-2001	A	           	17-jun-1999	18-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $7406357.00	         $4982564.00	         $2423793.00	          $282932.00	           $56586.00	          $226346.00	         $2650139.00	               $0.00	          $624261.00	N	30-jan-2002 12:13:09	18-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X345               	0     	Equip,Oper &Plng                   	         $1369310.00	         $1253658.00	          $115652.00	03-jan-2000	28-jun-2001	A	           	03-jan-2000	18-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	         $5859313.00	         $4605655.00	         $1253658.00	               $0.00	               $0.00	               $0.00	         $1253658.00	               $0.00	          $115652.00	N	30-jan-2002 12:26:11	18-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X369               	2     	Capital and Operating              	         $2271781.00	         $1413935.00	          $857846.00	27-sep-2001	19-dec-2001	A	           	05-apr-2001	18-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $7518794.00	         $6104859.00	         $1413935.00	          $148460.00	           $29692.00	          $118768.00	         $1532703.00	               $0.00	          $739078.00	N	30-jan-2002 12:23:56	18-jan-2002	                              	2002  	1     	G	N
78100        	MA	03      	LRTA                 	1375             	LOWELL              	251110	MA030208               	0     	GALLAGHER TERMINAL EXPANSION       	          $992500.00	           $64827.00	          $927673.00	18-dec-2001	18-dec-2001	A	           	11-feb-1999	14-feb-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	          $312952.00	          $248125.00	           $64827.00	          $927673.00	               $0.00	          $927673.00	          $992500.00	          $992500.00	               $0.00	N	14-feb-2002 14:42:39	14-feb-2002	                              	2002  	1     	G	Y
78100        	MA	90      	LRTA                 	1375             	LOWELL              	251110	MA90X269               	0     	GALLAGHER PARKING EXPANSION        	          $800000.00	               $0.00	          $800000.00	30-sep-1998	           	A	           	30-sep-1998	14-feb-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	           $79329.00	           $15866.00	           $63463.00	          $920671.00	          $184134.00	          $736537.00	          $800000.00	               $0.00	               $0.00	N	14-feb-2002 15:04:55	14-feb-2002	                              	2002  	1     	G	Y
78100        	MA	90      	LRTA                 	1375             	LOWELL              	251110	MA90X275               	0     	CAPITAL & PLANNING ASSISTANCE      	          $144872.00	           $99147.00	           $45725.00	31-mar-1997	07-dec-2001	A	           	31-mar-1997	14-feb-2002	 	 	 	L. CAMPO                                	 	               $0.00	          $151044.00	           $45437.00	          $105607.00	           $49081.00	            $9816.00	           $39265.00	          $144872.00	          $144872.00	               $0.00	N	15-feb-2002 08:45:11	14-feb-2002	                              	2002  	1     	G	Y
78100        	MA	90      	LRTA                 	1375             	LOWELL              	251110	MA90X293               	0     	PARKING EXPANSION                  	          $800000.00	          $800000.00	               $0.00	30-sep-1998	29-nov-2001	A	           	30-sep-1998	14-feb-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $1000000.00	          $200000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	Y	14-feb-2002 14:57:38	14-feb-2002	                              	2002  	1     	G	Y
78100        	MA	90      	LRTA                 	1375             	LOWELL              	251110	MA90X315               	1     	CMAQ Oper. MA/COM Shuttles         	          $312000.00	          $282240.00	           $29760.00	11-jan-2001	11-jan-2001	A	           	18-feb-1999	24-sep-2001	 	 	 	DONNA LAIDLEY                           	 	               $0.00	          $208000.00	           $41600.00	          $166400.00	               $0.00	               $0.00	               $0.00	          $166400.00	          $312000.00	          $145600.00	Y	24-sep-2001         	24-sep-2001	                              	2001  	3     	G	N
78100        	MA	90      	LRTA                 	1375             	LOWELL              	251110	MA90X337               	2     	Engr & Design Bus Facility         	         $6600000.00	         $4640000.00	         $1960000.00	28-jan-2002	07-dec-2001	A	           	07-feb-2000	15-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $6581610.00	         $1329441.00	         $5252169.00	         $1684789.00	          $336958.00	         $1347831.00	         $6600000.00	         $6600000.00	               $0.00	N	15-feb-2002 15:57:39	15-feb-2002	                              	2002  	1     	G	N
78100        	MA	90      	LRTA                 	1375             	LOWELL              	251110	MA90X341               	0     	FY2000 Oper., Capital & Planning   	         $1214218.00	         $1150808.00	           $63410.00	14-nov-2001	14-nov-2001	A	           	07-feb-2000	15-feb-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $5127520.00	         $3976712.00	         $1150808.00	           $79263.00	           $15853.00	           $63410.00	         $1214218.00	               $0.00	               $0.00	N	15-feb-2002 09:02:25	15-feb-2002	                              	2002  	1     	G	N
78100        	MA	03      	BRTA                 	1378             	PITTSFIELD          	252570	MA030242               	0     	PRELIMINARY DESIGN AND ENGINEERING 	          $250000.00	          $156784.00	           $93216.00	30-mar-2001	26-jul-2001	A	           	30-mar-2001	02-jan-2002	 	 	 	JUDY MOLLOY                             	 	               $0.00	          $195988.00	           $39204.00	          $156784.00	               $0.00	               $0.00	               $0.00	          $156784.00	               $0.00	           $93216.00	N	02-jan-2002 14:52:16	02-jan-2002	                              	2002  	1     	G	N
78100        	MA	03      	BRTA                 	1378             	PITTSFIELD          	252570	MA030249               	0     	PITTSFIELD INTERMODAL CENTER       	         $4315500.00	               $0.00	         $4315500.00	26-sep-2001	           	A	           	26-sep-2001	02-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4315500.00	N	02-jan-2002 15:03:32	02-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X210               	1     	CAPITAL OPERATING AND PLANNING     	          $772857.00	          $755006.00	           $17851.00	29-mar-1995	24-jul-2001	A	           	29-mar-1995	02-jan-2002	 	 	 	LAIDLEY/CAMPO                           	 	               $0.00	         $3418816.00	         $2663810.00	          $755006.00	           $17851.00	               $0.00	           $17851.00	          $772857.00	          $772857.00	               $0.00	N	02-jan-2002 15:02:27	02-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X239               	0     	CAPITAL,OPERATING & PLANNING       	          $286569.00	          $266569.00	           $20000.00	21-jul-2000	21-jul-2000	A	           	19-apr-1996	02-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1076961.00	          $810392.00	          $266569.00	           $20000.00	               $0.00	           $20000.00	          $286569.00	          $286569.00	               $0.00	N	02-jan-2002 15:11:54	02-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X272               	0     	CAPITAL-CMAQ                       	          $340000.00	               $0.00	          $340000.00	19-jun-1997	           	A	           	19-jun-1997	02-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $340000.00	               $0.00	          $340000.00	          $340000.00	          $340000.00	               $0.00	N	02-jan-2002 15:21:59	02-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X276               	1     	OPERATING ASSISTANCE               	          $300160.00	          $271332.00	           $28828.00	27-mar-1997	21-jul-2000	A	           	27-mar-1997	02-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1647428.00	         $1376096.00	          $271332.00	           $28828.00	               $0.00	           $28828.00	          $300160.00	          $300160.00	               $0.00	N	02-jan-2002 15:36:34	02-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X349               	0     	OPERATING ASSISTANCE- PUBLIC BUS SE	          $418076.00	          $133117.00	          $284959.00	18-aug-2000	14-aug-2001	A	           	18-aug-2000	02-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	         $2163986.00	         $2130869.00	           $33117.00	         $2515828.00	         $2130869.00	          $384959.00	          $418076.00	          $418076.00	               $0.00	N	02-jan-2002 15:42:53	02-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X360               	0     	CAPITAL ASSISTANCE                 	          $486000.00	          $118363.00	          $367637.00	24-jul-2001	24-jul-2001	A	           	05-apr-2001	02-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $147953.00	           $29590.00	          $118363.00	               $0.00	               $0.00	               $0.00	          $118363.00	          $486000.00	          $367637.00	N	02-jan-2002 15:40:51	02-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X376               	0     	CAPITAL AND OPERATING ASSISTANCE-BU	          $274500.00	               $0.00	          $274500.00	29-aug-2001	           	A	           	29-aug-2001	02-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $274500.00	          $274500.00	N	02-jan-2002 15:56:22	02-jan-2002	                              	2002  	1     	G	N
78100        	MA	00      	PVTA                 	1379             	SPRINGFIELD         	250470	00000000               	0     	Hazardous Materials - Union Station	          $960000.00	          $959999.00	               $1.00	28-nov-2000	28-nov-2000	A	           	17-jul-2000	31-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	         $1200000.00	          $240000.00	          $960000.00	               $0.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	N	31-jan-2002 17:46:52	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030230               	1     	Westfield Intermodal Center        	         $2475544.00	          $190815.00	         $2284729.00	29-jan-2002	30-aug-2001	A	           	29-sep-1999	31-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	          $377304.00	           $75461.00	          $301843.00	         $2103946.00	          $420789.00	         $1683157.00	         $1985000.00	         $2475544.00	          $490544.00	N	31-jan-2002 17:00:43	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030237               	0     	Alternative Fuel and Paratransit Ve	          $637712.00	               $0.00	          $637712.00	20-sep-2000	           	A	           	20-sep-2000	31-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $637712.00	          $637712.00	N	31-jan-2002 17:20:25	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030239               	0     	Union Station Redevelopment Project	         $1226368.00	         $1226367.00	               $1.00	15-nov-2000	20-jun-2001	A	           	15-nov-2000	31-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $1532960.00	          $306592.00	         $1226368.00	               $0.00	               $0.00	               $0.00	         $1226368.00	         $1226368.00	               $0.00	N	31-jan-2002 17:22:02	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030248               	0     	Pioneer Valley, paratransit equipme	          $990312.00	               $0.00	          $990312.00	30-aug-2001	           	A	           	30-aug-2001	31-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990312.00	          $990312.00	N	31-jan-2002 17:23:30	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X195               	2     	OPERATING                          	         $5071495.00	         $5065755.00	            $5740.00	29-jan-2002	21-jun-2001	A	           	23-dec-1994	31-jan-2002	 	 	 	LAIDLEY                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	            $6021.00	            $1204.00	               $0.00	               $0.00	         $5071495.00	               $0.00	N	31-jan-2002 17:30:31	31-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X227               	0     	CAPITAL/OPERATING/PLANNING         	         $5760573.00	         $5708464.00	           $52109.00	28-jan-2002	27-nov-2000	A	           	23-jan-1996	31-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	        $25530744.00	        $19816329.00	         $5714415.00	               $0.00	               $0.00	               $0.00	         $5714415.00	         $5760573.00	           $46158.00	N	31-jan-2002 17:32:19	31-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X254               	0     	CAPITAL/OPERATING/PLANNING         	         $4196356.00	         $4193904.00	            $2452.00	24-dec-1996	21-jun-2001	A	           	24-dec-1996	31-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	        $23573475.00	        $19377119.00	         $4196356.00	               $0.00	               $0.00	               $0.00	         $4196356.00	         $4196356.00	               $0.00	N	31-jan-2002 17:34:34	31-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X284               	0     	TRAVEL DEMAND MANAGEMENT           	           $34400.00	               $0.00	           $34400.00	23-dec-1997	           	A	           	23-dec-1997	31-jan-2002	 	 	 	DONNA LAIDLEY                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $34400.00	           $34400.00	N	31-jan-2002 17:27:15	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X304               	2     	PVTA FY98 CAPITAL/OPER/PLANNING PRO	         $7352871.00	         $7280290.00	           $72581.00	28-jan-2002	30-aug-2001	A	           	20-may-1998	31-jan-2002	 	 	 	D LAIDLEY                               	 	               $0.00	        $27102565.00	        $19776677.00	         $7325888.00	               $0.00	               $0.00	               $0.00	         $7325888.00	         $7352871.00	           $26983.00	N	31-jan-2002 17:38:11	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X318               	0     	Vehicles,Equip,Prev Maint.,ADA & Pl	         $7957384.00	         $6827642.00	         $1129742.00	29-jan-2002	30-aug-2001	A	           	11-jun-1999	31-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $9059316.00	         $1753334.00	         $7305982.00	          $331688.00	           $66338.00	          $265350.00	         $7571332.00	         $7957384.00	          $386052.00	N	31-jan-2002 17:33:58	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X338               	0     	FY00 General Expenses of PVTA Capit	         $5338248.00	         $3502895.00	         $1835353.00	29-jan-2002	30-aug-2001	A	           	17-jul-2000	31-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	         $4574872.00	          $914974.00	         $3659898.00	          $727886.00	          $145577.00	          $582309.00	         $4242207.00	         $5338248.00	         $1096041.00	N	31-jan-2002 17:36:11	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X352               	0     	Capital, CMAQ oper & plng          	         $4926412.00	          $679640.00	         $4246772.00	29-jan-2002	30-aug-2001	A	           	02-mar-2001	31-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	         $2350286.00	          $470057.00	         $1880229.00	         $1803405.00	          $360681.00	         $1442724.00	         $3322953.00	               $0.00	         $1603459.00	N	31-jan-2002 17:50:12	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X361               	0     	Service Extensions inTransit Distri	          $160000.00	               $0.00	          $160000.00	27-feb-2001	           	A	           	27-feb-2001	31-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $160000.00	          $160000.00	N	31-jan-2002 17:54:24	31-jan-2002	                              	2002  	1     	G	N
78100        	MA	03      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA030215               	3     	REHABILITATE UNION STATION INTO ITC	         $7865572.00	         $6149755.00	         $1715817.00	07-aug-2001	07-aug-2001	A	           	17-jul-1998	22-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $7687181.00	         $1537427.00	         $6149754.00	         $2144784.00	          $428966.00	         $1715818.00	         $7865572.00	               $0.00	               $0.00	N	22-jan-2002 17:54:39	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	03      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA030225               	0     	Function Design Report Worcester IT	           $32000.00	           $23183.00	            $8817.00	20-oct-1999	19-oct-1999	A	           	10-sep-1999	22-jan-2002	 	 	 	D. Laidley                              	 	               $0.00	           $28979.00	            $5796.00	           $23183.00	           $11021.00	            $2204.00	            $8817.00	           $32000.00	               $0.00	               $0.00	N	22-jan-2002 17:57:46	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	37      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA37X001               	0     	JOB ACCESS SERVICE FY 99           	          $491998.00	          $482015.00	            $9983.00	19-jul-1999	11-jun-2001	A	           	19-jul-1999	22-jan-2002	 	 	 	DONNA LAIDLEY                           	 	               $0.00	          $964028.00	          $482014.00	          $482014.00	               $0.00	               $0.00	               $0.00	          $482014.00	          $491998.00	            $9984.00	N	22-jan-2002 17:53:22	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	37      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA37X007               	0     	JOB ACCESS SERVICE FY 01           	          $366625.00	          $321201.00	           $45424.00	21-sep-2001	21-sep-2001	A	           	17-may-2001	22-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	          $642402.00	          $321201.00	          $321201.00	           $90848.00	           $45424.00	           $45424.00	          $366625.00	               $0.00	               $0.00	N	31-jan-2002 07:46:00	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X226               	1     	CMAQ OPERATING & PLANNING          	          $128000.00	          $108482.00	           $19518.00	29-nov-2000	29-nov-2000	A	           	04-mar-1996	22-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	          $139252.00	           $27850.00	          $111402.00	               $0.00	               $0.00	               $0.00	          $111402.00	          $128000.00	           $16598.00	N	22-jan-2002 18:01:08	22-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X262               	2     	CAPITAL/OPERATING/PLANNING         	         $3062746.00	         $2512904.00	          $549842.00	14-aug-2000	14-aug-2000	A	           	17-dec-1996	22-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $3606788.00	         $1049387.00	         $2557401.00	               $0.00	               $0.00	               $0.00	         $2557401.00	         $3062746.00	          $505345.00	N	22-jan-2002 18:11:53	22-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X263               	3     	BUSES & INTERMODAL CONST.          	         $6296720.00	         $6076126.00	          $220594.00	27-dec-2001	27-dec-2001	A	           	24-dec-1996	22-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $7596547.00	         $1519309.00	         $6077238.00	          $274353.00	           $54871.00	          $219482.00	         $6296720.00	         $6296720.00	               $0.00	N	22-jan-2002 18:16:30	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X281               	0     	FFY97 CMAQ/TDM: TRAVELINK & OZONE A	          $132920.00	           $71066.00	           $61854.00	29-sep-1997	01-jul-1999	A	           	29-sep-1997	22-jan-2002	 	 	 	                                        	 	               $0.00	           $88707.00	           $17641.00	           $71066.00	               $0.00	               $0.00	               $0.00	           $71066.00	          $132920.00	           $61854.00	N	22-jan-2002 18:19:08	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X289               	1     	FFY98 'SECTION 9' (5307) CAP,PLG, O	         $3567750.00	         $3563641.00	            $4109.00	29-nov-2000	05-dec-2000	A	           	15-jan-1998	22-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $4525099.00	          $964199.00	         $3560900.00	               $0.00	               $0.00	               $0.00	         $3560900.00	               $0.00	            $6850.00	N	22-jan-2002 18:13:25	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X311               	0     	FY98 CMAQ/TDM:TRANSITOPICS/CMTR OUT	           $71000.00	           $24285.00	           $46715.00	20-feb-2002	27-dec-2001	A	           	02-apr-1999	22-jan-2002	 	 	 	DONNA LAIDLEY                           	 	               $0.00	           $24163.00	            $4833.00	           $19330.00	           $64587.00	           $12917.00	           $51670.00	           $71000.00	           $71000.00	               $0.00	N	22-jan-2002 18:23:03	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X313               	0     	FY99 TDM FOR BUS BIKE RACKS        	           $59060.00	           $46868.00	           $12192.00	24-sep-2001	24-sep-2001	A	           	18-feb-1999	22-jan-2002	 	 	 	d. laidley                              	 	               $0.00	           $58586.00	           $11718.00	           $46868.00	               $0.00	               $0.00	               $0.00	           $46868.00	           $59060.00	           $12192.00	N	22-jan-2002 18:36:02	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X320               	0     	Oper, plng, equipment, lease buses,	         $3880802.00	         $3423030.00	          $457772.00	07-aug-2001	07-aug-2001	A	           	15-feb-1999	22-jan-2002	 	 	 	DONNA LAIDLEY                           	 	               $0.00	         $4832664.00	          $966533.00	         $3866131.00	               $0.00	               $0.00	               $0.00	         $3866131.00	         $3880802.00	           $14671.00	N	22-jan-2002 18:38:24	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X321               	1     	CMAQ FUNDS WORCESTER INTERMODAL    	         $4490796.00	         $1373290.00	         $3117506.00	16-mar-2000	31-dec-2001	A	           	09-dec-1999	22-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $2139822.00	          $427964.00	         $1711858.00	         $3473673.00	          $694735.00	         $2778938.00	         $4490796.00	         $4490796.00	               $0.00	N	22-jan-2002 18:32:58	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X340               	0     	Vehicles,Eqmt,ADAsvc,plng,prev main	         $4196672.00	         $4151748.00	           $44924.00	21-jan-2000	27-dec-2001	A	           	21-jan-2000	22-jan-2002	 	 	 	DONNA LAIDLEY                           	 	               $0.00	         $5184881.00	         $1036976.00	         $4147905.00	           $33681.00	            $6736.00	           $26945.00	         $4174850.00	         $4196672.00	           $21822.00	N	22-jan-2002 18:50:24	22-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X374               	0     	FY01 General Expenses of WRTA      	         $4379500.00	         $3640644.00	          $738856.00	31-may-2001	31-dec-2001	A	           	31-may-2001	22-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $4594825.00	          $918965.00	         $3675860.00	          $388392.00	           $77678.00	          $310714.00	         $3986574.00	               $0.00	          $392926.00	N	22-jan-2002 18:44:31	22-jan-2002	                              	2002  	1     	G	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030011               	1     	CAPITAL GRANT: Vehicles,Shelters,Eq	         $2297624.00	          $850816.00	         $1446808.00	19-dec-2001	19-dec-2001	A	           	13-jul-2000	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $606462.00	          $121292.00	          $485170.00	         $2265568.00	          $453114.00	         $1812454.00	         $2297624.00	         $2297624.00	               $0.00	N	06-dec-2001 11:24:56	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030012               	0     	PRELIMINARY ENGINEERING            	          $981076.00	          $213499.00	          $767577.00	22-feb-2002	19-dec-2001	A	           	16-jan-2001	05-nov-2001	 	 	 	William Gordon                          	 	               $0.00	          $121348.00	           $24229.00	           $97119.00	         $1104997.00	          $221040.00	          $883957.00	          $981076.00	          $981076.00	               $0.00	N	06-dec-2001 12:45:21	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030013               	0     	Capital Bus Purchase               	          $100000.00	               $0.00	          $100000.00	30-may-2001	           	A	           	30-may-2001	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $125000.00	           $25000.00	          $100000.00	          $100000.00	          $100000.00	               $0.00	N	06-dec-2001 13:07:32	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030014               	0     	FY 99 CAPITAL PROGRAM              	          $119100.00	               $0.00	          $119100.00	21-sep-2001	           	A	           	21-sep-2001	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $148875.00	           $29775.00	          $119100.00	          $119100.00	          $119100.00	               $0.00	N	06-dec-2001 13:02:34	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH160024               	1     	ROLLING STOCK                      	          $345580.00	          $345580.00	               $0.00	19-dec-2001	19-dec-2001	C	           	22-apr-1998	28-feb-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $431975.00	           $86395.00	          $345580.00	               $0.00	               $0.00	               $0.00	          $345580.00	          $345580.00	               $0.00	Y	28-feb-2002 08:10:31	28-feb-2002	                              	2002  	1     	G	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH160025               	0     	Capital Statewide E&PD             	          $365152.00	          $357376.00	            $7776.00	22-feb-2002	19-dec-2001	A	           	16-apr-1999	05-nov-2001	 	 	 	JUDITH MOLLOY                           	 	               $0.00	          $433930.00	           $86786.00	          $347144.00	           $22510.00	            $4502.00	           $18008.00	          $365152.00	          $365152.00	               $0.00	N	07-dec-2001 09:25:08	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH160026               	0     	ANNUAL PROGRAM GRANT               	          $388460.00	          $382524.00	            $5936.00	28-nov-2001	28-nov-2001	A	           	15-jun-2000	05-nov-2001	 	 	 	LAURIE CAMPO                            	 	               $0.00	          $289474.00	           $57895.00	          $231579.00	          $196101.00	           $39220.00	          $156881.00	          $388460.00	          $388460.00	               $0.00	N	07-dec-2001 09:32:13	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH160027               	0     	E&D ANNUAL PROGRAM                 	          $406684.00	               $0.00	          $406684.00	11-may-2001	           	A	           	11-may-2001	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $508355.00	          $101671.00	          $406684.00	          $406684.00	          $406684.00	               $0.00	N	07-dec-2001 09:37:08	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X013               	1     	CAPITAL, OPERATING, STATE ADMIN.   	         $1852356.00	         $1818514.00	           $33842.00	22-feb-2002	19-dec-2001	A	           	15-apr-1994	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2964858.00	         $1157684.00	         $1807174.00	          $113405.00	           $68223.00	           $45182.00	         $1852356.00	         $1852356.00	               $0.00	N	07-dec-2001 09:39:47	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X018               	0     	OPERATING, PROJECT & STATE ADMIN.  	         $1227202.00	         $1082736.00	          $144466.00	26-dec-2000	26-dec-2000	A	           	11-apr-1996	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2028678.00	          $945942.00	         $1082736.00	          $601856.00	          $457390.00	          $144466.00	         $1227202.00	         $1227202.00	               $0.00	N	07-dec-2001 09:42:42	05-nov-2001	                              	2001  	4     	G	Y
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X019               	1     	DEOBLIGATION & CLOSEOUT            	         $1130363.00	         $1130127.00	             $236.00	30-sep-1997	28-nov-2001	C	           	20-mar-1997	10-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2128921.00	          $998792.00	         $1130129.00	               $0.00	               $0.00	               $0.00	         $1130129.00	         $1130363.00	             $234.00	Y	10-jan-2002 12:29:27	10-jan-2002	                              	2002  	1     	G	Y
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X020               	1     	RURAL PUBLIC TRANSPORTATION GRANT  	         $1267087.00	         $1247648.00	           $19439.00	22-feb-2002	28-nov-2001	A	           	06-apr-1998	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2197485.00	         $1023516.00	         $1173969.00	          $231547.00	          $138429.00	           $93118.00	         $1267087.00	         $1267087.00	               $0.00	N	07-dec-2001 10:23:54	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X021               	0     	STATEWIDE SHARED RIDE MARKETING    	          $126400.00	          $118199.00	            $8201.00	22-feb-2002	19-apr-2001	A	           	20-may-1998	05-nov-2001	 	 	 	                                        	 	               $0.00	          $150455.00	           $32256.00	          $118199.00	            $8201.00	               $0.00	            $8201.00	          $126400.00	          $126400.00	               $0.00	N	07-dec-2001 10:36:44	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X022               	0     	RURAL TRANSIT GRANT                	          $641500.00	          $635252.00	            $6248.00	28-sep-1998	21-sep-2001	A	           	28-sep-1998	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $794066.00	          $158814.00	          $635252.00	            $7809.00	            $1561.00	            $6248.00	          $641500.00	          $641500.00	               $0.00	N	07-dec-2001 10:38:57	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X023               	1     	ACQUIRE 6 OVER THE ROAD COACHES    	         $2038092.00	         $1805642.00	          $232450.00	30-jan-2002	24-nov-2000	A	           	30-sep-1998	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2257052.00	          $451410.00	         $1805642.00	          $364504.00	          $132054.00	          $232450.00	         $2038092.00	         $2038092.00	               $0.00	N	07-dec-2001 10:40:43	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X024               	0     	Rural Transit Program              	         $1698948.00	         $1512866.00	          $186082.00	22-feb-2002	19-dec-2001	A	           	21-apr-1999	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2760007.00	         $1308478.00	         $1451529.00	          $247419.00	               $0.00	          $247419.00	         $1698948.00	         $1698948.00	               $0.00	N	07-dec-2001 10:43:52	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X025               	1     	FY2000 RURAL PROGRAM               	         $2274060.00	         $1672674.00	          $601386.00	22-feb-2002	19-dec-2001	A	           	31-mar-2000	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2661889.00	         $1076499.00	         $1585390.00	          $711695.00	           $23025.00	          $688670.00	         $2274060.00	         $2274060.00	               $0.00	N	07-dec-2001 10:41:38	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X026               	0     	PURCHASE BUSES                     	         $1019044.00	               $0.00	         $1019044.00	19-sep-2001	           	A	           	19-sep-2001	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1273805.00	          $254761.00	         $1019044.00	         $1019044.00	         $1019044.00	               $0.00	N	07-dec-2001 10:43:49	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X027               	1     	INTERCITY BUS PLANNING STUDY       	          $194664.00	               $0.00	          $194664.00	22-feb-2002	           	A	           	25-jul-2000	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $243330.00	           $48666.00	          $194664.00	          $194664.00	          $194664.00	               $0.00	N	07-dec-2001 10:45:09	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X028               	0     	ANNUAL 5311 GRANT                  	         $1805378.00	          $168012.00	         $1637366.00	22-feb-2002	19-dec-2001	A	           	11-apr-2001	05-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $148567.00	           $91233.00	           $57334.00	         $2677231.00	          $929187.00	         $1748044.00	         $1805378.00	         $1805378.00	               $0.00	N	07-dec-2001 10:48:05	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X006               	0     	PLANNING AND TECHNICAL STUDIES     	          $202068.00	          $182435.00	           $19633.00	14-jul-2000	14-jul-2000	A	           	04-sep-1997	05-nov-2001	 	 	 	WILLIAM B. GORDON                       	 	               $0.00	          $229113.00	           $46678.00	          $182435.00	           $23472.00	            $3839.00	           $19633.00	          $202068.00	          $202068.00	               $0.00	N	07-dec-2001 08:26:15	05-nov-2001	                              	2001  	4     	G	Y
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X008               	0     	METROPOLITAN PLANNING              	          $221888.00	          $199778.00	           $22110.00	28-jun-1999	28-nov-2001	A	           	28-jun-1999	05-nov-2001	 	 	 	WILLIAM GORDON                          	 	               $0.00	          $226258.00	           $46466.00	          $179792.00	           $51102.00	            $9006.00	           $42096.00	          $221888.00	          $221888.00	               $0.00	N	07-dec-2001 08:33:54	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X009               	0     	ANNUAL PLANNING GRANT              	          $250444.00	          $110889.00	          $139555.00	22-feb-2002	19-dec-2001	A	           	08-mar-2000	05-nov-2001	 	 	 	WILLIAM GORDON                          	 	               $0.00	          $129855.00	           $25971.00	          $103884.00	          $183200.00	           $36640.00	          $146560.00	          $250444.00	          $250444.00	               $0.00	N	07-dec-2001 09:07:54	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X010               	0     	ANNUAL PLANNING GRANT              	          $263810.00	               $0.00	          $263810.00	22-feb-2002	           	A	           	03-jul-2001	05-nov-2001	 	 	 	WILLIAM GORDON                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $329763.00	           $65953.00	          $263810.00	          $263810.00	          $263810.00	               $0.00	N	07-dec-2001 09:13:13	05-nov-2001	                              	2001  	4     	G	N
78100        	NH	90      	MTA                  	1387             	MANCHESTER          	331890	NH90X086               	0     	Capital-Prev.Maint.,Buses,Misc.Equi	          $439200.00	          $350118.00	           $89082.00	19-jan-2001	11-oct-2001	A	           	19-jan-2001	24-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $439395.00	           $89277.00	          $350118.00	               $0.00	               $0.00	               $0.00	          $350118.00	               $0.00	           $89082.00	N	24-jan-2002 10:23:39	24-jan-2002	                              	2002  	1     	G	N
78100        	NH	90      	MTA                  	1387             	MANCHESTER          	331890	NH90X093               	0     	Operating Assistance and Prevent. M	         $1600000.00	          $767778.00	          $832222.00	06-sep-2001	06-dec-2001	A	           	06-sep-2001	24-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	         $1841119.00	          $864309.00	          $976810.00	               $0.00	               $0.00	               $0.00	          $976810.00	         $1600000.00	          $623190.00	N	24-jan-2002 10:50:35	24-jan-2002	                              	2002  	1     	G	N
78100        	VT	03      	VTRANS               	1393             	MONTPELIER          	503000	VT030021               	0     	RUTLAND/WHITEHALL RAIL LINE REHABHA	         $2977500.00	         $2901174.00	           $76326.00	30-oct-1996	24-nov-2000	A	           	30-oct-1996	30-jan-2002	 	 	 	A. MOTTER                               	 	               $0.00	         $3626594.00	          $725252.00	         $2901342.00	           $95281.00	           $19123.00	           $76158.00	         $2977500.00	               $0.00	               $0.00	N	30-jan-2002 10:51:25	30-jan-2002	                              	2002  	1     	G	Y
78100        	VT	03      	VTRANS               	1393             	MONTPELIER          	503000	VT030022               	0     	CAPITAL                            	         $1052500.00	         $1052500.00	               $0.00	30-sep-1997	05-jun-2001	A	31-dec-1998	30-sep-1997	30-apr-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1264544.00	          $252909.00	         $1011635.00	           $51082.00	           $10217.00	           $40865.00	         $1052500.00	         $1052500.00	               $0.00	N	30-apr-2001         	30-apr-2001	                              	2001  	2     	G	Y
78100        	VT	03      	VTRANS               	1393             	MONTPELIER          	503000	VT030026               	0     	VANS, PLATFORM, HIGH FILL          	          $612500.00	          $370471.00	          $242029.00	29-sep-1998	13-dec-2001	A	           	29-sep-1998	25-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $462628.14	           $92156.53	          $370471.61	          $302996.86	           $60968.47	          $242028.39	          $612500.00	               $0.00	               $0.00	N	25-jan-2002 14:47:19	25-jan-2002	                              	2002  	1     	G	Y
78100        	VT	03      	VTRANS               	1393             	MONTPELIER          	503000	VT030027               	1     	Feasibility of Developing Commuter 	         $2100000.00	          $812013.00	         $1287987.00	13-dec-2001	13-dec-2001	A	           	25-jun-1999	14-jul-2000	 	 	 	Andy Motter/Judi Molloy                 	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2450000.00	          $490000.00	         $1960000.00	         $1960000.00	         $2100000.00	        $-1820000.00	N	                    	14-jul-2000	                              	2000  	3     	G	N
78100        	VT	03      	VTRANS               	1393             	MONTPELIER          	503000	VT030028               	1     	STATEWIDE CAPITAL ASSISTANCE.      	          $977196.00	          $959884.00	           $17312.00	25-sep-2000	15-jun-2001	A	           	02-apr-1999	31-jul-2001	 	 	 	Judi Molloy                             	 	               $0.00	         $1174935.00	          $234998.00	          $939937.00	           $46571.00	            $9312.00	           $37259.00	          $977196.00	          $977196.00	               $0.00	N	31-jul-2001         	31-jul-2001	                              	2001  	3     	G	N
78100        	VT	03      	VTRANS               	1393             	MONTPELIER          	503000	VT030029               	0     	Buses,Eqmt,PE&Dsgn/DVTA Terminal   	          $496248.00	          $342680.00	          $153568.00	22-may-2001	22-may-2001	A	           	05-aug-1999	31-jul-2001	 	 	 	Judi Molloy                             	 	               $0.00	          $414472.00	           $82894.00	          $331578.00	          $205838.00	           $41168.00	          $164670.00	          $496248.00	          $496248.00	               $0.00	N	30-apr-2001         	31-jul-2001	                              	2001  	3     	G	N
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT160023               	0     	ELDERLY & DISABLED CAPITAL         	          $300000.00	          $278704.00	           $21296.00	21-may-1999	21-may-1999	A	           	01-aug-1997	17-mar-2000	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $348110.00	           $69406.00	          $278704.00	           $26890.00	            $5594.00	           $21296.00	          $300000.00	          $300000.00	               $0.00	N	17-mar-2000         	29-oct-1999	                              	2000  	1     	G	Y
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT160024               	1     	CONTRACTED SERVICE                 	          $243008.00	          $228844.00	           $14164.00	02-jul-1998	31-jan-2001	A	           	03-mar-1998	29-oct-1999	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $290776.00	           $58155.00	          $232621.00	           $12984.00	            $2597.00	           $10387.00	          $243008.00	          $243008.00	               $0.00	N	29-oct-1999         	29-oct-1999	                              	1999  	4     	G	Y
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT160025               	1     	VANS                               	          $275000.00	          $264378.00	           $10622.00	28-jun-2000	28-jun-2000	A	           	27-mar-1998	01-nov-1999	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $291410.00	           $58282.00	          $233128.00	           $52340.00	           $10468.00	           $41872.00	          $275000.00	          $275000.00	               $0.00	N	01-nov-1999         	01-nov-1999	                              	1999  	4     	G	N
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT160026               	1     	Purchase of Service                	          $790160.00	          $781811.00	            $8349.00	13-dec-2001	13-dec-2001	A	           	12-apr-1999	01-nov-1999	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $987700.00	          $197540.00	          $790160.00	          $790160.00	          $790160.00	               $0.00	N	01-nov-1999         	01-nov-1999	                              	1999  	4     	G	N
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT160027               	0     	Capital - Rolling Stock            	          $254840.00	          $254840.00	               $0.00	24-nov-2000	24-nov-2000	A	           	12-apr-1999	01-nov-1999	 	 	 	Judi Molloy                             	 	               $0.00	          $107086.00	           $21417.00	           $85669.00	          $211464.00	           $42293.00	          $169171.00	          $254840.00	          $254840.00	               $0.00	N	01-nov-1999         	01-nov-1999	                              	1999  	4     	G	N
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT160028               	0     	Purchase of Service                	         $1548300.00	         $1389243.00	          $159057.00	29-mar-2000	13-dec-2001	A	           	29-mar-2000	20-nov-2000	 	 	 	LAURIE CAMPO                            	 	               $0.00	         $1221090.00	          $244218.00	          $976872.00	          $714285.00	          $142857.00	          $571428.00	         $1548300.00	         $1548300.00	               $0.00	N	20-nov-2000         	20-nov-2000	                              	2000  	4     	G	N
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT160029               	0     	Procurement of 15 Lift-Equipped Van	          $443504.00	          $443504.00	               $0.00	30-may-2000	24-nov-2000	A	           	30-may-2000	20-nov-2000	 	 	 	Laurie Campo                            	 	               $0.00	          $554360.00	          $110872.00	          $443488.00	              $20.00	               $4.00	              $16.00	          $443504.00	          $443504.00	               $0.00	N	                    	20-nov-2000	                              	2000  	4     	G	N
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT160030               	0     	SSTA-STP                           	          $335948.00	          $332836.00	            $3112.00	15-may-2000	31-jan-2001	A	           	15-may-2000	20-nov-2000	 	 	 	Laurie Campo                            	 	               $0.00	          $416044.00	           $83209.00	          $332835.00	            $3735.00	             $622.00	            $3113.00	          $335948.00	          $335948.00	               $0.00	N	                    	20-nov-2000	                              	2000  	4     	G	N
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT160031               	0     	Renovations to Facility            	           $76000.00	           $71315.00	            $4685.00	13-dec-2001	13-dec-2001	A	           	12-jul-2001	13-jul-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	           $95000.00	           $19000.00	           $76000.00	           $76000.00	           $76000.00	          $-76000.00	N	                    	13-jul-2001	                              	2001  	3     	G	N
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT160032               	0     	Vehicles/Contracted Services/State 	         $2045904.00	         $2044897.00	            $1007.00	15-jun-2001	13-dec-2001	A	           	15-jun-2001	19-jun-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1132380.00	          $225476.00	          $906904.00	          $906904.00	         $2045904.00	         $-906904.00	N	                    	19-jun-2001	                              	2001  	2     	G	N
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X017               	0     	7                                  	          $745872.00	          $736241.00	            $9631.00	24-mar-1995	13-dec-2001	A	           	24-mar-1995	31-oct-2000	 	 	 	ESQUIVEL                                	 	               $0.00	         $1342273.00	          $601003.00	          $741270.00	            $4602.00	               $0.00	            $4602.00	          $745872.00	          $745872.00	               $0.00	N	31-oct-2000         	31-oct-2000	                              	2000  	4     	G	Y
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X024               	0     	PROJECT ADMIN. AND OPERATING       	          $659954.00	          $650373.00	            $9581.00	24-nov-2000	24-nov-2000	A	           	16-jun-1997	31-oct-2000	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1017603.00	          $371837.00	          $645766.00	           $16986.00	            $2798.00	           $14188.00	          $659954.00	          $659954.00	               $0.00	N	31-oct-2000         	31-oct-2000	                              	2000  	4     	G	Y
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X026               	0     	2                                  	          $766800.00	          $624967.00	          $141833.00	30-sep-1997	13-dec-2001	A	           	30-sep-1997	31-oct-2000	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $678788.00	          $105758.00	          $573030.00	          $242213.00	           $48443.00	          $193770.00	          $766800.00	          $766800.00	               $0.00	N	01-nov-2000         	31-oct-2000	                              	2000  	4     	G	Y
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X028               	0     	CMAQ - OPERATING ASSISTANCE        	         $1133600.00	         $1124303.00	            $9297.00	24-feb-1998	13-dec-2001	A	           	24-feb-1998	31-oct-2000	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1364830.00	          $272966.00	         $1091864.00	           $52170.00	           $10434.00	           $41736.00	         $1133600.00	         $1133600.00	               $0.00	N	31-oct-2000         	31-oct-2000	                              	2000  	4     	G	Y
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X030               	1     	PROJECT ADMN & OPERATING           	          $756883.00	          $744254.00	           $12629.00	21-aug-1998	01-feb-2000	A	           	11-feb-1998	31-oct-2000	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $916647.00	          $172393.00	          $744254.00	           $13297.00	             $668.00	           $12629.00	          $756883.00	          $756883.00	               $0.00	N	31-oct-2000         	31-oct-2000	                              	2000  	4     	G	Y
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X033               	0     	CMAQ-OPERATING ASST.               	         $1232416.00	         $1196238.00	           $36178.00	20-may-1999	13-dec-2001	A	           	20-may-1999	31-oct-2000	 	 	 	Judi Molloy                             	 	               $0.00	         $1459739.00	          $291948.00	         $1167791.00	           $80782.00	           $16157.00	           $64625.00	         $1232416.00	         $1232416.00	               $0.00	N	31-oct-2000         	31-oct-2000	                              	2000  	4     	G	N
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X034               	0     	Public Transit Capital Program     	          $708400.00	          $659631.00	           $48769.00	17-may-1999	13-dec-2001	A	           	17-may-1999	31-oct-2000	 	 	 	Judi Molloy                             	 	               $0.00	          $743823.00	          $105644.00	          $638179.00	           $87777.00	           $17556.00	           $70221.00	          $708400.00	          $708400.00	               $0.00	N	01-nov-2000         	31-oct-2000	                              	2000  	4     	G	N
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X037               	0     	RURAL PUBLIC TRANSIT-CAPITAL/OPERAT	          $993884.00	          $993884.00	               $0.00	29-jun-1999	04-dec-2000	A	           	29-jun-1999	31-oct-2000	 	 	 	Judi  Molloy                            	 	               $0.00	         $1456785.00	          $547985.00	          $908800.00	           $90794.00	            $5710.00	           $85084.00	          $993884.00	          $993884.00	               $0.00	N	31-oct-2000         	31-oct-2000	                              	2000  	4     	G	N
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X038               	0     	CMAQ Rural Operating Assistance    	         $1072000.00	         $1063366.00	            $8634.00	13-dec-2001	13-dec-2001	A	           	07-feb-2000	31-oct-2000	 	 	 	Judi Molloy, Region I                   	 	               $0.00	          $715367.00	          $143074.00	          $572293.00	          $624634.00	          $124927.00	          $499707.00	         $1072000.00	         $1072000.00	               $0.00	N	31-oct-2000         	31-oct-2000	                              	2000  	4     	G	N
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X039               	0     	STP transfer for Rural Capital Proj	         $2575977.00	         $2575977.00	               $0.00	31-mar-2000	13-dec-2001	A	           	31-mar-2000	31-oct-2000	 	 	 	Judi Molloy, FTA Region 1               	 	               $0.00	         $1843395.00	          $368679.00	         $1474716.00	         $1376577.00	          $275316.00	         $1101261.00	         $2575977.00	         $2575977.00	               $0.00	N	01-nov-2000         	31-oct-2000	                              	2000  	4     	G	N
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X041               	0     	RURAL PUBLIC TRANSIT-CAPITAL/OPERAT	         $1067498.00	          $906686.00	          $160812.00	13-dec-2001	13-dec-2001	A	           	05-apr-2001	05-apr-2001	 	 	 	Judi  Molloy                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1687538.00	          $620038.00	         $1067500.00	         $1067500.00	         $1067498.00	        $-1067500.00	N	                    	05-apr-2001	                              	2001  	2     	G	N
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X042               	0     	CMAQ Rural Operating Assistance    	          $820000.00	          $685937.00	          $134063.00	13-dec-2001	13-dec-2001	A	           	11-may-2001	15-may-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1025000.00	          $205000.00	          $820000.00	          $820000.00	          $820000.00	         $-820000.00	N	                    	15-may-2001	                              	2001  	2     	G	N
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X044               	0     	CAPITAL ASSTC TO RURAL PUB TRANS OP	         $1532720.00	         $1137900.00	          $394820.00	13-dec-2001	13-dec-2001	A	           	11-may-2001	15-may-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1865920.00	          $333200.00	         $1532720.00	         $1532720.00	         $1532720.00	        $-1532720.00	N	                    	15-may-2001	                              	2001  	2     	G	N
78100        	VT	26      	VTRANS               	1393             	MONTPELIER          	503000	VT260002               	0     	SRTP and Drug Studies              	          $195212.00	               $0.00	          $195212.00	10-aug-2001	           	A	           	10-aug-2001	14-sep-2001	 	 	 	Andy Motter                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $244015.00	           $48803.00	          $195212.00	          $195212.00	          $195212.00	         $-195212.00	N	                    	14-sep-2001	                              	2001  	3     	G	N
78100        	VT	37      	VTRANS               	1393             	MONTPELIER          	503000	VT37X001               	1     	Statewide Job Access/Reverse Commut	         $1197191.00	         $1177691.00	           $19500.00	25-sep-2001	13-dec-2001	A	           	09-dec-1999	31-jul-2001	 	 	 	Judi Molloy                             	 	               $0.00	         $1848380.00	          $924190.00	          $924190.00	          $472730.00	          $236365.00	          $236365.00	         $1160555.00	         $1197191.00	               $0.00	N	31-jul-2001         	31-jul-2001	                              	2001  	3     	G	N
78100        	VT	37      	VTRANS               	1393             	MONTPELIER          	503000	VT37X002               	0     	FY2000 Statewide JA&RC Program     	         $1385000.00	          $154710.00	         $1230290.00	13-dec-2001	13-dec-2001	A	           	05-dec-2000	31-jul-2001	 	 	 	Judi Molloy, Region I                   	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2770000.00	         $1385000.00	         $1385000.00	         $1385000.00	         $1385000.00	               $0.00	N	31-jul-2001         	31-jul-2001	                              	2001  	3     	G	N
78100        	VT	80      	VTRANS               	1393             	MONTPELIER          	503000	VT80X005               	0     	VT ANNUAL PLANNING GRANT           	          $152656.00	          $137040.00	           $15616.00	04-dec-2000	04-dec-2000	A	30-dec-1998	02-aug-1996	05-nov-1997	 	 	 	ANDREW MOTTER                           	 	               $0.00	           $82232.43	           $16446.49	           $65785.94	               $0.00	               $0.00	               $0.00	           $65785.94	          $152656.00	           $86870.06	N	                    	           	                              	1997  	4     	G	Y
78100        	VT	80      	VTRANS               	1393             	MONTPELIER          	503000	VT80X006               	0     	MPO PLANNING FUNDS                 	          $158500.00	          $158500.00	               $0.00	04-aug-1999	31-jan-2001	A	           	04-aug-1999	           	 	 	 	ANDY MOTTER                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78100        	VT	80      	VTRANS               	1393             	MONTPELIER          	503000	VT80X007               	0     	CCMPO Planning Funds FY '00        	          $163052.00	          $163052.00	               $0.00	29-mar-2000	31-jan-2001	A	           	29-mar-2000	30-mar-2000	 	 	 	Andrew Motter                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $203815.00	           $40763.00	          $163052.00	          $163052.00	          $163052.00	         $-163052.00	N	                    	30-mar-2000	                              	2000  	1     	G	N
78100        	VT	81      	VTRANS               	1393             	MONTPELIER          	503000	VT81X001               	4     	CONSOLIDATED PLANNING GRANT        	         $3076892.00	         $2985314.00	           $91578.00	04-aug-1999	02-may-2001	A	30-sep-1998	30-sep-1997	05-nov-1997	 	 	 	ANDREW MOTTER                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $292088.00	          $292088.00	N	                    	           	                              	1997  	4     	G	N
78100        	VT	90      	VTRANS               	1393             	MONTPELIER          	503000	VT90X022               	1     	6 FTA $300,000/BURLINGTON,VT/STP/S9	          $439100.00	          $351546.00	           $87554.00	04-apr-2001	03-apr-2001	A	30-jul-1996	14-mar-1995	20-jul-2000	 	 	 	A. MOTTER                               	 	               $0.00	          $548875.00	          $109775.00	          $439100.00	               $0.00	               $0.00	               $0.00	          $439100.00	          $439100.00	               $0.00	N	20-jul-2000         	20-jul-2000	                              	2000  	3     	G	Y
78100        	VT	90      	VTRANS               	1393             	MONTPELIER          	503000	VT90X028               	0     	CAPITAL                            	         $1400000.00	         $1334839.00	           $65161.00	30-sep-1996	18-feb-2000	A	30-jun-1996	30-sep-1996	14-aug-2001	 	 	 	A. MOTTER                               	 	               $0.00	         $1697302.38	          $339460.48	         $1357841.90	               $0.00	               $0.00	               $0.00	         $1357841.90	         $1400000.00	           $42158.10	N	06-nov-2000         	14-aug-2001	                              	2001  	3     	G	Y
78100        	VT	90      	VTRANS               	1393             	MONTPELIER          	503000	VT90X043               	1     	Charlotte-Burlington Commuter Rail 	         $6464884.00	         $6464884.00	               $0.00	11-jul-2001	11-jul-2001	A	           	23-sep-1999	30-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	         $8081105.00	         $1616221.00	         $6464884.00	               $0.00	               $0.00	               $0.00	         $6464884.00	         $6464884.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78100        	VT	90      	VTRANS               	1393             	MONTPELIER          	503000	VT90X045               	1     	Commuter Rail Operating FY2002     	         $1600000.00	         $1600000.00	               $0.00	29-jun-2001	13-dec-2001	A	           	16-feb-2001	25-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	         $2000000.00	          $400000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00	               $0.00	               $0.00	N	25-jan-2002 09:44:29	25-jan-2002	                              	2002  	1     	G	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X035               	1     	VEHICLE MAINT & OPERATING ASSISTANC	          $632417.00	          $632416.00	               $1.00	29-sep-1998	26-apr-2001	A	           	17-mar-1998	30-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	          $790523.00	          $158106.00	          $632417.00	               $0.00	               $0.00	               $0.00	          $632417.00	          $632417.00	               $0.00	Y	30-jan-2002 14:07:58	30-jan-2002	                              	2002  	1     	G	Y
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X040               	0     	Capital and Operating              	          $699825.00	          $646784.00	           $53041.00	14-jun-1999	29-jun-2001	A	           	14-jun-1999	30-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $802132.00	          $155346.00	          $646786.00	           $66298.00	           $13259.00	           $53039.00	          $699825.00	          $699825.00	               $0.00	N	30-jan-2002 14:14:09	30-jan-2002	                              	2002  	1     	G	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X041               	0     	Capital and Operating              	          $761284.00	          $263017.00	          $498267.00	29-sep-2000	29-jun-2001	A	           	29-sep-2000	30-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $271137.00	            $8120.00	          $263017.00	            $6976.00	            $1395.00	            $5581.00	          $268598.00	          $761284.00	          $492686.00	N	30-jan-2002 14:24:39	30-jan-2002	                              	2002  	1     	G	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X047               	0     	Bus Purchases                      	         $1800000.00	         $1312896.00	          $487104.00	30-aug-2001	30-aug-2001	A	           	27-feb-2001	30-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	         $1641120.00	          $328224.00	         $1312896.00	               $0.00	               $0.00	               $0.00	         $1312896.00	         $1800000.00	          $487104.00	N	31-jan-2002 08:17:36	30-jan-2002	                              	2002  	1     	G	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X048               	0     	Operating                          	          $466060.00	          $325167.00	          $140893.00	31-aug-2001	06-nov-2001	A	           	31-aug-2001	31-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $650334.00	          $325167.00	          $325167.00	          $107820.00	           $53910.00	           $53910.00	          $379077.00	          $466060.00	           $86983.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X049               	0     	2 Accessible Replacement Vans      	           $93912.00	               $0.00	           $93912.00	14-sep-2001	           	A	           	14-sep-2001	31-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $93912.00	               $0.00	N	31-jan-2002 08:49:04	31-jan-2002	                              	2002  	1     	G	N
78100        	CT	03      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT030112               	0     	Stamford Urban Transitway          	          $992500.00	               $0.00	          $992500.00	29-feb-2000	           	A	           	29-feb-2000	28-feb-2001	 	 	 	Brian Fallon                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992500.00	               $0.00	N	28-feb-2001         	           	                              	2001  	1     	G	N
78100        	CT	90      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT90X291               	0     	OPERATING ASSISTANCE               	          $195000.00	          $168302.00	           $26698.00	17-apr-1997	13-nov-1997	A	           	17-apr-1997	25-oct-1999	 	 	 	BRIAN FALLON                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $195000.00	          $195000.00	N	                    	25-oct-1999	                              	1999  	4     	G	Y
78100        	CT	90      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT90X302               	0     	OPERATING ASSISTANCE               	          $195000.00	          $177917.00	           $17083.00	09-nov-1998	09-nov-1998	A	           	02-jun-1998	25-oct-1999	 	 	 	BRIAN FALLON                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $195000.00	          $195000.00	N	                    	25-oct-1999	                              	1999  	4     	G	Y
78100        	CT	90      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT90X349               	0     	operating  assistance & 4 vans     	          $503826.00	          $252532.00	          $251294.00	28-aug-2000	20-nov-2000	A	           	28-aug-2000	14-jun-2001	 	 	 	Brian Fallon                            	 	               $0.00	          $505065.00	          $252533.00	          $252532.00	               $0.00	               $0.00	               $0.00	          $252532.00	          $503826.00	          $251294.00	N	14-jun-2001         	13-feb-2001	                              	2001  	2     	G	N
78100        	CT	90      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT90X353               	0     	Multi-Modal Service Study          	          $120000.00	               $0.00	          $120000.00	17-jan-2001	           	A	           	17-jan-2001	           	 	 	 	Andrew Motter                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78100        	CT	90      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT90X366               	0     	Operating Assistance               	          $262290.00	               $0.00	          $262290.00	19-sep-2001	           	A	           	19-sep-2001	24-oct-2001	 	 	 	Brian Fallon                            	 	               $0.00	          $588250.00	          $325960.00	          $262290.00	               $0.00	               $0.00	               $0.00	          $262290.00	          $262290.00	               $0.00	Y	                    	24-oct-2001	                              	2001  	4     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X195               	1     	CAPITAL                            	           $91356.00	            $1000.00	           $90356.00	17-jan-1992	07-may-1999	A	           	17-jan-1992	07-jan-2002	 	 	 	R. MAX VIGIL                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $91356.00	           $91356.00	N	07-jan-2002 15:59:59	07-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X230               	4     	CAPITAL ASSISTANCE                 	          $888496.00	          $327048.00	          $561448.00	30-sep-1996	07-may-1999	A	           	19-aug-1993	07-jan-2002	 	 	 	R. MAX VIGIL                            	 	               $0.00	          $408810.00	           $81762.00	          $327048.00	               $0.00	               $0.00	               $0.00	          $327048.00	          $888496.00	          $561448.00	N	07-jan-2002 16:12:18	07-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X241               	4     	OPERATING                          	         $2644527.00	         $2585369.00	           $59158.00	17-jan-2002	25-jan-2000	A	           	13-jul-1994	07-jan-2002	 	 	 	R. MAX VIGIL                            	 	               $0.00	         $4504406.00	         $1919037.00	         $2585369.00	               $0.00	               $0.00	               $0.00	         $2585369.00	         $2644527.00	           $59158.00	N	07-jan-2002 16:14:47	07-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X266               	3     	CAPITAL ASSISTANCE                 	         $4305114.00	         $4290315.00	           $14799.00	30-sep-1996	21-nov-2001	A	           	11-sep-1995	07-jan-2002	 	 	 	MOTTER                                  	 	               $0.00	         $6714631.00	         $2424315.00	         $4290316.00	            $4713.00	             $943.00	            $3770.00	         $4294086.00	         $4305114.00	           $11028.00	N	07-jan-2002 16:19:54	07-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X280               	3     	CAPITAL, OPERATING & PLANNING      	         $2101769.00	         $1930659.00	          $171110.00	17-jan-2002	21-nov-2001	A	           	01-jul-1996	07-jan-2002	 	 	 	A. MOTTER / BRIAN FALLON                	 	               $0.00	         $3094917.00	         $1164258.00	         $1930659.00	            $5143.00	            $1029.00	            $4114.00	         $1934773.00	         $2101769.00	          $166996.00	N	07-jan-2002 16:25:20	07-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X290               	0     	CAPITAL AND OPERATING              	         $2122583.00	         $1470349.00	          $652234.00	27-jun-1997	21-nov-2001	A	           	27-jun-1997	07-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	         $2582749.00	         $1108184.00	         $1474565.00	           $19823.00	            $3965.00	           $15858.00	         $1490423.00	         $2122583.00	          $632160.00	N	07-jan-2002 16:30:18	07-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X307               	0     	CAPITAL/OPERATING FORMULA SECTION 5	         $1161800.00	          $886413.00	          $275387.00	24-jul-1998	21-nov-2001	A	           	07-jul-1998	07-jan-2002	 	 	 	                                        	 	               $0.00	         $1071565.00	          $185154.00	          $886411.00	          $243060.00	           $48612.00	          $194448.00	         $1080859.00	         $1161800.00	           $80941.00	N	07-jan-2002 16:34:57	07-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X330               	0     	FY 1998 AND 1999  SECTION 5307 CAP 	         $1018400.00	          $747362.00	          $271038.00	17-jan-2002	21-nov-2001	A	           	08-sep-1999	07-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	          $938897.00	          $187779.00	          $751118.00	           $65375.00	           $13075.00	           $52300.00	          $803418.00	         $1018400.00	          $214982.00	N	07-jan-2002 16:33:12	07-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X350               	0     	FY 2000 CAPITAL & TRANSIT ENHANCEME	          $312840.00	               $0.00	          $312840.00	28-aug-2000	           	A	           	28-aug-2000	07-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $312840.00	          $312840.00	N	07-jan-2002 16:36:26	07-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X267               	2     	CAPITAL, OPERATING AND PLANNING    	         $4733219.00	         $4663992.88	           $69226.12	31-jul-1996	19-nov-2001	A	           	12-sep-1995	16-jan-2002	 	 	 	J. MOLLOY                               	 	               $0.00	         $5718758.00	         $1054765.00	         $4663993.00	               $0.00	               $0.00	               $0.00	         $4663993.00	               $0.00	           $69226.00	N	31-jan-2002 14:51:50	16-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X311               	0     	CAPITAL ASSISTANCE                 	           $61600.00	           $16144.00	           $45456.00	26-jun-1998	10-may-1999	A	           	26-jun-1998	16-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	           $20180.00	            $4036.00	           $16144.00	               $0.00	               $0.00	               $0.00	           $16144.00	           $61600.00	           $45456.00	N	31-jan-2002 14:45:41	16-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X322               	0     	Capital and operating assistance   	          $702702.00	          $673211.00	           $29491.00	07-apr-1999	29-nov-2001	A	           	07-apr-1999	16-jan-2002	 	 	 	Eric Bergstraesser                      	 	               $0.00	          $725985.25	           $49813.25	          $676172.00	               $0.00	               $0.00	               $0.00	          $676172.00	          $702702.00	           $26530.00	N	31-jan-2002 15:04:51	16-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X339               	0     	Capital and Operating Assistance   	         $3645900.00	         $3384238.00	          $261662.00	08-mar-2000	19-nov-2001	A	           	08-mar-2000	16-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	         $4109715.70	          $723483.70	         $3386232.00	               $0.00	               $0.00	               $0.00	         $3386232.00	         $3645900.00	          $259668.00	N	31-jan-2002 15:16:59	16-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X356               	0     	Operating and capital assistance   	         $1693102.00	          $289855.00	         $1403247.00	08-may-2001	27-nov-2001	A	           	08-may-2001	16-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	          $325461.75	            $6867.75	          $318594.00	               $0.00	               $0.00	               $0.00	          $318594.00	         $1693102.00	         $1374508.00	N	31-jan-2002 15:20:21	16-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	MTD                  	1755             	MILFORD             	090570	CT90X204               	0     	CAPITAL/OPERATING ASSISTANCE       	          $790999.00	          $730484.00	           $60515.00	30-jun-1992	05-mar-1999	A	           	30-jun-1992	31-jan-2002	 	 	 	R. MAX VIGIL                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $790999.00	               $0.00	N	31-jan-2002 09:22:11	31-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	MTD                  	1755             	MILFORD             	090570	CT90X273               	0     	CAPITAL GRANT                      	          $312912.00	          $312677.00	             $235.00	28-jun-1996	22-jan-2001	A	           	28-jun-1996	31-jan-2002	 	 	 	ANDREW MOTTER                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $312912.00	               $0.00	N	31-jan-2002 10:11:52	31-jan-2002	1                             	2002  	1     	G	Y
78100        	CT	90      	MTD                  	1755             	MILFORD             	090570	CT90X340               	0     	Purchase 3 ADA Vans & 5 Fixed Route	         $1171200.00	         $1027194.00	          $144006.00	31-mar-2000	21-jun-2001	A	           	31-mar-2000	31-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	         $1022687.00	               $0.00	         $1022687.00	               $0.00	               $0.00	               $0.00	         $1022687.00	         $1171200.00	          $148513.00	N	31-jan-2002 10:45:14	31-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	MTD                  	1755             	MILFORD             	090570	CT90X363               	0     	ADA van replacement,Administrative 	          $205600.00	          $191446.00	           $14154.00	14-feb-2002	28-dec-2001	A	           	12-sep-2001	31-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	          $239307.00	           $47861.00	          $191446.00	               $0.00	               $0.00	               $0.00	          $191446.00	          $205600.00	           $14154.00	N	31-jan-2002 11:18:37	31-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	VRPA                 	1859             	DERBY               	090570	CT90X289               	0     	CAPITAL ASSISTANCE                 	          $354000.00	          $319520.00	           $34480.00	22-jun-2001	22-jun-2001	A	           	05-mar-1997	18-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	          $427405.00	           $85481.00	          $341924.00	               $0.00	               $0.00	               $0.00	          $341924.00	          $354000.00	           $12076.00	N	23-jan-2002 16:59:05	18-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	VRPA                 	1859             	DERBY               	090570	CT90X309               	0     	CAPITAL ASSISTANCE                 	          $208720.00	          $154635.00	           $54085.00	29-may-2001	29-may-2001	A	           	07-aug-1998	18-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	          $165289.00	           $33058.00	          $132231.00	               $0.00	               $0.00	               $0.00	          $132231.00	          $208720.00	           $76489.00	N	23-jan-2002 16:27:42	18-jan-2002	                              	2002  	1     	G	Y
78100        	CT	90      	VRPA                 	1859             	DERBY               	090570	CT90X332               	0     	VTD Administrative Capital         	           $40000.00	           $17665.00	           $22335.00	29-sep-1999	29-may-2001	A	           	29-sep-1999	18-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	           $22082.00	            $4417.00	           $17665.00	               $0.00	               $0.00	               $0.00	           $17665.00	           $40000.00	           $22335.00	N	23-jan-2002 17:19:31	18-jan-2002	                              	2002  	1     	G	N
78100        	CT	90      	VRPA                 	1859             	DERBY               	090570	CT90X352               	0     	Sec. 5307, CAPITAL ASSISTANCE      	           $84000.00	               $0.00	           $84000.00	03-jan-2002	           	A	           	01-feb-2001	18-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	               $0.00	               $0.00	               $0.00	           $87038.00	           $17408.00	           $69630.00	           $69630.00	               $0.00	           $14370.00	N	23-jan-2002 15:42:52	18-jan-2002	                              	2002  	1     	G	N
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030023               	1     	Fund buses/construct facility      	         $8640848.00	         $8556020.00	           $84828.00	22-sep-2000	18-dec-2001	A	           	17-jun-1999	28-jan-2002	 	 	 	Brian Fallon                            	 	          $646346.00	         $9879685.00	         $1336785.00	         $8542900.00	          $113444.00	           $15496.00	           $97948.00	         $8640848.00	         $8640848.00	               $0.00	N	28-jan-2002 09:52:40	28-jan-2002	                              	2002  	1     	G	N
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030024               	0     	Final Design-Pawtucket Layover     	          $671368.00	               $0.00	          $671368.00	03-dec-1999	           	A	           	03-dec-1999	09-oct-2001	 	 	 	Brian Fallon                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $839210.00	          $167842.00	          $671368.00	          $671368.00	          $671368.00	               $0.00	N	03-oct-2001 08:58:35	09-oct-2001	                              	2001  	4     	G	N
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030025               	0     	Bus Discretionary Program, FY 2001 	         $3961259.00	         $2606230.00	         $1355029.00	25-feb-2002	18-dec-2001	C	           	03-jul-2001	28-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	         $3257788.00	          $651558.00	         $2606230.00	         $1693786.00	          $338757.00	         $1355029.00	         $3961259.00	         $3961259.00	               $0.00	Y	03-jan-2002 09:52:54	28-jan-2002	                              	2002  	1     	G	N
78100        	RI	16      	RIDOT                	1878             	PROVIDENCE          	440310	RI160025               	0     	Purchase up to 8 paratransit vans  	          $429416.00	          $429338.00	              $78.00	31-mar-2000	20-sep-2001	C	           	31-mar-2000	17-jan-2002	 	 	 	Laurie Campo                            	 	               $0.00	          $537010.00	          $107594.00	          $429416.00	               $0.00	               $0.00	               $0.00	          $429416.00	          $429416.00	               $0.00	Y	17-jan-2002 13:00:27	17-jan-2002	                              	2002  	1     	G	N
78100        	RI	16      	RIDOT                	1878             	PROVIDENCE          	440310	RI160026               	0     	Purchase up to 9 vans, state admin.	          $450472.00	               $0.00	          $450472.00	05-apr-2001	           	A	           	05-apr-2001	17-jan-2002	 	 	 	Judy Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $563090.00	          $112618.00	          $450472.00	          $450472.00	          $450472.00	               $0.00	N	17-jan-2002 13:02:37	17-jan-2002	                              	2002  	1     	G	N
78100        	RI	18      	RIDOT                	1878             	PROVIDENCE          	440310	RI18X014               	0     	CAPITAL                            	          $311765.00	          $304748.00	            $7017.00	29-mar-1995	21-nov-2001	A	           	29-mar-1995	17-jan-2002	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $367956.00	           $63209.00	          $304747.00	            $7018.00	               $0.00	            $7018.00	          $311765.00	          $311765.00	               $0.00	N	17-jan-2002 12:56:32	17-jan-2002	                              	2002  	1     	G	Y
78100        	RI	18      	RIDOT                	1878             	PROVIDENCE          	440310	RI18X017               	1     	PROJECT ADMIN., STATE ADMIN., RTAP 	          $768461.00	          $618719.00	          $149742.00	29-sep-1998	09-may-2000	A	           	10-feb-1998	17-jan-2002	 	 	 	                                        	 	               $0.00	          $771465.00	          $152745.00	          $618720.00	           $17983.00	               $0.00	           $17983.00	          $636703.00	          $768461.00	          $131758.00	N	17-jan-2002 12:58:54	17-jan-2002	                              	2002  	1     	G	N
78100        	RI	18      	RIDOT                	1878             	PROVIDENCE          	440310	RI18X019               	0     	Proj. Admin, State Admin, RTAP     	          $888298.00	          $773651.00	          $114647.00	08-feb-2002	18-dec-2001	C	           	03-apr-2000	17-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	         $1110596.00	          $222298.00	          $888298.00	               $0.00	               $0.00	               $0.00	          $888298.00	               $0.00	           $63807.00	Y	17-jan-2002 13:11:00	17-jan-2002	                              	2002  	1     	G	N
78100        	RI	18      	RIDOT                	1878             	PROVIDENCE          	440310	RI18X020               	0     	State Admin., Operating, & RTAP    	          $596859.00	          $339300.00	          $257559.00	22-oct-2001	22-oct-2001	A	           	07-jun-2001	17-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $678600.00	          $339300.00	          $339300.00	          $257559.00	               $0.00	          $257559.00	          $596859.00	          $596859.00	               $0.00	N	17-jan-2002 13:12:58	17-jan-2002	                              	2002  	1     	G	N
78100        	RI	23      	RIDOT                	1878             	PROVIDENCE          	440310	RI239010               	0     	BUS AND VAN REPLACEMENT            	         $7896398.00	         $7879956.00	           $16442.00	27-sep-1996	06-dec-2001	A	           	27-sep-1996	29-jan-2002	 	 	 	WILLIAM B. GORDON                       	 	               $0.00	         $9295737.00	         $1415827.00	         $7879910.00	           $19398.00	            $2910.00	           $16488.00	         $7896398.00	         $7896398.00	               $0.00	N	03-jan-2002 09:47:04	29-jan-2002	                              	2002  	1     	G	Y
78100        	RI	26      	RIDOT                	1878             	PROVIDENCE          	440310	RI260006               	0     	URI/Kingston Traffic Congestion Stu	          $149670.00	               $0.00	          $149670.00	25-sep-2001	           	A	           	25-sep-2001	17-jan-2002	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $187088.00	           $37418.00	          $149670.00	          $149670.00	          $149670.00	               $0.00	N	17-jan-2002 13:11:46	17-jan-2002	                              	2002  	1     	G	N
78100        	RI	37      	RIDOT                	1878             	PROVIDENCE          	440310	RI37X002               	0     	Access to Jobs for FY 2001         	         $1097580.00	          $550449.00	          $547131.00	29-jun-2001	12-dec-2001	A	           	29-jun-2001	28-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	         $1100898.00	          $550449.00	          $550449.00	         $1094262.00	          $547131.00	          $547131.00	         $1097580.00	         $1097580.00	               $0.00	N	28-jan-2002 10:09:46	28-jan-2002	                              	2002  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X020               	0     	CAPITAL & PLG ASSISTANCE           	         $1121076.00	         $1112400.00	            $8676.00	30-sep-1992	13-dec-2001	C	           	30-sep-1992	28-jan-2002	 	 	 	R. MAX VIGIL                            	 	               $0.00	         $1243099.00	          $122695.00	         $1120404.00	             $840.00	             $168.00	             $672.00	         $1121076.00	         $1121076.00	               $0.00	Y	28-jan-2002 09:56:43	28-jan-2002	                              	2002  	1     	G	Y
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X024               	3     	CAP, OPER, AND PLANNING            	         $7358184.00	         $6473468.00	          $884716.00	25-feb-2002	18-dec-2001	A	           	01-mar-1994	28-jan-2002	 	 	 	VIGIL                                   	 	               $0.00	        $11590670.00	         $5116632.00	         $6474038.00	         $1105183.00	          $221037.00	          $884146.00	         $7358184.00	         $7358184.00	               $0.00	N	28-jan-2002 09:50:02	28-jan-2002	                              	2002  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X025               	2     	CAPITAL, OPERATING, AND PLANNING   	         $4104740.00	         $3653912.00	          $450828.00	28-dec-1995	11-dec-2001	A	           	30-sep-1994	26-oct-2001	 	 	 	M. VIGIL                                	 	               $0.00	         $4422752.00	          $747389.00	         $3675363.00	          $536721.00	          $107344.00	          $429377.00	         $4104740.00	         $4104740.00	               $0.00	N	03-oct-2001 13:00:12	26-oct-2001	                              	2001  	4     	G	Y
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X029               	0     	CAPITAL OPERATING AND PLANNING     	          $412412.00	          $408081.00	            $4331.00	30-jun-1995	06-dec-2001	A	           	30-jun-1995	28-jan-2002	 	 	 	GORDON                                  	 	               $0.00	          $510101.00	          $102020.00	          $408081.00	            $5414.00	            $1083.00	            $4331.00	          $412412.00	          $412412.00	               $0.00	N	28-jan-2002 10:02:22	28-jan-2002	                              	2002  	1     	G	Y
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X030               	0     	OPERATING AND PLANNING ASSISTANCE  	         $2693095.00	         $2693095.00	               $0.00	23-feb-1996	21-nov-2001	C	           	23-feb-1996	26-oct-2001	 	 	 	WILLIAM B. GORDON                       	 	               $0.00	         $5011790.00	         $2318695.00	         $2693095.00	               $0.00	               $0.00	               $0.00	         $2693095.00	         $2693095.00	               $0.00	Y	03-oct-2001 13:02:13	26-oct-2001	                              	2001  	4     	G	Y
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X032               	3     	CMAQ CONGESTION MANAGEMENT         	         $2907492.00	         $2872972.00	           $34520.00	08-sep-1998	04-sep-2001	A	           	20-may-1996	11-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	         $3591215.00	          $718243.00	         $2872972.00	           $43150.00	            $8630.00	           $34520.00	         $2907492.00	         $2907492.00	               $0.00	N	11-jan-2002 14:30:57	11-jan-2002	                              	2002  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X034               	1     	CAPITAL BUS, CMAQ SERVICE          	        $12376000.00	        $12199307.00	          $176693.00	10-mar-1998	06-dec-2001	A	           	26-nov-1997	28-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	        $15261727.00	         $3052345.00	        $12209382.00	          $208273.00	           $41655.00	          $166618.00	        $12376000.00	        $12376000.00	               $0.00	N	28-jan-2002 09:56:18	28-jan-2002	                              	2002  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X037               	2     	RIPTA CMAQ PROJECTS                	         $5320000.00	         $4409461.00	          $910539.00	27-nov-2000	24-dec-2001	A	           	05-jun-1998	28-jan-2002	 	 	 	BRIAN FALLON                            	 	               $0.00	         $5519259.00	         $1103852.00	         $4415407.00	          $802370.00	          $160474.00	          $641896.00	         $5057303.00	         $5320000.00	          $262697.00	N	28-jan-2002 10:07:22	28-jan-2002	                              	2002  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X040               	2     	Capital, planning and CMAQ projects	        $29937612.00	        $27886413.00	         $2051199.00	27-mar-2001	24-dec-2001	A	           	17-jun-1999	29-jan-2002	 	 	 	Brian Fallon                            	 	         $2091535.00	        $32595487.00	         $4360035.00	        $28235452.00	         $2433353.00	          $731193.00	         $1702160.00	        $29937612.00	               $0.00	               $0.00	N	29-jan-2002 13:03:00	29-jan-2002	                              	2002  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X041               	1     	Program of Projects/Capital,Op'g,Pl	        $20352000.00	        $13474704.00	         $6877296.00	26-sep-2001	18-dec-2001	A	           	08-sep-2000	30-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	        $17196670.00	         $3289280.00	        $13907390.00	         $7943329.00	         $1498719.00	         $6444610.00	        $20352000.00	        $20352000.00	               $0.00	N	30-jan-2002 09:05:34	30-jan-2002	                              	2002  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X042               	1     	Funding for capital & planning     	         $7840000.00	         $2437304.00	         $5402696.00	19-sep-2001	24-dec-2001	A	           	07-jun-2001	30-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	         $3683218.00	          $736643.00	         $2946575.00	         $6116782.00	         $1223357.00	         $4893425.00	         $7840000.00	         $7840000.00	               $0.00	N	03-jan-2002 09:15:56	30-jan-2002	                              	2002  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X043               	0     	Capital & Operating Projects       	         $7394776.00	         $1786869.00	         $5607907.00	22-feb-2002	18-dec-2001	A	           	01-aug-2001	29-jan-2002	 	 	 	Brian Fallon                            	 	               $0.00	         $3210993.00	          $747099.00	         $2463894.00	         $6389977.00	         $1459095.00	         $4930882.00	         $7394776.00	         $7394776.00	               $0.00	N	03-jan-2002 09:28:17	29-jan-2002	                              	2002  	1     	G	N
78100        	CT	23      	WINDHAM RTD          	2033             	WILLIMANTIC         	090000	CT239023               	0     	ENG. FOR LT. MAINT/STORAGE FACILITY	           $40800.00	               $0.00	           $40800.00	02-aug-1996	           	A	           	02-aug-1996	08-feb-2000	 	 	 	ANDREW MOTTER                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $40800.00	               $0.00	N	08-feb-2000         	           	                              	2000  	1     	G	Y
78100        	CT	03      	BRIDGEPORT CTY       	2070             	BRIDGEPORT          	090570	CT030107               	1     	PE Phase-Bridgeport Intermodal Faci	         $6611360.00	         $6611359.00	               $1.00	09-feb-2000	09-aug-2000	A	           	21-jul-1999	09-feb-2000	 	 	 	Brian Fallon                            	 	               $0.00	          $792355.18	          $158471.00	          $633884.18	               $0.00	               $0.00	               $0.00	          $633884.18	         $6611360.00	          $358615.82	N	                    	09-feb-2000	                              	2000  	1     	G	N
78100        	CT	90      	BRIDGEPORT CTY       	2070             	BRIDGEPORT          	090570	CT90X344               	0     	Intermodal Transportation Facility 	        $10000000.00	         $9512159.00	          $487841.00	30-may-2000	20-dec-2001	A	           	30-may-2000	07-jun-2000	 	 	 	Brian Fallon                            	 	               $0.00	         $5154340.00	         $1030868.00	         $4123472.00	         $7345660.00	         $1469132.00	         $5876528.00	        $10000000.00	        $10000000.00	       $-10000000.00	N	                    	07-jun-2000	                              	2000  	2     	G	N
78100        	NH	37      	NASHUA CITY          	2413             	NASHUA              	332600	NH37X002               	0     	Job Access Reverse Commute         	          $184000.00	           $60688.00	          $123312.00	21-sep-2001	11-dec-2001	A	           	21-sep-2001	31-dec-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $184000.00	N	                    	31-dec-2001	                              	2001  	4     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X071               	1     	CONST.,SHOP EQUIP,OPRTING ASST & PL	          $677807.00	          $628088.00	           $49719.00	18-may-1999	21-may-2001	A	           	24-feb-1999	13-apr-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1066267.32	          $439339.27	          $626928.05	             $789.00	             $264.30	             $524.70	          $627452.75	          $677807.00	           $50354.25	Y	13-mar-2001         	13-apr-2001	                              	2001  	2     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X087               	0     	Planning, Capital and Operating    	          $692469.00	          $635872.00	           $56597.00	20-sep-2000	11-dec-2001	A	           	20-sep-2000	19-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1059069.25	          $429543.25	          $629526.00	           $10003.06	            $2000.62	            $8002.44	          $637528.44	          $692469.00	           $54940.56	N	19-nov-2001 10:36:06	19-nov-2001	                              	2001  	4     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X090               	0     	Commuter Rail and Bus Planning     	          $189012.00	           $22752.00	          $166260.00	21-sep-2000	11-dec-2001	A	           	21-sep-2000	20-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	           $21095.10	            $4219.02	           $16876.08	          $172916.90	           $34583.38	          $138333.52	          $155209.60	          $189012.00	           $33802.40	N	20-nov-2001 09:28:33	20-nov-2001	                              	2001  	4     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X091               	0     	CAPITAL, PLANNING AND OPERATING    	         $1171287.00	          $914447.00	          $256840.00	12-sep-2001	11-dec-2001	A	           	12-sep-2001	20-nov-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1061754.59	          $441148.73	          $620605.86	          $610965.50	          $122193.10	          $488772.40	         $1109378.26	         $1171287.00	           $61908.74	N	20-nov-2001 10:00:49	20-nov-2001	                              	2001  	4     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X092               	0     	CMAQ GRANT/ BUSES AND VANS         	         $1440000.00	          $213914.00	         $1226086.00	12-feb-2002	11-dec-2001	A	           	07-sep-2001	12-sep-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1440000.00	               $0.00	N	                    	12-sep-2001	                              	2001  	3     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X094               	0     	CAPITAL, PLANNING AND OPERATING    	          $767071.00	               $0.00	          $767071.00	28-dec-2001	           	A	           	28-dec-2001	31-dec-2001	 	 	 	JUDI MOLLOY                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	31-dec-2001	                              	2001  	4     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X095               	0     	Nashua Area Planning Activities    	           $88200.00	               $0.00	           $88200.00	07-sep-2001	           	A	           	07-sep-2001	12-sep-2001	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $88200.00	               $0.00	N	                    	12-sep-2001	                              	2001  	3     	G	N
78100        	MA	03      	SRTA                 	5002             	NEW BEDFORD         	251490	MA030247               	0     	PURCHASE 5 paratransit vehicles    	          $248124.00	          $222820.00	           $25304.00	26-jul-2001	09-nov-2001	A	           	26-jul-2001	25-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	          $278525.00	           $55705.00	          $222820.00	               $0.00	               $0.00	               $0.00	          $222820.00	          $248124.00	           $25304.00	N	25-jan-2002 11:49:41	25-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X233               	0     	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1720519.00	         $1720519.00	               $0.00	09-feb-1996	30-apr-2001	C	           	09-feb-1996	22-oct-2001	 	 	 	D. LAIDLEY                              	 	               $0.00	         $7481170.00	         $5760650.00	         $1720520.00	               $0.00	               $0.00	               $0.00	         $1720520.00	         $1725984.00	            $5464.00	Y	22-oct-2001 13:20:22	22-oct-2001	                              	2001  	4     	G	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X261               	1     	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1828579.00	         $1819541.00	            $9038.00	13-mar-2001	13-mar-2001	A	           	20-dec-1996	28-jan-2002	 	 	 	BRIAN FALLON/D. LAIDLEY                 	 	               $0.00	         $7467472.00	         $5647932.00	         $1819540.00	               $0.00	               $0.00	               $0.00	         $1819540.00	               $0.00	            $9039.00	Y	28-jan-2002 09:23:50	28-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X296               	1     	VEHS, EQUIP, & OPER                	         $2328967.00	         $2314364.00	           $14603.00	22-apr-1998	06-aug-2001	A	           	04-feb-1998	25-jan-2002	 	 	 	D. LAIDLEY                              	 	               $0.00	         $8069235.00	         $5740268.00	         $2328967.00	               $0.00	               $0.00	               $0.00	         $2328967.00	               $0.00	               $0.00	N	25-jan-2002 10:44:36	25-jan-2002	                              	2002  	1     	G	Y
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X323               	0     	oper, purch equip, rehab terminals 	         $1812967.00	         $1731385.00	           $81582.00	12-feb-1999	05-jul-2001	A	           	12-feb-1999	25-jan-2002	 	 	 	d. laidley                              	 	               $0.00	         $7351005.00	         $5604726.00	         $1746279.00	               $0.00	               $0.00	               $0.00	         $1746279.00	               $0.00	           $66688.00	N	25-jan-2002 11:12:26	25-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X344               	1     	Operating, Planning, Rolling Stock,	         $1859367.00	         $1518802.00	          $340565.00	05-apr-2001	06-aug-2001	A	           	12-apr-2000	25-jan-2002	 	 	 	Donna Laidley                           	 	               $0.00	         $7132180.00	         $5590579.00	         $1541601.00	               $0.00	               $0.00	               $0.00	         $1541601.00	         $1859367.00	          $317766.00	N	25-jan-2002 11:30:24	25-jan-2002	                              	2002  	1     	G	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X371               	0     	Oper,Eqmt,RehabTerminals,Plng,PrevM	         $3400000.00	         $1950569.00	         $1449431.00	11-apr-2001	06-aug-2001	A	           	11-apr-2001	25-jan-2002	 	 	 	d. laidley                              	 	               $0.00	         $7595899.00	         $5558873.00	         $2037026.00	               $0.00	               $0.00	               $0.00	         $2037026.00	         $3400000.00	         $1362974.00	N	25-jan-2002 11:38:48	25-jan-2002	                              	2002  	1     	G	N
78100        	RI	80      	RIDOP                	5076             	PROVIDENCE          	440310	RI80X004               	0     	Metropolitan Planning              	          $318244.00	          $317876.00	             $368.00	21-jul-1999	08-nov-2001	A	           	21-jul-1999	           	 	 	 	Andrew Motter                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78100        	RI	80      	RIDOP                	5076             	PROVIDENCE          	440310	RI80X005               	0     	Metropolitan Planning              	          $268808.00	          $139211.00	          $129597.00	29-mar-2000	08-nov-2001	A	           	29-mar-2000	           	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78100        	RI	80      	RIDOP                	5076             	PROVIDENCE          	440310	RI80X006               	0     	Metropolitan Planning              	          $308194.00	               $0.00	          $308194.00	22-aug-2001	           	A	           	22-aug-2001	           	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78100        	NH	37      	COAST                	5156             	Dover               	333720	NH37X001               	0     	Operating Assistance               	          $135000.00	               $0.00	          $135000.00	21-sep-2001	           	A	           	21-sep-2001	28-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $135000.00	          $135000.00	N	28-jan-2002 22:08:11	28-jan-2002	                              	2002  	1     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X061               	2     	OPERATING ASSISTANCE 10/96-9/97    	          $483414.00	          $483414.00	               $0.00	13-nov-2001	13-nov-2001	C	           	24-sep-1996	28-jan-2002	 	 	 	WILLIAM B. GORDON                       	 	               $0.00	          $760377.00	          $276963.00	          $483414.00	               $0.00	               $0.00	               $0.00	          $483414.00	          $483414.00	               $0.00	Y	28-jan-2002 22:55:57	28-jan-2002	                              	2002  	1     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X072               	1     	PEASE PORTSMOUTH SHUTTLE           	         $1318400.00	         $1031949.00	          $286451.00	11-dec-2001	30-nov-2001	A	           	28-jun-1999	28-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	         $1289938.00	          $257989.00	         $1031949.00	          $329123.00	           $65825.00	          $263298.00	         $1295247.00	         $1318400.00	           $23153.00	N	28-jan-2002 22:33:46	28-jan-2002	                              	2002  	1     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X073               	0     	Capital - Fleet Replacement        	         $1980000.00	          $766920.00	         $1213080.00	17-jun-1999	09-mar-2001	A	           	17-jun-1999	28-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $983033.00	          $216113.00	          $766920.00	          $850000.00	          $170000.00	          $680000.00	         $1446920.00	         $1980000.00	          $533080.00	N	28-jan-2002 22:18:32	28-jan-2002	                              	2002  	1     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X074               	0     	OPERATING & CAPITAL ASSISTANCE     	          $716800.00	          $716800.00	               $0.00	16-nov-2001	16-nov-2001	C	           	01-apr-1999	28-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $905237.00	          $188437.00	          $716800.00	               $0.00	               $0.00	               $0.00	          $716800.00	          $716800.00	               $0.00	Y	28-jan-2002 23:00:09	28-jan-2002	                              	2002  	1     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X081               	0     	Transit Marketing                  	          $119200.00	           $90292.00	           $28908.00	30-may-2000	16-nov-2001	A	           	30-may-2000	28-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $123784.00	           $33492.00	           $90292.00	            $5000.00	            $1000.00	            $4000.00	           $94292.00	          $119200.00	           $24908.00	N	28-jan-2002 22:20:55	28-jan-2002	                              	2002  	1     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X083               	0     	Operating, Capital and Planning    	          $515299.00	          $455173.00	           $60126.00	16-mar-2000	30-nov-2001	A	           	16-mar-2000	28-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $791344.00	          $336171.00	          $455173.00	           $39837.00	           $10919.00	           $28918.00	          $484091.00	          $515299.00	           $31208.00	N	28-jan-2002 22:23:43	28-jan-2002	                              	2002  	1     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X084               	0     	Phase I & II of Facility Acquisitio	          $648080.00	          $600743.00	           $47337.00	15-may-2000	10-oct-2001	A	           	15-may-2000	28-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $750927.00	          $150184.00	          $600743.00	            $6321.00	            $1264.00	            $5057.00	          $605800.00	          $648080.00	           $42280.00	N	28-jan-2002 22:18:04	28-jan-2002	                              	2002  	1     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X088               	0     	Operating, Planning and Capital Gra	          $769152.00	          $163683.00	          $605469.00	15-mar-2001	30-nov-2001	A	           	15-mar-2001	28-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $215859.00	           $52176.00	          $163683.00	          $529988.00	          $216997.00	          $312991.00	          $476674.00	          $769152.00	          $292478.00	N	28-jan-2002 22:22:34	28-jan-2002	                              	2002  	1     	G	N
78100        	ME	03      	NNEPRA               	5691             	Portland            	231720	ME030031               	0     	ROLLING STOCK, ENGINEERING & DESIGN	        $38310500.00	        $38138843.00	          $171657.00	29-sep-1995	14-dec-2001	A	           	29-sep-1995	30-jan-2002	 	 	 	JUDI MOLLOY                             	 	         $9577625.00	        $47361985.00	        $11341645.00	        $36020340.00	               $0.00	               $0.00	               $0.00	        $36020340.00	               $0.00	         $2290160.00	N	30-jan-2002 10:16:34	30-jan-2002	                              	2002  	1     	G	Y
78100        	ME	90      	NNEPRA               	5691             	Portland            	231720	ME90X116               	1     	Force Account Rehabilitation Work  	        $12900000.00	        $12386118.00	          $513882.00	23-jul-2001	31-dec-2001	A	           	03-aug-2000	31-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	        $14867441.00	         $3666971.00	        $11200470.00	               $0.00	               $0.00	               $0.00	        $11200470.00	        $12900000.00	         $1699530.00	N	30-jan-2002 09:59:39	31-jan-2002	                              	2002  	1     	G	N
78100        	ME	90      	NNEPRA               	5691             	Portland            	231720	ME90X117               	0     	Wells, Saco Intermodal Facilities  	         $1411200.00	          $376865.00	         $1034335.00	27-feb-2001	25-apr-2001	A	           	27-feb-2001	30-jan-2002	 	 	 	Judi Molloy                             	 	               $0.00	          $471082.00	           $94216.00	          $376866.00	               $0.00	               $0.00	               $0.00	          $376866.00	         $1411200.00	         $1034334.00	N	30-jan-2002 09:52:14	30-jan-2002	                              	2002  	1     	G	N
78100        	VT	03      	DEPT OF PUBLIC WORKS 	5852             	BURLINGTON          	503000	VT030031               	1     	Pre-Engineering/Design             	         $3947044.00	          $258082.00	         $3688962.00	27-sep-2001	14-aug-2001	A	           	28-sep-1999	           	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78100        	MA	38      	PPBL                 	5863             	SPRINGFIELD         	250470	MA380001               	0     	Employee Training/Wheelchair Lift  	          $101000.00	           $94483.00	            $6517.00	26-nov-2001	26-nov-2001	A	           	21-jul-2000	           	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78100        	MA	38      	PPBL                 	5863             	SPRINGFIELD         	250470	MA380002               	0     	Wheelchair Accessible Lifts        	          $129699.00	           $75600.00	           $54099.00	26-sep-2001	26-sep-2001	A	           	10-aug-2001	           	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78100        	VT	03      	BRATTLEBORO          	5912             	BRATTLEBORO         	500000	VT030033               	0     	Brattleboro Intermodal Facilities  	         $2481251.00	               $0.00	         $2481251.00	27-sep-2001	           	A	           	27-sep-2001	           	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78100        	ME	38      	VIP TOUR & CHARTER   	5935             	PORTLAND            	231720	ME380001               	0     	Wheelchair Lifts/Training          	           $72625.00	               $0.00	           $72625.00	10-aug-2001	           	A	           	10-aug-2001	           	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030064               	0     	ENG. & DESIGN FOR RAIL LIN         	         $7312500.00	         $7211508.00	          $100992.00	30-dec-1988	22-may-2001	A	           	30-dec-1988	28-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	         $9644430.96	         $2411107.74	         $7233323.22	          $105567.90	           $26391.98	           $79175.92	         $7312499.14	         $7312500.00	               $0.86	N	08-jan-2002 13:37:59	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030066               	0     	IMPROVEMT. FOR NW HAVEN RAIL LINE  	        $18572400.00	        $18457342.00	          $115058.00	24-sep-1990	21-aug-2001	C	           	24-sep-1990	28-jan-2002	 	 	 	STEVEN FAUST                            	 	               $0.00	        $24763200.00	         $6190800.00	        $18572400.00	               $0.00	               $0.00	               $0.00	        $18572400.00	               $0.00	               $0.00	Y	08-jan-2002 13:22:48	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030080               	1     	NEW HAVEN INTERLOCKING IMP.        	        $24874995.00	        $23991289.00	          $883706.00	29-sep-1995	18-dec-2001	A	           	26-sep-1991	28-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $32059330.68	         $8014832.67	        $24044498.01	          $517715.55	          $129428.89	          $388286.66	        $24432784.67	        $24874995.00	          $442210.33	N	09-jan-2002 14:17:39	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030084               	3     	PECK DRAWBRIDGE REPLACEMENT        	        $69236000.00	        $68876343.00	          $359657.00	23-jan-2002	30-jul-2001	C	           	27-dec-1993	28-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $86545000.00	        $17309000.00	        $69236000.00	               $0.00	               $0.00	               $0.00	        $69236000.00	        $69236000.00	               $0.00	Y	08-jan-2002 13:39:03	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030086               	1     	CONSTRUCT OF RAIL MAINT OF EQUIP   	        $33385360.00	        $31198292.00	         $2187068.00	27-sep-1995	18-dec-2001	A	           	27-apr-1992	28-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $41608267.55	         $8321653.51	        $33286614.04	           $38602.55	            $7720.51	           $30882.04	        $33317496.08	               $0.00	           $67863.92	N	08-jan-2002 13:39:40	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030089               	1     	REPLACEMENT OF WEPAWAUG RIVER BRIDG	        $16960000.00	        $15598895.00	         $1361105.00	20-feb-2002	18-dec-2001	A	           	19-mar-1993	28-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $19775653.10	         $3955130.62	        $15820522.48	         $1120242.68	          $224048.54	          $896194.14	        $16716716.62	        $16960000.00	          $243283.38	N	08-jan-2002 13:32:30	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030090               	0     	UPGRADE 3 ELECTRICAL SUSBSTATIONS  	        $13362228.00	        $12699270.00	          $662958.00	27-dec-1993	18-dec-2001	A	           	27-dec-1993	28-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $15919684.89	         $3183936.98	        $12735747.91	          $746708.71	          $149341.74	          $597366.97	        $13333114.88	        $13362228.00	           $29113.12	N	09-jan-2002 14:11:04	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030100               	0     	REHAB AND REPLACEMENT OF BRIDGE    	         $8754400.00	         $8471509.00	          $282891.00	25-sep-1997	05-sep-2001	A	           	25-sep-1997	28-jan-2002	 	 	 	AMINATA PERRY                           	 	               $0.00	        $10691764.49	         $2138352.90	         $8553411.59	           $10753.39	            $2150.68	            $8602.71	         $8562014.30	         $8754400.00	          $192385.70	N	08-jan-2002 13:25:24	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030101               	0     	BRIDGE REHAB-FOR SWCT              	         $8964000.00	         $6082837.00	         $2881163.00	31-dec-1997	18-dec-2001	A	           	31-dec-1997	28-jan-2002	 	 	 	MIKE DESPOJADO                          	 	               $0.00	         $7649455.06	         $1529891.01	         $6119564.05	         $2922687.44	          $584537.49	         $2338149.95	         $8457714.00	         $8964000.00	          $506286.00	N	15-jan-2002 13:15:27	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030102               	1     	CATENARY REPLACEMENT ON NEW HAVEN L	        $28360000.00	         $8754463.00	        $19605537.00	20-feb-2002	18-dec-2001	A	           	31-mar-1998	28-jan-2002	 	 	 	Aminata Perry                           	 	               $0.00	        $12866565.76	         $2573313.15	        $10293252.61	        $14362737.24	         $2872547.45	        $11490189.79	        $21783442.40	        $28360000.00	         $6576557.60	N	14-jan-2002 13:16:24	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030103               	0     	C23-ELECTRICAL SUBSTATION IMPROVMEN	        $17428000.00	        $16348567.00	         $1079433.00	31-mar-1998	18-dec-2001	A	           	31-mar-1998	28-jan-2002	 	 	 	MIKE DESPOJADO                          	 	               $0.00	        $20871709.55	         $4174341.91	        $16697367.64	          $882935.12	          $176587.02	          $706348.10	        $17403715.74	        $17428000.00	           $24284.26	N	09-jan-2002 14:11:42	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030105               	0     	REPLACE EXISTING ARCH STREET BRIDGE	         $9999200.00	         $3113258.00	         $6885942.00	27-aug-1998	18-dec-2001	A	           	27-aug-1998	28-jan-2002	 	 	 	                                        	 	               $0.00	         $4000876.09	          $800175.22	         $3200700.87	         $8498098.91	         $1699619.78	         $6798479.13	         $9999180.00	         $9999200.00	              $20.00	N	14-jan-2002 13:17:01	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030106               	1     	NEW HAVEN INTERLOCKING             	        $17760000.00	        $11016010.00	         $6743990.00	27-jan-2000	18-dec-2001	A	           	19-mar-1999	28-jan-2002	 	 	 	James McCullagh                         	 	               $0.00	        $17843650.16	         $3568730.03	        $14274920.13	         $4356349.84	          $871269.97	         $3485079.87	        $17760000.00	        $17760000.00	               $0.00	N	09-jan-2002 14:12:19	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030108               	1     	Improvements to New Haven Rail Yard	        $39608800.00	        $20905520.00	        $18703280.00	20-feb-2002	18-dec-2001	A	           	07-jan-2000	28-jan-2002	 	 	 	Larry Penner                            	 	               $0.00	        $25773788.83	         $5154757.77	        $20619031.06	        $23112211.17	         $4622442.23	        $18489768.94	        $39108800.00	        $39608800.00	          $500000.00	N	09-jan-2002 14:21:10	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030114               	0     	Five Rail Projects                 	        $36000000.00	         $2237842.00	        $33762158.00	26-jan-2001	04-dec-2001	A	           	26-jan-2001	28-jan-2002	 	 	 	Larry Penner                            	 	               $0.00	         $3555062.02	          $711012.40	         $2844049.62	        $27103166.98	         $5420633.40	        $21682533.58	        $24526583.20	        $36000000.00	        $11473416.80	N	09-jan-2002 14:23:09	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030119               	0     	Feasibility Study Danbury to Norwal	         $2000000.00	               $0.00	         $2000000.00	26-sep-2001	           	A	           	26-sep-2001	28-jan-2002	 	 	 	Donald Burns                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	N	25-jan-2002 09:52:00	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X271               	3     	FY'96 APPL FOR CAP,OPER,&PLNG ASST.	        $46685496.00	        $41559463.00	         $5126033.00	30-mar-1999	18-dec-2001	A	           	20-may-1996	28-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $87062096.08	        $43451410.42	        $43610685.66	         $3725108.13	          $745021.63	         $2980086.50	        $46590772.16	        $46685496.00	           $94723.84	N	14-jan-2002 13:26:12	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X300               	0     	CTC SIGNAL AND OPERATING ASST      	         $9722600.00	           $90419.00	         $9632181.00	23-dec-1997	18-dec-2001	A	           	23-dec-1997	28-jan-2002	 	 	 	MIKE DESPOJADO                          	 	               $0.00	          $114681.23	           $22936.25	           $91744.98	         $7929548.77	         $1585909.75	         $6343639.02	         $6435384.00	         $9722600.00	         $3287216.00	N	08-jan-2002 13:34:31	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X303               	1     	OPERATING & FIBER OPTICS           	        $13673476.00	         $3392488.00	        $10280988.00	20-feb-2002	18-dec-2001	A	           	11-jun-1998	28-jan-2002	 	 	 	Jim McCullagh                           	 	               $0.00	        $41927360.11	        $38530288.02	         $3397072.09	        $10042754.89	         $2008550.98	         $8034203.91	        $11431276.00	        $13673476.00	         $2242200.00	N	08-jan-2002 14:33:09	28-jan-2002	                              	2002  	1     	G	Y
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X327               	0     	Depot Road & Rock Lane Bridge Repla	         $3200000.00	         $1362221.00	         $1837779.00	30-sep-1999	18-dec-2001	A	           	30-sep-1999	28-jan-2002	 	 	 	James McCullagh                         	 	               $0.00	         $1699319.58	          $339863.92	         $1359455.66	          $513381.81	          $102676.36	          $410705.45	         $1770161.11	         $3200000.00	         $1429838.89	N	08-jan-2002 13:34:32	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X331               	0     	State Street RR Station Constructio	         $4248000.00	         $4248000.00	               $0.00	18-dec-2001	18-dec-2001	C	           	13-apr-2000	28-jan-2002	 	 	 	James McCullagh                         	 	               $0.00	         $4720000.00	          $472000.00	         $4248000.00	               $0.00	               $0.00	               $0.00	         $4248000.00	               $0.00	               $0.00	Y	08-jan-2002 13:27:08	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X335               	0     	ADA Improvements at Darien Station 	         $4880000.00	         $3974065.00	          $905935.00	14-mar-2000	18-dec-2001	C	           	14-mar-2000	28-jan-2002	 	 	 	Jim McCullagh                           	 	               $0.00	         $6100000.00	         $1220000.00	         $4880000.00	               $0.00	               $0.00	               $0.00	         $4880000.00	               $0.00	               $0.00	Y	08-jan-2002 13:35:52	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X337               	0     	Concrete Ties, Rail, Drainage      	        $10400000.00	         $7108929.00	         $3291071.00	20-feb-2002	18-dec-2001	A	           	14-mar-2000	28-jan-2002	 	 	 	James McCullagh                         	 	               $0.00	        $10302485.82	         $2060497.16	         $8241988.66	         $2396524.18	          $479304.84	         $1917219.34	        $10159208.00	        $10400000.00	          $240792.00	N	08-jan-2002 13:28:15	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X343               	1     	Catenary System Construction - NHL 	        $15145556.00	          $808215.00	        $14337341.00	20-feb-2002	18-dec-2001	A	           	29-sep-2000	28-jan-2002	 	 	 	Larry Penner                            	 	               $0.00	         $1325535.12	          $265107.02	         $1060428.10	        $17606409.88	         $3521281.98	        $14085127.90	        $15145556.00	        $15145556.00	               $0.00	N	09-jan-2002 14:25:58	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X345               	0     	CDOT FFY2000 POP                   	        $16000000.00	          $148983.00	        $15851017.00	29-sep-2000	18-dec-2001	A	           	29-sep-2000	28-jan-2002	 	 	 	Larry Penner                            	 	               $0.00	          $683420.78	          $136684.16	          $546736.62	         $8718444.06	         $1743688.81	         $6974755.25	         $7521491.87	        $16000000.00	         $8478508.13	N	25-jan-2002 09:49:17	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X355               	0     	Construct Parking Garage Expansion 	        $18400000.00	         $1099891.00	        $17300109.00	20-feb-2002	18-dec-2001	A	           	06-apr-2001	28-jan-2002	 	 	 	Larry Penner                            	 	               $0.00	         $1691169.68	          $338233.94	         $1352935.74	        $21308830.32	         $4261766.06	        $17047064.26	        $18400000.00	        $18400000.00	               $0.00	N	14-jan-2002 13:26:48	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X359               	0     	FY 2001 Program of Projects        	        $43048000.00	               $0.00	        $43048000.00	20-feb-2002	           	A	           	13-sep-2001	28-jan-2002	 	 	 	Larry Penner                            	 	               $0.00	          $465763.03	           $46576.30	          $419186.73	         $6605878.66	         $1133581.57	         $5472297.09	         $5891483.82	        $43048000.00	        $37156516.18	N	30-jan-2002 11:05:47	28-jan-2002	                              	2002  	1     	G	N
78200        	CT	90      	NTD                  	1339             	NORWALK             	091710	CT90X298               	0     	RAIL SIDING                        	          $200000.00	          $200000.00	               $0.00	30-sep-1997	21-nov-2000	A	           	30-sep-1997	23-jan-2002	 	 	 	MICHAEL PUGH/MD                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	N	23-jan-2002 12:32:39	23-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	IT030028               	0     	PATCO BROADWAY STATION             	               $0.00	               $0.00	               $0.00	           	           	A	           	21-apr-1986	           	 	 	 	UTA-SCOVILLE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	 
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030069               	0     	PHIL. GREYHOUND BUS TERMIN         	               $0.00	               $0.00	               $0.00	           	           	A	           	14-jun-1978	           	 	 	 	FULTON                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	 
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030085               	0     	WAYNE BUS MAINTENANCE FACILITY     	        $25999998.00	        $25999998.00	               $0.00	28-sep-2001	04-dec-2001	A	           	23-sep-1991	29-jan-2002	 	 	 	Maureen Moritz                          	 	               $0.00	        $34666664.00	         $8666666.00	        $25999998.00	               $0.00	               $0.00	               $0.00	        $25999998.00	        $25999998.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030088               	5     	URBAN CORE PROJECT-SECAUCUS TRANSFE	       $448321086.00	       $365225941.00	        $83095145.00	22-jun-1998	13-dec-2001	A	           	23-feb-1994	29-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	       $373165817.00	               $0.00	       $373165817.00	        $49404227.00	               $0.00	        $49404227.00	       $422570044.00	       $448321086.00	        $25751042.00	N	12-feb-2002 09:38:47	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030089               	0     	SECTION 3 FIXED GUIDEWAY APPLICATIO	       $100580000.00	        $98405665.00	         $2174335.00	21-apr-1993	13-dec-2001	A	           	21-apr-1993	29-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $98406829.00	               $0.00	        $98406829.00	               $0.00	               $0.00	               $0.00	        $98406829.00	       $100580000.00	         $2173171.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030091               	2     	SEC 3 APPL FOR NYS&W REHAB & PATERS	        $29726000.00	        $13578086.00	        $16147914.00	30-sep-1996	13-dec-2001	A	           	29-mar-1993	29-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $13654072.00	               $0.00	        $13654072.00	         $2773311.00	               $0.00	         $2773311.00	        $16427383.00	        $29726000.00	        $13298617.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030093               	1     	MONMOUTH/OCEAN/MIDDLESEX (AA/DEIS))	         $7755000.00	         $4365969.00	         $3389031.00	14-feb-2002	13-dec-2001	A	           	09-dec-1992	29-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	         $4439473.00	               $0.00	         $4439473.00	         $3302451.00	               $0.00	         $3302451.00	         $7741924.00	         $7755000.00	           $13076.00	N	12-feb-2002 09:41:23	29-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030102               	0     	HIGHWAY DEMONSTRATION PROJECT      	         $1500000.00	         $1500000.00	               $0.00	10-feb-1994	09-may-2001	A	           	10-feb-1994	29-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	         $1500000.00	               $0.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030103               	2     	FY94 SECTION 3 FIXED GUIDEWAY MODER	        $47800000.00	        $47794774.00	            $5226.00	21-mar-1995	28-sep-2001	A	           	28-feb-1994	29-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $47800000.00	               $0.00	        $47800000.00	               $0.00	               $0.00	               $0.00	        $47800000.00	        $47800000.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030110               	1     	FY95 SECTION 3 FIXED GUIDEWAY GRANT	        $94260216.00	        $93765264.00	          $494952.00	21-sep-1995	18-jun-2001	A	           	22-dec-1994	29-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $93987144.00	               $0.00	        $93987144.00	           $40200.00	               $0.00	           $40200.00	        $94027344.00	        $94260216.00	          $232872.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030111               	5     	HUDSON-BERGEN LRTS                 	       $406698227.00	       $405584829.00	         $1113398.00	05-feb-2002	04-dec-2001	A	           	31-aug-1995	29-jan-2002	 	 	 	MAUREEN MORITZ                          	 	               $0.00	       $405687554.00	               $0.00	       $405687554.00	            $1362.00	               $0.00	            $1362.00	       $405688916.00	       $406698227.00	         $1009311.00	N	12-feb-2002 09:44:15	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030112               	0     	WEST SHORE LINE PROJECT            	         $3970000.00	         $3145110.00	          $824890.00	13-jun-1995	04-dec-2001	A	           	13-jun-1995	29-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	         $3265557.00	               $0.00	         $3265557.00	          $704443.00	               $0.00	          $704443.00	         $3970000.00	         $3970000.00	               $0.00	N	12-feb-2002 09:47:42	29-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030113               	1     	SOUTH AMBOY STATION AREA DEV. PLAN 	         $1740625.00	          $961466.00	          $779159.00	14-mar-2000	13-dec-2001	A	           	10-jul-1995	29-jan-2002	 	 	 	Carmen Orta                             	 	               $0.00	         $1008253.00	               $0.00	         $1008253.00	          $236410.00	               $0.00	          $236410.00	         $1244663.00	         $1740625.00	          $495962.00	N	12-feb-2002 10:01:44	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030114               	0     	VINELAND BUS TERMINAL              	         $1000000.00	          $154422.00	          $845578.00	25-jul-2001	25-jul-2001	A	           	10-jul-1995	29-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	          $208068.00	           $53646.00	          $154422.00	               $0.00	               $0.00	               $0.00	          $154422.00	         $1000000.00	          $845578.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030118               	0     	CAPITAL ASST/FIXED GUIDEWAY        	        $62010064.00	        $61911501.00	           $98563.00	30-jan-1996	04-oct-2001	A	           	30-jan-1996	29-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $61919437.00	               $0.00	        $61919437.00	               $0.00	               $0.00	               $0.00	        $61919437.00	        $62010064.00	           $90627.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030121               	1     	FY97 CAPITAL IMPROVEMENT GRANT     	        $67884336.00	        $66737435.00	         $1146901.00	26-aug-1998	13-dec-2001	A	           	28-mar-1997	29-jan-2002	 	 	 	JAMES P. MCCULLAGH                      	 	               $0.00	        $66962755.00	               $0.00	        $66962755.00	          $453764.00	               $0.00	          $453764.00	        $67416519.00	        $67884336.00	          $467817.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030122               	0     	GSP PROJECT INTERCHANGE 165 PARK/RI	         $1141372.00	         $1141372.00	               $0.00	23-jun-1997	19-dec-2001	C	           	23-jun-1997	29-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	         $1426715.00	          $285343.00	         $1141372.00	               $0.00	               $0.00	               $0.00	         $1141372.00	               $0.00	               $0.00	Y	14-feb-2002 08:00:34	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030124               	1     	W. TRENTON RAIL LINE PASSENGER SERV	         $1489061.00	         $1085486.00	          $403575.00	30-mar-2000	13-dec-2001	A	           	26-sep-1997	29-jan-2002	 	 	 	Carmen Orta                             	 	               $0.00	         $1085844.00	               $0.00	         $1085844.00	          $369334.00	               $0.00	          $369334.00	         $1455178.00	         $1489061.00	           $33883.00	N	12-feb-2002 09:50:50	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030126               	1     	FY98 CAPITAL IMPROVEMENTS GRANT    	        $65282803.00	        $55935159.00	         $9347644.00	30-jun-1998	13-dec-2001	A	           	16-mar-1998	29-jan-2002	 	 	 	                                        	 	               $0.00	        $56313209.00	               $0.00	        $56313209.00	          $135638.00	               $0.00	          $135638.00	        $56448847.00	        $65282803.00	         $8833956.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030128               	1     	FY99 CAPITAL IMPROVEMENTS GRANT    	        $80570000.00	        $49285606.00	        $31284394.00	14-feb-2002	13-dec-2001	A	           	08-apr-1999	29-jan-2002	 	 	 	Elsa Haupt                              	 	               $0.00	        $50390176.00	               $0.00	        $50390176.00	        $16494247.00	               $0.00	        $16494247.00	        $66884423.00	        $80570000.00	        $13685577.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030129               	2     	Newark Elizabeth Rail Link (NERL)  	        $27633716.00	         $2739332.00	        $24894384.00	19-sep-2001	13-dec-2001	A	           	02-aug-2000	29-jan-2002	 	 	 	Maureen Moritz                          	 	               $0.00	         $2827830.00	               $0.00	         $2827830.00	         $2988681.00	               $0.00	         $2988681.00	         $5816511.00	        $27633716.00	        $21817205.00	N	12-feb-2002 11:02:23	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030130               	0     	CNG BUSES                          	        $13306928.00	        $13208208.00	           $98720.00	14-mar-2000	04-dec-2001	A	           	14-mar-2000	29-jan-2002	 	 	 	Elsa Haupt                              	 	               $0.00	        $13207881.00	               $0.00	        $13207881.00	               $0.00	               $0.00	               $0.00	        $13207881.00	        $13306928.00	           $99047.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030133               	0     	COMMUNITY SHUTTLE PROGRAM          	         $2977500.00	         $2096361.00	          $881139.00	18-jan-2002	13-dec-2001	A	           	16-may-2000	29-jan-2002	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $2144388.00	               $0.00	         $2144388.00	           $94656.00	               $0.00	           $94656.00	         $2239044.00	         $2977500.00	          $738456.00	N	12-feb-2002 09:34:03	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030134               	0     	FY2000 - Section 5309              	        $74600000.00	        $48664020.00	        $25935980.00	14-feb-2002	13-dec-2001	A	           	06-apr-2000	29-jan-2002	 	 	 	Maureen Moritz                          	 	               $0.00	        $49154058.00	               $0.00	        $49154058.00	        $17596127.00	               $0.00	        $17596127.00	        $66750185.00	        $74600000.00	         $7849815.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030137               	1     	FY2001 - Fixed Guideway Modernizati	        $76930000.00	        $36633328.00	        $40296672.00	14-feb-2002	13-dec-2001	A	           	15-feb-2001	29-jan-2002	 	 	 	Maureen Moritz                          	 	               $0.00	        $38665762.00	               $0.00	        $38665762.00	         $4885782.00	               $0.00	         $4885782.00	        $43551544.00	        $76930000.00	        $33378456.00	N	20-feb-2002 13:29:43	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	342300	NJ030138               	0     	Access to the Region's Core        	         $4905394.00	               $0.00	         $4905394.00	25-sep-2001	           	A	           	25-sep-2001	29-jan-2002	 	 	 	Carmen G. Orta                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4905394.00	         $4905394.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	342300	NJ160022               	0     	ELDERLY & PERSON W/DISABILITIES PRO	         $1605944.00	         $1546735.00	           $59209.00	26-sep-1997	09-feb-2001	A	           	26-sep-1997	29-oct-2001	 	 	 	                                        	 	               $0.00	         $1925635.00	          $385127.00	         $1540508.00	               $0.00	               $0.00	               $0.00	         $1540508.00	         $1605944.00	           $65436.00	N	                    	29-oct-2001	                              	2001  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	342300	NJ160023               	1     	                                   	         $1460000.00	         $1055074.00	          $404926.00	12-aug-1999	19-oct-2001	A	           	26-sep-1997	29-oct-2001	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	          $791474.00	               $0.00	          $791474.00	          $268526.00	               $0.00	          $268526.00	         $1060000.00	         $1460000.00	          $400000.00	N	                    	29-oct-2001	                              	2001  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	342300	NJ160024               	0     	FY98 ELDERLY & PERSONS W/DISABILITI	         $1791408.00	         $1700015.00	           $91393.00	29-jun-1998	27-aug-2001	A	           	29-jun-1998	29-oct-2001	 	 	 	                                        	 	               $0.00	         $2125068.00	          $425053.00	         $1700015.00	               $0.00	               $0.00	               $0.00	         $1700015.00	         $1791408.00	           $91393.00	N	                    	29-oct-2001	                              	2001  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	342300	NJ160025               	0     	E/D Vehicle Acquisition            	         $1939312.00	         $1939312.00	               $0.00	28-sep-2001	04-dec-2001	A	           	16-jul-1999	29-oct-2001	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $2309970.00	          $474282.00	         $1835688.00	               $0.00	               $0.00	               $0.00	         $1835688.00	         $1939312.00	          $103624.00	N	                    	29-oct-2001	                              	2001  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	342300	NJ160026               	0     	FY2000 Section 5310                	         $2115374.00	         $1304772.00	          $810602.00	14-feb-2002	13-dec-2001	A	           	13-sep-2000	29-oct-2001	 	 	 	Maureen Moritz                          	 	               $0.00	         $1383469.00	          $276694.00	         $1106775.00	          $103075.00	           $20615.00	           $82460.00	         $1189235.00	         $2115374.00	          $926139.00	N	                    	29-oct-2001	                              	2001  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	342300	NJ160027               	0     	Atlantic & Gloucester County Buses 	          $354000.00	               $0.00	          $354000.00	29-sep-2000	           	A	           	29-sep-2000	29-oct-2001	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $354000.00	          $354000.00	N	                    	29-oct-2001	                              	2001  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	342300	NJ160028               	0     	FY01 Elderly/Persons w/Disabilities	         $2253028.00	               $0.00	         $2253028.00	14-feb-2002	           	A	           	10-aug-2001	29-oct-2001	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2253028.00	         $2253028.00	N	27-nov-2001 10:19:51	29-oct-2001	                              	2001  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	342300	NJ160029               	0     	GLOUCESTER AND CAPE MAY COUNTIES   	          $356000.00	               $0.00	          $356000.00	29-aug-2001	           	A	           	29-aug-2001	29-oct-2001	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $356000.00	          $356000.00	N	27-nov-2001 10:19:59	29-oct-2001	                              	2001  	4     	G	N
78200        	NJ	18      	NJTC                 	1414             	NEWARK              	342300	NJ18X013               	0     	SECTION 18                         	         $3060362.00	         $2781778.00	          $278584.00	27-sep-1996	04-dec-2001	A	           	27-sep-1996	30-oct-2001	 	 	 	                                        	 	               $0.00	         $4640573.00	         $1857286.00	         $2783287.00	          $311085.00	           $58508.00	          $252577.00	         $3035864.00	         $3060362.00	           $24498.00	N	                    	30-oct-2001	                              	2001  	4     	G	Y
78200        	NJ	18      	NJTC                 	1414             	NEWARK              	342300	NJ18X014               	0     	FY97/98 RURAL TRANSPORTATION PROGRA	         $3147015.00	         $2522246.00	          $624769.00	17-sep-1998	04-dec-2001	A	           	17-sep-1998	30-oct-2001	 	 	 	Maureen Moritz                          	 	               $0.00	         $4620561.00	         $2174133.00	         $2446428.00	          $803540.00	          $374251.00	          $429289.00	         $2875717.00	         $3147015.00	          $271298.00	N	                    	30-oct-2001	                              	2001  	4     	G	N
78200        	NJ	18      	NJTC                 	1414             	NEWARK              	342300	NJ18X015               	0     	FY99/00 Rural Transportation Progra	         $4598996.00	          $933117.00	         $3665879.00	14-jul-2000	13-dec-2001	A	           	14-jul-2000	30-oct-2001	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $1348417.00	          $579705.00	          $768712.00	         $2734293.00	         $1223681.00	         $1510612.00	         $2279324.00	         $4598996.00	         $2319672.00	N	27-nov-2001 10:20:37	30-oct-2001	                              	2001  	4     	G	N
78200        	NJ	37      	NJTC                 	1414             	NEWARK              	342300	NJ37X001               	0     	Job Access & Reverse Commute       	         $1661698.00	          $351083.00	         $1310615.00	16-mar-2000	04-dec-2001	A	           	16-mar-2000	30-jan-2002	 	 	 	Elsa Haupt                              	 	               $0.00	         $1269741.00	          $730978.00	          $538763.00	          $633373.00	          $360493.00	          $272880.00	          $811643.00	               $0.00	          $850055.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NJ	37      	NJTC                 	1414             	NEWARK              	342300	NJ37X002               	0     	FY2000 JOB ACCESS/REVERSE COMMUTE  	         $2000000.00	               $0.00	         $2000000.00	14-feb-2002	           	A	           	10-jan-2001	30-jan-2002	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X005               	2     	FY84 CAP & OPER.ASSISTANCE         	       $127338790.00	       $127338790.00	               $0.00	28-may-1998	28-may-1998	A	           	01-feb-1984	22-aug-2001	 	 	C	JAMES MCCULLAGH                         	 	               $0.00	       $247766243.00	       $120427453.00	       $127338790.00	               $0.00	               $0.00	               $0.00	       $127338790.00	       $290075883.00	               $0.00	Y	22-aug-2001         	30-jan-2001	000000000000000000000000000000	2001  	3     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X011               	5     	7/1/84 TO 6/30/85                  	       $147393573.00	       $147393573.00	               $0.00	15-apr-1986	10-apr-2001	A	           	12-feb-1985	27-apr-2001	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $293465465.00	       $146071892.00	       $147393573.00	               $0.00	               $0.00	               $0.00	       $147393573.00	        $76071798.00	               $0.00	Y	                    	27-apr-2001	000000000000000000000000000000	2001  	2     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X017               	3     	FORMULA GRANT                      	       $117194381.00	       $117194381.00	               $0.00	07-jul-1986	05-jun-2001	A	           	29-jan-1986	27-jul-2001	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $288746780.00	       $171552399.00	       $117194381.00	               $0.00	               $0.00	               $0.00	       $117194381.00	       $134144444.00	               $0.00	Y	24-aug-2001         	27-jul-2001	000000000000000000000000000000	2001  	3     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X021               	3     	OPER 7/1/86 6/30/87                	       $121433013.00	       $121433013.00	               $0.00	30-sep-1987	10-dec-1997	A	30-dec-1990	19-dec-1986	06-jul-2001	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $286173386.00	       $164740373.00	       $121433013.00	               $0.00	               $0.00	               $0.00	       $121433013.00	        $54982854.00	               $0.00	Y	14-jul-2000         	03-jul-2000	000000000000000000000000000000	2001  	3     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X023               	3     	OPERATING ASSISTANCE               	       $107581569.00	       $107481016.00	          $100553.00	30-jun-1988	13-mar-2001	A	           	02-may-1988	30-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $278839500.00	       $171358485.00	       $107481015.00	               $0.00	               $0.00	               $0.00	       $107481015.00	       $117463169.00	         $9982154.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X024               	1     	PRELIM ENG & DESIGN T-H PR         	         $9300000.00	         $9300000.00	               $0.00	30-mar-1990	17-jul-2001	A	           	04-mar-1988	30-oct-2001	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $12400001.00	         $3100000.00	         $9300001.00	               $0.00	               $0.00	               $0.00	         $9300001.00	         $9300001.00	               $0.00	Y	01-nov-2001 11:34:44	30-oct-2001	                              	2001  	4     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X031               	0     	VAR. BUS & RAIL PROJ. & OPER. ASSIS	       $101512562.00	       $101512562.00	               $0.00	28-dec-1990	17-jul-2001	C	           	28-dec-1990	17-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $307950619.00	       $206438057.00	       $101512562.00	               $0.00	               $0.00	               $0.00	       $101512562.00	       $101512562.00	               $0.00	Y	17-jan-2002 10:52:49	17-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X033               	1     	FY'92 OPER & CAP ASSISTANCE GRANT  	       $118649398.00	       $118511618.00	          $137780.00	18-jan-2002	30-may-2001	A	           	15-jan-1992	30-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $257443658.00	       $138863569.00	       $118580089.00	               $0.00	               $0.00	               $0.00	       $118580089.00	       $118649398.00	           $69309.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X037               	0     	FY'93 OPERATING & CAPITAL ASSISTANC	        $80312369.00	        $77539873.00	         $2772496.00	22-apr-1993	13-dec-2001	A	           	22-apr-1993	30-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $340924510.00	       $263348815.00	        $77575695.00	          $685069.00	               $0.00	          $685069.00	        $78260764.00	        $80312369.00	         $2051605.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X039               	1     	FHWA/STP HOBOKEN TERMINAL REHAB    	        $11000000.00	        $10542363.00	          $457637.00	17-sep-1997	13-dec-2001	A	           	17-apr-1996	30-jan-2002	 	 	 	JIM MCCULLAGH                           	 	               $0.00	        $10549741.00	               $0.00	        $10549741.00	          $432379.00	               $0.00	          $432379.00	        $10982120.00	        $11000000.00	           $17880.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X043               	4     	CMAQ GRANT FOR EXPERIMENTAL SERVICE	        $41610000.00	        $40960758.00	          $649242.00	25-jul-2001	25-jul-2001	A	           	28-feb-1994	30-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $40986940.00	               $0.00	        $40986940.00	          $157624.00	               $0.00	          $157624.00	        $41144564.00	        $41610000.00	          $465436.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X044               	2     	BUS SUPPORT EQUIPMENT & FACILITIES 	        $73304350.00	        $70464459.00	         $2839891.00	28-feb-1994	13-dec-2001	A	           	28-feb-1994	30-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $108633416.00	        $38144350.00	        $70489066.00	          $857823.00	               $0.00	          $857823.00	        $71346889.00	        $73304350.00	         $1957461.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X045               	2     	STP/TRANSPORTATION ENHANCEMENT GRAN	        $21675000.00	        $19902030.00	         $1772970.00	19-jun-1998	13-dec-2001	A	           	15-mar-1995	30-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	        $19911622.00	               $0.00	        $19911622.00	          $359174.00	               $0.00	          $359174.00	        $20270796.00	        $21675000.00	         $1404204.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X047               	1     	SECTION 9 CAPITAL & OPERATING ASST.	       $207755523.00	       $204474588.00	         $3280935.00	30-jun-1995	27-aug-2001	A	           	29-dec-1994	30-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $494147173.00	       $289621484.00	       $204525689.00	         $1443042.00	               $0.00	         $1443042.00	       $205968731.00	       $207755523.00	         $1786792.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X049               	2     	CMAQ/CAPITAL/OPERATING             	       $127583116.00	       $116253173.00	        $11329943.00	14-feb-2002	13-dec-2001	A	           	06-feb-1996	30-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $386875232.00	       $270479156.00	       $116396076.00	         $2936647.00	               $0.00	         $2936647.00	       $119332723.00	       $127583116.00	         $8250393.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X051               	1     	FY97 URBANIZED AREA FORMULA PROGRAM	       $122095171.00	       $108233655.00	        $13861516.00	15-feb-2002	13-dec-2001	A	           	19-feb-1997	30-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $132703104.00	        $18015997.00	       $114687107.00	         $5136187.00	               $0.00	         $5136187.00	       $119823294.00	       $122095171.00	         $2271877.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X052               	0     	UNION COUNTY RAIL LINK PLANNING STU	          $300000.00	               $0.00	          $300000.00	24-sep-1997	           	A	           	24-sep-1997	30-jan-2002	 	 	 	                                        	 	               $0.00	          $371605.00	           $74321.00	          $297284.00	               $0.00	               $0.00	               $0.00	          $297284.00	          $300000.00	            $2716.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X054               	1     	FY98 URBANIZED AREA FORMULA PROGRAM	       $129685262.00	       $105994634.00	        $23690628.00	23-sep-1998	13-dec-2001	A	           	12-mar-1998	30-jan-2002	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $318338064.00	       $212294807.00	       $106043257.00	        $14243327.00	               $0.00	        $14243327.00	       $120286584.00	       $129685262.00	         $9398678.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X056               	0     	PASSENGER RAIL RESTORATION PROJECT 	          $400000.00	          $397159.00	            $2841.00	22-dec-1998	18-jun-2001	C	           	29-dec-1998	30-jan-2002	 	 	 	Carmen Orta                             	 	               $0.00	          $400000.00	               $0.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	               $0.00	               $0.00	Y	14-feb-2002 07:45:37	30-jan-2002	                              	2002  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X057               	1     	FY99 SECT. 5307 URBANIZED AREA FORM	       $145416783.00	       $132347145.00	        $13069638.00	14-feb-2002	13-dec-2001	A	           	08-apr-1999	30-jan-2002	 	 	 	Maureen Moritz                          	 	               $0.00	       $135167538.00	          $402000.00	       $134765538.00	         $7409813.00	               $0.00	         $7409813.00	       $142175351.00	       $145416783.00	         $3241432.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X059               	1     	FY2000 - SECTION 5307              	       $153294737.00	       $121144827.00	        $32149910.00	27-sep-2000	13-dec-2001	A	           	13-apr-2000	30-jan-2002	 	 	 	Maureen Moritz                          	 	               $0.00	       $122590512.00	          $408174.00	       $122182338.00	         $8710784.00	           $19826.00	         $8690958.00	       $130873296.00	       $153294737.00	        $22421441.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	342300	NJ90X061               	2     	FY2001 - SECTION 5307              	       $191284187.00	       $155053887.00	        $36230300.00	27-sep-2001	13-dec-2001	A	           	13-mar-2001	30-jan-2002	 	 	 	MAUREEN MORITZ                          	 	               $0.00	       $156840918.00	               $0.00	       $156840918.00	        $29322702.00	               $0.00	        $29322702.00	       $186163620.00	       $191284187.00	         $5120567.00	N	12-feb-2002 10:08:23	30-jan-2002	                              	2002  	1     	G	N
78200        	NJ	08      	NJDOT                	1415             	TRENTON             	340000	NJ080026               	1     	UPWP 1988/98 FOR NJTCC             	         $1396528.00	         $1127173.00	          $269355.00	30-jun-1988	15-mar-2000	A	           	30-jun-1988	30-sep-1999	 	 	 	LETITIA THOMPSON                        	 	               $0.00	         $1408966.00	          $281793.00	         $1127173.00	               $0.00	               $0.00	               $0.00	         $1127173.00	         $1396528.00	          $269355.00	Y	                    	30-sep-1999	                              	1999  	3     	G	Y
78200        	NJ	08      	NJDOT                	1415             	TRENTON             	340000	NJ080030               	1     	FY 90-91 PLANNING FOR NJTCC        	         $1741140.00	         $1647555.00	           $93585.00	30-jan-1991	15-nov-1995	A	           	27-apr-1990	10-nov-1999	 	 	 	CATHY SCARPA                            	 	               $0.00	         $2073642.00	          $426087.00	         $1647555.00	               $0.00	               $0.00	               $0.00	         $1647555.00	         $1741140.00	           $93585.00	Y	                    	10-nov-1999	                              	1999  	4     	G	Y
78200        	NJ	08      	NJDOT                	1415             	TRENTON             	340000	NJ080032               	0     	FY'91 PLANNING GRANT FOR NJTCC     	         $1347624.00	         $1263538.00	           $84086.00	24-apr-1991	20-may-1996	A	           	24-apr-1991	08-sep-1999	 	 	 	CATHERINE SCARPA                        	 	               $0.00	         $1579422.00	          $315884.00	         $1263538.00	               $0.00	               $0.00	               $0.00	         $1263538.00	         $1347624.00	           $84086.00	Y	                    	08-sep-1999	                              	1999  	3     	G	Y
78200        	NJ	09      	NJDOT                	1415             	TRENTON             	340000	NJ090013               	0     	1982-83 UPWP TECH STUDIES          	         $1426000.00	         $1062298.00	          $363702.00	29-sep-1982	05-may-1989	A	           	29-sep-1982	10-nov-1999	 	 	 	ROBERT RITTER                           	 	               $0.00	         $1327872.00	          $265574.42	         $1062297.58	               $0.00	               $0.00	               $0.00	         $1062297.58	         $1625500.00	          $363702.42	Y	                    	10-nov-1999	000000000000000000000000000000	1999  	4     	G	Y
78200        	NJ	09      	NJDOT                	1415             	TRENTON             	340000	NJ090015               	0     	UMTA TECHNICAL STUDIES             	         $1542000.00	         $1295036.00	          $246964.00	15-sep-1983	11-may-1994	A	           	15-sep-1983	13-apr-2000	 	 	 	ROBERT RITTER                           	 	               $0.00	         $1680536.00	          $385500.00	         $1295036.00	               $0.00	               $0.00	               $0.00	         $1295036.00	         $1542000.00	          $246964.00	Y	13-apr-2000         	13-apr-2000	000000000000000000000000000000	2000  	2     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X001               	0     	NJDOT ON BEHALF ON MPOS FOR FY'92  	         $2518796.00	         $2462520.00	           $56276.00	26-jun-1992	19-jun-2001	A	           	26-jun-1992	19-jul-2001	 	 	 	ALLAN YU                                	 	               $0.00	         $3078151.00	          $615631.00	         $2462520.00	               $0.00	               $0.00	               $0.00	         $2462520.00	         $2518796.00	           $56276.00	Y	                    	19-jul-2001	                              	2001  	3     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X002               	0     	NJDOT ON BEHALF OF THE MPO'S       	          $905759.00	          $887417.00	           $18342.00	28-jun-1993	14-dec-2000	A	           	28-jun-1993	15-feb-2001	 	 	 	ROBERT RITTER                           	 	               $0.00	          $887417.00	               $0.00	          $887417.00	               $0.00	               $0.00	               $0.00	          $887417.00	          $905759.00	           $18342.00	Y	                    	15-feb-2001	                              	2001  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X003               	0     	FY'93 SECTION 8 PLANNING           	         $1286052.00	         $1157558.00	          $128494.00	28-jun-1993	21-feb-2001	A	           	28-jun-1993	26-feb-2001	 	 	 	ROBERT RITTER                           	 	               $0.00	         $1446948.00	          $289390.00	         $1157558.00	               $0.00	               $0.00	               $0.00	         $1157558.00	         $1286052.00	          $128494.00	Y	                    	26-feb-2001	                              	2001  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X004               	0     	FFY 94 SECTION 8 PLANNING GRANT    	         $1132764.00	         $1004723.00	          $128041.00	16-apr-1998	17-apr-1998	A	           	10-aug-1994	28-feb-2001	 	 	 	ROBERT RITTER                           	 	               $0.00	         $1004723.00	               $0.00	         $1004723.00	               $0.00	               $0.00	               $0.00	         $1004723.00	         $1132764.00	          $128041.00	Y	                    	07-mar-2001	                              	2001  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X005               	0     	FY' 94 SECTION 8 PLANNING GRANT    	         $1254752.00	         $1150035.00	          $104717.00	26-may-1999	26-may-1999	A	           	10-aug-1994	08-feb-2001	 	 	 	ROBBERT RITTER                          	 	               $0.00	         $1437544.00	          $287509.00	         $1150035.00	               $0.00	               $0.00	               $0.00	         $1150035.00	         $1254752.00	          $104717.00	Y	                    	08-feb-2001	                              	2001  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X006               	0     	PLANNING GRANT TO SUPPORT ACTIVITIE	         $1145560.00	          $952288.00	          $193272.00	07-jun-1995	01-feb-2001	A	           	07-jun-1995	07-feb-2001	 	 	 	CARMEN ORTA                             	 	               $0.00	         $1190360.00	          $238072.00	          $952288.00	               $0.00	               $0.00	               $0.00	          $952288.00	         $1145560.00	          $193272.00	Y	                    	07-feb-2001	                              	2001  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X007               	0     	TECHNICAL STUDIES GRANT            	         $1242676.00	         $1210853.00	           $31823.00	07-jun-1995	28-feb-2001	A	           	07-jun-1995	06-mar-2001	 	 	 	CARMEN ORTA                             	 	               $0.00	         $1211841.00	               $0.00	         $1211841.00	           $30835.00	               $0.00	           $30835.00	         $1242676.00	         $1242676.00	               $0.00	Y	                    	06-mar-2001	                              	2001  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X008               	1     	PLNNG GRNT SEC.8 (DVRPC,NJTPA,SJTP)	          $418084.00	          $385316.00	           $32768.00	28-jun-1996	15-apr-1999	A	           	28-jun-1996	13-feb-2002	 	 	 	                                        	 	               $0.00	          $481645.00	           $96329.00	          $385316.00	           $40960.00	            $8192.00	               $0.00	               $0.00	          $418084.00	               $0.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X009               	1     	SEC 8 PLANNING GRANT/TECH STUDIES  	         $1856471.00	         $1633603.00	          $222868.00	12-feb-2001	12-feb-2001	A	           	28-jun-1996	19-jul-2001	 	 	 	                                        	 	               $0.00	         $1633603.00	               $0.00	         $1633603.00	          $222868.00	               $0.00	          $222868.00	         $1856471.00	         $1856471.00	               $0.00	N	                    	19-jul-2001	                              	2001  	3     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X010               	0     	REGIONAL PLANNING GRANT            	          $563228.00	          $546642.00	           $16586.00	19-sep-2001	19-sep-2001	A	           	08-aug-1997	28-jan-2002	 	 	 	CARMEN ORTA                             	 	               $0.00	          $683303.00	          $136661.00	          $546642.00	           $20732.00	            $4146.00	           $16586.00	          $563228.00	               $0.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X011               	0     	PLANNING TRANPORTATION PLANNING    	         $1703903.00	         $1361506.00	          $342397.00	25-feb-2000	25-feb-2000	A	           	08-aug-1997	28-jan-2002	 	 	 	CARMEN ORTA                             	 	               $0.00	         $1361506.00	               $0.00	         $1361506.00	          $342397.00	               $0.00	          $342397.00	         $1703903.00	               $0.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X012               	0     	TRANSP. PLANNING PROGRAM           	          $604648.00	          $560010.00	           $44638.00	19-sep-2001	19-sep-2001	A	           	04-jun-1998	28-jan-2002	 	 	 	CARMEN ORTA                             	 	               $0.00	               $0.00	               $0.00	               $0.00	           $65325.00	           $13065.00	               $0.00	               $0.00	          $604648.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X013               	0     	TRANSP. PLANNING PROGRAM           	         $1729209.00	         $1519887.00	          $209322.00	10-may-2001	10-may-2001	A	           	04-jun-1998	28-jan-2002	 	 	 	CARMEN ORTA                             	 	               $0.00	         $1519887.00	               $0.00	         $1519887.00	          $209322.00	               $0.00	          $209322.00	         $1729209.00	               $0.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X014               	0     	JOB ACCESS PLANNING GRANT          	           $20000.00	           $20000.00	               $0.00	23-jul-2001	20-jul-2001	C	           	13-aug-1998	05-nov-2001	 	 	 	C. ORTA                                 	 	               $0.00	           $20000.00	               $0.00	           $20000.00	               $0.00	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	Y	                    	05-nov-2001	                              	2001  	4     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X015               	0     	REGIONAL & LOCAL TRANSPORTATION PLA	          $811524.00	          $580910.00	          $230614.00	15-oct-2001	15-oct-2001	A	           	14-jul-1999	28-jan-2002	 	 	 	Carmen G. Orta                          	 	               $0.00	          $726138.00	          $145228.00	          $580910.00	          $288267.00	           $57653.00	          $230614.00	          $811524.00	               $0.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X016               	0     	FY 2000 MPO-UPWP                   	         $1729635.00	         $1253328.00	          $476307.00	30-jun-1999	24-dec-2001	A	           	30-jun-1999	28-jan-2002	 	 	 	Carmen  G. Orta                         	 	               $0.00	         $1253328.00	               $0.00	         $1253328.00	          $476307.00	               $0.00	          $476307.00	         $1729635.00	               $0.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X017               	0     	REGIONAL & LOCAL  TRANS.  PLANNING 	          $756428.00	          $553895.00	          $202533.00	12-feb-2002	28-dec-2001	A	           	02-aug-2000	28-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	          $675113.00	          $135023.00	               $0.00	               $0.00	          $756428.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X018               	0     	FY-2001 - MPO - UPWP               	         $2113864.00	         $1680439.00	          $433425.00	12-feb-2002	24-dec-2001	A	           	02-aug-2000	25-jan-2002	 	 	 	                                        	 	               $0.00	         $1680439.00	               $0.00	         $1680439.00	          $433425.00	               $0.00	          $433425.00	         $2113864.00	               $0.00	               $0.00	N	                    	25-jan-2002	                              	2002  	1     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340000	NJ80X020               	0     	FY2002 MPO - UPWP - Subregional  Pr	          $791594.00	               $0.00	          $791594.00	11-jul-2001	           	A	           	11-jul-2001	28-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	          $989493.00	          $197899.00	          $791594.00	          $791594.00	               $0.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NJ	90      	NJDOT                	1415             	TRENTON             	340000	NJ90X008               	0     	ERIE LACKAWANNA RE-ELECTRI         	         $5000000.00	         $5000000.00	               $0.00	22-jul-1998	22-jul-1998	A	           	16-jul-1984	30-jul-1998	 	 	 	VOUGHT                                  	 	               $0.00	         $6250000.00	         $1250000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	Y	                    	           	000000000000000000000000000000	1998  	3     	G	Y
78200        	NY	37      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY37X020               	0     	2000 JARC Project                  	          $200000.00	               $0.00	          $200000.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	 Nina Chung                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	37      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY37X021               	0     	2001 JARC Project                  	          $249450.00	               $0.00	          $249450.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	Nina Chung                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	90      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY90X346               	0     	CAPITAL AND OPERATING ASSISTANCE   	               $0.00	         $1004699.00	        $-1004699.00	           	21-mar-2000	C	           	27-jun-1996	08-dec-2000	 	 	 	                                        	 	               $0.00	         $3298200.00	         $2275538.00	         $1022662.00	               $0.00	               $0.00	               $0.00	         $1022662.00	         $1027278.00	            $4616.00	Y	27-jul-2000         	08-dec-2000	                              	2000  	4     	G	Y
78200        	NY	90      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY90X443               	0     	2000 operating assistance / capital	         $1090360.00	          $942472.00	          $147888.00	21-sep-2000	05-jan-2001	A	           	21-sep-2000	10-aug-2001	 	 	 	Elsa Haupt                              	 	               $0.00	         $6549135.00	         $5606663.00	          $942472.00	          $184860.00	           $36972.00	          $147888.00	         $1090360.00	         $1090360.00	               $0.00	N	10-aug-2001         	30-mar-2001	                              	2001  	3     	G	N
78200        	NY	90      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY90X463               	0     	2001 operating assistance / capital	         $1699960.00	               $0.00	         $1699960.00	10-dec-2001	           	A	           	10-dec-2001	           	 	 	 	Elsa Haupt                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	03      	CDTA                 	1776             	ALBANY              	360510	NY030352               	0     	Title 1 - Section 1602 - Project #4	          $400000.00	          $137606.00	          $262394.00	18-nov-1999	20-dec-2001	A	           	18-nov-1999	11-dec-2001	 	 	 	Veronica Hawkins, Region II             	 	               $0.00	          $190804.00	           $38161.00	          $152643.00	               $0.00	               $0.00	               $0.00	          $152643.00	          $400000.00	          $247357.00	N	11-dec-2001 14:06:58	11-dec-2001	                              	2001  	4     	G	N
78200        	NY	03      	CDTA                 	1776             	ALBANY              	360510	NY030353               	2     	Rensselaer Intermodal Terminal - Co	         $7374224.00	         $7316775.00	           $57449.00	27-mar-2001	27-dec-2001	A	           	02-sep-1999	11-dec-2001	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $8441745.00	         $1688349.00	         $6753396.00	          $207988.00	           $41598.00	          $166390.00	         $6919786.00	         $7374224.00	          $454438.00	N	13-dec-2001 11:24:49	11-dec-2001	                              	2001  	4     	G	N
78200        	NY	37      	CDTA                 	1776             	ALBANY              	360510	NY37X004               	0     	Operating Assistance for JARC      	          $497500.00	          $497499.00	               $1.00	16-nov-1999	08-nov-2001	A	           	16-nov-1999	13-dec-2001	 	 	 	Maureen Moritz                          	 	               $0.00	          $956555.00	          $478279.00	          $478276.00	               $0.00	               $0.00	               $0.00	          $478276.00	          $497500.00	           $19224.00	N	13-dec-2001 11:38:12	13-dec-2001	                              	2001  	4     	G	N
78200        	NY	37      	CDTA                 	1776             	ALBANY              	360510	NY37X013               	0     	Earmarked funds for JARC 2001      	          $497500.00	          $269995.00	          $227505.00	14-jan-2002	20-dec-2001	A	           	12-jul-2001	13-dec-2001	 	 	 	Donald Burns                            	 	               $0.00	           $25365.00	               $0.00	           $25365.00	           $22360.00	               $0.00	           $22360.00	           $47725.00	          $497500.00	          $449775.00	N	13-dec-2001 15:05:34	13-dec-2001	                              	2001  	4     	G	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X316               	1     	CAPITAL/OPERATING & PLANNING ASSIST	        $11203615.00	        $11203615.00	               $0.00	27-feb-1995	31-may-2001	A	18-mar-1999	27-feb-1995	07-aug-2001	 	 	 	ROBERT RITTER                           	 	               $0.00	        $36612881.00	        $25409266.00	        $11203615.00	               $0.00	               $0.00	               $0.00	        $11203615.00	        $11633800.00	               $0.00	Y	13-aug-2001         	13-aug-2001	                              	2001  	3     	G	Y
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X369               	1     	BUSES AND ASSORTED PROJECTS        	         $7240000.00	         $6874993.00	          $365007.00	30-sep-1997	20-dec-2001	A	           	30-sep-1997	13-dec-2001	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $8456074.00	         $1691214.00	         $6764860.00	               $0.00	               $0.00	               $0.00	         $6764860.00	         $7240000.00	          $475140.00	N	13-dec-2001 13:15:50	13-dec-2001	                              	2001  	4     	G	Y
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X408               	0     	Sect. 5307 Capital & Operating Assi	         $5756000.00	         $5756000.00	               $0.00	11-jun-1999	11-apr-2001	A	           	11-jun-1999	13-dec-2001	 	 	 	Maureen Moritz, Region II               	 	               $0.00	        $11510966.00	         $5754966.00	         $5756000.00	               $0.00	               $0.00	               $0.00	         $5756000.00	         $5756000.00	               $0.00	N	13-dec-2001 13:33:39	13-dec-2001	                              	2001  	4     	G	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X409               	1     	STP and CMAQ Assorted Projects     	         $8537650.00	         $8537650.00	               $0.00	21-jun-2000	21-jun-2000	A	           	04-aug-1999	20-aug-2001	 	 	 	Maureen Moritz - Region II              	 	               $0.00	         $9457278.00	         $1882102.00	         $7575176.00	           $32258.00	            $6087.00	           $26171.00	         $7601347.00	         $8537650.00	          $936303.00	N	28-sep-2001         	26-sep-2001	                              	2001  	3     	G	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X429               	0     	Sect. 5307 Capital & Operating Assi	         $8847220.00	         $4899594.00	         $3947626.00	13-feb-2002	27-dec-2001	A	           	12-may-2000	13-dec-2001	 	 	 	Clara Wallace, Region II                	 	               $0.00	         $9486055.00	         $4971791.00	         $4514264.00	          $246342.00	           $49269.00	          $197073.00	         $4711337.00	         $8847220.00	         $4135883.00	N	13-dec-2001 14:26:14	13-dec-2001	                              	2001  	4     	G	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X446               	0     	S.5307 FORMULA FUNDS, CMAQ/STP FLX 	         $9057932.00	         $6182743.00	         $2875189.00	30-jan-2001	27-dec-2001	A	           	30-jan-2001	13-dec-2001	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $4592942.00	          $918590.00	         $3674352.00	         $1315240.00	          $263048.00	         $1052192.00	         $4726544.00	         $9057932.00	         $4331388.00	N	14-dec-2001 14:32:03	13-dec-2001	                              	2001  	4     	G	N
78200        	NY	03      	CNYRTA               	1778             	SYRACUSE            	360590	NY030241               	0     	COMPRES. NAT. GAS BUS DEMO         	         $1744875.00	         $1744874.00	               $1.00	29-sep-1989	01-nov-2000	A	           	29-sep-1989	29-oct-2001	 	 	 	ELSA HAUPT                              	 	               $0.00	         $2320449.00	          $575574.00	         $1744875.00	               $0.00	               $0.00	               $0.00	         $1744875.00	         $1744875.00	               $0.00	N	                    	29-oct-2001	                              	2001  	4     	G	Y
78200        	NY	03      	CNYRTA               	1778             	SYRACUSE            	360590	NY030251               	0     	E&H VEH.; TELECOM. SYSTEM          	         $1252250.00	         $1250445.00	            $1805.00	06-dec-1989	04-dec-2001	A	           	06-dec-1989	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	         $1342155.00	           $91711.00	         $1250444.00	               $0.00	               $0.00	               $0.00	         $1250444.00	         $1252250.00	            $1806.00	N	                    	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	CNYRTA               	1778             	SYRACUSE            	360590	NY030300               	0     	CONSTRUCTION AND STORAGE FACILITY  	          $700000.00	          $700000.00	               $0.00	15-feb-1995	08-jul-1997	A	           	15-feb-1995	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	          $875000.00	          $175000.00	          $700000.00	               $0.00	               $0.00	               $0.00	          $700000.00	          $700000.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	CNYRTA               	1778             	SYRACUSE            	360590	NY030322               	0     	INTERMODAL CENTER/REPL 3 TRANSIT BU	         $1985000.00	         $1984987.00	              $13.00	26-dec-2000	26-dec-2000	A	           	20-aug-1997	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	         $2479175.00	          $494187.00	         $1984988.00	               $0.00	               $0.00	               $0.00	         $1984988.00	         $1985000.00	              $12.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	CNYRTA               	1778             	SYRACUSE            	360590	NY030355               	0     	40' CNG Transit Bus Purchase       	         $8171944.00	         $8171942.00	               $2.00	27-sep-1999	20-mar-2001	A	           	27-sep-1999	28-jan-2002	 	 	 	Maureen Moritz                          	 	               $0.00	        $10253928.00	         $2081984.00	         $8171944.00	               $0.00	               $0.00	               $0.00	         $8171944.00	         $8171944.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	CNYRTA               	1778             	SYRACUSE            	360590	NY030379               	0     	Funding for 40 Foot Bus Lease Payme	         $2943284.00	         $1070484.00	         $1872800.00	30-jan-2001	10-sep-2001	A	           	30-jan-2001	28-jan-2002	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $1338105.22	          $267622.22	         $1070483.00	               $0.00	               $0.00	               $0.00	         $1070483.00	         $2943284.00	         $1872801.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	37      	CNYRTA               	1778             	SYRACUSE            	360590	NY37X003               	0     	Operating Assistance, Vans for JARC	          $500000.00	           $83385.00	          $416615.00	23-jan-2002	07-dec-2001	A	           	17-dec-1999	28-jan-2002	 	 	 	Maureen Moritz                          	 	               $0.00	          $338967.00	          $198135.00	          $140832.00	               $0.00	               $0.00	               $0.00	          $140832.00	          $500000.00	          $359168.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X183               	0     	BUS IMPRO.; OPER ASS 4/1/90-3/31/91	         $3240035.00	         $3240035.00	               $0.00	29-jun-1990	09-feb-2001	A	           	29-jun-1990	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	        $19685806.00	        $16445771.00	         $3240035.00	               $0.00	               $0.00	               $0.00	         $3240035.00	         $3240035.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X207               	0     	CAPITAL AND OPERATING ASST. GRANT  	         $1939294.00	         $1937889.00	            $1405.00	29-jun-1991	10-sep-2001	A	           	29-jun-1991	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	        $19130233.00	        $17192344.00	         $1937889.00	               $0.00	               $0.00	               $0.00	         $1937889.00	         $1939294.00	            $1405.00	N	                    	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X230               	0     	CAP AND OPER ASST GRANT            	         $1869600.00	         $1869600.00	               $0.00	19-jun-1992	17-sep-1999	A	           	19-jun-1992	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	        $18068514.00	        $16198914.00	         $1869600.00	               $0.00	               $0.00	               $0.00	         $1869600.00	         $1869600.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X254               	1     	CAP, OPER, & PLANNING ASST. GRANT  	         $5859708.00	         $5859708.00	               $0.00	23-jun-1993	20-mar-2001	A	           	23-jun-1993	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	        $25589093.00	        $19729386.00	         $5859707.00	               $0.00	               $0.00	               $0.00	         $5859707.00	         $5859708.00	               $1.00	N	                    	28-jan-2002	PENDING/NEEDS 13(C)           	2002  	1     	G	Y
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X278               	1     	CMAQ GRANT FOR BUS ROLLING STOCK   	        $15098400.00	        $14913839.00	          $184561.00	12-nov-1997	04-dec-2001	A	           	30-sep-1993	28-jan-2002	 	 	 	Maureen Moritz                          	 	               $0.00	        $24359635.00	         $9445794.00	        $14913841.00	               $0.00	               $0.00	               $0.00	        $14913841.00	        $15098400.00	          $184559.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X292               	0     	OPER/CAP ASST FOR BUS STATIONS/STOP	         $2657924.00	         $2550188.00	          $107736.00	08-feb-2002	06-mar-1998	A	           	07-jul-1994	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	        $14422304.00	        $11876527.00	         $2545777.00	               $0.00	               $0.00	               $0.00	         $2545777.00	         $2657924.00	          $112147.00	N	                    	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X325               	0     	ENGINE REBUILD/BUS SUPPORT EQUIP.  	         $2376000.00	         $2376000.00	               $0.00	27-sep-1995	10-sep-2001	A	           	27-sep-1995	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	         $2999483.00	          $623483.00	         $2376000.00	               $0.00	               $0.00	               $0.00	         $2376000.00	         $2376000.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X341               	1     	8 INRCTY BUS/STOP SIGN/OP AS/495-49	         $3756818.00	         $2589454.00	         $1167364.00	23-sep-1998	17-nov-1998	A	           	25-apr-1996	28-jan-2002	 	 	 	MAUREEN MORITZ                          	 	               $0.00	        $21264302.52	        $18674848.90	         $2589453.62	               $0.00	               $0.00	               $0.00	         $2589453.62	         $3756818.00	         $1167364.38	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X354               	0     	CMAQ/OUTREACH/NEW SER./SIG. PRE-EMP	         $1365628.00	          $726628.00	          $639000.00	19-feb-1997	02-mar-1999	A	           	19-feb-1997	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	          $908285.00	          $181657.00	          $726628.00	               $0.00	               $0.00	               $0.00	          $726628.00	         $1365628.00	          $639000.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X372               	0     	OPP. ASST10/96-9/97,RADIO,MAINT. EQ	          $875413.00	          $875413.00	               $0.00	28-nov-1997	10-dec-1997	A	           	12-nov-1997	05-may-1999	 	 	 	ELSA HAUPT                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $875413.00	               $0.00	N	05-may-1999         	           	                              	1999  	2     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X389               	0     	RADIO REPLCEMENT, MAINT EQUIP., MAI	         $2434368.00	         $2291340.00	          $143028.00	29-jun-1998	17-dec-2001	A	           	29-jun-1998	28-jan-2002	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $2862491.00	          $571152.00	         $2291339.00	               $0.00	               $0.00	               $0.00	         $2291339.00	         $2434368.00	          $143029.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X390               	0     	OPP. ASST./C-A-B REPL./RADIO REPL  	         $4590092.00	         $4206120.00	          $383972.00	29-oct-2001	29-oct-2001	A	           	18-mar-1999	28-jan-2002	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $5310809.00	         $1162869.00	         $4147940.00	               $0.00	               $0.00	               $0.00	         $4147940.00	         $4590092.00	          $442152.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X420               	0     	O-T-R Coaches/Maint. Fac./Maint. Eq	         $2704642.00	         $2608936.00	           $95706.00	12-feb-2001	12-feb-2001	A	           	07-dec-1999	28-jan-2002	 	 	 	Maureen Moritz                          	 	               $0.00	         $3261172.00	          $652236.00	         $2608936.00	               $0.00	               $0.00	               $0.00	         $2608936.00	         $2704642.00	           $95706.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X430               	1     	Bus Repl/Maint. Fac./Maint Equip/Ra	         $7622900.00	         $3070080.00	         $4552820.00	28-sep-2000	17-dec-2001	A	           	07-apr-2000	28-jan-2002	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $3847821.00	          $771201.00	         $3076620.00	               $0.00	               $0.00	               $0.00	         $3076620.00	         $7622900.00	         $4546280.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X454               	0     	Maint Fac., Maint Equip, Comp. Equi	         $2553264.00	          $995038.00	         $1558226.00	20-jun-2001	30-nov-2001	A	           	20-jun-2001	28-jan-2002	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $1326881.00	          $265377.00	         $1061504.00	               $0.00	               $0.00	               $0.00	         $1061504.00	               $0.00	         $1491760.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X029               	0     	PURCHASE & INSTALL. BUS SH         	          $100000.00	           $79452.49	           $20547.51	23-jul-1999	23-jul-1999	A	           	01-jun-1984	10-may-2001	 	 	 	MAUREEN MORITZ                          	 	               $0.00	          $125000.00	           $25000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	Y	10-may-2001         	21-apr-2000	000000000000000000000000000000	2001  	2     	G	Y
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X352               	0     	OPERATING ASSIST. & REPLACE 2 BUSES	          $668000.00	          $556307.00	          $111693.00	13-sep-1996	07-aug-2000	A	           	13-sep-1996	30-oct-2001	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $1012044.00	          $455737.00	          $556307.00	               $0.00	               $0.00	               $0.00	          $556307.00	          $668000.00	          $111693.00	N	                    	30-oct-2001	                              	2001  	4     	G	Y
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X374               	0     	PURCHASE TRANSIT BUS & OPER. ASSIST	          $496000.00	          $311592.00	          $184408.00	30-sep-1997	19-may-2000	A	           	30-sep-1997	01-nov-2001	 	 	 	MAUREEN MORITZ                          	 	               $0.00	          $831519.00	          $519927.00	          $311592.00	               $0.00	               $0.00	               $0.00	          $311592.00	          $496000.00	          $184408.00	N	01-nov-2001 13:19:05	01-nov-2001	                              	2001  	4     	G	Y
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X399               	0     	CAPITAL/OPERATING ASSISTANCE STP   	          $732000.00	          $529973.00	          $202027.00	19-may-2000	19-may-2000	A	           	17-sep-1998	01-nov-2001	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $1090057.00	          $560084.00	          $529973.00	               $0.00	               $0.00	               $0.00	          $529973.00	          $732000.00	          $202027.00	N	01-nov-2001 13:26:07	01-nov-2001	                              	2001  	4     	G	Y
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X419               	0     	E/HREPLACEMENT & operating assistan	          $348000.00	          $216123.00	          $131877.00	28-sep-1999	29-oct-2001	A	           	28-sep-1999	29-jun-2001	 	 	 	Maureen Moritz                          	 	               $0.00	          $672926.00	          $464679.00	          $208247.00	               $0.00	               $0.00	               $0.00	          $208247.00	          $348000.00	          $139753.00	N	29-jun-2001         	29-jun-2001	                              	2001  	2     	G	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X437               	0     	Operating and Capital Grant        	          $612000.00	          $100000.00	          $512000.00	19-sep-2000	22-aug-2001	A	           	19-sep-2000	29-jun-2001	 	 	 	Clara Douglas Wallace                   	 	               $0.00	          $300000.00	          $106000.00	          $194000.00	               $0.00	               $0.00	               $0.00	          $194000.00	          $612000.00	          $418000.00	N	29-jun-2001         	04-may-2001	                              	2001  	2     	G	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X458               	0     	Capital and Operating Assistance   	          $320000.00	               $0.00	          $320000.00	21-sep-2001	           	A	           	21-sep-2001	           	 	 	 	Clara Douglas Wallace                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	03      	LONG BEACH CTY       	1783             	LONG BEACH          	360010	NY030373               	1     	Rehab Central Bus Garage           	         $1487111.00	           $20767.00	         $1466344.00	08-feb-2002	19-nov-2001	A	           	13-sep-2000	01-feb-2002	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	           $25959.00	            $5192.00	           $20767.00	         $1770646.00	          $354130.00	         $1416516.00	         $1437283.00	               $0.00	           $49828.00	N	01-feb-2002 14:31:52	01-feb-2002	                              	2002  	1     	G	N
78200        	NY	90      	LONG BEACH CTY       	1783             	LONG BEACH          	360010	NY90X323               	0     	PURCHASE REPLACEMENT BUSES         	          $466292.00	          $434521.00	           $31771.00	25-sep-1995	22-jun-1999	A	           	25-sep-1995	16-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	         $1793492.00	         $1358971.00	          $434521.00	               $0.00	               $0.00	               $0.00	          $434521.00	               $0.00	           $31771.00	N	16-jan-2002 13:45:42	16-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	LONG BEACH CTY       	1783             	LONG BEACH          	360010	NY90X387               	0     	BUS, SUPPORT EQUIP, FACILITY,REHAB 	          $370445.00	          $271554.00	           $98891.00	30-mar-1998	19-nov-2001	A	           	30-mar-1998	01-feb-2002	 	 	 	LARRY PENNER                            	 	               $0.00	         $2975402.00	         $2703848.00	          $271554.00	          $123614.00	           $24723.00	           $98891.00	          $370445.00	               $0.00	               $0.00	N	01-feb-2002 14:30:25	01-feb-2002	                              	2002  	1     	G	Y
78200        	NY	90      	LONG BEACH CTY       	1783             	LONG BEACH          	360010	NY90X435               	0     	BUS REPLACEMENT                    	          $729016.00	           $19020.00	          $709996.00	26-jul-2000	14-dec-2000	A	           	26-jul-2000	16-jan-2002	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	           $23775.00	            $4755.00	           $19020.00	               $0.00	               $0.00	               $0.00	           $19020.00	               $0.00	          $709996.00	N	16-jan-2002 13:38:39	16-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	DUTCHESS CNT         	1784             	POUGHKEEPSIE        	361770	NY030364               	0     	Bus  Purchase                      	          $517092.00	          $497558.00	           $19534.00	19-may-2000	14-may-2001	A	           	19-may-2000	24-jan-2002	 	 	 	Clara Wallace -Douglas                  	 	               $0.00	          $497558.00	               $0.00	          $497558.00	               $0.00	               $0.00	               $0.00	          $497558.00	               $0.00	           $19534.00	N	24-jan-2002 11:28:32	24-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	DUTCHESS CNT         	1784             	POUGHKEEPSIE        	361770	NY030374               	0     	Bus Purchase                       	          $511000.00	               $0.00	          $511000.00	04-aug-2000	           	A	           	04-aug-2000	24-jan-2002	 	 	 	Elsa Haupt                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $511000.00	          $511000.00	N	24-jan-2002 11:57:08	24-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	DUTCHESS CNT         	1784             	POUGHKEEPSIE        	361770	NY90X295               	1     	STP/OPER ASST. FOR 12 BUS REPLACEME	         $3099100.00	         $2861368.00	          $237732.00	22-dec-1998	21-dec-1998	A	           	14-sep-1994	24-jan-2002	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $2861368.00	               $0.00	         $2861368.00	          $237732.00	          $237732.00	               $0.00	         $2861368.00	         $3099100.00	          $237732.00	N	24-jan-2002 12:27:24	24-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	DUTCHESS CNT         	1784             	POUGHKEEPSIE        	361770	NY90X348               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1490559.00	         $1400389.00	           $90170.00	30-apr-1998	05-may-1998	A	           	19-aug-1996	24-jan-2002	 	 	 	                                        	 	               $0.00	         $1400389.00	               $0.00	         $1400389.00	           $90170.00	           $90170.00	               $0.00	         $1400389.00	         $1490559.00	           $90170.00	N	24-jan-2002 12:49:40	24-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	DUTCHESS CNT         	1784             	POUGHKEEPSIE        	361770	NY90X400               	0     	STP/CAPITAL & OPERATING ASST       	         $2430181.00	         $2265850.00	          $164331.00	29-sep-1998	05-oct-2000	A	           	29-sep-1998	24-jan-2002	 	 	 	CLARA WALLACE DOUGLAS                   	 	               $0.00	         $2265850.00	               $0.00	         $2265850.00	               $0.00	               $0.00	               $0.00	         $2265850.00	         $2430181.00	          $164331.00	N	24-jan-2002 12:59:59	24-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	DUTCHESS CNT         	1784             	POUGHKEEPSIE        	361770	NY90X442               	0     	 Office Equipment Purchase and Oper	          $499400.00	          $446028.00	           $53372.00	24-oct-2001	24-oct-2001	A	           	15-sep-2000	24-jan-2002	 	 	 	Elsa Haupt                              	 	               $0.00	          $446028.00	               $0.00	          $446028.00	               $0.00	               $0.00	               $0.00	          $446028.00	          $499400.00	           $53372.00	N	24-jan-2002 13:44:10	24-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030213               	0     	REHAB AND MODERNIZATION            	        $62162700.00	        $61814266.83	          $348433.17	30-sep-1985	06-sep-2001	A	19-jul-1998	30-sep-1985	16-jul-1999	 	 	 	FAUST                                   	 	               $0.00	        $82883600.00	        $20720900.00	        $62162700.00	               $0.00	               $0.00	               $0.00	        $62162700.00	        $63050785.00	               $0.00	Y	                    	16-jul-1999	000000000000000000000000000000	1999  	3     	G	Y
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030291               	0     	VARIOUS CAPITAL PROJECTS FOR NYC TR	       $264999068.00	       $264999068.00	               $0.00	28-dec-1993	09-mar-2001	A	           	28-dec-1993	18-oct-2001	 	 	 	ANTHONY G. CARR                         	 	               $0.00	       $331232571.00	        $66233503.00	       $264999068.00	           $16266.00	           $16266.00	               $0.00	       $264999068.00	       $264999068.00	               $0.00	N	                    	18-oct-2001	                              	2001  	4     	G	Y
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030304               	0     	VAR CAPITAL IMPROVEMENTS PROJECTS  	       $251026652.00	       $194917257.00	        $56109395.00	28-dec-1994	20-dec-2001	A	           	28-dec-1994	18-oct-2001	 	 	 	ANTHONY CARR                            	 	               $0.00	       $237272167.00	        $45958453.00	       $191313714.00	        $76506674.00	        $16797316.00	        $59709358.00	       $251023072.00	       $251026652.00	            $3580.00	N	                    	18-oct-2001	                              	2001  	4     	G	Y
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030310               	0     	LIVABLE COMMUNITIES INITIATIVE GRAN	         $2240000.00	         $1826405.00	          $413595.00	28-jul-2000	28-jul-2000	A	           	08-may-1995	18-oct-2001	 	 	 	ELSA HAUPT                              	 	               $0.00	         $2283006.00	          $456601.00	         $1826405.00	          $516994.00	          $103399.00	          $413595.00	         $2240000.00	         $2240000.00	               $0.00	N	                    	18-oct-2001	                              	2001  	4     	G	Y
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030311               	0     	REMOVAL OF THE BROOK ST. GRADE CROS	         $1000000.00	           $35835.00	          $964165.00	25-jun-1997	05-dec-2001	A	           	25-jun-1997	18-oct-2001	 	 	 	ELSA HAUPT                              	 	               $0.00	           $35579.00	               $0.00	           $35579.00	          $214422.00	           $50001.00	          $164421.00	          $200000.00	         $1000000.00	          $800000.00	N	                    	18-oct-2001	                              	2001  	4     	G	Y
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030314               	0     	                                   	       $226842214.00	       $225785293.00	         $1056921.00	29-dec-1995	20-dec-2001	A	           	29-dec-1995	18-oct-2001	 	 	 	                                        	 	               $0.00	       $219313312.00	               $0.00	       $219313312.00	         $7528902.00	               $0.00	         $7528902.00	       $226842214.00	       $226842214.00	               $0.00	N	                    	18-oct-2001	                              	2001  	4     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030326               	0     	                                   	       $260926381.00	       $260926381.00	               $0.00	31-dec-1996	10-dec-2001	C	           	31-dec-1996	11-jan-2002	 	 	 	                                        	 	               $0.00	       $260926381.00	               $0.00	       $260926381.00	               $0.00	               $0.00	               $0.00	       $260926381.00	               $0.00	               $0.00	Y	11-jan-2002 11:30:54	11-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030344               	2     	Final Design & Construction for MTA	        $53643881.00	        $53441436.00	          $202445.00	14-may-2001	17-dec-2001	A	           	22-jun-1999	19-oct-2001	 	 	 	Donald Burns                            	 	               $0.00	        $63989953.00	        $11370220.00	        $52619733.00	         $3064898.00	         $2040750.00	         $1024148.00	        $53643881.00	        $53643881.00	               $0.00	N	                    	19-oct-2001	                              	2001  	4     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030348               	0     	SECTION 5309 FFY 1999              	       $300814329.00	       $266341924.00	        $34472405.00	25-feb-2002	20-dec-2001	A	           	24-sep-1999	19-oct-2001	 	 	 	James McCullagh                         	 	               $0.00	       $254279129.00	               $0.00	       $254279129.00	        $41674864.00	               $0.00	        $41674864.00	       $295953993.00	       $300814329.00	         $4860336.00	N	                    	19-oct-2001	                              	2001  	4     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030351               	0     	72nd Street/7th Avenue Station Reha	         $3453791.00	          $778849.00	         $2674942.00	20-feb-2002	20-dec-2001	A	           	18-sep-2000	19-oct-2001	 	 	 	James McCullagh                         	 	               $0.00	          $387989.00	               $0.00	          $387989.00	         $3065802.00	               $0.00	         $3065802.00	         $3453791.00	         $3453791.00	               $0.00	N	                    	19-oct-2001	                              	2001  	4     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030361               	0     	Yonkers Station                    	         $1954393.00	         $1562487.00	          $391906.00	25-apr-2000	21-nov-2001	A	           	25-apr-2000	19-oct-2001	 	 	 	Jim McCullagh                           	 	               $0.00	         $1305736.00	               $0.00	         $1305736.00	          $648627.00	               $0.00	          $648627.00	         $1954363.00	         $1954393.00	              $30.00	N	                    	19-oct-2001	                              	2001  	4     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030367               	0     	FFY00 LI Bus CNG Buses Earmark     	         $1226369.00	          $645531.00	          $580838.00	09-jan-2002	24-aug-2001	A	           	03-mar-2000	25-oct-2001	 	 	 	Larry Penner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1226369.00	         $1226369.00	N	24-oct-2001 09:28:31	25-oct-2001	                              	2001  	4     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030371               	1     	FY00 Purch/Proc Transit Imprvmnts  	       $315681131.00	       $214093391.00	       $101587740.00	25-feb-2002	21-dec-2001	A	           	28-dec-1999	19-oct-2001	 	 	 	Hans PointduJour                        	 	               $0.00	       $200739541.00	               $0.00	       $200739541.00	       $109902858.00	               $0.00	       $109902858.00	       $310642399.00	       $315681131.00	         $5038732.00	N	                    	19-oct-2001	                              	2001  	4     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030380               	0     	Nassau County Buses                	         $2277724.00	          $755235.00	         $1522489.00	20-feb-2002	27-nov-2001	A	           	02-jul-2001	19-oct-2001	 	 	 	Larry Penner                            	 	               $0.00	          $726190.00	          $145238.00	          $580952.00	          $580953.00	          $116191.00	          $464762.00	         $1045714.00	         $2277724.00	         $1232010.00	N	24-oct-2001 12:35:59	19-oct-2001	                              	2001  	4     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030381               	0     	FY01 Purch/Proc Transit Imprvmnts  	       $333140133.00	       $126103174.00	       $207036959.00	25-feb-2002	21-dec-2001	A	           	01-feb-2001	19-oct-2001	 	 	 	Larry Penner                            	 	               $0.00	        $96415899.00	               $0.00	        $96415899.00	       $140333499.00	               $0.00	       $140333499.00	       $236749398.00	       $333140133.00	        $96390735.00	N	                    	19-oct-2001	                              	2001  	4     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360010	NY030386               	0     	Mineola Intermodal                 	         $2466994.00	               $0.00	         $2466994.00	26-sep-2001	           	A	           	26-sep-2001	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	23      	MTA                  	1786             	NEW YORK            	360010	NY239010               	2     	VARIOUS RAIL IMPROVEMENTS          	        $85222700.00	        $85222694.00	               $6.00	19-nov-2001	19-nov-2001	A	           	31-mar-1989	19-oct-2001	 	 	 	STEVEN FAUST                            	 	               $0.00	       $100073991.00	        $15011098.00	        $85062893.00	               $7.00	               $1.00	               $6.00	        $85062899.00	        $85222700.00	          $159801.00	N	                    	19-oct-2001	                              	2001  	4     	G	Y
78200        	NY	23      	MTA                  	1786             	NEW YORK            	360010	NY239014               	1     	FY'93 TITLE 23 APPLICATION - WESTWA	        $13820596.00	        $12027480.00	         $1793116.00	24-dec-1992	17-dec-2001	A	           	24-dec-1992	22-oct-2001	 	 	 	STEVEN F FAUST                          	 	               $0.00	        $11789610.00	               $0.00	        $11789610.00	         $2030986.00	               $0.00	         $2030986.00	        $13820596.00	        $13820596.00	               $0.00	N	                    	22-oct-2001	                              	2001  	4     	G	Y
78200        	NY	23      	MTA                  	1786             	NEW YORK            	360010	NY239016               	0     	SEC 23 VARIOUS CAPITAL IMPROVEMENT 	        $83300000.00	        $83300000.00	               $0.00	22-oct-2001	22-oct-2001	A	           	07-jul-1994	22-oct-2001	 	 	 	ANTHONY G. CARR                         	 	               $0.00	        $96582666.00	        $13283142.00	        $83299524.00	         $1416774.00	         $1416774.00	               $0.00	        $83299524.00	        $83300000.00	             $476.00	N	                    	22-oct-2001	                              	2001  	4     	G	Y
78200        	NY	23      	MTA                  	1786             	NEW YORK            	360010	NY239018               	0     	CAPITAL PROJECTS FOR ROUTE 9A - WES	        $83300000.00	        $83290230.00	            $9770.00	29-mar-1995	08-nov-2001	A	           	29-mar-1995	22-oct-2001	 	 	 	ANTHONY CARR                            	 	               $0.00	        $97808607.00	        $14518378.00	        $83290229.00	          $191393.00	          $181622.00	            $9771.00	        $83300000.00	        $83300000.00	               $0.00	N	                    	22-oct-2001	                              	2001  	4     	G	N
78200        	NY	23      	MTA                  	1786             	NEW YORK            	360010	NY239019               	0     	                                   	        $81000000.00	        $80174975.00	          $825025.00	31-may-1996	27-nov-2001	A	           	31-may-1996	22-oct-2001	 	 	 	                                        	 	               $0.00	        $79757238.00	               $0.00	        $79757238.00	         $1242762.00	               $0.00	         $1242762.00	        $81000000.00	        $81000000.00	               $0.00	N	                    	22-oct-2001	                              	2001  	4     	G	N
78200        	NY	37      	MTA                  	1786             	NEW YORK            	360010	NY37X002               	0     	Operating Assistance for JARC      	          $500000.00	          $277449.00	          $222551.00	30-sep-1999	31-aug-2001	A	           	30-sep-1999	22-oct-2001	 	 	 	Larry Penner                            	 	               $0.00	          $277449.00	          $138724.00	          $138725.00	          $722551.00	          $361276.00	          $361275.00	          $500000.00	          $500000.00	               $0.00	N	24-oct-2001 08:25:01	22-oct-2001	                              	2001  	4     	G	N
78200        	NY	37      	MTA                  	1786             	NEW YORK            	360010	NY37X014               	0     	LIB JARC FFY 2001                  	          $498900.00	               $0.00	          $498900.00	29-jun-2001	           	A	           	29-jun-2001	22-oct-2001	 	 	 	Larry Penner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $997800.00	          $498900.00	          $498900.00	          $498900.00	          $498900.00	               $0.00	N	                    	22-oct-2001	                              	2001  	4     	G	N
78200        	NY	37      	MTA                  	1786             	NEW YORK            	360010	NY37X015               	0     	Coordinated Human and Transit Info 	          $477568.00	               $0.00	          $477568.00	27-jun-2001	           	A	           	27-jun-2001	           	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X237               	1     	VARIOUS CAP IMPROV PROJECTS FOR NYC	       $100000000.00	        $99910608.00	           $89392.00	23-dec-1992	05-nov-2001	A	           	30-sep-1992	22-oct-2001	 	 	 	LETITIA THOMPSON                        	 	               $0.00	       $124825852.00	        $24965170.00	        $99860682.00	          $111741.00	           $22349.00	           $89392.00	        $99950074.00	       $100000000.00	           $49926.00	N	                    	22-oct-2001	                              	2001  	4     	G	Y
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X274               	1     	CAPITAL PROJECTS USING CMAQ AND STP	        $52050160.00	        $50860865.00	         $1189295.00	29-mar-1994	10-sep-2001	A	           	30-sep-1993	22-oct-2001	 	 	 	ANTHONY CARR                            	 	               $0.00	        $63576085.00	        $12715216.00	        $50860869.00	         $1486615.00	          $297324.00	         $1189291.00	        $52050160.00	        $52050160.00	               $0.00	N	                    	22-oct-2001	                              	2001  	4     	G	Y
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X277               	0     	CAP & OPER ASST FOR NYC TRANSIT SYS	       $357058925.00	       $357058925.00	               $0.00	26-jul-2001	26-jul-2001	A	           	26-jan-1994	22-oct-2001	 	 	 	ANTHONY G. CARR                         	 	               $0.00	       $846229183.00	       $489170258.00	       $357058925.00	          $379356.00	          $379356.00	               $0.00	       $357058925.00	       $357058925.00	               $0.00	N	                    	22-oct-2001	                              	2001  	4     	G	Y
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X301               	1     	DESIGN & CONSTRUCT OF CAP IMPROV   	        $39532528.00	        $39339719.00	          $192809.00	29-jun-1995	21-nov-2001	A	           	30-sep-1994	22-oct-2001	 	 	 	ANTHONY CARR                            	 	               $0.00	        $49172348.00	         $9834287.00	        $39338061.00	          $243312.00	           $48845.00	          $194467.00	        $39532528.00	        $39532528.00	               $0.00	N	                    	22-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X303               	0     	CAPITAL & OPERATING ASSISTANCE     	       $356853315.00	       $350112101.00	         $6741214.00	22-dec-1994	20-dec-2001	A	           	22-dec-1994	22-oct-2001	 	 	 	ANTHONY G. CARR                         	 	               $0.00	      $2836472179.00	      $2487277099.00	       $349195080.00	        $11893041.00	         $4236398.00	         $7656643.00	       $356851723.00	       $356853315.00	            $1592.00	N	                    	22-oct-2001	                              	2001  	4     	G	Y
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X322               	1     	STP AND CMAQ PROJECTS FOR NYCT LIRR	        $54433120.00	        $53653212.00	          $779908.00	22-aug-1996	31-jul-2001	A	           	27-sep-1995	23-oct-2001	 	 	 	                                        	 	               $0.00	        $67303203.00	        $13269988.00	        $54033215.00	          $298097.00	          $250274.00	           $47823.00	        $54081038.00	        $54433120.00	          $352082.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X330               	0     	                                   	       $252599925.00	       $243720234.00	         $8879691.00	29-dec-1995	20-dec-2001	A	           	29-dec-1995	23-oct-2001	 	 	 	                                        	 	               $0.00	       $243576912.00	               $0.00	       $243576912.00	         $9023013.00	               $0.00	         $9023013.00	       $252599925.00	       $252599925.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X349               	1     	                                   	        $96623300.00	        $96544569.00	           $78731.00	12-aug-1997	10-sep-2001	A	           	27-sep-1996	23-oct-2001	 	 	 	                                        	 	               $0.00	        $96544569.00	               $0.00	        $96544569.00	           $78731.00	               $0.00	           $78731.00	        $96623300.00	        $96623300.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X353               	0     	                                   	       $254451640.00	       $254451640.00	               $0.00	31-dec-1996	07-dec-2001	A	           	31-dec-1996	23-oct-2001	 	 	 	                                        	 	               $0.00	       $254451640.00	               $0.00	       $254451640.00	               $0.00	               $0.00	               $0.00	       $254451640.00	       $254451640.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X368               	0     	                                   	        $10696233.00	         $9171714.00	         $1524519.00	30-sep-1997	29-nov-2001	A	           	30-sep-1997	23-oct-2001	 	 	 	                                        	 	               $0.00	        $50397344.00	        $41515549.00	         $8881795.00	          $502036.00	          $100409.00	          $401627.00	         $9283422.00	        $10696233.00	         $1412811.00	N	23-oct-2001 16:21:52	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X370               	0     	                                   	        $27708640.00	        $25736403.00	         $1972237.00	30-sep-1997	17-dec-2001	A	           	30-sep-1997	23-oct-2001	 	 	 	                                        	 	               $0.00	        $25600920.00	               $0.00	        $25600920.00	         $2107720.00	               $0.00	         $2107720.00	        $27708640.00	        $27708640.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X378               	1     	                                   	       $345588632.00	       $332362798.00	        $13225834.00	25-feb-2002	20-dec-2001	A	           	31-mar-1998	23-oct-2001	 	 	 	                                        	 	               $0.00	       $265101819.00	               $0.00	       $265101819.00	        $79480938.00	               $0.00	        $79480938.00	       $344582757.00	       $345588632.00	         $1005875.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X384               	0     	                                   	         $6122000.00	         $5005816.00	         $1116184.00	31-mar-1998	20-nov-2001	A	           	31-mar-1998	23-oct-2001	 	 	 	                                        	 	               $0.00	         $6199010.00	         $1239803.00	         $4959207.00	           $64416.00	           $12883.00	           $51533.00	         $5010740.00	         $6122000.00	         $1111260.00	N	23-oct-2001 16:35:17	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X394               	0     	CMAQ/STP Grant NYCTA/MNCR/LIRR     	        $23744000.00	        $20279474.00	         $3464526.00	18-feb-1999	21-dec-2001	A	           	18-feb-1999	23-oct-2001	 	 	 	Hans Point du Jour                      	 	               $0.00	        $18632202.00	               $0.00	        $18632202.00	         $1969975.00	               $0.00	         $1969975.00	        $20602177.00	        $23744000.00	         $3141823.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X402               	0     	FY99 Purchase of rail cars and othe	       $374319719.00	       $304248950.00	        $70070769.00	30-sep-1999	20-dec-2001	A	           	30-sep-1999	23-oct-2001	 	 	 	James McCullagh                         	 	               $0.00	       $243992700.00	               $0.00	       $243992700.00	       $122040066.00	               $0.00	       $122040066.00	       $366032766.00	       $374319719.00	         $8286953.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X404               	0     	Purchase paratransit buses, related	         $6653655.00	         $5260911.00	         $1392744.00	22-jul-1999	20-nov-2001	A	           	22-jul-1999	23-oct-2001	 	 	 	Larry Penner                            	 	               $0.00	         $6238636.00	         $1247727.00	         $4990909.00	          $396686.00	           $79338.00	          $317348.00	         $5308257.00	         $6653655.00	         $1345398.00	N	23-oct-2001 16:44:58	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X411               	0     	5307/CMAQ REQUEST FOR MTA LI BUS CN	         $8000000.00	         $6944160.00	         $1055840.00	20-feb-2002	06-sep-2001	A	           	09-aug-1999	23-oct-2001	 	 	 	Larry Penner                            	 	               $0.00	         $8680200.00	         $1736040.00	         $6944160.00	           $42643.00	            $8529.00	           $34114.00	         $6978274.00	         $8000000.00	         $1021726.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X412               	0     	CMAQ REQUEST FOR MTA NYCT AND MNRR 	        $36700000.00	        $29157390.00	         $7542610.00	30-sep-1999	20-dec-2001	A	           	30-sep-1999	23-oct-2001	 	 	 	James McCullagh                         	 	               $0.00	        $25252016.00	               $0.00	        $25252016.00	        $10042984.00	               $0.00	        $10042984.00	        $35295000.00	        $36700000.00	         $1405000.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X416               	1     	CMAQ/STP FFY 1999                  	        $69700782.00	        $35227424.00	        $34473358.00	25-feb-2002	20-dec-2001	A	           	19-apr-2000	23-oct-2001	 	 	 	Larry Penner                            	 	               $0.00	        $25398530.00	           $72945.00	        $25325585.00	        $44375197.00	               $0.00	        $44375197.00	        $69700782.00	        $69700782.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X423               	1     	LIB 5307 FFY2000                   	        $11907582.00	         $4137921.00	         $7769661.00	22-jan-2001	07-dec-2001	A	           	29-dec-1999	23-oct-2001	 	 	 	Larry Penner                            	 	               $0.00	         $5062030.00	         $1012406.00	         $4049624.00	           $35567.00	            $7113.00	           $28454.00	         $4078078.00	        $11907582.00	         $7829504.00	N	24-oct-2001 09:24:33	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X424               	0     	LIRR Atlantic Terminal STP         	         $4500000.00	         $1482841.00	         $3017159.00	12-apr-2000	21-dec-2001	A	           	12-apr-2000	23-oct-2001	 	 	 	Larry Penner                            	 	               $0.00	          $355581.00	               $0.00	          $355581.00	          $130784.00	               $0.00	          $130784.00	          $486365.00	         $4500000.00	         $4013635.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X426               	1     	FY00 Purchase/Procure Transit Imprv	       $399179548.00	       $119999173.00	       $279180375.00	25-feb-2002	21-dec-2001	A	           	28-dec-1999	25-oct-2001	 	 	 	Hans Point du Jour                      	 	               $0.00	        $85976580.00	               $0.00	        $85976580.00	       $157250884.00	               $0.00	       $157250884.00	       $243227464.00	       $399179548.00	       $155952084.00	N	                    	25-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X445               	1     	Long Island Bus FFY 2001           	        $12579000.00	         $1648748.00	        $10930252.00	28-sep-2001	05-nov-2001	A	           	13-feb-2001	25-oct-2001	 	 	 	Larry Penner                            	 	               $0.00	         $2053931.00	          $410786.00	         $1643145.00	          $946069.00	          $189214.00	          $756855.00	         $2400000.00	        $12579000.00	        $10179000.00	N	24-oct-2001 11:13:48	25-oct-2001	                              	2001  	4     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360010	NY90X447               	1     	FY01 Purchase/Procure Transit Imprv	       $521355662.00	       $115532119.00	       $405823543.00	28-sep-2001	21-dec-2001	A	           	13-feb-2001	25-oct-2001	 	 	 	Larry Penner                            	 	               $0.00	        $42379420.00	               $0.00	        $42379420.00	       $202872477.00	               $0.00	       $202872477.00	       $245251897.00	       $420035290.00	       $174783393.00	N	                    	25-oct-2001	                              	2001  	4     	G	N
78200        	NY	03      	NASSAU CNT           	1787             	MINEOLA             	360010	NY030288               	0     	PURCHASE OF BUSES AND SPARE PARTS  	         $7729004.00	         $7464027.00	          $264977.00	26-sep-2001	26-sep-2001	A	           	24-jun-1993	16-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	         $9330037.00	         $1866007.00	         $7464030.00	          $331218.00	           $66244.00	          $264974.00	         $7729004.00	               $0.00	               $0.00	N	25-jan-2002 14:41:10	16-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	NASSAU CNT           	1787             	MINEOLA             	360010	NY030307               	0     	PUR BUSES & LEASE FAC FOR OPERATION	         $7300000.00	         $6004533.00	         $1295467.00	23-may-1995	14-dec-2001	A	           	23-may-1995	16-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	         $7510154.00	         $1502030.00	         $6008124.00	          $117308.00	           $23462.00	           $93846.00	         $6101970.00	         $7300000.00	         $1198030.00	N	25-jan-2002 11:22:28	16-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	NASSAU CNT           	1787             	MINEOLA             	360010	NY030324               	0     	CAPITAL ASSISATNCE,BUS AND EUIPMNT 	         $1488748.00	               $0.00	         $1488748.00	13-dec-1996	           	A	           	13-dec-1996	16-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	           $97187.00	           $19437.00	           $77750.00	          $202813.00	           $40563.00	          $162250.00	          $240000.00	         $1488748.00	         $1248748.00	N	25-jan-2002 11:24:49	16-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	NASSAU CNT           	1787             	MINEOLA             	360010	NY030342               	0     	MIS OF THE NASSAU HUB AREA         	          $498383.00	               $0.00	          $498383.00	25-apr-2000	           	A	           	25-apr-2000	16-jan-2002	 	 	 	STEVEN FAUST                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $498383.00	N	25-jan-2002 11:17:46	16-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	NASSAU CNT           	1787             	MINEOLA             	360010	NY90X300               	0     	CAPITAL AND OPERATING ASSISTANCE   	        $14744900.00	        $13442918.00	         $1301982.00	29-sep-1994	14-dec-2001	A	           	29-sep-1994	16-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	        $43793623.00	        $30350702.00	        $13442921.00	         $1451856.00	          $290371.00	         $1161485.00	        $14604406.00	               $0.00	          $140494.00	N	25-jan-2002 11:32:40	16-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	NASSAU CNT           	1787             	MINEOLA             	360010	NY90X334               	1     	CMAQ/CAPITAL/OPERATING ASST        	        $10965687.00	         $8733592.00	         $2232095.00	23-apr-1996	27-sep-2001	A	           	23-apr-1996	16-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	        $48814554.00	        $40055855.00	         $8758699.00	         $2276612.00	          $455321.00	         $1821291.00	        $10579990.00	        $10965687.00	          $385697.00	N	25-jan-2002 11:42:53	16-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030254               	2     	CONS. BUS MAINT. FACIL.            	        $24000000.00	        $23389717.00	          $610283.00	30-sep-1998	30-sep-1998	A	           	01-jun-1992	30-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	        $36920516.00	        $12937765.00	        $23982751.00	           $21561.00	            $4312.00	           $17249.00	        $24000000.00	        $24000000.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030303               	2     	CAPITAL IMPROVEMENTS               	          $997380.00	          $233726.00	          $763654.00	30-sep-1997	24-may-2000	A	           	22-mar-1995	30-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $942512.00	          $188502.00	               $0.00	               $0.00	          $997380.00	               $0.00	N	16-jan-2002 10:30:41	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030325               	0     	CAPITAL IMPROVEMENTS PROJECT       	         $5962500.00	         $4355393.00	         $1607107.00	30-sep-1996	24-jan-2001	A	           	30-sep-1996	30-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1848820.00	          $369764.00	               $0.00	               $0.00	         $5962500.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030345               	0     	BUS PURCHASE                       	         $7328968.00	               $0.00	         $7328968.00	10-dec-1999	           	A	           	10-dec-1999	30-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7328968.00	         $7328968.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030346               	3     	RECONSTRUCTION OF WHITEHALL FERRY  	        $15605715.00	        $12260183.00	         $3345532.00	16-jul-2001	11-sep-2001	A	           	01-oct-1998	30-jan-2002	 	 	 	Elsa Haupt                              	 	               $0.00	        $15360852.00	         $3072172.00	        $12288680.00	         $4146292.00	          $829258.00	         $3317034.00	        $15605714.00	        $15605715.00	               $1.00	N	16-jan-2002 09:25:35	30-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030375               	0     	ST. GEORGE TERMINAL MODERNIZATION  	         $2491914.00	               $0.00	         $2491914.00	29-sep-2000	           	A	           	29-sep-2000	30-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	           $26703.00	            $5341.00	           $21362.00	          $598297.00	          $119659.00	          $478638.00	          $500000.00	         $2491914.00	         $1991914.00	N	16-jan-2002 09:27:26	30-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030376               	0     	SI/BKLYN TRANSIT MOBILITY ENHANCE  	         $1771196.00	               $0.00	         $1771196.00	29-sep-2000	           	A	           	29-sep-2000	30-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	           $25830.00	            $5166.00	           $20664.00	          $124170.00	           $24834.00	           $99336.00	          $120000.00	         $1771196.00	         $1651196.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030392               	0     	CAPITAL ASSISTANCE- W. MIDTOWN INTE	         $9402050.00	               $0.00	         $9402050.00	27-sep-2001	           	A	           	27-sep-2001	30-jan-2002	 	 	 	 LARRY PENNER                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $9402050.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X282               	0     	STP GRANT FOR BUS MAINT & STORAGE  	        $22704988.00	        $21089871.00	         $1615117.00	30-may-2001	30-may-2001	A	           	28-dec-1993	30-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	        $27839365.00	         $6179505.00	        $21659860.00	         $1306411.00	          $261283.00	         $1045128.00	        $22704988.00	               $0.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X298               	0     	CAPITAL AND OPERATING ASSISTANCE   	        $21614671.00	        $20970419.00	          $644252.00	10-jan-2002	24-jan-2001	A	           	02-sep-1994	13-nov-2001	 	 	 	LARRY PENNER                            	 	               $0.00	        $30959657.00	         $9859036.00	        $21100621.00	          $642560.00	          $128512.00	               $0.00	               $0.00	        $21614671.00	               $0.00	N	                    	13-nov-2001	                              	2001  	4     	G	Y
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X373               	0     	STP GRANT                          	        $16106484.00	         $6213531.00	         $9892953.00	30-sep-1997	03-apr-2001	A	           	30-sep-1997	30-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	         $7097804.00	         $1419561.00	         $5678243.00	        $11481301.00	         $2296260.00	         $9185041.00	        $14863284.00	        $16106484.00	         $1243200.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X398               	0     	NYC DOT BUS FLEET MGMT/MAINT STUDY 	          $750000.00	            $5952.00	          $744048.00	26-may-1999	11-dec-2000	A	           	26-may-1999	30-jan-2002	 	 	 	Donald Burns                            	 	               $0.00	            $7440.00	            $1488.00	            $5952.00	           $92560.00	           $18512.00	           $74048.00	           $80000.00	          $750000.00	          $670000.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X418               	0     	CAPITAL ASSISTANCE                 	        $37938124.00	          $273442.00	        $37664682.00	09-dec-1999	11-sep-2001	A	           	09-dec-1999	30-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	          $384442.00	           $76888.00	          $307554.00	          $315558.00	           $63112.00	          $252446.00	          $560000.00	        $37938124.00	        $37378124.00	N	06-feb-2002 09:49:56	30-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X448               	0     	CONSTRUCTION OF FERRYBOATS         	        $18297423.00	               $0.00	        $18297423.00	25-jul-2001	           	A	           	25-jul-2001	31-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $18297423.00	        $18297423.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	NYMTA                	1789             	NEW YORK            	360010	NY030045               	13    	CONSTRUCT EAST63RD ST SUBW         	       $320776193.00	       $320068578.02	          $707614.98	16-dec-1981	07-aug-1996	A	           	27-jun-1973	01-jun-2000	 	 	 	HANS POINT DU JOUR                      	 	               $0.00	       $578121150.00	       $258052572.00	       $320068578.00	               $0.00	               $0.00	               $0.00	       $320068578.00	       $519540987.00	          $707615.00	Y	01-jun-2000         	06-jun-2000	000000000000000000000000000000	2000  	2     	G	Y
78200        	NY	03      	NYMTA                	1789             	NEW YORK            	360010	NY030051               	13    	CONST SUBWAY SYSTEM                	       $279169460.00	       $278959502.73	          $209957.27	12-apr-1982	05-dec-1997	A	           	30-sep-1978	06-jun-2000	 	 	 	HANS POINT DU JOUR                      	 	               $0.00	       $404598801.00	       $125633964.00	       $278964837.00	               $0.00	               $0.00	               $0.00	       $278964837.00	       $645320000.00	          $204623.00	Y	06-jun-2000         	06-jun-2000	000000000000000000000000000000	2000  	2     	G	Y
78200        	NY	03      	NYMTA                	1789             	NEW YORK            	360010	NY030150               	1     	5 YEAR RAPID RAIL MODERNI          	       $116020000.00	       $114439114.26	         $1580885.74	19-mar-1998	19-mar-1998	A	           	05-apr-1982	18-dec-2000	 	 	 	HANS POINT DU JOUR                      	 	               $0.00	       $143249519.00	        $28811157.00	       $114438362.00	         $1943926.00	          $362288.00	         $1581638.00	       $116020000.00	       $116020000.00	               $0.00	Y	18-dec-2000         	27-apr-2000	000000000000000000000000000000	2000  	4     	G	Y
78200        	NY	23      	NYMTA                	1789             	NEW YORK            	360010	NY239004               	6     	CAP.IMPROVE.EXIST.NYCTA SY         	        $81250174.00	        $77991827.38	         $3258346.62	14-aug-1998	14-aug-1998	A	           	02-nov-1979	30-oct-2000	 	 	 	HANS POINT DU JOUR                      	 	               $0.00	        $91706103.00	        $13761840.00	        $77944263.00	         $1345945.00	          $201893.00	         $1144052.00	        $79088315.00	       $144324071.00	         $2161859.00	Y	29-sep-2000         	30-oct-2000	000000000000000000000000000000	2000  	4     	G	Y
78200        	NY	08      	NYSDOT               	1791             	ALBANY              	360000	NY080143               	0     	1987-88 UPWP                       	           $17000.00	           $15147.00	            $1853.00	30-apr-1987	17-may-2001	A	           	30-apr-1987	07-jun-2001	 	 	 	ROBERT RITTER                           	 	               $0.00	           $18934.00	            $3787.00	           $15147.00	            $2316.00	             $463.00	            $1853.00	           $17000.00	           $17500.00	               $0.00	N	                    	           	000000000000000000000000000000	2001  	2     	G	Y
78200        	NY	08      	NYSDOT               	1791             	ALBANY              	360000	NY080187               	0     	FY'90-91 PLANNING FOR SMALL UZA'S  	          $121940.00	          $121940.00	               $0.00	26-apr-1990	17-may-2001	A	31-mar-1991	26-apr-1990	07-jun-2001	 	 	 	ROBERT RITTER                           	 	               $0.00	          $152425.00	           $30485.00	          $121940.00	               $0.00	               $0.00	               $0.00	          $121940.00	          $121940.00	               $0.00	N	                    	           	                              	2001  	2     	G	Y
78200        	NY	08      	NYSDOT               	1791             	ALBANY              	360000	NY080190               	0     	FY 91 UPWP FOR GTC                 	          $120000.00	          $111498.00	            $8502.00	25-apr-1991	17-may-2001	A	31-mar-1992	25-apr-1991	07-jun-2001	 	 	 	ROBERT RITTER                           	 	               $0.00	          $139373.00	           $27875.00	          $111498.00	           $10627.00	            $2125.00	            $8502.00	          $120000.00	          $120000.00	               $0.00	N	                    	           	                              	2001  	2     	G	Y
78200        	NY	08      	NYSDOT               	1791             	ALBANY              	360000	NY080193               	0     	FY'91 UPWP FOR AREAS UNDER 200,000 	          $140780.00	          $139006.00	            $1774.00	26-apr-1991	17-may-2001	A	31-mar-1992	26-apr-1991	07-jun-2001	 	 	 	ROBERT RITTER                           	 	               $0.00	          $173758.00	           $34752.00	          $139006.00	            $2217.00	             $443.00	            $1774.00	          $140780.00	          $140780.00	               $0.00	N	                    	           	                              	2001  	2     	G	Y
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160021               	0     	ELDERLY & DISABLED TRANSP PROGRAM  	         $3127104.00	         $3121706.00	            $5398.00	31-jul-1997	05-aug-1997	A	           	10-jan-1995	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160022               	1     	FY'96 SECTION 5310 GRANT APPLICATIO	         $3242272.00	         $3241182.00	            $1090.00	28-may-1998	28-may-1998	A	30-jun-1996	28-dec-1995	30-dec-1998	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $4051478.00	          $810295.60	         $3241182.40	               $0.00	               $0.00	               $0.00	         $3241182.40	         $3242272.00	            $1089.60	N	                    	30-dec-1998	                              	1998  	4     	G	Y
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160023               	1     	ELDERLY & DISABLED TRANSPORTATION P	         $3772984.00	         $3727400.00	           $45584.00	30-sep-1997	08-sep-1999	A	31-dec-1997	10-jan-1997	30-dec-1998	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $4483664.00	          $896732.80	         $3586931.20	            $5431.00	            $1086.00	            $4345.00	         $3591276.20	         $3772984.00	          $181707.80	N	                    	30-dec-1998	                              	1998  	4     	G	Y
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160024               	1     	ELDERLY& DISABLED PROGRAM          	         $4133304.00	         $4125145.00	            $8159.00	23-sep-1998	22-may-2000	A	30-jun-1999	31-dec-1997	30-dec-1998	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	          $480040.00	           $96008.00	          $384032.00	               $0.00	               $0.00	               $0.00	          $384032.00	         $4133304.00	         $3749272.00	N	                    	30-dec-1998	                              	1998  	4     	G	Y
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160025               	0     	 PURCHASE 102 BUSES FOR 69 SUBRECIP	         $4489064.00	         $4040287.00	          $448777.00	25-feb-2002	11-dec-2001	A	           	18-mar-1999	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160026               	0     	Purchase 97 buses for 58 sub-grante	         $4912556.00	         $4589240.00	          $323316.00	29-dec-1999	26-jul-2001	A	           	29-dec-1999	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160027               	0     	Purchase 134 vehicles for 88 Sub-Gr	         $5243660.00	          $912575.00	         $4331085.00	25-feb-2002	24-dec-2001	A	           	13-mar-2001	           	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X009               	0     	FY'91 SECTION 18 OPER. & CAP.      	         $3016342.00	         $2941186.00	           $75156.00	30-aug-1991	26-oct-2001	A	31-dec-1994	30-aug-1991	30-dec-1998	 	 	 	CLARA WALLACE                           	 	               $0.00	         $4442966.00	         $1824626.00	         $2618340.00	               $0.00	               $0.00	               $0.00	         $2618340.00	         $3016342.00	          $398002.00	N	                    	30-dec-1998	                              	1998  	4     	G	Y
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X010               	0     	FY'92 SECTION 18 OPER & CAP ASST.  	         $4615339.00	         $4388961.00	          $226378.00	30-sep-1992	26-oct-2001	A	31-dec-1995	30-sep-1992	30-dec-1998	 	 	 	CLARA WALLACE                           	 	               $0.00	         $8113586.00	         $3896971.00	         $4216615.00	               $0.00	               $0.00	               $0.00	         $4216615.00	         $4615339.00	          $398724.00	N	                    	30-dec-1998	                              	1998  	4     	G	Y
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X011               	1     	CAPITAL AND OPERATING ASST GRANT   	         $5586875.00	         $5377850.00	          $209025.00	28-sep-1993	26-oct-2001	A	31-dec-1996	17-mar-1993	30-dec-1998	 	 	 	CLARA WALLACE-DOUGLASS                  	 	               $0.00	         $7000817.00	         $2771432.00	         $4229385.00	               $0.00	               $0.00	               $0.00	         $4229385.00	         $5586875.00	         $1357490.00	N	                    	30-dec-1998	                              	1998  	4     	G	Y
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X012               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $6937060.00	         $6936232.00	             $828.00	26-oct-2001	26-oct-2001	A	31-dec-1997	13-sep-1994	30-dec-1998	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $8916023.00	         $3217481.00	         $5698542.00	               $0.00	               $0.00	               $0.00	         $5698542.00	         $6937060.00	         $1238518.00	N	                    	30-dec-1998	                              	1998  	4     	G	Y
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X013               	0     	CAP & OPER TO SMALL URBAN & RURAL  	         $7613771.00	         $6343325.00	         $1270446.00	29-jun-1995	28-dec-2000	A	31-dec-1998	29-jun-1995	31-oct-2000	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $3987732.00	           $11249.00	         $3976483.00	               $0.00	               $0.00	               $0.00	         $3976483.00	         $7613771.00	         $3637288.00	N	31-oct-2000         	30-dec-1998	                              	2000  	4     	G	Y
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X014               	0     	SEC 18 - CAPITAL AND OPERATING     	         $5636034.00	         $4644791.00	          $991243.00	27-aug-1996	26-oct-2001	A	31-dec-1996	27-aug-1996	31-oct-2000	 	 	 	                                        	 	               $0.00	         $1531407.00	          $400027.00	         $1131380.00	               $0.00	               $0.00	               $0.00	         $1131380.00	         $5636034.00	         $4504654.00	N	31-oct-2000         	30-dec-1998	                              	2000  	4     	G	Y
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X015               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $6244353.00	         $3602174.00	         $2642179.00	26-oct-2001	26-oct-2001	A	31-dec-1997	18-sep-1997	31-oct-2000	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	          $859849.00	          $171970.00	          $687879.00	               $0.00	         $6244353.00	               $0.00	N	31-oct-2000         	           	                              	2000  	4     	G	Y
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X016               	2     	CAPITAL AND OPERATING ASSISTANCE   	         $6780400.00	         $2181111.00	         $4599289.00	30-jul-1999	24-dec-2001	A	31-oct-1998	30-jun-1998	31-oct-2000	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6780400.00	         $6780400.00	N	31-oct-2000         	           	                              	2000  	4     	G	Y
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X017               	0     	Capital,Operating,RTAP funding     	         $7168168.00	          $911947.00	         $6256221.00	23-jul-1999	15-may-2001	A	           	23-jul-1999	31-oct-2000	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7383168.00	         $7168168.00	N	31-oct-2000         	           	                              	2000  	4     	G	Y
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X018               	0     	Capital, Operating, Intercity, RTAP	        $10114932.00	          $234000.00	         $9880932.00	23-oct-2000	16-oct-2000	A	           	22-aug-2000	31-oct-2000	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $10114932.00	               $0.00	N	31-oct-2000         	           	                              	2000  	4     	G	N
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X019               	0     	Capital, Operating, Intercity, RTAP	         $8253721.00	               $0.00	         $8253721.00	15-may-2001	           	A	           	15-may-2001	           	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	37      	NYSDOT               	1791             	ALBANY              	360000	NY37X007               	0     	RURAL JOB ACCESS PROJECTS          	          $731656.00	           $44236.00	          $687420.00	14-jun-2000	08-aug-2001	A	           	14-jun-2000	           	 	 	 	CLARA  WALLACE-DOUGLAS                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	37      	NYSDOT               	1791             	ALBANY              	360000	NY37X016               	0     	RURAL JOB ACCESS PROJECTS          	          $399120.00	               $0.00	          $399120.00	21-aug-2001	           	A	           	21-aug-2001	           	 	 	 	KATHERINE BUCKE                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X001               	0     	NYSDOT ON BEHALF OF MPOS FOR FY'92 	         $5149800.00	         $5050458.00	           $99342.00	26-jun-1992	08-may-2001	A	31-mar-1993	26-jun-1992	07-jun-2001	 	 	 	ROBERT RITTER                           	 	               $0.00	         $6313072.00	         $1262614.00	         $5050458.00	          $124178.00	           $24836.00	           $99342.00	         $5149800.00	         $5149800.00	               $0.00	N	                    	           	                              	2001  	2     	G	Y
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X002               	0     	NYSDOT ON BEHALF OF MPOS FOR FY'93 	         $4492508.00	         $4491693.00	             $815.00	29-mar-1993	24-may-2001	A	30-sep-1994	29-mar-1993	07-jun-2001	 	 	 	ROBERT RITTER                           	 	               $0.00	         $5583023.00	         $1116605.00	         $4466418.00	           $32611.00	            $6521.00	           $26090.00	         $4492508.00	         $4492508.00	               $0.00	N	                    	           	                              	2001  	2     	G	Y
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X003               	0     	TECHNICAL STUDIES GRANT FOR MPO ARE	         $4882572.00	         $4623912.00	          $258660.00	28-mar-1994	24-may-2001	A	31-mar-1995	28-mar-1994	07-jun-2001	 	 	 	ROBERT RITTER                           	 	               $0.00	         $5779890.00	         $1155978.00	         $4623912.00	          $323325.00	           $64665.00	          $258660.00	         $4882572.00	         $4882572.00	               $0.00	N	                    	           	                              	2001  	2     	G	Y
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X004               	0     	FFY 95 TECHNICAL STUDIES GRANT     	         $4883840.00	         $4854244.00	           $29596.00	24-may-2001	24-may-2001	A	31-mar-1996	21-mar-1995	07-jun-2001	 	 	 	ROBERT RITTER                           	 	               $0.00	         $6067805.00	         $1213561.00	         $4854244.00	           $36995.00	            $7399.00	           $29596.00	         $4883840.00	         $4883840.00	               $0.00	N	                    	           	                              	2001  	2     	G	Y
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X005               	0     	SECTION 8 PLANNING ASSISTANCE      	         $4655756.00	         $4493598.00	          $162158.00	24-may-2001	24-may-2001	A	           	09-aug-1996	           	 	 	 	ROBERT RITTER                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X006               	0     	NYSDOT PLANNING                    	         $4728028.00	         $3603924.00	         $1124104.00	25-jul-1997	28-feb-2001	A	           	25-jul-1997	           	 	 	 	ROBERT RITTER                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X007               	0     	TECHNICAL STUDIES                  	         $4687465.00	         $3326740.00	         $1360725.00	31-mar-1998	23-oct-2001	A	           	31-mar-1998	           	 	 	 	ANTHONY CARR                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X008               	0     	MPO UPWPs/NYS SPR                  	         $5196333.00	         $2570781.00	         $2625552.00	23-jan-2002	18-dec-2001	A	           	02-apr-1999	09-apr-1999	 	 	 	Nancy J. Danzig                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5196333.00	               $0.00	N	13-mar-2000         	09-apr-1999	                              	1999  	2     	G	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X009               	0     	NYS 5303 & 5313b 2000-01           	         $5867306.00	         $2602509.00	         $3264797.00	23-jan-2002	18-dec-2001	A	           	12-may-2000	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X010               	0     	Planning Grant 2001 - 2002         	         $6181768.00	          $693138.00	         $5488630.00	31-may-2001	18-dec-2001	A	           	31-may-2001	06-jul-2001	 	 	 	Nina Chung                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6181768.00	         $6181768.00	N	                    	06-jul-2001	                              	2001  	3     	G	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030315               	0     	PRELIMINARY ENGINEERING            	          $800000.00	          $416846.00	          $383154.00	25-mar-1996	25-jun-2001	A	           	25-mar-1996	16-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	          $537538.00	          $107508.00	          $430030.00	          $388323.00	           $77665.00	          $310658.00	          $740688.00	          $800000.00	           $59312.00	N	04-feb-2002 13:22:42	16-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030330               	0     	PURCHASE OF TICKET VENDING MACHINES	          $758111.00	          $376031.00	          $382080.00	24-jul-2001	24-jul-2001	A	           	01-jul-1997	16-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $477600.00	           $95520.00	               $0.00	               $0.00	          $758111.00	               $0.00	N	04-feb-2002 13:24:36	16-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030334               	1     	INNER HARBOR PROJECT               	        $14323832.00	         $4569238.00	         $9754594.00	12-oct-1999	25-jul-2001	A	           	22-sep-1997	16-jan-2002	 	 	 	ANTHONY CARR                            	 	               $0.00	         $6110773.00	         $1222155.00	         $4888618.00	         $5404011.00	         $1080802.00	         $4323209.00	         $9211827.00	        $14323832.00	         $5112005.00	N	04-feb-2002 13:26:14	16-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030341               	0     	HUBLINK Implementation             	          $977196.00	               $0.00	          $977196.00	28-apr-2000	           	A	           	28-apr-2000	16-jan-2002	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	           $15000.00	            $3000.00	           $12000.00	           $12000.00	          $977196.00	          $965196.00	N	04-feb-2002 13:28:53	16-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030359               	0     	Replacement Rail Radio System      	          $868600.00	          $734734.00	          $133866.00	27-sep-1999	19-sep-2001	A	           	27-sep-1999	16-jan-2002	 	 	 	Larry Penner                            	 	               $0.00	          $926289.00	          $185258.00	          $741031.00	          $159461.00	           $31892.00	          $127569.00	          $868600.00	          $868600.00	               $0.00	N	04-feb-2002 13:32:15	16-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030378               	0     	Purchase of Rail Equipment         	         $1092589.00	               $0.00	         $1092589.00	25-feb-2002	           	A	           	19-sep-2000	04-feb-2002	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	          $301896.00	           $60379.00	          $241517.00	          $241517.00	               $0.00	          $851072.00	N	04-feb-2002 13:34:02	04-feb-2002	                              	2002  	1     	G	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030389               	0     	Purchase Replacement Buses         	         $2476880.00	               $0.00	         $2476880.00	26-sep-2001	           	A	           	26-sep-2001	16-jan-2002	 	 	 	Veroncia Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3096100.00	          $619220.00	         $2476880.00	         $2476880.00	         $2476880.00	               $0.00	N	04-feb-2002 13:35:33	16-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030390               	0     	Rehabilitation of Station Elevators	         $1497483.00	               $0.00	         $1497483.00	21-sep-2001	           	A	           	21-sep-2001	16-jan-2002	 	 	 	Veroncia Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1497483.00	         $1497483.00	N	04-feb-2002 13:37:40	16-jan-2002	                              	2002  	1     	G	N
78200        	NY	37      	NFTA                 	1792             	BUFFALO             	360230	NY37X001               	0     	Job Access/Reserse Commute         	          $500000.00	          $231333.00	          $268667.00	30-sep-1999	22-oct-2001	A	           	30-sep-1999	16-jan-2002	 	 	 	Larry Penner                            	 	               $0.00	          $462376.00	          $231188.00	          $231188.00	               $0.00	               $0.00	               $0.00	          $231188.00	          $500000.00	          $268812.00	N	15-feb-2002 13:49:12	16-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X309               	0     	CAPITAL AND OPERATING ASSISTANCE   	        $10302728.00	        $10129571.00	          $173157.00	20-dec-1994	01-apr-2001	A	           	20-dec-1994	16-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	        $11381724.00	         $1253764.00	        $10127960.00	          $218460.00	           $43692.00	          $174768.00	        $10302728.00	        $10302728.00	               $0.00	N	04-feb-2002 13:40:08	16-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X339               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $8289370.00	         $7373398.00	          $915972.00	28-mar-1996	01-apr-2001	A	           	28-mar-1996	16-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	         $8717868.00	         $1187735.00	         $7530133.00	          $949047.00	          $189810.00	          $759237.00	         $8289370.00	         $8289370.00	               $0.00	N	04-feb-2002 14:01:11	16-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X365               	0     	SEC. 5307 CAPITAL & OPERATING      	         $4344860.00	         $4315300.00	           $29560.00	02-apr-2001	01-apr-2001	A	           	01-jul-1997	16-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	            $1230.00	             $246.00	               $0.00	               $0.00	         $4344860.00	               $0.00	N	04-feb-2002 14:04:20	16-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X385               	0     	FFY 98 CAPITAL & OPER. ASSIS.      	        $10532011.00	         $9090266.00	         $1441745.00	30-jan-2002	28-dec-2001	A	           	01-jun-1998	16-jan-2002	 	 	 	                                        	 	               $0.00	        $11247694.00	         $2146419.00	         $9101275.00	         $1783055.00	          $356611.00	         $1426444.00	        $10527719.00	        $10532011.00	            $4292.00	N	04-feb-2002 14:39:42	16-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X391               	0     	PURCHASE BUSES, VANS & MOBILITY ENH	         $1836000.00	         $1722791.00	          $113209.00	30-jun-1998	14-dec-2001	A	           	30-jun-1998	16-jan-2002	 	 	 	                                        	 	               $0.00	         $2183247.00	          $436649.00	         $1746598.00	               $0.00	               $0.00	               $0.00	         $1746598.00	         $1836000.00	           $89402.00	N	04-feb-2002 14:42:20	16-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X413               	1     	Purchase Buses, fare collection    	        $13907918.00	        $13471400.00	          $436518.00	29-dec-1999	14-dec-2001	A	           	12-nov-1999	17-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	        $14913933.00	         $2982787.00	        $11931146.00	         $1086578.00	          $217316.00	          $869262.00	        $12800408.00	               $0.00	         $1107510.00	N	05-feb-2002 10:08:29	17-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X436               	0     	FFY 2000 Capital Assistance        	        $12204084.00	         $7101996.00	         $5102088.00	25-feb-2002	28-dec-2001	A	           	17-aug-2000	17-jan-2002	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $8034126.00	         $1606825.00	         $6427301.00	         $1773437.00	          $354687.00	         $1418750.00	         $7846051.00	        $12204084.00	         $4358033.00	N	05-feb-2002 10:30:44	17-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X455               	0     	2001 Capital Assistance            	        $12759480.00	         $2182087.00	        $10577393.00	27-jul-2001	28-dec-2001	A	           	27-jul-2001	17-jan-2002	 	 	 	Veronia Pelt-Hawkins                    	 	               $0.00	         $2442554.00	          $488511.00	         $1954043.00	         $4840015.00	          $968003.00	         $3872012.00	         $5826055.00	        $12759480.00	         $6933425.00	N	05-feb-2002 10:49:05	17-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	ONEIDA CNT           	1793             	UTICA               	361120	NY030321               	0     	SECTION 3, JOINT ONEIDA,ROME, UTICA	         $2977500.00	         $2977500.00	               $0.00	27-sep-1996	16-nov-2001	A	           	27-sep-1996	08-feb-2002	 	 	 	                                        	 	               $0.00	         $3721876.00	          $744376.00	         $2977500.00	               $0.00	               $0.00	               $0.00	         $2977500.00	               $0.00	               $0.00	Y	                    	08-feb-2002	                              	2002  	1     	G	Y
78200        	NY	03      	ONEIDA CNT           	1793             	UTICA               	361120	NY030356               	0     	ROME VIP GARAGE & 3 VEHICLES       	          $496250.00	          $103291.00	          $392959.00	17-feb-2000	30-apr-2001	A	           	17-feb-2000	23-jul-2001	 	 	 	MAUREEN MORITZ                          	 	               $0.00	          $129114.00	           $25823.00	          $103291.00	               $0.00	               $0.00	               $0.00	          $103291.00	          $496250.00	          $392959.00	N	23-jul-2001         	23-jul-2001	                              	2001  	3     	G	N
78200        	NY	03      	ONEIDA CNT           	1793             	UTICA               	361120	NY030357               	0     	UTICA UNION STATION - PHASE III    	         $4144548.00	         $1381939.00	         $2762609.00	29-jan-2002	01-nov-2001	A	           	06-dec-2000	23-jul-2001	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4144548.00	               $0.00	N	23-jul-2001         	           	                              	2001  	3     	G	N
78200        	NY	03      	ONEIDA CNT           	1793             	UTICA               	361120	NY030383               	0     	6 BUS REPLACEMENT PROGRAM          	          $990315.00	          $290620.00	          $699695.00	23-oct-2001	23-oct-2001	A	           	13-apr-2001	           	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	03      	ONEIDA CNT           	1793             	UTICA               	361120	NY030391               	0     	ROME INTERMODAL CENTER             	          $397000.00	               $0.00	          $397000.00	20-sep-2001	           	A	           	20-sep-2001	           	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	37      	ONEIDA CNT           	1793             	UTICA               	361120	NY37X006               	0     	ONEIDA-HERKIMER COUNITES JOB ACCESS	               $0.00	               $0.00	               $0.00	           	           	A	           	06-apr-2000	26-jul-2001	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $248000.00	               $0.00	N	26-jul-2001         	           	                              	2001  	3     	G	N
78200        	NY	37      	ONEIDA CNT           	1793             	UTICA               	361120	NY37X012               	0     	JOB ACCESS 2001 HERKIMER-ONEIDA    	          $200000.00	               $0.00	          $200000.00	25-jun-2001	           	A	           	25-jun-2001	02-aug-2001	 	 	 	 Nina Chung                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	               $0.00	N	02-aug-2001         	           	                              	2001  	3     	G	N
78200        	NY	90      	ONEIDA CNT           	1793             	UTICA               	361120	NY90X333               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $2828546.00	         $2782999.00	           $45547.00	29-jan-2002	16-nov-2001	A	           	29-dec-1995	08-feb-2002	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $6102557.00	         $3274011.00	         $2828546.00	               $0.00	               $0.00	               $0.00	         $2828546.00	         $2828546.00	               $0.00	N	                    	08-feb-2002	                              	2002  	1     	G	Y
78200        	NY	90      	ONEIDA CNT           	1793             	UTICA               	361120	NY90X444               	0     	UNION STATION WALKWAY - STP        	          $334404.00	          $300000.00	           $34404.00	22-sep-2000	01-nov-2001	A	           	22-sep-2000	23-jul-2001	 	 	 	VERONICA HAWKINS                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $334404.00	               $0.00	N	23-jul-2001         	           	                              	2001  	3     	G	N
78200        	NY	90      	PUTNAM CO PLANNING   	1795             	CARMEL              	360010	NY90X329               	0     	CAP PURCHASE FOUR (4) 30FT BUSES   	          $640000.00	          $586842.00	           $53158.00	29-apr-1998	29-apr-1998	A	           	20-sep-1995	10-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	          $733552.00	          $146710.00	          $586842.00	               $0.00	               $0.00	               $0.00	          $586842.00	               $0.00	           $53158.00	N	10-jan-2002 14:04:10	10-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	PUTNAM CO PLANNING   	1795             	CARMEL              	360010	NY90X351               	0     	SEC 9. PUTNAM CNT-FUND PART BUS SYS	          $413923.00	           $93923.00	          $320000.00	30-sep-1996	05-feb-1997	A	           	30-sep-1996	10-jan-2002	 	 	 	                                        	 	               $0.00	          $687095.00	          $593172.00	           $93923.00	               $0.00	               $0.00	               $0.00	           $93923.00	          $413923.00	          $320000.00	N	10-jan-2002 14:25:27	10-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	PUTNAM CO PLANNING   	1795             	CARMEL              	360010	NY90X407               	0     	Rpl. Buses & Vans, 98 Op, 98 & 99 P	          $485918.00	           $62264.00	          $423654.00	30-oct-2000	30-oct-2000	A	           	30-mar-2000	10-jan-2002	 	 	 	Elsa Haupt                              	 	               $0.00	           $62264.00	               $0.00	           $62264.00	               $0.00	               $0.00	               $0.00	           $62264.00	          $485918.00	          $423654.00	N	10-jan-2002 14:37:07	10-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	PUTNAM CO PLANNING   	1795             	CARMEL              	360010	NY90X440               	0     	Putnam Bkwy III ROW Acq.Design     	         $1400000.00	               $0.00	         $1400000.00	29-sep-2000	           	A	           	29-sep-2000	10-jan-2002	 	 	 	Elsa Haupt                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1400000.00	         $1400000.00	N	10-jan-2002 14:35:21	10-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	RGRTA                	1797             	ROCHESTER           	360410	NY030354               	0     	Central Bus Facility               	          $992500.00	          $712693.00	          $279807.00	21-jul-1999	03-dec-2001	A	           	21-jul-1999	30-jan-2002	 	 	 	C. Douglas                              	 	               $0.00	          $887627.73	          $174934.73	          $712693.00	          $366713.00	          $212874.00	          $153839.00	          $866532.00	               $0.00	          $125968.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	RGRTA                	1797             	ROCHESTER           	360410	NY030385               	0     	Engineering/Design for Central Bus 	         $2961724.00	               $0.00	         $2961724.00	25-sep-2001	           	A	           	25-sep-2001	30-jan-2002	 	 	 	C. Douglas                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3702155.00	          $740431.00	               $0.00	               $0.00	         $2961724.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NY	37      	RGRTA                	1797             	ROCHESTER           	360410	NY37X005               	0     	Jobs Access/Reverse Commute        	          $187047.00	          $187047.00	               $0.00	22-dec-1999	13-feb-2001	A	           	22-dec-1999	30-jan-2002	 	 	 	Clara Douglas                           	 	               $0.00	          $374094.00	          $187047.00	          $187047.00	            $9001.00	            $9001.00	               $0.00	          $187047.00	               $0.00	               $0.00	Y	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NY	37      	RGRTA                	1797             	ROCHESTER           	360410	NY37X017               	0     	Jobs Access/Reverse Commute        	          $341877.00	          $312620.00	           $29257.00	21-dec-2001	21-dec-2001	A	           	19-sep-2001	30-jan-2002	 	 	 	Clara Douglas                           	 	               $0.00	          $625240.00	          $312620.00	          $312620.00	           $57760.00	           $28880.00	           $28880.00	          $341500.00	               $0.00	             $377.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X214               	0     	OPER & CAP ASSISTANCE FOR RGRTA    	         $7426360.00	         $7162544.00	          $263816.00	15-jan-1992	03-dec-2001	A	           	15-jan-1992	30-jan-2002	 	 	 	CLARA WALLACE                           	 	               $0.00	        $18072565.36	        $10909770.36	         $7162795.00	          $519236.00	          $281952.00	          $237284.00	         $7400079.00	               $0.00	           $26281.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X305               	1     	CAPITAL AND OPERATING ASSISTANCE   	        $11789319.00	        $11742565.00	           $46754.00	28-jun-1995	11-jun-2001	A	           	27-dec-1994	30-jan-2002	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	           $58442.00	           $12538.00	               $0.00	               $0.00	        $11789319.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X331               	0     	CAPITAL & OPERATING ASSISTANCE     	         $6610954.00	         $6608280.00	            $2674.00	28-dec-1995	01-apr-2001	A	           	28-dec-1995	30-jan-2002	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	           $14783.00	           $14783.00	               $0.00	               $0.00	               $0.00	         $6610954.00	Y	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X381               	1     	CAPITAL AND OPERATING ASST         	         $5763851.00	         $5762139.00	            $1712.00	18-jul-2001	18-jul-2001	A	           	25-feb-1998	30-jan-2002	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	          $119743.00	          $119743.00	               $0.00	               $0.00	         $5763851.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X405               	0     	PURCHASE REPLACEMENT BUSES & RELATE	         $6338768.00	         $6140891.00	          $197877.00	26-feb-1999	03-dec-2001	A	           	26-feb-1999	30-jan-2002	 	 	 	C. WALLACE-DOUGLAS                      	 	               $0.00	         $6575330.31	          $434439.31	         $6140891.00	          $241431.00	           $47259.00	          $194172.00	         $6335063.00	               $0.00	            $3705.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X428               	0     	PURCHASE REPLACEMENT BUSES & RELATE	         $7575468.00	         $7445298.00	          $130170.00	12-feb-2002	03-dec-2001	A	           	07-apr-2000	30-jan-2002	 	 	 	C. WALLACE-DOUGLAS                      	 	               $0.00	         $7551186.25	          $106138.25	         $7445048.00	         $1290043.00	         $1196095.00	           $93948.00	         $7538996.00	               $0.00	           $36472.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X450               	1     	PURCHASE REPLACEMENT BUSES & RELATE	         $7306952.00	         $4125350.00	         $3181602.00	29-aug-2001	29-oct-2001	A	           	02-apr-2001	02-feb-2002	 	 	 	C. WALLACE-DOUGLAS                      	 	               $0.00	         $4966343.66	          $840993.66	         $4125350.00	         $3177511.00	         $1016088.00	         $2161423.00	         $6286773.00	               $0.00	         $1020179.00	N	                    	02-feb-2002	                              	2002  	1     	G	N
78200        	NY	05      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY050103               	0     	OST DESCRIPTION MISSING            	          $700000.00	          $694797.00	            $5203.00	30-may-1986	22-apr-1997	A	           	30-may-1986	12-mar-2001	 	 	 	ELSA HAUPT                              	 	               $0.00	          $868496.00	          $173699.00	          $694797.00	            $6504.00	            $1301.00	            $5203.00	          $700000.00	          $700000.00	               $0.00	Y	                    	12-mar-2001	000000000000000000000000000000	2001  	1     	G	Y
78200        	NY	05      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY050105               	0     	OST DESCRIPTION MISSING            	         $1049664.00	           $92257.00	          $957407.00	05-sep-1986	02-jun-1998	A	           	05-sep-1986	           	 	 	 	ELSA HAUPT                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X100               	0     	OST DESCRIPTION MISSING            	          $500000.00	          $499843.00	             $157.00	28-jul-1998	28-jul-1998	A	           	19-dec-1986	13-feb-2001	 	 	 	ELSA HAUPT                              	 	               $0.00	          $624804.00	          $124961.00	          $499843.00	             $196.00	              $39.00	             $157.00	          $500000.00	               $0.00	               $0.00	Y	13-feb-2001         	13-feb-2001	000000000000000000000000000000	2001  	1     	G	Y
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X240               	0     	CAPITAL, OPERATING, & PLANNING ASST	         $3301860.00	         $3301852.00	               $8.00	29-sep-1992	19-oct-2000	A	           	29-sep-1992	28-sep-2000	 	 	 	ELSA HAUPT                              	 	               $0.00	         $4299591.00	         $1233734.00	         $3065857.00	          $300234.00	           $64231.00	          $236003.00	         $3301860.00	         $3301860.00	               $0.00	N	                    	           	                              	2000  	3     	G	Y
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X270               	0     	CAPITAL, OPER, AND PLANNING ASSIST 	         $7022675.00	         $6895536.00	          $127139.00	28-sep-2001	28-sep-2001	A	           	28-sep-1993	30-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	         $8619420.00	         $1723884.00	         $6895536.00	         $1035580.00	          $908441.00	          $127139.00	         $7022675.00	               $0.00	               $0.00	N	30-jan-2002 09:48:27	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X327               	0     	CAPITAL/OPERATING & PLANNING       	         $9277350.00	         $7111408.00	         $2165942.00	29-sep-1995	28-sep-2001	A	           	29-sep-1995	30-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	         $8889259.00	         $1777851.00	         $7111408.00	         $3455741.00	         $1289799.00	         $2165942.00	         $9277350.00	               $0.00	               $0.00	N	30-jan-2002 09:49:28	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X393               	0     	CAPITAL,OPERATING,PLANNING ASST.   	         $2272232.00	          $921512.00	         $1350720.00	29-sep-1998	28-dec-2001	A	           	29-sep-1998	30-jan-2002	 	 	 	E. HAUPT                                	 	               $0.00	          $963551.00	           $42040.00	          $921511.00	         $2380413.00	         $1029692.00	         $1350721.00	         $2272232.00	               $0.00	               $0.00	N	30-jan-2002 09:50:32	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X432               	0     	Replace 4 TOR Buses, Purch Bus Shel	         $1806400.00	          $267854.00	         $1538546.00	28-dec-2001	28-dec-2001	A	           	16-jun-2000	30-jan-2002	 	 	 	Elsa Haupt                              	 	               $0.00	          $335806.00	           $67164.00	          $268642.00	         $1922194.00	          $384436.00	         $1537758.00	         $1806400.00	               $0.00	               $0.00	N	30-jan-2002 09:53:40	30-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY030366               	0     	E & H Vans for 8 Organizations     	          $992502.00	          $948315.00	           $44187.00	30-mar-2000	26-jun-2001	A	           	30-mar-2000	09-jan-2002	 	 	 	Larry Penner                            	 	               $0.00	         $1185393.00	          $237078.00	          $948315.00	               $0.00	               $0.00	               $0.00	          $948315.00	          $992502.00	           $44187.00	N	09-jan-2002 16:08:47	09-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY90X307               	0     	CMAQCAPITAL & OPERATING            	         $4262668.00	         $3700975.00	          $561693.00	27-dec-1994	29-mar-1999	A	           	27-dec-1994	09-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	         $6220468.00	         $2519494.00	         $3700974.00	               $0.00	               $0.00	               $0.00	         $3700974.00	         $4262668.00	          $561694.00	N	09-jan-2002 16:09:28	09-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY90X332               	0     	CAPITAL & OPERATING ASSISTANT      	         $3121100.00	         $3054201.00	           $66899.00	29-dec-1995	29-feb-2000	A	           	29-dec-1995	11-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	         $6374304.00	         $3320103.00	         $3054201.00	               $0.00	               $0.00	               $0.00	         $3054201.00	         $3121100.00	           $66899.00	N	11-jan-2002 10:32:57	11-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY90X361               	0     	CAPITAL/OPERATING/FLEX             	         $7441227.00	         $7070586.00	          $370641.00	24-sep-1997	26-jun-2001	A	           	24-sep-1997	11-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	        $14085312.00	         $7014726.00	         $7070586.00	           $86257.00	           $17251.00	           $69006.00	         $7139592.00	         $7441227.00	          $301635.00	N	11-jan-2002 10:33:12	11-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY90X414               	0     	CAPITAL AND PLANNING  ASSISTANCE   	         $8296785.00	         $4952227.00	         $3344558.00	24-sep-1999	26-jun-2001	A	           	24-sep-1999	11-jan-2002	 	 	 	Larry Penner                            	 	               $0.00	        $23189792.00	        $18237565.00	         $4952227.00	           $17473.00	            $3495.00	           $13978.00	         $4966205.00	         $8296785.00	         $3330580.00	N	11-jan-2002 10:45:44	11-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY90X456               	0     	CAPITAL AND PLANNING  ASSISTANCE   	         $9481000.00	               $0.00	         $9481000.00	12-feb-2002	           	A	           	07-sep-2001	11-jan-2002	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	07-feb-2002 14:04:43	11-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	HUNTINGTON TWN       	1800             	HUNTINGTON          	360010	NY90X415               	0     	CAP AND OPER. BUS/BUS RELATED      	          $954247.00	          $436334.00	          $517913.00	30-oct-2001	30-oct-2001	A	           	09-dec-1999	25-jan-2002	 	 	 	LARRY PENNER                            	 	               $0.00	         $2176438.00	         $1740104.00	          $436334.00	               $0.00	               $0.00	               $0.00	          $436334.00	          $954247.00	          $517913.00	N	25-jan-2002 14:48:32	25-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	HUNTINGTON TWN       	1800             	HUNTINGTON          	360010	NY90X451               	0     	CAP AND OPER. BUS/BUS RELATED      	         $1094000.00	           $50000.00	         $1044000.00	30-oct-2001	30-oct-2001	A	           	01-may-2001	25-jan-2002	 	 	 	VERONICA HAWKINS                        	 	               $0.00	          $400000.00	          $350000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	         $1044000.00	N	25-jan-2002 15:01:06	25-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030231               	0     	ENG. & DESIGN OF MNCR PRK          	         $1086750.00	           $97831.00	          $988919.00	30-jun-1988	30-sep-1996	A	           	30-jun-1988	28-jan-2002	 	 	 	Veronica Hawkins                        	 	               $0.00	          $130441.00	           $32610.00	           $97831.00	               $0.00	               $0.00	               $0.00	           $97831.00	         $1086750.00	          $988919.00	N	28-jan-2002 12:31:20	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030275               	0     	PURCHASE OF APPROX 32 TRANSIT BUSES	         $1500000.00	         $1466694.00	           $33306.00	28-feb-1995	09-jan-2001	A	           	28-feb-1995	28-jan-2002	 	 	 	Veronica Hawkins                        	 	               $0.00	         $1833371.00	          $366674.00	         $1466697.00	           $41628.00	            $8326.00	           $33302.00	         $1499999.00	         $1500000.00	               $1.00	N	28-jan-2002 13:21:51	28-jan-2002	COMPLETE W/13(C) #4           	2002  	1     	G	Y
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030337               	0     	ITC, CITY OF NEW ROCHELLE          	          $750000.00	          $235785.00	          $514215.00	23-jan-2002	12-dec-2001	A	           	01-oct-1998	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	          $308287.00	           $61657.00	          $246630.00	               $0.00	               $0.00	               $0.00	          $246630.00	          $750000.00	          $503370.00	N	29-jan-2002 09:43:39	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030377               	0     	Rolling Stock and Bus Equipment    	        $11258721.00	           $60029.00	        $11198692.00	29-sep-2000	21-nov-2001	A	           	29-sep-2000	28-jan-2002	 	 	 	Veronica Hawkins                        	 	               $0.00	           $97736.00	           $19547.00	           $78189.00	         $2036829.00	          $407366.00	         $1629463.00	         $1707652.00	        $11258721.00	         $9551069.00	N	30-jan-2002 10:06:47	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030387               	0     	New Rochelle Intermodal Center (530	         $3691109.00	               $0.00	         $3691109.00	26-sep-2001	           	A	           	26-sep-2001	           	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	37      	WCDOT                	1803             	Mount Vernon        	360010	NY37X009               	0     	Bus Service to Austin Avenue in Yon	           $80000.00	           $80000.00	               $0.00	05-jul-2001	05-jul-2001	C	           	04-aug-2000	28-jan-2002	 	 	 	James Goveia                            	 	               $0.00	          $330000.00	          $250000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00	               $0.00	               $0.00	Y	30-jan-2002 10:10:37	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	37      	WCDOT                	1803             	Mount Vernon        	360010	NY37X018               	0     	Bee-Line Rt 7 Service Increase     	           $55000.00	               $0.00	           $55000.00	19-sep-2001	           	A	           	19-sep-2001	26-dec-2001	 	 	 	Madeleine Duchatellier                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $55000.00	N	                    	26-dec-2001	                              	2001  	4     	G	N
78200        	NY	37      	WCDOT                	1803             	Mount Vernon        	360010	NY37X019               	0     	Bus Service to Austin Ave.- Yonkers	         $1000000.00	               $0.00	         $1000000.00	25-sep-2001	           	A	           	25-sep-2001	26-dec-2001	 	 	 	Madeleine Duchatellier                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	N	                    	26-dec-2001	                              	2001  	4     	G	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X287               	0     	CAP. & OPER. ASST TO PURCHASE VEHIC	        $10338008.00	         $9457828.00	          $880180.00	06-may-1994	21-nov-2001	A	           	06-may-1994	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	        $13122081.00	         $3664250.00	         $9457831.00	          $428796.00	           $85759.00	          $343037.00	         $9800868.00	               $0.00	          $537140.00	N	28-jan-2002 12:10:11	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X314               	0     	FFY 95 CAP & OPER GRANT APPLICATION	         $9495805.00	         $4522682.00	         $4973123.00	28-mar-1995	23-may-2001	A	           	28-mar-1995	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	         $6805671.00	         $2281669.00	         $4524002.00	           $23364.00	            $4673.00	           $18691.00	         $4542693.00	         $9495805.00	         $4953112.00	N	28-jan-2002 13:19:28	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X345               	0     	SECTION9 CAPITAL AND OPERATING     	         $7938022.00	         $2258797.00	         $5679225.00	27-aug-1996	23-may-2001	A	           	27-aug-1996	28-jan-2002	 	 	 	                                        	 	               $0.00	         $3473586.00	         $1177001.00	         $2296585.00	               $0.00	               $0.00	               $0.00	         $2296585.00	         $7938022.00	         $5641437.00	N	28-jan-2002 13:31:59	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X367               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $6428985.00	         $3073707.00	         $3355278.00	21-nov-2001	21-nov-2001	A	           	21-aug-1997	28-jan-2002	 	 	 	ELSA B. HAUPT                           	 	               $0.00	         $4458227.00	         $1373794.00	         $3084433.00	               $0.00	               $0.00	               $0.00	         $3084433.00	         $6428985.00	         $3344552.00	N	29-jan-2002 09:46:22	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X397               	0     	CAPITAL/OPERATING ASSISTANCE       	        $18528469.00	         $1034229.00	        $17494240.00	30-sep-1998	21-dec-2001	A	           	30-sep-1998	28-jan-2002	 	 	 	ELSA HAUPT                              	 	               $0.00	         $1292580.00	          $258516.00	         $1034064.00	        $20748160.00	         $4149632.00	        $16598528.00	        $17632592.00	        $18528469.00	          $895877.00	N	28-jan-2002 13:56:49	28-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X417               	0     	Buses, electronic equipment , maint	        $10130848.00	          $208481.00	         $9922367.00	12-dec-2001	12-dec-2001	A	           	07-jan-2000	28-jan-2002	 	 	 	Elsa Haupt                              	 	               $0.00	          $309117.00	           $61823.00	          $247294.00	         $4900000.00	          $980000.00	         $3920000.00	         $4167294.00	        $10130848.00	         $5963554.00	N	30-jan-2002 10:01:42	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X439               	0     	Purchase of buses & equipment, asso	         $6591000.00	          $746499.00	         $5844501.00	30-mar-2001	12-dec-2001	A	           	30-mar-2001	28-jan-2002	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	          $941233.00	          $188247.00	          $752986.00	               $0.00	               $0.00	               $0.00	          $752986.00	         $6591000.00	         $5838014.00	N	30-jan-2002 10:12:26	28-jan-2002	                              	2002  	1     	G	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X457               	0     	New Rochelle Intermodal Center (530	         $4116712.00	               $0.00	         $4116712.00	27-sep-2001	           	A	           	27-sep-2001	           	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	90      	CHEMUNG CNT          	1924             	ELMIRA              	362260	NY90X318               	1     	STP/CAPITAL& OPERATING ASSTISTANCE 	          $661369.00	          $652333.00	            $9036.00	30-sep-1996	05-apr-2001	A	           	22-may-1995	29-jan-2002	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $661369.00	               $0.00	N	29-jan-2002 08:59:57	29-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	CHEMUNG CNT          	1924             	ELMIRA              	362260	NY90X363               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1755822.00	         $1755822.00	               $0.00	28-mar-1997	31-dec-2001	C	           	28-mar-1997	30-jan-2002	 	 	 	                                        	 	               $0.00	         $1755822.00	               $0.00	         $1755822.00	               $0.00	               $0.00	               $0.00	         $1755822.00	               $0.00	               $0.00	Y	29-jan-2002 13:10:38	30-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	CHEMUNG CNT          	1924             	ELMIRA              	362260	NY90X406               	0     	UPGRADE FLEET MAINTENACE FACILITY  	          $359672.00	          $342341.00	           $17331.00	05-nov-1999	05-nov-1999	A	           	02-apr-1999	29-jan-2002	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $359672.00	          $359672.00	N	29-jan-2002 13:30:54	29-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	CHEMUNG CNT          	1924             	ELMIRA              	362260	NY90X460               	0     	2001 Prev. Main. and Bus Purchase  	         $1314576.00	           $45300.00	         $1269276.00	26-sep-2001	19-nov-2001	A	           	26-sep-2001	29-jan-2002	 	 	 	Elsa Haupt                              	 	               $0.00	          $896485.00	               $0.00	          $896485.00	               $0.00	               $0.00	               $0.00	          $896485.00	         $1314576.00	          $418091.00	N	29-jan-2002 14:10:16	29-jan-2002	                              	2002  	1     	G	N
78200        	VI	03      	VIDPW                	2015             	ST. THOMAS          	780000	VI030004               	0     	PURCHASE 20 TRANSIT VEH.           	         $3000000.00	         $2983809.00	           $16191.00	08-sep-1993	10-sep-1993	A	           	04-jan-1990	03-dec-1999	 	 	 	CLARA WALLACE DOUGLAS                   	 	               $0.00	         $2983809.00	               $0.00	         $2983809.00	               $0.00	               $0.00	               $0.00	         $2983809.00	         $3000000.00	           $16191.00	Y	                    	03-dec-1999	                              	1999  	4     	G	Y
78200        	VI	08      	VIDPW                	2015             	ST. THOMAS          	780000	VI080006               	0     	TECH STUDIES                       	           $75000.00	           $74861.00	             $139.00	20-aug-1984	10-sep-1993	A	           	20-aug-1984	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
78200        	VI	08      	VIDPW                	2015             	ST. THOMAS          	780000	VI080009               	0     	VAR. ENHANCE. PLANNING PRO         	          $108140.00	           $81927.00	           $26213.00	31-aug-1989	27-aug-1996	A	           	31-aug-1989	           	 	 	 	 CLARA WALLACE-DOUGLAS                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160008               	0     	PROCUREMENT OF VEHICHLES & CAP ITEM	          $132027.00	          $132027.00	               $0.00	29-nov-2001	29-nov-2001	A	           	23-jun-1993	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PENDING                       	0     	0     	G	Y
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160009               	0     	PROCUREMENT OF VEHICLES & CAP ITEMS	          $133764.00	          $123855.00	            $9909.00	14-sep-1994	01-aug-2000	A	           	14-sep-1994	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160010               	0     	PROCUREMENT OF VEHICLES & CAPITAL  	          $133796.00	          $131692.00	            $2104.00	21-sep-1995	09-apr-1999	A	           	21-sep-1995	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160011               	0     	PROCUREMENT OF VEHICLES AND CAPITAL	          $132534.00	          $109356.00	           $23178.00	27-sep-1996	01-aug-2000	A	           	27-sep-1996	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160012               	0     	SECTION 16                         	          $133276.00	          $123599.00	            $9677.00	30-sep-1997	10-jan-2001	A	           	30-sep-1997	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160013               	0     	CAPITAL ASSISTANCE GRANT           	          $134312.00	          $134312.00	               $0.00	23-sep-1998	11-jan-2001	A	           	23-sep-1998	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160014               	0     	Purchase of vans, radios,etc.      	          $135138.00	               $0.00	          $135138.00	30-sep-1999	           	A	           	30-sep-1999	           	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160015               	0     	Purchase Buses                     	          $136122.00	               $0.00	          $136122.00	29-sep-2000	           	A	           	29-sep-2000	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160016               	0     	Purchase Buses                     	          $136892.00	               $0.00	          $136892.00	27-sep-2001	           	A	           	27-sep-2001	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X002               	0     	SECTION 18                         	          $100570.00	           $89733.00	           $10837.00	16-apr-1984	10-sep-1993	A	           	16-apr-1984	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X005               	0     	OPERATING ASSISTANCE               	           $93950.00	           $86856.00	            $7094.00	31-aug-1988	10-sep-1993	A	           	31-aug-1988	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X006               	0     	OPERATING ASSISTANCE               	           $83802.00	           $72902.00	           $10900.00	31-aug-1989	12-jun-1998	A	           	31-aug-1989	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X007               	0     	OPERATING ASSIST. & RTAP FUNDING   	           $83252.00	           $76129.00	            $7123.00	28-aug-1990	27-aug-1996	A	           	28-aug-1990	           	 	 	 	 CLARA WALLACE-DOUGLAS                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X008               	0     	FY'91 SECTION 18 GRANT APPLICATION 	           $86070.00	           $85600.00	             $470.00	30-aug-1991	27-aug-1996	A	           	30-aug-1991	           	 	 	 	 CLARA WALLACE-DOUGLAS                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X009               	0     	OPERATING ASST. AND RTAP FUNDING   	          $129964.00	          $128430.00	            $1534.00	29-nov-2001	29-nov-2001	A	           	26-jun-1992	           	 	 	 	 CLARA WALLACE-DOUGLAS                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X010               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $6217025.00	         $5636880.00	          $580145.00	24-jun-1993	21-dec-2001	A	           	17-mar-1993	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PENDING                       	0     	0     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X011               	0     	CAP. & OPER. ASST GRANT            	         $1536196.00	         $1511973.00	           $24223.00	21-feb-2002	01-oct-1999	A	           	08-jul-1994	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X012               	0     	RTAP AND OPERATING ASSISTANCE      	          $158940.00	          $158940.00	               $0.00	29-nov-2001	29-nov-2001	A	           	21-sep-1995	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X013               	0     	SECTION 18 OPERATING ASSISTANCE    	          $134891.00	           $58077.00	           $76814.00	27-sep-1996	21-dec-2001	A	           	27-sep-1996	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X014               	1     	CAPITAL AND OPERATING ASSIT        	         $4240550.00	         $4006457.00	          $234093.00	21-dec-2001	21-dec-2001	A	           	31-mar-1997	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X015               	0     	OPERATING/CAPITAL ASSISTANCE       	          $161296.00	           $82409.00	           $78887.00	23-sep-1998	31-jul-2000	A	           	23-sep-1998	           	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X016               	0     	5311 1999 and 2000 Program         	          $433378.00	               $0.00	          $433378.00	27-sep-2001	           	A	           	27-sep-2001	18-sep-2001	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $433378.00	               $0.00	N	                    	           	                              	2001  	3     	G	N
78200        	NY	03      	SARATOGA CNT         	2036             	BALLSTON SPA        	360000	NY030384               	0     	PURCHASE BUSES                     	          $643704.00	               $0.00	          $643704.00	25-jun-2001	           	A	           	25-jun-2001	28-jun-2001	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $643704.00	               $0.00	N	                    	28-jun-2001	                              	2001  	2     	G	N
78200        	NY	90      	SARATOGA CNT         	2036             	BALLSTON SPA        	360000	NY90X452               	0     	PURCHASE BUSES                     	          $720000.00	               $0.00	          $720000.00	20-jun-2001	           	A	           	20-jun-2001	28-jun-2001	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $720000.00	               $0.00	N	                    	28-jun-2001	                              	2001  	2     	G	N
78200        	NY	90      	POUGHKEEPSIE CTY     	2062             	POUGHKEEPSIE        	361770	NY90X266               	0     	PURCHASE 5 REPLACEMENT BUSES (STP) 	               $0.00	          $799999.88	         $-799999.88	           	18-apr-2000	C	           	25-jun-1993	11-feb-2000	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $1000000.00	          $200000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	Y	11-feb-2000         	26-oct-1999	                              	2000  	1     	G	Y
78200        	NY	90      	POUGHKEEPSIE CTY     	2062             	POUGHKEEPSIE        	361770	NY90X319               	0     	CAPITAL & OPERATING ASSISTANCE     	          $424320.00	          $424308.00	              $12.00	14-jun-1995	06-mar-1998	A	           	14-jun-1995	05-feb-2002	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	          $782640.00	          $358320.00	          $424320.00	               $0.00	               $0.00	               $0.00	          $424320.00	          $424320.00	               $0.00	Y	05-feb-2002 19:20:16	05-feb-2002	                              	2002  	1     	G	Y
78200        	NY	90      	POUGHKEEPSIE CTY     	2062             	POUGHKEEPSIE        	361770	NY90X337               	0     	OPERATING AND CAPITAL ASSISTANCE   	          $312985.00	          $312985.00	               $0.00	27-jun-1996	18-apr-2000	C	31-dec-1996	27-jun-1996	15-aug-2001	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $1058515.00	          $742760.00	          $315755.00	               $0.00	               $0.00	               $0.00	          $315755.00	          $312985.00	               $0.00	Y	15-aug-2001         	15-aug-2001	                              	2001  	3     	G	Y
78200        	NY	90      	POUGHKEEPSIE CTY     	2062             	POUGHKEEPSIE        	361770	NY90X427               	0     	Operating and Capital  Assistance  	          $755680.00	          $530080.00	          $225600.00	18-feb-2000	01-apr-2001	A	           	18-feb-2000	           	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	CT	90      	BRIDGEPORT CTY       	2070             	BRIDGEPORT          	090570	CT90X018               	2     	TRANSPORTATION CNT IMPROV.         	          $328240.00	          $206640.00	          $121600.00	31-mar-1988	14-nov-1989	A	           	19-dec-1986	           	 	 	 	SCARPA                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
78200        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	NY260011               	0     	ACCESS TO JOBS WORKSHOP            	            $5000.00	            $5000.00	               $0.00	30-sep-1997	11-jun-1998	A	           	30-sep-1997	           	 	 	 	C.WALLACE                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-P-00190             	0     	0     	P	Y
78200        	NY	26      	NY SENATE            	2400             	ALBANY              	360510	NY260005               	0     	TECHNICAL STUDY GRANT APPLICATION  	          $150000.00	           $85678.00	           $64322.00	30-sep-1992	21-nov-1994	A	           	30-sep-1992	           	 	 	 	LETITIA THOMPSON                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	26      	PA NY/NJ             	2577             	NEW YORK            	360010	NY260008               	1     	PLANNING PROJECTS                  	         $2165200.00	         $1728000.00	          $437200.00	30-jul-1998	30-jul-1998	A	           	29-jun-1995	           	 	 	 	ROBERT RITTER                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	90      	ORANGE CNT           	3152             	GOSHEN              	360000	NY90X313               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $351459.00	          $345491.00	            $5968.00	14-jul-1999	06-jul-1999	A	           	03-mar-1995	           	 	 	 	MAUREEN MORITZ                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	90      	ORANGE CNT           	3152             	GOSHEN              	360000	NY90X380               	0     	CAPITAL/OPERATING ASSISTANCE       	          $503727.00	          $414975.00	           $88752.00	24-nov-1999	24-nov-1999	A	           	17-dec-1997	           	 	 	 	MAUREEN MORITZ                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	90      	ORANGE CNT           	3152             	GOSHEN              	360000	NY90X438               	0     	OA for 97-98 and Purchase One Bus  	          $486232.00	          $426232.00	           $60000.00	08-jan-2001	08-jan-2001	A	           	05-sep-2000	           	 	 	 	Elsa Haupt                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	06      	SBU                  	5417             	ST. BONAVENTURE     	360000	NY060147               	0     	SCHEDULED BUS ROUTES               	           $68500.00	           $68000.00	             $500.00	16-mar-1989	06-jun-1991	A	           	16-mar-1989	           	 	 	 	ROSEMARY WOODS                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	03      	TOMPKINS             	5475             	ITHACA              	363310	NY030372               	0     	TCAT Bus Technology Improvements   	         $2466944.00	         $1472890.00	          $994054.00	30-nov-2000	20-dec-2001	A	           	30-nov-2000	06-nov-2001	 	 	 	Elsa B. Haupt                           	 	               $0.00	         $1488812.00	          $297762.00	         $1191050.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2466944.00	               $0.00	N	                    	06-nov-2001	                              	2001  	4     	G	N
78200        	NY	37      	TOMPKINS             	5475             	ITHACA              	363310	NY37X010               	0     	NY-37-X010-00                      	          $200000.00	               $0.00	          $200000.00	01-jun-2001	           	A	           	01-jun-2001	26-jul-2001	 	 	 	Nina Chung                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	               $0.00	N	26-jul-2001         	           	                              	2001  	3     	G	N
78200        	NY	37      	TOMPKINS             	5475             	ITHACA              	363310	NY37X011               	0     	NY-37-X011-00                      	          $299340.00	               $0.00	          $299340.00	30-may-2001	           	A	           	30-may-2001	26-jul-2001	 	 	 	Nina Chung                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $299340.00	               $0.00	N	26-jul-2001         	           	                              	2001  	3     	G	N
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X235               	0     	OPERATING & CAPITAL ASSISTANCE GRAN	          $313933.00	          $313933.00	               $0.00	30-sep-1992	06-sep-2001	A	           	30-sep-1992	17-jan-2002	 	 	 	CLARA WALLACE                           	 	               $0.00	         $1850064.00	         $1536131.00	          $313933.00	               $0.00	               $0.00	               $0.00	          $313933.00	          $313933.00	               $0.00	Y	17-jan-2002 09:17:39	17-jan-2002	                              	2002  	1     	G	Y
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X260               	0     	OPERATING AND CAPITAL ASSISTANCE   	          $268700.00	          $268700.00	               $0.00	27-aug-2001	27-aug-2001	A	31-dec-1993	24-jun-1993	26-jul-2001	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $2755755.00	         $2487055.00	          $268700.00	               $0.00	               $0.00	               $0.00	          $268700.00	          $268700.00	               $0.00	Y	06-sep-2001         	06-sep-2001	                              	2001  	3     	G	Y
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X315               	1     	CAP, OPER, PLNG & STP APPLICATION  	         $1263589.00	         $1178907.00	           $84682.00	21-mar-1995	10-apr-2001	A	31-dec-1998	21-mar-1995	17-aug-2001	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $5673267.00	         $4637656.00	         $1035611.00	               $0.00	               $0.00	               $0.00	         $1035611.00	         $1263589.00	          $269478.00	N	                    	           	                              	2001  	3     	G	Y
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X347               	0     	CAPITAL/OPERATING/PLANNING ASSIST. 	          $325123.00	           $21378.00	          $303745.00	28-jun-1996	03-mar-1999	A	           	28-jun-1996	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X375               	1     	CAPITAL/OPERATING PLANNING-TCAT SRV	          $382043.00	          $382043.00	               $0.00	29-sep-1998	27-aug-2001	C	31-dec-1998	30-sep-1997	15-aug-2001	 	 	 	CLARA WALLACE DOUGLAS                   	 	               $0.00	         $3948391.00	         $3566348.00	          $382043.00	               $0.00	               $0.00	               $0.00	          $382043.00	          $382043.00	               $0.00	Y	15-aug-2001         	16-aug-2001	                              	2001  	3     	G	Y
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X401               	0     	CAPITAL/OPERATING/PLANNING ASST.   	          $660104.00	          $497323.00	          $162781.00	24-sep-1998	06-aug-2001	A	31-dec-1998	24-sep-1998	15-aug-2001	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $6042430.00	         $5502840.00	          $539590.00	               $0.00	               $0.00	               $0.00	          $539590.00	          $660104.00	          $120514.00	N	16-aug-2001         	16-aug-2001	                              	2001  	3     	G	Y
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X441               	0     	Capital & Operating FFY 1999 & 2000	         $1115836.00	         $1109851.00	            $5985.00	22-nov-2000	10-apr-2001	A	           	22-nov-2000	06-nov-2001	 	 	 	Elsa B. Haupt                           	 	               $0.00	        $12639743.00	        $11526245.00	         $1113498.00	               $0.00	               $0.00	               $0.00	         $1113498.00	         $1115836.00	            $2338.00	N	06-nov-2001 16:02:52	06-nov-2001	                              	2001  	4     	G	N
78200        	NY	05      	DRS                  	5565             	SYRACUSE            	360590	NY050050               	0     	PUR. EQUIP FOR ONONDAGA CO         	          $500000.00	          $485839.00	           $14161.00	18-jul-1980	17-oct-1995	A	           	18-jul-1980	           	 	 	 	ELSA HAUPT                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
78200        	NY	90      	DRS                  	5565             	SYRACUSE            	360590	NY900009               	0     	CAPITAL IMPROVEMENTS               	         $1642800.00	         $1639445.54	            $3354.46	27-jul-1983	02-dec-1994	A	           	27-jul-1983	           	 	 	 	ELSA HAUPT                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
78200        	NY	90      	DRS                  	5565             	SYRACUSE            	360590	NY90X136               	0     	BUS EQUIP; SUP VEH; OP ASS         	          $306184.00	          $304684.32	            $1499.68	30-jun-1988	17-oct-1995	A	           	30-jun-1988	           	 	 	 	ELSA HAUPT                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NJ	03      	S.J.T.A              	5628             	HAMMONTON           	341480	NJ030107               	0     	STUDY OF TRANSP. SYSTEM MGMTSTRATE 	          $496250.00	          $496250.00	               $0.00	30-dec-1994	19-feb-1999	A	           	30-dec-1994	           	 	 	 	CARMEN ORTA                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	37      	PROJECT RENEWAL      	5824             	NEW YORK            	360010	NY37X008               	0     	Job Access & Reverse Commute       	          $398760.00	               $0.00	          $398760.00	12-may-2000	           	A	           	12-may-2000	           	 	 	 	Donald Burns                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NJ	38      	SHORTLINE            	5889             	MAHWAH              	360000	NY380001               	0     	OVER THE ROAD ACCESSIBILITY        	          $150000.00	               $0.00	          $150000.00	29-sep-2000	           	A	           	29-sep-2000	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	38      	ADIRONDACK TRAILWAYS 	5890             	KINGSTON            	360010	NY380002               	0     	PURCHASE LIFTS                     	          $150000.00	               $0.00	          $150000.00	26-sep-2001	           	A	           	26-sep-2001	           	 	 	 	BRIAN STERMAN                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	03      	ULSTER COUNTY        	5900             	KINGSTON            	360000	NY030388               	0     	Preliminary engineering bus facilit	          $992500.00	               $0.00	          $992500.00	24-sep-2001	           	A	           	24-sep-2001	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	DE	03      	DELDOT               	1396             	DOVER               	100610	DE030014               	0     	TRANSIT OPER/MAINT FACILITY (DOVER)	         $5195478.00	         $5195478.00	               $0.00	27-sep-1999	16-aug-2001	A	           	27-sep-1999	26-jul-2001	 	 	 	Sheila Byrne                            	 	               $0.00	         $6381748.75	         $1276349.75	         $5105399.00	          $112598.75	           $22519.75	           $90079.00	         $5195478.00	         $5195478.00	               $0.00	N	26-jul-2001         	26-jul-2001	                              	2001  	3     	G	N
78300        	DE	03      	DELDOT               	1396             	DOVER               	100610	DE030015               	0     	Bus Purchase                       	          $992500.00	               $0.00	          $992500.00	11-may-2000	           	A	           	11-may-2000	26-jul-2001	 	 	 	Tony Tarone 215-656-7100                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1240625.00	          $248125.00	          $992500.00	          $992500.00	          $992500.00	               $0.00	N	26-jul-2001         	26-jul-2001	                              	2001  	3     	G	N
78300        	DE	03      	DELDOT               	1396             	DOVER               	100610	DE030016               	0     	Wilmington Trolley Project         	          $981079.00	               $0.00	          $981079.00	05-sep-2001	           	A	           	05-sep-2001	           	 	 	 	Tony Tarone 215-656-7100                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	DE	03      	DELDOT               	1396             	DOVER               	100610	DE030017               	0     	New Castle County Transit Facility 	         $1465794.00	          $110067.00	         $1355727.00	18-sep-2000	17-sep-2001	A	           	18-sep-2000	26-jul-2001	 	 	 	Tony Tarone 215-656-7100                	 	               $0.00	           $57131.25	           $11426.25	           $45705.00	         $1775111.25	          $355022.25	         $1420089.00	         $1465794.00	         $1465794.00	               $0.00	N	26-jul-2001         	26-jul-2001	                              	2001  	3     	G	N
78300        	DE	03      	DELDOT               	1396             	DOVER               	100610	DE030018               	0     	Replacement Buses & Transit Facilit	         $2452737.00	         $1480468.00	          $972269.00	08-sep-2000	22-oct-2001	A	           	08-sep-2000	26-jul-2001	 	 	 	Tony Tarone 215-656-7100                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3065922.00	          $613185.00	         $2452737.00	         $2452737.00	         $2452737.00	               $0.00	N	26-jul-2001         	24-apr-2001	                              	2001  	3     	G	N
78300        	DE	03      	DELDOT               	1396             	DOVER               	100610	DE030019               	0     	Statewide Bus & Bus Facilities     	         $3466102.00	               $0.00	         $3466102.00	21-sep-2001	           	A	           	21-sep-2001	           	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	DE	16      	DELDOT               	1396             	DOVER               	100610	DE160020               	0     	Elderly & Persons w/Disabilities, F	          $305530.00	          $290438.00	           $15092.00	20-aug-2001	31-aug-2001	A	           	20-aug-2001	           	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	DE	18      	DELDOT               	1396             	DOVER               	100610	DE18X017               	0     	Non-Urban Bus Service, FY01        	          $219614.00	            $1895.00	          $217719.00	21-sep-2001	22-oct-2001	A	           	21-sep-2001	           	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	DE	26      	DELDOT               	1396             	DOVER               	100610	DE260002               	2     	STATEWIDE PLANNING & RESEARCH      	          $224498.00	          $114741.00	          $109757.00	25-sep-2000	03-may-2001	A	           	16-jul-1999	26-jul-2001	 	 	 	Tony Tarone 215-656-7100                	 	               $0.00	          $143427.00	           $28686.00	          $114741.00	          $137197.00	           $27440.00	          $109757.00	          $224498.00	          $224498.00	               $0.00	N	26-jul-2001         	26-jul-2001	                              	2001  	3     	G	N
78300        	DE	26      	DELDOT               	1396             	DOVER               	100610	DE260003               	0     	Statewide Planning & Research, FY01	           $57863.00	               $0.00	           $57863.00	20-aug-2001	           	A	           	20-aug-2001	           	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	DE	37      	DELDOT               	1396             	DOVER               	100610	DE37X001               	1     	WELFARE TO WORK/JOB ACCESS         	         $1438688.00	          $153304.00	         $1285384.00	22-oct-2001	22-oct-2001	A	           	01-may-2000	27-jul-2001	 	 	 	Tony Tarone 215-656-7100                	 	               $0.00	          $269658.00	          $134829.00	          $134829.00	         $1207718.00	          $603859.00	          $603859.00	          $738688.00	         $1438688.00	               $0.00	N	27-jul-2001         	27-jul-2001	                              	2001  	3     	G	N
78300        	DE	80      	DELDOT               	1396             	DOVER               	100610	DE80X006               	0     	FY00 MPO's UPWP's                  	          $175240.00	          $102540.00	           $72700.00	29-sep-1999	21-nov-2001	A	           	29-sep-1999	24-apr-2001	 	 	 	Tony Tarone 215-656-7100                	 	               $0.00	          $142134.00	           $28427.00	          $113707.00	           $76917.00	           $15384.00	           $61533.00	          $175240.00	          $175240.00	               $0.00	N	29-mar-2001         	24-apr-2001	                              	2001  	2     	G	N
78300        	DE	80      	DELDOT               	1396             	DOVER               	100610	DE80X007               	1     	FY01 MPO's UPWPs                   	          $184919.00	          $151953.00	           $32966.00	22-oct-2001	22-oct-2001	A	           	28-sep-2000	27-jul-2001	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	          $143804.00	           $28761.00	          $115043.00	           $79840.00	           $15968.00	           $63872.00	          $178915.00	          $184919.00	               $0.00	N	27-jul-2001         	27-jul-2001	                              	2001  	3     	G	N
78300        	DE	80      	DELDOT               	1396             	DOVER               	100610	DE80X008               	0     	MPO Planning, FY02                 	          $225038.00	           $35706.00	          $189332.00	20-aug-2001	21-nov-2001	A	           	20-aug-2001	           	 	 	 	Tony Tarone (215) 656-7061              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	DE	81      	DELDOT               	1396             	DOVER               	100610	DE81X002               	1     	FY99 MPO'S UPWP                    	         $1007882.00	          $920070.00	           $87812.00	29-sep-1999	16-aug-2001	A	           	18-sep-1998	27-jul-2001	 	 	 	Tony Tarone 215-656-7100                	 	               $0.00	         $1108684.00	          $221737.00	          $886947.00	          $151169.00	           $30234.00	          $120935.00	         $1007882.00	         $1007882.00	               $0.00	N	27-jul-2001         	24-apr-2001	                              	2001  	3     	G	N
78300        	DE	90      	DELDOT               	1396             	DOVER               	100610	DE90X012               	0     	OPERATING AND PLANNING ASST        	         $2360314.00	         $2350315.00	            $9999.00	17-jun-1993	09-nov-2001	A	           	17-jun-1993	27-jul-2001	 	 	 	JOHN GARRITY                            	 	               $0.00	        $10994556.00	         $8683318.00	         $2311238.00	           $61345.00	           $12269.00	           $49076.00	         $2360314.00	         $2360314.00	               $0.00	N	25-apr-2001         	27-jul-2001	                              	2001  	3     	G	Y
78300        	DE	90      	DELDOT               	1396             	DOVER               	100610	DE90X017               	0     	URBANIZED AREA FORMULA GRANT       	         $6131127.00	         $5811436.00	          $319691.00	29-jun-1998	09-nov-2001	A	           	29-jun-1998	27-jul-2001	 	 	 	                                        	 	               $0.00	         $7727683.00	         $2250383.00	         $5477300.00	          $817284.00	          $163457.00	          $653827.00	         $6131127.00	         $6131127.00	               $0.00	N	25-apr-2001         	27-jul-2001	                              	2001  	3     	G	N
78300        	DE	90      	DELDOT               	1396             	DOVER               	100610	DE90X019               	0     	Operating and Capital Assistance   	         $7024045.00	         $4841678.00	         $2182367.00	15-jan-2002	17-sep-2001	A	           	09-dec-1999	27-jul-2001	 	 	 	Sheila Byrne                            	 	               $0.00	         $6109828.00	         $1279214.00	         $4830614.00	         $2741789.00	          $548358.00	         $2193431.00	         $7024045.00	         $7024045.00	               $0.00	N	27-jul-2001         	27-jul-2001	                              	2001  	3     	G	N
78300        	DE	90      	DELDOT               	1396             	DOVER               	100610	DE90X020               	0     	Operating and Capital Assistance   	         $6598415.00	         $2666794.00	         $3931621.00	14-feb-2002	09-nov-2001	A	           	07-sep-2000	27-jul-2001	 	 	 	Sheila Byrne                            	 	               $0.00	         $3405052.00	          $738259.00	         $2666793.00	         $4914528.00	          $982906.00	         $3931622.00	         $6598415.00	         $6598415.00	               $0.00	N	27-jul-2001         	27-jul-2001	                              	2001  	3     	G	N
78300        	DE	90      	DELDOT               	1396             	DOVER               	100610	DE90X021               	0     	Capital & Operating Assistance FY01	         $7511742.00	               $0.00	         $7511742.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	DC	16      	DCDPW                	1397             	WASHINGTON          	110080	DC160019               	0     	CAP ASST AND STATE ADMIN           	          $237859.00	          $216403.00	           $21456.00	16-aug-1996	07-dec-2000	A	           	16-aug-1996	30-oct-2001	 	 	 	SHEILA BYRNE                            	 	               $0.00	          $296251.55	           $58392.55	          $237859.00	               $0.00	               $0.00	               $0.00	          $237859.00	          $237859.00	               $0.00	Y	31-oct-2001 09:15:48	30-oct-2001	                              	2001  	4     	G	Y
78300        	DC	16      	DCDPW                	1397             	WASHINGTON          	110080	DC160020               	0     	CAPITAL ASST FOR ELDERLY & DISABLED	          $248968.00	          $128304.00	          $120664.00	18-sep-1997	14-may-2001	A	           	18-sep-1997	30-oct-2001	 	 	 	SHEILA BYRNE                            	 	               $0.00	          $203328.39	           $39233.39	          $164095.00	               $0.00	               $0.00	               $0.00	          $164095.00	          $248968.00	           $84873.00	N	31-oct-2001 09:20:26	30-oct-2001	                              	2001  	4     	G	Y
78300        	DC	16      	DCDPW                	1397             	WASHINGTON          	110080	DC160021               	0     	BUSES FOR ELDERLY/DISABLED         	          $264493.00	          $187465.00	           $77028.00	21-sep-1998	07-dec-2000	A	           	21-sep-1998	30-oct-2001	 	 	 	S. BYRNE                                	 	               $0.00	          $245757.61	           $48769.61	          $196988.00	               $0.00	               $0.00	               $0.00	          $196988.00	          $264493.00	           $67505.00	N	31-oct-2001 09:35:17	30-oct-2001	                              	2001  	4     	G	Y
78300        	DC	16      	DCDPW                	1397             	WASHINGTON          	110080	DC160022               	0     	Vehicles for Elderly/Disabled      	          $276873.00	           $63616.00	          $213257.00	26-jan-2001	26-jan-2001	A	           	22-sep-1999	30-oct-2001	 	 	 	Sheila Byrne                            	 	               $0.00	          $158221.00	           $31644.00	          $126577.00	               $0.00	               $0.00	               $0.00	          $126577.00	          $276873.00	          $150296.00	N	31-oct-2001 09:43:13	30-oct-2001	                              	2001  	4     	G	N
78300        	DC	16      	DCDPW                	1397             	WASHINGTON          	110080	DC160023               	0     	Capital Asst. for Elderly & Disable	          $291611.00	           $62961.00	          $228650.00	03-jan-2002	20-jun-2001	A	           	02-aug-2000	30-oct-2001	 	 	 	Sheila Byrne                            	 	               $0.00	          $103722.15	           $20744.15	           $82978.00	               $0.00	               $0.00	               $0.00	           $82978.00	          $291611.00	          $208633.00	N	31-oct-2001 09:57:28	30-oct-2001	                              	2001  	4     	G	N
78300        	DC	16      	DCDPW                	1397             	WASHINGTON          	110080	DC160024               	0     	FY 2001 Section 5310               	          $303134.00	               $0.00	          $303134.00	08-feb-2002	           	A	           	03-aug-2001	           	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	DC	26      	DCDPW                	1397             	WASHINGTON          	110080	DC260034               	0     	Environmental Justice Challenge    	           $25000.00	               $0.00	           $25000.00	08-jan-2001	           	A	           	08-jan-2001	31-oct-2001	 	 	 	sheila byrne                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	N	31-oct-2001 09:09:38	31-oct-2001	                              	2001  	4     	G	N
78300        	DC	80      	DCDPW                	1397             	WASHINGTON          	110080	DC80X001               	0     	PLANNING ASSISTANCE                	          $280337.00	          $235531.00	           $44806.00	20-feb-2002	24-sep-1997	A	           	19-jun-1992	30-oct-2001	 	 	 	SHEILA BYRNE                            	 	               $0.00	          $294414.00	           $58883.00	          $235531.00	               $0.00	               $0.00	               $0.00	               $0.00	          $280337.00	               $0.00	Y	31-oct-2001 15:52:19	30-oct-2001	                              	2001  	4     	G	Y
78300        	DC	80      	DCDPW                	1397             	WASHINGTON          	110080	DC80X002               	0     	PLANNING ASSISTANCE                	          $243013.00	          $204262.00	           $38751.00	17-jun-1993	21-feb-1995	A	           	17-jun-1993	30-oct-2001	 	 	 	FLORENCE BICCHETTI                      	 	               $0.00	          $255329.00	           $51067.00	          $204262.00	               $0.00	               $0.00	               $0.00	               $0.00	          $243013.00	               $0.00	N	31-oct-2001 15:44:49	30-oct-2001	                              	2001  	4     	G	Y
78300        	DC	80      	DCDPW                	1397             	WASHINGTON          	110080	DC80X003               	0     	PLANNING ASSISTANCE                	          $265611.00	          $223236.00	           $42375.00	22-jul-1994	23-feb-2001	A	           	22-jul-1994	30-oct-2001	 	 	 	MARGARET TORNELLO                       	 	               $0.00	          $318005.41	           $59919.41	          $258086.00	               $0.00	               $0.00	               $0.00	          $258086.00	          $265611.00	            $7525.00	N	31-oct-2001 15:50:02	30-oct-2001	                              	2001  	4     	G	Y
78300        	DC	80      	DCDPW                	1397             	WASHINGTON          	110080	DC80X004               	0     	PLANNING ASSISTANCE                	          $265575.00	          $233426.00	           $32149.00	29-sep-1995	01-oct-1999	A	           	29-sep-1995	30-oct-2001	 	 	 	SHEILA BYRNE                            	 	               $0.00	          $291781.25	           $58356.25	          $233425.00	               $0.00	               $0.00	               $0.00	          $233425.00	          $265575.00	           $32150.00	N	31-oct-2001 15:41:29	30-oct-2001	                              	2001  	4     	G	Y
78300        	DC	80      	DCDPW                	1397             	WASHINGTON          	110080	DC80X005               	0     	PLANNING ASSISTANCE                	          $252894.00	          $212172.00	           $40722.00	21-mar-1997	23-feb-2001	A	           	21-mar-1997	30-oct-2001	 	 	 	SHEILA BYRNE                            	 	               $0.00	          $258492.95	           $46320.95	          $212172.00	               $0.00	               $0.00	               $0.00	          $212172.00	          $252894.00	           $40722.00	N	31-oct-2001 15:45:52	30-oct-2001	                              	2001  	4     	G	Y
78300        	DC	80      	DCDPW                	1397             	WASHINGTON          	110080	DC80X006               	0     	PLANNING ASSISTANCE                	          $257028.00	          $215632.00	           $41396.00	23-feb-2001	23-feb-2001	A	           	10-dec-1997	18-oct-2000	 	 	 	SHEILA BYRNE                            	 	               $0.00	          $259749.32	           $45031.32	          $214718.00	               $0.00	               $0.00	               $0.00	          $214718.00	          $257028.00	           $42310.00	N	18-oct-2000         	31-oct-2000	                              	2000  	4     	G	Y
78300        	DC	80      	DCDPW                	1397             	WASHINGTON          	110080	DC80X008               	0     	PLANNING ASSISTANCE                	          $236694.00	          $229765.00	            $6929.00	06-apr-2000	27-sep-2001	A	           	06-apr-2000	30-oct-2001	 	 	 	Sheila Byrne                            	 	               $0.00	          $241407.01	           $28424.45	          $212982.56	               $0.00	               $0.00	               $0.00	          $212982.56	          $236694.00	           $23711.44	N	31-oct-2001 11:11:27	30-oct-2001	                              	2001  	4     	G	N
78300        	DC	80      	DCDPW                	1397             	WASHINGTON          	110080	DC80X009               	0     	PLANNING ASSISTANCE                	          $267200.00	          $126983.00	          $140217.00	07-aug-2000	27-sep-2001	A	           	07-aug-2000	30-oct-2001	 	 	 	                                        	 	               $0.00	          $142868.94	           $15885.94	          $126983.00	               $0.00	               $0.00	               $0.00	          $126983.00	          $267200.00	          $140217.00	N	31-oct-2001 11:26:45	30-oct-2001	                              	2001  	4     	G	N
78300        	DC	80      	DCDPW                	1397             	WASHINGTON          	110080	DC80X010               	0     	MPO Planning                       	          $281927.00	               $0.00	          $281927.00	20-jul-2001	           	A	           	20-jul-2001	31-oct-2001	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $281927.00	          $281927.00	N	31-oct-2001 15:33:46	31-oct-2001	                              	2001  	4     	G	N
78300        	DC	80      	DCDPW                	1397             	WASHINGTON          	110080	DC80X011               	0     	Statewide Planning and Research    	          $140521.00	               $0.00	          $140521.00	14-aug-2001	           	A	           	14-aug-2001	31-oct-2001	 	 	 	Sheila Bryne (215-656-7100)             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $140521.00	          $140521.00	N	31-oct-2001 14:11:11	31-oct-2001	                              	2001  	4     	G	N
78300        	DC	80      	DCDPW                	1397             	WASHINGTON          	110080	DC80X012               	0     	Statewide Planning and Research    	           $44806.00	               $0.00	           $44806.00	12-sep-2001	           	A	           	12-sep-2001	31-oct-2001	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $44806.00	           $44806.00	N	31-oct-2001 13:53:32	31-oct-2001	                              	2001  	4     	G	N
78300        	DC	05      	WMATA                	1398             	WASHINGTON          	510080	DC054011               	0     	OPERATING ASSISTANCE               	               $0.00	               $0.00	               $0.00	           	           	A	           	02-mar-1989	           	 	 	 	MCCOLLUM                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	 
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X007               	0     	BUS & RAIL CAPITAL                 	               $0.00	               $0.00	               $0.00	           	           	A	           	30-sep-1977	           	 	 	 	SELLIN                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	 
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030055               	2     	CAPITAL ASSISTANCE                 	        $34057354.00	        $33981074.00	           $76280.00	22-mar-1995	10-dec-2001	A	           	30-sep-1992	03-feb-2002	 	 	 	PATRICIA KAMPF                          	 	               $0.00	        $42483193.86	         $8502118.80	        $33981075.06	           $22686.00	            $4537.20	           $18148.80	        $33999223.86	        $34057354.00	           $58130.14	N	15-jan-2002 15:00:30	03-feb-2002	                              	2002  	1     	G	Y
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030062               	0     	CAPITAL ASSISTANCE                 	         $1747612.00	         $1699455.00	           $48157.00	24-jan-1994	07-dec-2001	A	           	24-jan-1994	03-feb-2002	 	 	 	PATRICIA KAMPF                          	 	               $0.00	         $2124320.61	          $424864.15	         $1699456.46	               $0.00	               $0.00	               $0.00	         $1699456.46	         $1747612.00	           $48155.54	N	15-jan-2002 15:09:39	03-feb-2002	                              	2002  	1     	G	Y
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030063               	1     	ASST SEC 3 PUR CAP ITEMS           	         $9700000.00	         $9615655.00	           $84345.00	22-sep-1995	10-dec-2001	A	           	10-jan-1995	03-feb-2002	 	 	 	PATRICIA KAMPF                          	 	               $0.00	        $12029315.69	         $2413662.26	         $9615653.43	               $0.00	               $0.00	               $0.00	         $9615653.43	         $9700000.00	           $84346.57	N	                    	03-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030064               	6     	CAPITAL ASSISTANCE                 	       $105251373.00	        $80548798.00	        $24702575.00	22-feb-2002	31-dec-2001	A	           	31-jan-1995	03-feb-2002	 	 	 	Sheila Byrne                            	 	               $0.00	       $100686015.16	        $20137208.73	        $80548806.43	        $17794708.00	         $3558941.60	        $14235766.40	        $94784572.83	       $105251373.00	        $10466800.17	N	22-jan-2002 11:21:42	03-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030065               	1     	CAPITAL ASSISTANCE                 	         $2484000.00	         $2471878.00	           $12122.00	22-feb-2002	31-dec-2001	A	30-jun-1997	10-jan-1995	21-jul-2001	 	 	 	Sheila Byrne                            	 	               $0.00	         $3021982.07	          $604397.24	         $2417584.83	           $34214.00	            $6842.00	           $27372.00	         $2444956.83	         $2484000.00	           $39043.17	N	21-jul-2001         	31-jul-2001	                              	2001  	3     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030067               	1     	DESIGN/CONSTRUCT INTERMODAL TERMINA	         $2793760.00	          $507460.00	         $2286300.00	19-feb-2002	31-oct-2001	A	           	15-aug-1996	03-feb-2002	 	 	 	Sheila Byrne                            	 	               $0.00	          $634326.31	          $126865.28	          $507461.03	               $0.00	               $0.00	               $0.00	          $507461.03	         $2793760.00	         $2286298.97	N	22-jan-2002 11:25:12	03-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030068               	1     	LIVABLE COMMUNITIES                	         $2000000.00	         $1786391.00	          $213609.00	30-sep-1997	24-dec-2001	A	           	08-may-1995	03-feb-2002	 	 	 	                                        	 	               $0.00	         $2232985.48	          $446597.11	         $1786388.37	          $165322.00	           $33064.40	          $132257.60	         $1918645.97	         $2000000.00	           $81354.03	N	26-jan-2002 11:12:31	03-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030070               	2     	FIXED GUIDEWAY MARC                	        $14092862.00	         $9027259.00	         $5065603.00	19-feb-2002	31-dec-2001	A	           	15-aug-1996	03-feb-2002	 	 	 	Sheila Byrne                            	 	               $0.00	        $11284078.21	         $2256814.34	         $9027263.87	         $3438664.00	          $687732.80	         $2750931.20	        $11778195.07	        $14092862.00	         $2314666.93	N	22-jan-2002 11:25:30	03-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030071               	3     	SECTION 5309 BUS CAPITAL ITEMS     	        $17865000.00	        $17540860.00	          $324140.00	11-aug-1998	14-dec-2001	A	           	26-dec-1996	03-feb-2002	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $22170002.24	         $4629145.35	        $17540856.89	            $4551.00	             $910.20	            $3640.80	        $17544497.69	        $17865000.00	          $320502.31	N	15-jan-2002 15:10:27	03-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030072               	0     	METRO SECTION 3 FIXED GUIDEWAY     	         $1522400.00	         $1184620.00	          $337780.00	20-sep-1996	28-dec-1999	A	           	20-sep-1996	06-feb-2002	 	 	 	sheila byrne                            	 	               $0.00	         $1480773.68	          $296154.74	         $1184618.94	          $105747.00	           $21149.40	           $84597.60	         $1269216.54	               $0.00	          $253183.46	N	26-jan-2002 10:58:27	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030074               	0     	FIXED GUIDEWAY                     	         $3574472.00	         $3385596.00	          $188876.00	22-feb-2002	26-nov-2001	A	           	20-aug-1997	06-feb-2002	 	 	 	SHEILA BYRNE                            	 	               $0.00	         $4231988.99	          $846397.82	         $3385591.17	               $0.00	               $0.00	               $0.00	         $3385591.17	         $3574472.00	          $188880.83	N	26-jan-2002 11:19:41	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030075               	2     	FIXED GUIDEWAY MARC                	        $10639809.00	         $2034799.00	         $8605010.00	25-aug-2000	10-dec-2001	A	           	06-aug-1997	06-feb-2002	 	 	 	Sheila Byrne                            	 	               $0.00	         $2543489.36	          $508697.52	         $2034791.84	               $0.00	               $0.00	               $0.00	         $2034791.84	        $10639809.00	         $8605017.16	N	22-jan-2002 14:05:54	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030078               	0     	MARC Fixed Quideway                	         $5282052.00	         $1037102.00	         $4244950.00	20-aug-1999	24-dec-2001	A	           	20-aug-1999	06-feb-2002	 	 	 	Sheila Byrne                            	 	               $0.00	         $1296372.67	          $259274.67	         $1037098.00	               $0.00	               $0.00	               $0.00	         $1037098.00	         $5282052.00	         $4244954.00	N	22-jan-2002 14:42:48	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030079               	2     	New Starts for LR Double Tracking  	         $8624609.00	         $6908093.00	         $1716516.00	19-feb-2002	31-dec-2001	A	           	30-sep-1999	06-feb-2002	 	 	 	S.Byrne(215)656-7100                    	 	               $0.00	         $8635112.84	         $1727024.52	         $6908088.32	          $246567.00	           $49313.40	          $197253.60	         $7105341.92	         $8624609.00	         $1519267.08	N	16-jan-2002 09:59:43	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030080               	1     	Metro System Improvements          	        $11117005.00	         $7595059.00	         $3521946.00	22-feb-2002	17-dec-2001	A	           	21-may-1999	06-feb-2002	 	 	 	Sheila Byrne(215)656-7100               	 	               $0.00	         $9493822.96	         $1898763.49	         $7595059.47	         $4400998.04	          $880199.61	         $3520798.43	        $11115857.90	        $11117005.00	            $1147.10	N	26-jan-2002 11:12:20	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030081               	0     	New Starts - Rt. 5 Corridor        	          $992550.00	            $5490.00	          $987060.00	08-feb-2002	26-nov-2001	A	           	03-may-2000	06-feb-2002	 	 	 	Sheila Byrne                            	 	               $0.00	            $6863.02	            $1372.61	            $5490.41	               $0.00	               $0.00	               $0.00	            $5490.41	          $992550.00	          $987059.59	N	22-jan-2002 15:10:26	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030082               	0     	Statewide Bus Capital Asst         	         $9681410.00	         $8733160.00	          $948250.00	14-dec-1999	14-dec-2001	A	           	14-dec-1999	06-feb-2002	 	 	 	Sheila Byrne                            	 	               $0.00	        $10916489.24	         $2183322.81	         $8733166.43	           $36827.00	            $7365.40	           $29461.60	         $8762628.03	         $9681410.00	          $918781.97	N	15-jan-2002 15:18:33	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030083               	1     	S5309 Statewide Capital Bus Earmark	         $7038228.00	         $2675421.00	         $4362807.00	11-feb-2002	24-dec-2001	A	           	21-nov-2000	06-feb-2002	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	         $3346182.97	          $670756.67	         $2675426.30	           $49009.00	            $9801.80	           $39207.20	         $2714633.50	         $7038228.00	         $4323594.50	N	16-jan-2002 10:00:50	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030084               	0     	MARC Fixed Guideway                	        $22761000.00	          $531118.00	        $22229882.00	19-feb-2002	31-dec-2001	A	           	18-sep-2000	06-feb-2002	 	 	 	S. Byrne (215)656-7100                  	 	               $0.00	          $663897.11	          $132779.51	          $531117.60	               $0.00	               $0.00	               $0.00	          $531117.60	        $22761000.00	        $22229882.40	N	22-jan-2002 16:09:38	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030085               	0     	5309 Fixed Guideway for Metro/LR Sy	         $7474399.00	           $32380.00	         $7442019.00	27-jul-2001	24-dec-2001	A	           	27-jul-2001	06-feb-2002	 	 	 	Gail McFadden-Roberts                   	 	               $0.00	           $40473.63	            $8094.70	           $32378.93	          $222457.00	           $44491.40	          $177965.60	          $210344.53	               $0.00	         $7264054.47	N	16-jan-2002 10:20:56	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030088               	0     	Statewide Bus & Bus Facilities     	         $4934381.00	               $0.00	         $4934381.00	25-sep-2001	           	A	           	25-sep-2001	06-feb-2002	 	 	 	Sheila Byrne 215 656-7100               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4934381.00	         $4934381.00	N	16-jan-2002 10:23:13	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030089               	0     	Capital New Start-MARC Midday Stora	         $4953216.00	               $0.00	         $4953216.00	25-sep-2001	           	A	           	25-sep-2001	06-feb-2002	 	 	 	Sheila Byrne 215 656-7100               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4953216.00	         $4953216.00	N	23-jan-2002 09:31:59	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243020	MD030090               	0     	MARC Fixed Quideway                	         $8240000.00	         $7200000.00	         $1040000.00	21-aug-2001	07-sep-2001	A	           	21-aug-2001	06-feb-2002	 	 	 	sheila byrne (215)656-7100              	 	               $0.00	         $9000000.00	         $1800000.00	         $7200000.00	               $0.00	               $0.00	               $0.00	         $7200000.00	         $8240000.00	         $1040000.00	N	23-jan-2002 09:41:51	06-feb-2002	                              	2002  	1     	G	N
78300        	MD	16      	MTA                  	1401             	BALTIMORE           	243020	MD160025               	0     	5310 CAPITAL                       	         $1041632.00	         $1000631.00	           $41001.00	22-jan-2002	24-dec-2001	A	           	06-aug-1998	11-nov-2001	 	 	 	S. BYRNE                                	 	               $0.00	         $1035897.10	          $207179.42	          $828717.68	               $0.00	               $0.00	               $0.00	          $828717.68	         $1041632.00	          $212914.32	N	17-oct-2001 08:48:20	11-nov-2001	                              	2001  	4     	G	N
78300        	MD	16      	MTA                  	1401             	BALTIMORE           	243020	MD160026               	0     	Vehicles for elderly & disabled tra	         $1122989.00	          $985426.00	          $137563.00	02-jul-2001	29-jun-2001	A	           	01-sep-1999	27-oct-2001	 	 	 	Sheila Byrne                            	 	               $0.00	         $1231783.65	          $246357.65	          $985426.00	               $0.00	               $0.00	               $0.00	          $985426.00	         $1122989.00	          $137563.00	N	17-oct-2001 09:16:57	27-oct-2001	                              	2001  	4     	G	N
78300        	MD	16      	MTA                  	1401             	BALTIMORE           	243020	MD160027               	0     	Capital projects for non profit org	         $1219834.00	          $957441.00	          $262393.00	30-jul-2000	31-dec-2001	A	           	30-jul-2000	11-nov-2001	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	          $244895.44	           $48979.44	          $195916.00	               $0.00	               $0.00	               $0.00	          $195916.00	         $1219834.00	         $1023918.00	N	17-oct-2001 09:30:22	11-nov-2001	                              	2001  	4     	G	N
78300        	MD	16      	MTA                  	1401             	BALTIMORE           	243020	MD160028               	0     	Capital projects for non-profit org	         $1295552.00	               $0.00	         $1295552.00	13-aug-2001	           	A	           	13-aug-2001	27-oct-2001	 	 	 	G.McFaddenRoberts 215-6567100           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1295552.00	         $1295552.00	N	17-oct-2001 09:34:01	27-oct-2001	                              	2001  	4     	G	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243020	MD18X013               	0     	SEC 18 OP, CAP, RTAP ASSIS         	         $1840187.00	         $1782557.00	           $57630.00	21-jul-1995	05-oct-2001	A	           	21-jul-1995	13-nov-2001	 	 	 	                                        	 	               $0.00	         $5590542.33	         $3807983.83	         $1782558.50	               $0.00	               $0.00	               $0.00	         $1782558.50	         $1840187.00	           $57628.50	N	30-oct-2001 15:04:03	13-nov-2001	                              	2001  	4     	G	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243020	MD18X014               	0     	RURAL SYS - OPCAPRTAP    ASISTANC  	         $1551677.00	         $1548538.00	            $3139.00	15-oct-2001	12-oct-2001	A	           	13-jun-1996	11-nov-2001	 	 	 	                                        	 	               $0.00	         $5186590.56	         $3662126.15	         $1524464.41	               $0.00	               $0.00	               $0.00	         $1524464.41	         $1551677.00	           $27212.59	N	30-oct-2001 15:11:15	11-nov-2001	                              	2001  	4     	G	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243020	MD18X015               	0     	SEC 5311 OP, CAP & RTAP            	         $1631075.00	         $1585961.00	           $45114.00	19-feb-2002	31-dec-2001	A	           	06-aug-1997	11-nov-2001	 	 	 	                                        	 	               $0.00	         $5530949.52	         $3978939.52	         $1552010.00	               $0.00	               $0.00	               $0.00	         $1552010.00	         $1631075.00	           $79065.00	N	30-oct-2001 15:17:36	11-nov-2001	                              	2001  	4     	G	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243020	MD18X016               	0     	SEC 5311 OP,CAP & RTAP             	         $1876960.00	         $1616353.00	          $260607.00	13-aug-1998	31-dec-2001	A	           	13-aug-1998	11-nov-2001	 	 	 	S. BYRNE                                	 	               $0.00	         $5572135.76	         $3991105.61	         $1581030.15	               $0.00	               $0.00	               $0.00	         $1581030.15	         $1876960.00	          $295929.85	N	31-oct-2001 09:05:58	11-nov-2001	                              	2001  	4     	G	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243020	MD18X017               	0     	Cap/Oper for nonurbanized areas    	         $2444139.00	         $2094140.00	          $349999.00	23-jul-2001	23-jul-2001	A	           	22-sep-1999	11-nov-2001	 	 	 	Sheila Byrne                            	 	               $0.00	         $7901030.03	         $5806890.03	         $2094140.00	               $0.00	               $0.00	               $0.00	         $2094140.00	         $2444139.00	          $349999.00	N	31-oct-2001 09:28:09	11-nov-2001	                              	2001  	4     	G	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243020	MD18X018               	0     	Rural Operating/Capital Asst       	         $2594078.00	         $1765412.00	          $828666.00	24-jul-2000	24-dec-2001	A	           	24-jul-2000	11-nov-2001	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $6372098.01	         $4965446.01	         $1406652.00	               $0.00	               $0.00	               $0.00	         $1406652.00	         $2594078.00	         $1187426.00	N	31-oct-2001 09:41:35	11-nov-2001	                              	2001  	4     	G	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243020	MD18X019               	0     	Rural area operating and Capital as	         $2768266.00	          $135490.00	         $2632776.00	04-feb-2002	31-dec-2001	A	           	03-aug-2001	03-nov-2001	 	 	 	G.McFadden-Roberts 215-656-710          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2768266.00	         $2768266.00	N	31-oct-2001 09:50:54	03-nov-2001	                              	2001  	4     	G	N
78300        	MD	23      	MTA                  	1401             	BALTIMORE           	243020	MD239002               	10    	SECTION C - DESIGN & CONST         	       $282504088.00	       $281078343.00	         $1425745.00	23-feb-1995	24-dec-2001	A	30-sep-1998	31-dec-1987	25-jul-2001	 	 	 	Sheila Byrne                            	 	               $0.00	       $330298907.02	        $49544836.05	       $280754070.97	         $2058839.00	          $308825.85	         $1750013.15	       $282504084.12	       $282504088.00	               $3.88	N	25-jul-2001         	30-jul-2001	000000000000000000000000000000	2001  	3     	G	Y
78300        	MD	23      	MTA                  	1401             	BALTIMORE           	243020	MD239007               	0     	FARE COLLECTION & SURVEILLANCE EQUI	         $5381084.00	         $1556834.00	         $3824250.00	13-feb-2002	24-dec-2001	A	           	06-may-1998	07-feb-2002	 	 	 	SHEILA BYRNE                            	 	               $0.00	         $1831571.63	          $274735.87	         $1556835.76	          $517558.00	           $77633.70	          $439924.30	         $1996760.06	         $5381084.00	         $3384323.94	N	16-jan-2002 10:25:32	07-feb-2002	                              	2002  	1     	G	N
78300        	MD	23      	MTA                  	1401             	BALTIMORE           	243020	MD239008               	0     	Interstate Transfer Funds - Engine 	         $3435912.00	         $3435912.00	               $0.00	24-aug-2001	24-aug-2001	A	           	03-aug-2001	24-oct-2001	 	 	 	Sheila Byrne 215 656 7100               	 	               $0.00	         $4042249.00	          $606337.00	         $3435912.00	               $0.00	               $0.00	               $0.00	         $3435912.00	         $3435912.00	               $0.00	Y	                    	24-oct-2001	                              	2001  	4     	G	N
78300        	MD	37      	MTA                  	1401             	BALTIMORE           	243020	MD37X001               	0     	Job Access/Reverse Commute         	         $2119880.00	         $1570663.00	          $549217.00	12-jul-2000	17-dec-2001	A	           	12-jul-2000	07-feb-2002	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	         $3010496.70	         $1439833.70	         $1570663.00	               $0.00	               $0.00	               $0.00	         $1570663.00	         $2119880.00	          $549217.00	N	30-jan-2002 08:55:33	07-feb-2002	                              	2002  	1     	G	N
78300        	MD	37      	MTA                  	1401             	BALTIMORE           	243020	MD37X002               	0     	Job Access/Reverse Commute         	         $3000000.00	         $1262246.00	         $1737754.00	08-feb-2002	31-dec-2001	A	           	03-aug-2001	07-feb-2002	 	 	 	S.Byrne 215- 656-7100                   	 	               $0.00	         $3634711.64	         $2372465.64	         $1262246.00	               $0.00	               $0.00	               $0.00	         $1262246.00	         $3000000.00	         $1737754.00	N	30-jan-2002 09:40:46	07-feb-2002	                              	2002  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X043               	0     	CAPITAL & OPERATING ASST           	         $1067353.00	         $1057741.00	            $9612.00	29-sep-1990	15-oct-2001	A	           	29-sep-1990	07-feb-2002	 	 	 	SHEILA BYRNE                            	 	               $0.00	         $2496905.66	         $1439164.81	         $1057740.85	               $0.00	               $0.00	               $0.00	         $1057740.85	         $1067353.00	            $9612.15	N	22-jan-2002 13:33:50	07-feb-2002	                              	2002  	1     	G	Y
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X047               	1     	OPER, CAP, AND PLNG ASST           	        $19323449.00	        $17618357.00	         $1705092.00	23-jun-1992	17-dec-2001	A	           	15-jan-1992	07-feb-2002	 	 	 	JOHN GARRITY                            	 	               $0.00	        $20128992.92	         $2510630.23	        $17618362.69	          $542007.00	          $108401.40	          $433605.60	        $18051968.29	        $19323449.00	         $1271480.71	N	26-jan-2002 11:31:17	07-feb-2002	                              	2002  	1     	G	Y
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X052               	0     	OPER & CAP ASST                    	         $1598615.00	         $1277687.00	          $320928.00	25-jun-1993	08-oct-1999	A	           	25-jun-1993	07-feb-2002	 	 	 	PATRICIA KAMPF                          	 	               $0.00	         $2776441.12	         $1498754.52	         $1277686.60	               $0.00	               $0.00	               $0.00	         $1277686.60	         $1598615.00	          $320928.40	N	23-jan-2002 13:03:24	07-feb-2002	PENDING/NEEDS 13(C)           	2002  	1     	G	Y
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X053               	2     	OPER, CAP, AND PLNG ASST           	        $25410703.00	        $25410703.00	               $0.00	16-apr-2001	13-apr-2001	A	31-dec-1998	01-feb-1994	27-jul-2001	 	 	 	PATRICIA KAMPF                          	 	               $0.00	        $29840322.00	         $4429619.00	        $25410703.00	               $0.00	               $0.00	               $0.00	        $25410703.00	        $25410703.00	               $0.00	Y	22-mar-2001         	27-jul-2001	                              	2001  	3     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X054               	0     	OPERATING & CAPITAL ASST           	         $2040258.00	         $1762488.00	          $277770.00	24-jul-2001	24-jul-2001	A	           	01-feb-1994	07-feb-2002	 	 	 	PATRICIA KAMPF                          	 	               $0.00	         $2001038.50	          $238556.31	         $1762482.19	               $0.00	               $0.00	               $0.00	         $1762482.19	         $2040258.00	          $277775.81	N	23-jan-2002 09:52:19	07-feb-2002	                              	2002  	1     	G	Y
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X055               	0     	OPERATING AND CAPITAL ASST         	         $1821138.00	         $1808580.00	           $12558.00	28-jun-1994	14-dec-2001	A	           	28-jun-1994	07-feb-2002	 	 	 	PATRICIA KAMPF                          	 	               $0.00	         $3614659.51	         $1806080.36	         $1808579.15	            $2394.00	             $478.80	            $1915.20	         $1810494.35	         $1821138.00	           $10643.65	N	22-jan-2002 13:32:53	07-feb-2002	                              	2002  	1     	G	Y
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X056               	1     	CAPITAL AND PLANNING ASSISTANCE    	         $8364000.00	         $8364000.00	               $0.00	28-sep-2001	21-nov-2001	A	           	21-apr-1995	07-feb-2002	 	 	 	PATRICIA KAMPF                          	 	               $0.00	        $10454999.44	         $2090999.44	         $8364000.00	               $0.00	               $0.00	               $0.00	         $8364000.00	         $8364000.00	               $0.00	Y	23-jan-2002 09:56:58	07-feb-2002	                              	2002  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X057               	2     	OPERATING AND CAPITAL ASSISTANCE   	        $28808812.00	        $28238305.00	          $570507.00	22-feb-2002	31-dec-2001	A	           	15-mar-1995	07-feb-2002	 	 	 	PATRICIA KAMPF                          	 	               $0.00	        $33657143.24	         $5418846.95	        $28238296.29	               $0.00	               $0.00	               $0.00	        $28238296.29	        $28808812.00	          $570515.71	N	26-jan-2002 12:26:41	07-feb-2002	                              	2002  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X058               	0     	CAP/OP ASST-SM URBAN OPERATORS     	         $2099268.00	         $1501861.00	          $597407.00	27-sep-1995	28-sep-2001	A	           	27-sep-1995	07-feb-2002	 	 	 	                                        	 	               $0.00	         $3295061.35	         $1793199.55	         $1501861.80	               $0.00	               $0.00	               $0.00	         $1501861.80	         $2099268.00	          $597406.20	N	23-jan-2002 13:53:49	07-feb-2002	                              	2002  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X059               	1     	SEC 9 CAP, PLANNING & OPERATING ASS	        $31750123.00	        $30874513.00	          $875610.00	22-feb-2002	31-dec-2001	A	           	19-jul-1996	07-feb-2002	 	 	 	                                        	 	               $0.00	        $37923883.51	         $7049375.62	        $30874507.89	          $190487.00	           $38097.40	          $152389.60	        $31026897.49	        $31750123.00	          $723225.51	N	26-jan-2002 12:56:42	07-feb-2002	                              	2002  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X061               	0     	SECTION 9 MARC COACHES AND FACILITY	         $7097813.00	         $7079644.00	           $18169.00	25-oct-1996	24-dec-2001	A	           	25-oct-1996	07-feb-2002	 	 	 	                                        	 	               $0.00	         $8849548.28	         $1769909.76	         $7079638.52	               $0.00	               $0.00	               $0.00	         $7079638.52	         $7097813.00	           $18174.48	N	23-jan-2002 10:13:31	07-feb-2002	                              	2002  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X062               	1     	BUS,METRO,LIGHT RAIL CAP/OP/PLNGL  	        $23961535.00	        $22618554.00	         $1342981.00	22-feb-2002	31-dec-2001	A	           	03-apr-1997	21-nov-2001	 	 	 	S. BYRNE (215) 656-7100                 	 	               $0.00	        $24462047.57	         $4320830.23	        $20141217.34	               $0.00	               $0.00	               $0.00	        $20141217.34	        $23961535.00	         $3820317.66	N	27-oct-2001 10:07:09	21-nov-2001	                              	2001  	4     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X063               	1     	OP & CAP ASSIS FOR SMALL URBAN AREA	         $2781606.00	         $2128273.00	          $653333.00	18-dec-2001	17-dec-2001	A	           	25-aug-1997	07-feb-2002	 	 	 	                                        	 	               $0.00	         $5672850.33	         $3544578.03	         $2128272.30	               $0.00	               $0.00	               $0.00	         $2128272.30	         $2781606.00	          $653333.70	N	23-jan-2002 14:35:38	07-feb-2002	                              	2002  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X064               	1     	BUS, METRO, LR CAP/OP & PLANNING   	        $25971373.00	        $20539190.00	         $5432183.00	22-feb-2002	31-dec-2001	A	           	08-jun-1998	07-feb-2002	 	 	 	P. KAMPF (215) 656-7100                 	 	               $0.00	        $25888665.25	         $5349479.08	        $20539186.17	          $332266.00	           $66453.20	          $265812.80	        $20804998.97	        $25971373.00	         $5166374.03	N	28-jan-2002 07:39:56	07-feb-2002	                              	2002  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X066               	1     	MARC CAPITAL/PLNG ASST             	        $12088000.00	         $7099406.00	         $4988594.00	30-aug-1999	31-dec-2001	A	           	02-jul-1998	07-feb-2002	 	 	 	SHEILA BYRNE                            	 	               $0.00	         $8874244.27	         $1774847.75	         $7099396.52	               $0.00	               $0.00	               $0.00	         $7099396.52	        $12088000.00	         $4988603.48	N	23-jan-2002 10:35:39	07-feb-2002	                              	2002  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X067               	0     	Bus, Metro, LRT Cap & Plng         	        $29651208.00	        $24247238.00	         $5403970.00	01-sep-1999	31-dec-2001	A	           	01-sep-1999	21-nov-2001	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	        $28824581.89	         $5764918.20	        $23059663.69	          $963818.50	          $192763.70	          $771054.80	        $23830718.49	        $29651208.00	         $5820489.51	N	29-oct-2001 10:02:04	21-nov-2001	                              	2001  	4     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X068               	0     	CMAQ - Buses, LRVs and ridesharing 	        $10794000.00	        $10794000.00	               $0.00	14-dec-2001	14-dec-2001	C	           	13-dec-1999	31-oct-2001	 	 	 	Sheila Byrne                            	 	               $0.00	        $13377938.84	         $2675587.64	        $10702351.20	          $114561.00	           $22912.20	           $91648.80	        $10794000.00	        $10794000.00	               $0.00	Y	26-oct-2001 14:57:22	31-oct-2001	                              	2001  	4     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X069               	0     	Op/capital asst-small ops          	         $2581930.00	         $1551462.00	         $1030468.00	13-dec-1999	27-nov-2001	A	           	13-dec-1999	12-nov-2001	 	 	 	Sheila Byrne                            	 	               $0.00	         $3317622.76	         $1781566.16	         $1536056.60	               $0.00	               $0.00	               $0.00	         $1536056.60	         $2581930.00	         $1045873.40	N	19-oct-2001 13:08:54	12-nov-2001	                              	2001  	4     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X070               	0     	Planning Asst for Cecil County     	           $60000.00	           $29435.00	           $30565.00	13-dec-1999	15-oct-2001	A	           	13-dec-1999	12-nov-2001	 	 	 	Sheila Byrne                            	 	               $0.00	           $27237.45	            $5447.09	           $21790.36	               $0.00	               $0.00	               $0.00	           $21790.36	           $60000.00	           $38209.64	N	19-oct-2001 13:34:40	12-nov-2001	                              	2001  	4     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X071               	2     	MARC Capital/Planning Assistance   	        $34763600.00	        $25411858.00	         $9351742.00	19-feb-2002	28-dec-2001	A	           	19-jul-2000	24-oct-2001	 	 	 	S. Byrne(215)656-7100                   	 	               $0.00	        $31328489.63	         $6265697.18	        $25062792.45	         $3742375.00	          $748475.00	         $2993900.00	        $28056692.45	        $34763600.00	         $6706907.55	N	29-oct-2001 11:43:47	24-oct-2001	                              	2001  	4     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X072               	0     	Bus,Metro&Lt Rail System Preservati	        $33041758.00	        $18538282.00	        $14503476.00	27-sep-2000	31-dec-2001	A	           	27-sep-2000	29-nov-2001	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	        $19009205.75	         $3801848.99	        $15207356.76	         $6526103.18	         $1305220.64	         $5220882.54	        $20428239.30	        $33041758.00	        $12613518.70	N	29-oct-2001 15:41:45	29-nov-2001	                              	2001  	4     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X073               	0     	CMAQ- LRVs, Plng&engine upgrades   	        $11035000.00	         $9081958.00	         $1953042.00	19-feb-2002	31-dec-2001	A	           	18-dec-2000	31-oct-2001	 	 	 	Sheila Byrne                            	 	               $0.00	        $11083881.20	         $2216775.19	         $8867106.01	          $842205.00	          $168441.00	          $673764.00	         $9540870.01	        $11035000.00	         $1494129.99	N	26-oct-2001 15:07:37	31-oct-2001	                              	2001  	4     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X074               	0     	Operating & capital-sm operators   	         $2507729.00	         $1347185.00	         $1160544.00	12-sep-2000	24-dec-2001	A	           	12-sep-2000	13-nov-2001	 	 	 	Sheila Byrne(215)656-7100               	 	               $0.00	         $2745812.05	         $1670181.05	         $1075631.00	               $0.00	               $0.00	               $0.00	         $1075631.00	         $2507729.00	         $1432098.00	N	19-oct-2001 13:35:18	13-nov-2001	                              	2001  	4     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X075               	0     	Capital/Planning for Cecil County  	          $110464.00	               $0.00	          $110464.00	22-jan-2002	           	A	           	19-jan-2001	13-nov-2001	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $110464.00	          $110464.00	N	19-oct-2001 13:42:46	13-nov-2001	                              	2001  	4     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X076               	0     	Bus, Metro, Lt Rail, Planning & Op 	        $33913530.00	         $9841887.00	        $24071643.00	22-aug-2001	31-dec-2001	A	           	22-aug-2001	28-nov-2001	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	        $10866829.75	         $2173365.75	         $8693464.00	          $829568.81	          $165913.77	          $663655.04	         $9357119.04	        $33913530.00	        $24556410.96	N	30-oct-2001 09:11:46	28-nov-2001	                              	2001  	4     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X077               	0     	Operating and capital for sm. urban	         $2069361.00	          $168506.00	         $1900855.00	22-jan-2002	24-dec-2001	A	           	09-aug-2001	13-nov-2001	 	 	 	G.Mcfadden-roberts 215-6567100          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2069361.00	         $2069361.00	N	19-oct-2001 14:09:14	13-nov-2001	                              	2001  	4     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243020	MD90X078               	0     	CMAQ-Buses, Engine Upgrade, Ridesha	        $15667000.00	           $62335.00	        $15604665.00	25-sep-2001	31-dec-2001	A	           	25-sep-2001	01-nov-2001	 	 	 	S Byrne  215-6567100                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $15667000.00	        $15667000.00	N	26-oct-2001 15:07:57	01-nov-2001	                              	2001  	4     	G	N
78300        	MD	03      	BALTIMORE CITY       	1402             	BALTIMORE           	240140	MD030087               	0     	East-West Transit Connector Study  	          $496280.00	               $0.00	          $496280.00	02-jul-2001	           	A	           	02-jul-2001	           	 	 	 	Gail McFadden-Roberts                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	MD	03      	MDOT                 	1403             	BWI AIRPORT         	240000	MD030018               	0     	TRANSFER OF PROJECT SPONSO         	               $0.00	               $0.00	               $0.00	           	           	W	           	17-jan-1979	           	 	 	 	PHIL-BONKOWSKI                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
78300        	MD	81      	MDOT                 	1403             	BWI AIRPORT         	240000	MD81X001               	4     	CPG                                	        $26142309.00	        $20459676.00	         $5682633.00	29-jan-2002	18-dec-2001	A	           	30-jun-1997	14-feb-2002	 	 	 	Sheila Byrne                            	 	               $0.00	        $25150074.00	         $5030079.00	        $20119995.00	               $0.00	               $0.00	               $0.00	        $20119995.00	               $0.00	         $6022314.00	N	                    	14-feb-2002	                              	2002  	1     	G	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030075               	1     	REHAB BRIDGES & STN. MOD.          	        $21900000.00	        $20532052.00	         $1367948.00	30-sep-1988	27-dec-2001	A	           	30-sep-1988	24-jan-2002	 	 	 	JANET KAMPF                             	 	               $0.00	        $28140818.00	         $7035205.00	        $21105613.00	          $607563.00	          $151891.00	          $455672.00	        $21561285.00	               $0.00	          $338715.00	N	22-jan-2002 13:31:00	24-jan-2002	                              	2002  	1     	G	Y
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030106               	0     	CAPITAL ASSISTANCE                 	         $6000000.00	         $5990890.00	            $9110.00	30-jan-2001	30-jan-2001	A	           	22-jul-1994	24-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	         $7475453.00	         $1495091.00	         $5980362.00	           $24547.00	            $4909.00	           $19638.00	         $6000000.00	         $6000000.00	               $0.00	N	23-jan-2002 14:50:58	24-jan-2002	                              	2002  	1     	G	Y
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030120               	0     	CAPITAL ASSISTANCE                 	         $4663104.00	         $4636500.00	           $26604.00	28-jun-2001	28-jun-2001	A	           	10-jun-1996	24-jan-2002	 	 	 	JANET KAMPF                             	 	               $0.00	         $5822015.00	         $1164403.00	         $4657612.00	            $6865.00	            $1373.00	            $5492.00	         $4663104.00	         $4663104.00	               $0.00	N	24-jan-2002 09:51:40	24-jan-2002	                              	2002  	1     	G	Y
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030125               	0     	CAPITAL ASSISTANCE                 	         $5054579.00	         $4136075.00	          $918504.00	25-jan-2002	27-dec-2001	A	           	23-oct-1997	24-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	         $5176577.00	         $1035315.00	         $4141262.00	         $1141646.00	          $228329.00	          $913317.00	         $5054579.00	               $0.00	               $0.00	N	23-jan-2002 15:23:39	24-jan-2002	                              	2002  	1     	G	Y
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030127               	0     	CAPITAL ASSISTANCE                 	         $5191542.00	               $0.00	         $5191542.00	05-feb-1999	           	A	           	05-feb-1999	24-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2318265.00	          $463653.00	         $1854612.00	         $1854612.00	         $5191542.00	         $3336930.00	N	23-jan-2002 15:18:20	24-jan-2002	                              	2002  	1     	G	Y
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030132               	0     	FY99 Fixed Guideway Application    	         $5520913.00	           $49524.00	         $5471389.00	28-jun-2001	28-jun-2001	A	           	20-jan-2000	24-jan-2002	 	 	 	J. Kampf                                	 	               $0.00	           $61904.00	           $12381.00	           $49523.00	          $398833.00	           $79767.00	          $319066.00	          $368589.00	         $5520913.00	         $5152324.00	N	23-jan-2002 15:41:51	24-jan-2002	                              	2002  	1     	G	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030136               	0     	FY00 Fixed Guideway Application    	         $5707243.00	               $0.00	         $5707243.00	18-dec-2000	           	A	           	18-dec-2000	24-jan-2002	 	 	 	J. Kampf                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5707243.00	               $0.00	N	23-jan-2002 15:49:32	24-jan-2002	                              	2002  	1     	G	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030139               	0     	FY01 Fixed Guideway Application    	         $5917164.00	               $0.00	         $5917164.00	26-sep-2001	           	A	           	26-sep-2001	           	 	 	 	J. Kampf                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X038               	0     	CAPITAL ASSISTANCE                 	         $2234652.00	         $2097754.00	          $136898.00	25-jan-2002	27-dec-2001	A	           	17-jun-1993	24-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	         $2793315.00	          $558663.00	         $2234652.00	               $0.00	               $0.00	               $0.00	         $2234652.00	               $0.00	               $0.00	Y	24-jan-2002 13:17:35	24-jan-2002	PENDING/NEEDS 13(C)           	2002  	1     	G	Y
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X046               	0     	CAPITAL ASSISTANCE                 	         $3098454.00	         $2455362.00	          $643092.00	26-aug-1994	27-dec-2001	A	           	26-aug-1994	24-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	         $3096283.00	          $619257.00	         $2477026.00	          $776785.00	          $155357.00	          $621428.00	         $3098454.00	               $0.00	               $0.00	N	23-jan-2002 14:55:20	24-jan-2002	                              	2002  	1     	G	Y
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X048               	0     	CAPITAL ASSISTANCE                 	         $3203504.00	         $2686360.00	          $517144.00	27-dec-2001	27-dec-2001	A	           	22-feb-1995	24-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	         $3371311.00	          $674262.00	         $2697049.00	          $633069.00	          $126614.00	          $506455.00	         $3203504.00	               $0.00	               $0.00	N	24-jan-2002 09:48:08	24-jan-2002	                              	2002  	1     	G	Y
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X050               	0     	CAPITAL ASSISTANCE                 	         $2545561.00	          $808759.00	         $1736802.00	25-jan-2002	27-dec-2001	A	           	10-jun-1996	24-jan-2002	 	 	 	JANET KAMPF                             	 	               $0.00	          $988170.00	          $197634.00	          $790536.00	         $2193782.00	          $438757.00	         $1755025.00	         $2545561.00	         $2545561.00	               $0.00	N	24-jan-2002 10:03:16	24-jan-2002	                              	2002  	1     	G	Y
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X053               	0     	CAPITAL ASSISTANCE                 	         $2572131.00	          $252579.00	         $2319552.00	27-dec-2001	27-dec-2001	A	           	23-oct-1997	24-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	          $315724.00	           $63145.00	          $252579.00	         $2899440.00	          $579888.00	         $2319552.00	         $2572131.00	         $2572131.00	               $0.00	N	23-jan-2002 15:20:07	24-jan-2002	                              	2002  	1     	G	Y
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X055               	0     	CAPITAL ASSISTANCE                 	         $2844632.00	          $269130.00	         $2575502.00	25-jan-2002	27-dec-2001	A	           	05-feb-1999	24-jan-2002	 	 	 	janet kampf                             	 	               $0.00	          $337632.00	           $67526.00	          $270106.00	         $3037346.00	          $607469.00	         $2429877.00	         $2699983.00	               $0.00	          $144649.00	N	23-jan-2002 15:46:08	24-jan-2002	                              	2002  	1     	G	Y
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X058               	0     	FY99 Program of Projects           	         $2999332.00	               $0.00	         $2999332.00	20-jan-2000	           	A	           	20-jan-2000	24-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3549165.00	          $709833.00	         $2839332.00	         $2839332.00	         $2999332.00	          $160000.00	N	23-jan-2002 15:45:07	24-jan-2002	                              	2002  	1     	G	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X060               	0     	FY00 Program of Projects           	         $2670046.00	               $0.00	         $2670046.00	28-dec-2000	           	A	           	28-dec-2000	24-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $560000.00	          $112000.00	          $448000.00	          $448000.00	         $2670046.00	         $2222046.00	N	23-jan-2002 15:56:27	24-jan-2002	                              	2002  	1     	G	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X064               	0     	FY01 Program of Projects           	         $3875970.00	               $0.00	         $3875970.00	26-sep-2001	           	A	           	26-sep-2001	24-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $520900.00	          $104180.00	          $416720.00	          $416720.00	         $3875970.00	         $3459250.00	N	23-jan-2002 15:52:22	24-jan-2002	                              	2002  	1     	G	N
78300        	NJ	03      	MERCER CNT           	1416             	TRENTON             	340760	NJ030029               	0     	OST DESCRIPTION MISSING            	               $0.00	               $0.00	               $0.00	           	           	A	           	24-mar-1983	           	 	 	 	FRED RIDEL                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	 
78300        	PA	03      	LANTA                	1419             	ALLENTOWN           	420630	PA030318               	0     	Intermodal Freight Facility        	          $981096.00	          $826349.00	          $154747.00	18-jan-2002	05-dec-2001	A	           	06-dec-2000	25-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $1209813.00	          $241962.00	          $967851.00	           $16558.00	            $3313.00	           $13245.00	          $981096.00	               $0.00	               $0.00	N	25-jan-2002 10:39:35	25-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	LANTA                	1419             	ALLENTOWN           	420630	PA90X349               	1     	PROGRAM OF PROJECTS 1998           	         $5546166.00	         $5546166.00	               $0.00	25-mar-1999	19-sep-2001	C	           	23-jun-1997	13-feb-2002	 	 	 	Margaret Tornello                       	 	               $0.00	        $12663179.00	         $7117013.00	         $5546166.00	               $0.00	               $0.00	               $0.00	         $5546166.00	               $0.00	               $0.00	Y	13-feb-2002 12:26:50	13-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	LANTA                	1419             	ALLENTOWN           	420630	PA90X398               	1     	PROGRAM OF PROJECTS 1999           	         $6857200.00	         $6857200.00	               $0.00	11-apr-2000	05-dec-2001	C	           	16-aug-1999	17-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $8571500.00	         $1714300.00	         $6857200.00	               $0.00	               $0.00	               $0.00	         $6857200.00	         $6857200.00	               $0.00	Y	17-jan-2002 08:31:26	17-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	LANTA                	1419             	ALLENTOWN           	420630	PA90X418               	1     	Program of Projects 2000           	         $6040306.00	         $4988759.00	         $1051547.00	23-jul-2001	15-oct-2001	A	           	09-jun-2000	25-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $4784946.00	          $956989.00	         $3827957.00	         $2765437.00	          $553088.00	         $2212349.00	         $6040306.00	         $6040306.00	               $0.00	N	25-jan-2002 10:43:19	25-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	AMTRAN               	1420             	ALTOONA             	422080	PA030300               	1     	Transit Buses & Transfer Center    	         $1335905.00	         $1284920.00	           $50985.00	30-aug-2000	27-dec-2001	A	           	07-may-1999	28-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $1616329.00	          $323266.00	         $1293063.00	               $0.00	               $0.00	               $0.00	         $1293063.00	               $0.00	           $42842.00	N	28-jan-2002 13:01:30	28-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	AMTRAN               	1420             	ALTOONA             	422080	PA030317               	0     	Buses & Transit System Improvements	          $826082.00	          $273393.00	          $552689.00	20-feb-2002	27-dec-2001	A	           	09-nov-2000	28-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	          $390048.00	           $78010.00	          $312038.00	           $40200.00	            $8040.00	           $32160.00	          $344198.00	               $0.00	          $481884.00	N	28-jan-2002 13:26:59	28-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	AMTRAN               	1420             	ALTOONA             	422080	PA90X372               	1     	OPER, CAP & PLNG ASST              	          $696699.00	          $695728.00	             $971.00	28-jun-2001	28-jun-2001	A	           	21-may-1998	28-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $2846486.00	         $2150146.00	          $696340.00	               $0.00	               $0.00	               $0.00	          $696340.00	          $696699.00	             $359.00	N	28-jan-2002 13:43:29	28-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	AMTRAN               	1420             	ALTOONA             	422080	PA90X395               	0     	Operating and Planning Assistance  	          $770027.00	          $744266.00	           $25761.00	19-jun-2001	19-jun-2001	A	           	09-jul-1999	28-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $3061170.00	         $2316900.00	          $744270.00	               $0.00	               $0.00	               $0.00	          $744270.00	          $770027.00	           $25757.00	N	28-jan-2002 13:48:56	28-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	AMTRAN               	1420             	ALTOONA             	422080	PA90X420               	0     	Operating and Planning Assistance  	          $837651.00	          $837651.00	               $0.00	27-dec-2001	27-dec-2001	A	           	03-aug-2000	28-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	         $2994554.00	         $2156903.00	          $837651.00	               $0.00	               $0.00	               $0.00	          $837651.00	          $837651.00	               $0.00	Y	28-jan-2002 14:27:25	28-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	AMTRAN               	1420             	ALTOONA             	422080	PA90X435               	0     	Operating and Planning Assistance  	          $886918.00	          $590471.00	          $296447.00	20-feb-2002	27-dec-2001	A	           	15-jun-2001	28-jan-2002	 	 	 	Karen crippen                           	 	               $0.00	         $1430441.00	          $832695.00	          $597746.00	               $0.00	               $0.00	               $0.00	          $597746.00	          $886918.00	          $289172.00	N	28-jan-2002 14:10:22	28-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	BCTA                 	1422             	ROCHESTER           	420110	PA030264               	3     	CAPITAL ASSISTANCE                 	         $5500758.00	         $5390087.00	          $110671.00	27-jul-2001	16-nov-2001	A	           	28-feb-1995	05-feb-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $6875950.00	         $1375192.00	         $5500758.00	               $0.00	               $0.00	               $0.00	         $5500758.00	               $0.00	               $0.00	Y	06-feb-2002 20:55:40	05-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	BCTA                 	1422             	ROCHESTER           	420110	PA90X363               	0     	FY 98 OPERATING AND CAPITAL        	         $1148339.00	         $1128941.00	           $19398.00	26-feb-2002	23-nov-2001	A	           	20-feb-1998	05-feb-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $3034438.00	         $1886099.00	         $1148339.00	               $0.00	               $0.00	               $0.00	         $1148339.00	               $0.00	               $0.00	Y	06-feb-2002 20:44:13	05-feb-2002	                              	2002  	1     	G	Y
78300        	PA	90      	BCTA                 	1422             	ROCHESTER           	420110	PA90X386               	1     	CAPITAL ASSISTANCE FOR FY 98-99    	         $2371200.00	         $2298595.00	           $72605.00	26-feb-2002	21-dec-2001	A	           	24-aug-1999	05-feb-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $2441692.00	          $288338.00	         $2153354.00	           $22763.00	            $4553.00	           $18210.00	         $2171564.00	               $0.00	          $199636.00	N	06-feb-2002 16:16:11	05-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	BCTA                 	1422             	ROCHESTER           	420110	PA90X417               	0     	FY 1999/2000 CAPITAL/PLANNING ASST 	         $1910720.00	         $1582859.00	          $327861.00	26-feb-2002	23-nov-2001	A	           	09-jun-2000	05-feb-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $2153627.00	          $430726.00	         $1722901.00	          $226737.00	           $45347.00	          $181390.00	         $1904291.00	         $1910720.00	            $6429.00	N	06-feb-2002 15:53:48	05-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	BCTA                 	1422             	ROCHESTER           	420110	PA90X436               	0     	CAPITAL PROGRAM FY 2000-01         	         $1248580.00	         $1192889.00	           $55691.00	24-jul-2001	16-nov-2001	A	           	24-jul-2001	05-feb-2002	 	 	 	Florence Bicchetti215-656-7100          	 	               $0.00	         $1509810.00	          $301962.00	         $1207848.00	               $0.00	               $0.00	               $0.00	         $1207848.00	               $0.00	           $40732.00	N	06-feb-2002 15:36:36	05-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X209               	0     	OPER, CAP, & PLNG ASST             	          $419137.00	          $395137.00	           $24000.00	29-mar-1991	04-oct-2000	A	           	29-mar-1991	26-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $1645008.00	         $1249872.00	          $395136.00	               $0.00	               $0.00	               $0.00	          $395136.00	          $419137.00	           $24001.00	Y	26-jan-2002 19:49:16	26-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X242               	3     	OPERATING & CAPITAL ASST           	         $1423931.00	         $1349888.00	           $74043.00	19-jul-2000	18-jul-2000	A	           	30-dec-1992	26-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $4991708.00	         $3641819.00	         $1349889.00	               $0.00	               $0.00	               $0.00	         $1349889.00	         $1423931.00	           $74042.00	N	28-jan-2002 18:31:44	26-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X277               	0     	OPERATING AND CAPITAL ASST         	          $404223.00	          $354055.00	           $50168.00	07-feb-2002	27-jul-2001	A	           	06-dec-1993	26-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $1462953.00	         $1108898.00	          $354055.00	            $3300.00	             $660.00	            $2640.00	          $356695.00	               $0.00	           $47528.00	N	26-jan-2002 17:21:50	26-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X299               	0     	OPERATING & CAPITAL ASST           	          $154743.00	          $154743.00	               $0.00	20-dec-1994	13-sep-2001	C	           	20-dec-1994	26-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	          $878033.00	          $723290.00	          $154743.00	               $0.00	               $0.00	               $0.00	          $154743.00	          $154743.00	               $0.00	Y	26-jan-2002 19:50:45	26-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X397               	1     	FY 1999 Capital Assistance Grant   	          $750466.00	          $325479.00	          $424987.00	08-jan-2002	27-jul-2001	A	           	13-dec-1999	26-jan-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	          $406849.00	           $81570.00	          $325279.00	          $173083.00	           $34617.00	          $138466.00	          $463745.00	               $0.00	          $286721.00	N	26-jan-2002 12:35:38	26-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	EMTA                 	1425             	ERIE                	421160	PA030267               	0     	CAPITAL ASSISTANCE                 	         $4067180.00	         $4002842.00	           $64338.00	28-sep-1995	28-dec-2001	A	           	28-sep-1995	23-jan-2002	 	 	 	KAREN ROSCHER                           	 	               $0.00	         $5006111.00	         $1001222.00	         $4004889.00	               $0.00	               $0.00	               $0.00	         $4004889.00	               $0.00	           $62291.00	N	23-jan-2002 13:50:29	23-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	EMTA                 	1425             	ERIE                	421160	PA030290               	2     	CAPITAL ASSISTANCE                 	         $2266755.00	         $1280379.00	          $986376.00	27-apr-2000	15-nov-2001	A	           	31-jul-1998	25-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $1550510.00	          $265883.00	         $1284627.00	               $0.00	               $0.00	               $0.00	         $1284627.00	               $0.00	          $982128.00	N	23-jan-2002 14:02:00	25-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	EMTA                 	1425             	ERIE                	421160	PA030291               	1     	CAPITAL ASSISTANCE                 	         $5955000.00	         $3221451.00	         $2733549.00	29-jan-2002	28-dec-2001	A	           	28-sep-1998	25-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $4029311.00	          $805862.00	         $3223449.00	         $3229478.00	          $645896.00	         $2583582.00	         $5807031.00	               $0.00	          $147969.00	N	24-jan-2002 10:34:57	25-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	EMTA                 	1425             	ERIE                	421160	PA90X369               	1     	OPERATING AND CAPITAL ASST         	         $1791278.00	         $1788395.00	            $2883.00	16-jul-1998	06-dec-2001	A	           	11-may-1998	25-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $4683934.00	         $2895536.00	         $1788398.00	               $0.00	               $0.00	               $0.00	         $1788398.00	               $0.00	            $2880.00	N	24-jan-2002 10:55:00	25-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	EMTA                 	1425             	ERIE                	421160	PA90X387               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $2644811.00	         $2490090.00	          $154721.00	28-apr-1999	06-dec-2001	A	           	28-apr-1999	25-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $6185145.00	         $3693762.00	         $2491383.00	            $3536.00	             $707.00	            $2829.00	         $2494212.00	         $2644811.00	          $150599.00	N	24-jan-2002 11:13:00	25-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	EMTA                 	1425             	ERIE                	421160	PA90X411               	0     	OPERATING & CAPITAL ASSISTANCE     	         $2153679.00	         $1203679.00	          $950000.00	23-jun-2000	26-feb-2001	A	           	23-jun-2000	25-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	         $4696330.00	         $3492651.00	         $1203679.00	           $15370.00	            $3074.00	           $12296.00	         $1215975.00	         $2153679.00	          $937704.00	N	24-jan-2002 11:22:09	25-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	EMTA                 	1425             	ERIE                	421160	PA90X434               	0     	Capital & Operating Assistance     	         $2280350.00	          $700000.00	         $1580350.00	15-may-2001	21-dec-2001	A	           	15-may-2001	25-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	         $3259090.00	         $2559090.00	          $700000.00	               $0.00	               $0.00	               $0.00	          $700000.00	         $2280350.00	         $1580350.00	N	24-jan-2002 11:32:21	25-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	WCTA                 	1426             	GREENSBURG          	420110	PA030326               	0     	Earmark-Purchases buses            	          $632395.00	               $0.00	          $632395.00	27-jul-2001	           	A	           	27-jul-2001	31-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $632395.00	          $632395.00	N	06-feb-2002 10:12:53	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	WCTA                 	1426             	GREENSBURG          	420110	PA90X304               	0     	OPERATING & CAPITAL ASST           	         $1258940.00	         $1227346.00	           $31594.00	22-dec-2000	22-dec-2000	A	           	09-jan-1995	31-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $2045035.00	          $817688.00	         $1227347.00	               $0.00	               $0.00	               $0.00	         $1227347.00	               $0.00	           $31593.00	N	06-feb-2002 10:20:33	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	WCTA                 	1426             	GREENSBURG          	420110	PA90X415               	1     	Capital Assistance                 	         $2559632.00	          $822032.00	         $1737600.00	24-sep-2001	24-sep-2001	A	           	09-jun-2000	31-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $1027541.00	          $205509.00	          $822032.00	               $0.00	               $0.00	               $0.00	          $822032.00	               $0.00	         $1737600.00	N	06-feb-2002 10:27:49	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	CAT                  	1427             	HARRISBURG          	420890	PA030287               	1     	CAPITAL ASSISTANCE                 	          $977197.00	          $977197.00	               $0.00	27-nov-2001	19-nov-2001	A	           	22-may-1998	24-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $1221497.00	          $244300.00	          $977197.00	               $0.00	               $0.00	               $0.00	          $977197.00	               $0.00	               $0.00	N	24-jan-2002 10:41:19	24-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	CAT                  	1427             	HARRISBURG          	420890	PA030299               	0     	Corridor One Regional Rail Project 	          $992550.00	               $0.00	          $992550.00	20-sep-2001	           	A	           	20-sep-2001	25-jan-2002	 	 	 	John Garrity                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992550.00	          $992550.00	N	25-jan-2002 13:03:12	25-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X319               	1     	CAPITAL ASSISTANCE                 	          $804669.00	          $802626.00	            $2043.00	18-dec-1995	13-dec-2001	A	           	06-sep-1995	24-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $2095996.00	         $1293370.00	          $802626.00	               $0.00	               $0.00	               $0.00	          $802626.00	          $804669.00	            $2043.00	N	24-jan-2002 07:30:38	24-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X338               	1     	CAPITAL ASSISTANCE                 	         $2189940.00	         $1558106.00	          $631834.00	19-sep-2001	19-sep-2001	A	           	27-sep-1996	24-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $2736563.00	         $1178457.00	         $1558106.00	               $0.00	               $0.00	               $0.00	         $1558106.00	               $0.00	          $631834.00	N	24-jan-2002 08:25:41	24-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X352               	3     	CAPITAL/PLNG ASST                  	         $3453302.00	         $2770368.00	          $682934.00	28-dec-2001	28-dec-2001	A	           	30-sep-1997	24-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $7099185.00	         $4183681.00	         $2915504.00	               $0.00	               $0.00	               $0.00	         $2915504.00	         $3453302.00	          $537798.00	N	25-jan-2002 13:05:10	24-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X382               	0     	5 buses,shop/office equip          	         $1538318.00	         $1422079.00	          $116239.00	25-may-1999	22-oct-2001	A	           	25-may-1999	24-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $1752681.00	          $330602.00	         $1422079.00	               $0.00	               $0.00	               $0.00	         $1422079.00	               $0.00	          $116239.00	N	24-jan-2002 09:47:06	24-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X402               	1     	capital acquisitions               	         $3849848.00	         $3800330.00	           $49518.00	28-dec-2001	28-dec-2001	A	           	14-feb-2000	21-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	         $4738439.00	          $938109.00	         $3800330.00	               $0.00	               $0.00	               $0.00	         $3800330.00	         $3849848.00	           $49518.00	N	22-jan-2002 06:39:15	21-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X424               	0     	Capital Asst, ADA and PM           	         $2330157.00	         $1704121.00	          $626036.00	04-feb-2002	28-dec-2001	A	           	02-mar-2001	22-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	         $2130150.00	          $426029.00	         $1704121.00	               $0.00	               $0.00	               $0.00	         $1704121.00	         $2330157.00	          $626036.00	N	22-jan-2002 10:17:16	22-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	PENNDOT              	1429             	HARRISBURG          	422080	PA030256               	2     	CAPITAL ASSISTANCE                 	        $13831581.00	           $67397.00	        $13764184.00	30-jan-2002	23-nov-2001	A	           	19-aug-1997	29-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	           $85603.00	           $17120.00	           $68483.00	        $17203872.00	         $3440774.00	        $13763098.00	        $13831581.00	               $0.00	               $0.00	N	08-jan-2002 08:55:14	29-jan-2002	                              	2002  	1     	G	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160020               	0     	CAPITAL ASST & STATE ADMIN         	         $2982094.00	         $2981444.00	             $650.00	28-jun-1994	17-sep-2001	C	           	28-jun-1994	21-feb-2002	 	 	 	JANET KAMPF                             	 	               $0.00	         $3727565.50	          $745511.50	         $2982054.00	              $50.00	              $10.00	              $40.00	         $2982094.00	               $0.00	               $0.00	Y	26-feb-2002 13:46:05	21-feb-2002	                              	2002  	1     	G	Y
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160021               	0     	CAPITAL ASSISTANCE                 	         $2992388.00	         $2988561.00	            $3827.00	14-jul-1995	14-dec-2001	A	           	14-jul-1995	23-oct-2001	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $3694877.00	          $738950.00	         $2955927.00	           $45576.00	            $9115.00	           $36461.00	         $2992388.00	         $2992388.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	Y
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160022               	0     	CAPITAL ASSISTANCE                 	         $2581056.00	         $2445518.00	          $135538.00	22-feb-2002	01-jan-2001	A	           	01-aug-1996	23-oct-2001	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $3431896.00	          $986378.00	         $2445518.00	          $169422.00	           $33884.00	          $135538.00	         $2581056.00	         $2581056.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	Y
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160023               	0     	CAPITAL ASSISTANCE                 	         $2822811.00	         $2706281.00	          $116530.00	30-jun-1997	01-jan-2001	A	           	30-jun-1997	23-oct-2001	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $3382850.00	          $676569.00	         $2706281.00	          $145662.00	           $29132.00	          $116530.00	         $2822811.00	         $2822811.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	Y
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160024               	0     	CAPITAL ASSISTANCE                 	         $3160669.00	         $2793545.00	          $367124.00	23-nov-2001	23-nov-2001	A	           	01-jul-1998	23-oct-2001	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $3433252.00	          $686650.00	         $2746602.00	          $517584.00	          $103517.00	          $414067.00	         $3160669.00	         $3160669.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	Y
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160025               	0     	CAPITAL ASSISTANCE                 	         $3430103.00	         $2958528.00	          $471575.00	25-may-1999	12-oct-2001	A	           	25-may-1999	23-oct-2001	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $3698160.00	          $739632.00	         $2958528.00	          $589468.00	          $117893.00	          $471575.00	         $3430103.00	         $3430103.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160026               	0     	CAPITAL ASSISTANCE                 	         $3750831.00	         $1685629.00	         $2065202.00	24-jul-2000	14-dec-2001	A	           	24-jul-2000	23-oct-2001	 	 	 	Marge Tornello                          	 	               $0.00	         $1027090.00	          $205418.00	          $821672.00	         $3661449.00	          $732290.00	         $2929159.00	         $3750831.00	         $3750831.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160027               	0     	Capital Assistance                 	         $4001593.00	               $0.00	         $4001593.00	22-feb-2002	           	A	           	03-aug-2001	           	 	 	 	Florence Bicchetti                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X014               	0     	OP ASST, RTAP, STATE ADM, PROG RESV	         $7192751.00	         $7185043.00	            $7708.00	21-mar-1995	14-jun-2000	A	           	21-mar-1995	23-oct-2001	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $8981308.00	         $1796261.00	         $7185047.00	            $9630.00	            $1926.00	            $7704.00	         $7192751.00	         $7192751.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	Y
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X016               	0     	OPER ASST, STATE ADMIN, RTAP       	         $6043683.00	         $5865376.00	          $178307.00	20-jun-2001	20-jun-2001	A	           	18-mar-1997	23-oct-2001	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $11279569.00	         $5414193.00	         $5865376.00	          $342898.00	          $164591.00	          $178307.00	         $6043683.00	         $6043683.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	Y
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X017               	2     	OPER ASST, STATE ADMIN, RTAP       	         $7267465.00	         $6723881.00	          $543584.00	25-sep-1998	14-dec-2001	A	           	18-may-1998	23-oct-2001	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $8160408.00	         $1632081.00	         $6528327.00	          $923922.00	          $184784.00	          $739138.00	         $7267465.00	         $7267465.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	Y
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X018               	1     	Rural transit operating & capital a	         $9582568.00	         $6996909.00	         $2585659.00	16-jun-1999	14-dec-2001	A	           	14-apr-1999	15-nov-2001	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $8636511.00	         $1727302.00	         $6909209.00	         $3341699.00	          $668340.00	         $2673359.00	         $9582568.00	         $9582568.00	               $0.00	N	                    	15-nov-2001	                              	2001  	4     	G	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X019               	0     	RURAL ASSISTANCE                   	         $9936012.00	         $5628226.00	         $4307786.00	22-feb-2002	14-dec-2001	A	           	19-jul-2000	24-oct-2001	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $5340695.00	         $1068139.00	         $4272556.00	         $7079320.00	         $1415864.00	         $5663456.00	         $9936012.00	         $9936012.00	               $0.00	N	                    	24-oct-2001	                              	2001  	4     	G	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X020               	0     	RURAL ASSISTANCE                   	        $11266487.00	          $353413.00	        $10913074.00	26-jun-2001	14-dec-2001	A	           	26-jun-2001	15-nov-2001	 	 	 	Florence Bicchetti                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $11266487.00	               $0.00	N	16-nov-2001 11:31:28	15-nov-2001	                              	2001  	4     	G	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X033               	0     	CAPITAL AND OPERATING ASST         	               $0.00	               $0.00	               $0.00	           	           	A	           	29-jun-1984	           	 	 	 	PHYLLIS GUSS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	 
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X006               	0     	PLANNING ASSISTANCE                	         $2264552.00	         $2174766.00	           $89786.00	28-jan-1999	26-jan-1999	A	           	06-jun-1997	30-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $2718457.00	          $543691.00	         $2174766.00	          $112232.00	           $22446.00	           $89786.00	         $2264552.00	         $2264552.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X007               	0     	PLANNING ASSISTANCE                	         $2272820.00	         $2176808.00	           $96012.00	14-jun-2000	14-jun-2000	A	           	12-jun-1998	30-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $2721013.00	          $544202.00	         $2176811.00	          $120011.00	           $24002.00	           $96009.00	         $2272820.00	         $2272820.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X008               	0     	PLANNING ASSISTANCE                	         $2359156.00	         $2125453.00	          $233703.00	24-apr-2001	24-apr-2001	A	           	09-jul-1999	30-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	               $0.00	               $0.00	               $0.00	          $292800.00	           $58560.00	               $0.00	               $0.00	         $2359156.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X009               	0     	PLANNING ASSISTANCE                	         $2663758.00	         $2345337.00	          $318421.00	23-nov-2001	23-nov-2001	A	           	15-jun-2000	29-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $2931671.00	          $586334.00	         $2345337.00	          $398026.00	           $79605.00	          $318421.00	         $2663758.00	               $0.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X010               	0     	PLANNING ASSISTANCE                	         $2805794.00	          $418458.00	         $2387336.00	26-jun-2001	14-dec-2001	A	           	26-jun-2001	29-jan-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	          $815082.00	          $163016.00	          $652066.00	         $2692160.00	          $538432.00	         $2153728.00	         $2805794.00	               $0.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	PENNDOT              	1429             	HARRISBURG          	422080	PA90X270               	2     	CAPITAL ASSISTANCE                 	        $24884227.00	               $0.00	        $24884227.00	25-may-2000	           	A	           	19-aug-1997	30-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $24884227.00	        $24884227.00	N	08-jan-2002 09:08:29	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	CCTA                 	1431             	JOHNSTOWN           	421850	PA030221               	1     	CAPITAL ASSISTANCE                 	         $1214808.00	         $1188437.00	           $26371.00	23-nov-2001	23-nov-2001	A	           	07-apr-1992	24-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $1495876.00	          $299176.00	         $1196700.00	               $0.00	               $0.00	               $0.00	         $1196700.00	               $0.00	           $18108.00	N	24-jan-2002 12:50:51	24-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	CCTA                 	1431             	JOHNSTOWN           	421850	PA030245               	3     	CAPITAL ASSISTANCE (ES)            	         $2937857.00	         $2892293.00	           $45564.00	31-mar-2000	20-apr-2001	A	           	05-dec-1996	24-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $3502817.00	          $610525.00	         $2892292.00	               $0.00	               $0.00	               $0.00	         $2892292.00	         $2937857.00	           $45565.00	N	24-jan-2002 13:01:07	24-jan-2002	COMPLETE W/13(C) #6           	2002  	1     	G	N
78300        	PA	90      	CCTA                 	1431             	JOHNSTOWN           	421850	PA90X273               	3     	CAPITAL AND PLANNING ASST          	          $690400.00	          $667945.00	           $22455.00	29-sep-1997	28-feb-2001	A	           	21-dec-1993	24-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	          $836075.00	          $167215.00	          $668860.00	            $2742.00	             $548.00	            $2194.00	          $671054.00	          $690400.00	           $19346.00	N	24-jan-2002 13:17:51	24-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	CCTA                 	1431             	JOHNSTOWN           	421850	PA90X389               	0     	PUBLIC TRANSIT ENHANCEMENT         	          $568000.00	          $329423.00	          $238577.00	24-jan-2002	24-dec-2001	A	           	15-mar-2000	24-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	          $436226.00	           $87245.00	          $348981.00	               $0.00	               $0.00	               $0.00	          $348981.00	          $568000.00	          $219019.00	N	24-jan-2002 13:32:01	24-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	CCTA                 	1431             	JOHNSTOWN           	421850	PA90X431               	0     	01-02 OPER. ASST. & FLEX FUNDS     	         $1012938.00	          $345000.00	          $667938.00	15-aug-2001	15-aug-2001	A	           	09-apr-2001	24-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	         $1852572.00	         $1507572.00	          $345000.00	               $0.00	               $0.00	               $0.00	          $345000.00	         $1012938.00	          $667938.00	N	24-jan-2002 13:44:00	24-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X320               	0     	OPERATING  & CAPITAL ASST          	          $777226.00	          $648926.00	          $128300.00	08-feb-1996	03-aug-2001	A	           	08-feb-1996	21-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $2148778.00	         $1462865.00	          $685913.00	               $0.00	               $0.00	               $0.00	          $685913.00	               $0.00	           $91313.00	N	21-jan-2002 10:40:43	21-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X356               	0     	OPERATING ASSISTANCE/CAPITAL PURCHA	          $532317.00	          $324473.00	          $207844.00	26-jan-1998	19-oct-1999	A	           	26-jan-1998	18-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $1718338.00	         $1386379.00	          $331959.00	               $0.00	               $0.00	               $0.00	          $331959.00	          $532317.00	          $200358.00	N	18-jan-2002 15:57:36	18-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X377               	0     	CAPITAL ASSISTANCE INCL PREV.MAINT 	          $837002.00	          $496845.00	          $340157.00	28-apr-1999	02-oct-2000	A	           	28-apr-1999	21-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	          $621056.00	          $124211.00	          $496845.00	               $0.00	               $0.00	               $0.00	          $496845.00	               $0.00	          $340157.00	N	21-jan-2002 11:44:04	21-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X412               	0     	Prev Maint, ADA & Enhancements     	          $439861.00	          $423499.00	           $16362.00	13-jun-2000	12-dec-2001	A	           	13-jun-2000	21-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	          $529375.00	          $105875.00	          $423500.00	               $0.00	               $0.00	               $0.00	          $423500.00	               $0.00	           $16361.00	N	21-jan-2002 11:09:37	21-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X443               	0     	Preventive Maintenance & ADA Paratr	          $429500.00	           $55946.00	          $373554.00	24-aug-2001	12-dec-2001	A	           	24-aug-2001	15-oct-2001	 	 	 	J. Garrity/M. Tornello                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $429500.00	          $429500.00	N	15-oct-2001 16:25:49	15-oct-2001	                              	2001  	4     	G	N
78300        	PA	03      	RRTA                 	1434             	LANCASTER           	421650	PA030314               	0     	Downtown Transfer Center           	          $244299.00	               $0.00	          $244299.00	30-aug-2000	           	A	           	30-aug-2000	30-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	             $205.00	              $41.00	             $164.00	          $305169.00	           $61034.00	          $244135.00	          $244299.00	          $244299.00	               $0.00	N	30-jan-2002 10:12:20	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	37      	RRTA                 	1434             	LANCASTER           	421650	PA37X006               	0     	Access to Jobs Funds               	          $121000.00	          $118428.00	            $2572.00	28-feb-2001	27-dec-2001	A	           	28-feb-2001	30-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	          $250350.00	          $129350.00	          $121000.00	               $0.00	               $0.00	               $0.00	          $121000.00	          $121000.00	               $0.00	N	30-jan-2002 14:53:44	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X346               	0     	OPERATING AND CAPITAL ASST         	         $1392486.00	         $1299176.00	           $93310.00	20-feb-2002	27-dec-2001	A	           	02-jun-1997	30-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $2080056.00	          $780880.00	         $1299176.00	          $116630.00	           $23320.00	           $93310.00	         $1392486.00	         $1392486.00	               $0.00	N	30-jan-2002 11:00:29	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X368               	0     	OPER, CAP AND PLNG ASST        ROJ 	         $1619607.00	         $1440762.00	          $178845.00	20-feb-2002	27-dec-2001	A	           	06-aug-1998	30-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $1801746.00	          $360984.00	         $1440762.00	          $183559.00	           $36712.00	          $146847.00	         $1587609.00	         $1619607.00	           $31998.00	N	30-jan-2002 11:23:51	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X414               	0     	Capital and Planning Assistance    	         $1947275.00	         $1838132.00	          $109143.00	25-may-2000	27-dec-2001	A	           	25-may-2000	30-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	         $3111623.00	         $1273491.00	         $1838132.00	           $36778.00	            $7356.00	           $29422.00	         $1867554.00	         $1947275.00	           $79721.00	N	30-jan-2002 11:51:36	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X439               	0     	Add CMAQ Project scope & budget    	         $2061807.00	          $977598.00	         $1084209.00	21-feb-2002	27-dec-2001	A	           	15-aug-2001	30-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $1817644.00	          $773814.00	         $1043830.00	         $1529970.00	          $611994.00	          $917976.00	         $1961806.00	         $2061807.00	          $100001.00	N	30-jan-2002 14:19:31	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA030036               	3     	RELOCATE PORTION FRANKFORD         	        $19633866.00	        $18870077.00	          $763789.00	26-jan-1998	26-jan-1998	A	           	25-oct-1972	           	 	 	 	janet kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
78300        	PA	03      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA030167               	0     	30TH STREET STATION IMPROV         	         $5428785.00	         $5424701.00	            $4084.00	27-sep-1984	01-aug-2001	A	           	27-sep-1984	25-may-2001	 	 	 	janet kampf                             	 	               $0.00	         $6393598.00	         $1597941.00	         $4795657.00	          $378273.00	           $94568.00	          $283705.00	         $5079362.00	         $4240000.00	          $349423.00	N	                    	25-may-2001	000000000000000000000000000000	2001  	2     	G	Y
78300        	PA	03      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA030262               	0     	CAPITAL ASSISTANCE                 	         $3500000.00	          $156979.00	         $3343021.00	21-nov-2000	21-nov-2000	A	30-sep-1997	17-jan-1996	04-jan-2001	 	 	 	JANET KAMPF                             	 	               $0.00	          $196224.00	           $39245.00	          $156979.00	          $231782.00	           $46356.00	          $185426.00	          $342405.00	         $3500000.00	         $3157595.00	N	                    	04-jan-2001	ADDITIONAL INFO NEEDED        	2001  	1     	G	Y
78300        	PA	03      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA030289               	0     	CAPITAL ASSISTANCE                 	          $992500.00	          $881734.00	          $110766.00	15-sep-1998	11-jun-2001	A	           	15-sep-1998	           	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	PA	03      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA032001               	1     	MINORITY ASSISTANCE                	          $674887.00	          $674887.00	               $0.00	30-sep-1981	14-aug-1986	A	           	30-sep-1981	           	 	 	 	OWENS                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030218               	0     	Closeout Amendment and Deobligation	               $0.00	         $4960239.00	        $-4960239.00	           	09-jul-2001	C	           	17-mar-1992	30-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $6249997.00	         $1249999.00	         $4999998.00	               $0.00	               $0.00	               $0.00	         $4999998.00	               $0.00	               $2.00	Y	30-jan-2002 10:02:17	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030227               	7     	CAPITAL ASSISTANCE                 	       $174708040.00	       $118014365.00	        $56693675.00	25-feb-1999	21-dec-2001	A	           	29-oct-1992	30-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	       $135783636.00	        $17926527.00	       $117857109.00	         $2699883.00	               $0.00	         $2699883.00	       $120556992.00	               $0.00	        $54151048.00	N	30-jan-2002 10:02:58	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030228               	3     	CAPITAL ASSISTANCE                 	        $21166801.00	        $20434086.00	          $732715.00	18-feb-1997	21-dec-2001	A	           	06-jan-1995	30-jan-2002	 	 	 	FLORENCE BICCHETTI                      	 	               $0.00	        $21823837.00	         $1888089.00	        $19935748.00	         $1231053.00	               $0.00	         $1231053.00	        $21166801.00	               $0.00	               $0.00	N	30-jan-2002 10:03:36	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030235               	1     	CAPITAL ASSISTANCE                 	        $13831760.00	        $12615906.00	         $1215854.00	15-feb-2002	21-dec-2001	A	           	12-jan-1993	30-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $15768555.00	         $3153711.00	        $12614844.00	          $305954.00	           $61191.00	          $244763.00	        $12859607.00	               $0.00	          $972153.00	N	30-jan-2002 10:04:12	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030237               	0     	CAPITAL ASSISTANCE                 	         $5000000.00	         $4288932.00	          $711068.00	29-mar-1993	06-dec-2001	A	           	29-mar-1993	30-jan-2002	 	 	 	ELAINE BURICK                           	 	               $0.00	         $5366103.00	         $1073221.00	         $4292882.00	            $1544.00	             $309.00	            $1235.00	         $4294117.00	               $0.00	          $705883.00	N	30-jan-2002 10:04:54	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030244               	1     	CAPITAL ASSISTANCE                 	        $14845572.00	        $14168194.00	          $677378.00	16-dec-1993	28-sep-2001	A	           	16-dec-1993	30-jan-2002	 	 	 	FLORENCE BICCHETTI                      	 	               $0.00	        $17718009.00	         $3543602.00	        $14174407.00	           $34464.00	            $6893.00	           $27571.00	        $14201978.00	               $0.00	          $643594.00	N	30-jan-2002 10:06:09	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030257               	1     	CAPITAL ASSISTANCE                 	        $15294844.00	         $8713086.00	         $6581758.00	28-dec-1994	21-dec-2001	A	           	28-dec-1994	30-jan-2002	 	 	 	FLORENCE BICCHETTI                      	 	               $0.00	        $10967047.00	         $2193409.00	         $8773638.00	           $18556.00	            $3711.00	           $14845.00	         $8788483.00	               $0.00	         $6506361.00	N	30-jan-2002 10:06:32	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030261               	7     	CAPITAL ASSISTANCE                 	       $106018245.00	        $91986738.00	        $14031507.00	15-feb-2002	21-dec-2001	A	           	15-aug-1995	30-jan-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	       $115105576.00	        $23021115.00	        $92084461.00	         $5640574.00	         $1128115.00	         $4512459.00	        $96596920.00	               $0.00	         $9421325.00	N	30-jan-2002 10:06:50	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030266               	1     	CAPITAL ASSISTANCE                 	        $11096185.00	         $1866712.00	         $9229473.00	24-aug-2001	06-dec-2001	A	           	19-sep-1995	30-jan-2002	 	 	 	FLORENCE BICCHETTI                      	 	               $0.00	         $3500158.00	          $700032.00	         $2800126.00	            $4203.00	             $841.00	            $3362.00	         $2803488.00	               $0.00	         $8292697.00	N	30-jan-2002 10:22:55	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030268               	1     	CAPITAL ASSISTANCE                 	         $2448839.00	               $0.00	         $2448839.00	31-mar-2000	           	A	           	17-aug-1998	30-jan-2002	 	 	 	FLORENCE BICCHETTI                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2448839.00	N	30-jan-2002 10:23:33	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030285               	1     	FY 98 FIXED GUIDEWAY               	         $9753440.00	         $5273801.00	         $4479639.00	15-feb-2002	21-dec-2001	A	           	11-may-1998	30-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $6597612.00	         $1319522.00	         $5278090.00	          $450991.00	           $91198.00	          $359793.00	         $5637883.00	               $0.00	         $4115557.00	N	30-jan-2002 10:24:26	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030302               	2     	FY 1999 - 2002 FIXED GUIDEWAY      	        $30041264.00	        $12241748.00	        $17799516.00	15-feb-2002	21-dec-2001	A	           	15-nov-1999	30-jan-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	        $15308877.00	         $3061775.00	        $12247102.00	         $1798945.00	          $359789.00	         $1439156.00	        $13686258.00	               $0.00	        $16355006.00	N	30-jan-2002 10:25:57	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030315               	0     	North Shore Connector              	         $8360000.00	         $5756388.00	         $2603612.00	15-feb-2002	21-dec-2001	A	           	13-feb-2001	30-jan-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	         $7192913.00	         $1438583.00	         $5754330.00	         $3143804.00	          $628761.00	         $2515043.00	         $8269373.00	               $0.00	           $90627.00	N	30-jan-2002 10:27:03	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	37      	PAAC                 	1441             	PITTSBURGH          	420110	PA37X004               	0     	FY 1999 JOB ACCESS - MON VALLEY    	         $1000000.00	          $967265.00	           $32735.00	15-nov-1999	16-nov-2001	A	           	15-nov-1999	30-jan-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	         $1934529.00	          $967264.00	          $967265.00	               $0.00	               $0.00	               $0.00	          $967265.00	               $0.00	           $32735.00	N	30-jan-2002 09:23:46	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	37      	PAAC                 	1441             	PITTSBURGH          	420110	PA37X005               	0     	FY 2000 REVERSE COMMUTE-CRANBERRY  	         $1000000.00	          $834008.00	          $165992.00	17-nov-2000	21-dec-2001	A	           	17-nov-2000	30-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $1669960.00	          $834980.00	          $834980.00	            $6676.00	            $3338.00	            $3338.00	          $838318.00	               $0.00	          $161682.00	N	30-jan-2002 09:25:17	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X278               	0     	OPER, CAP, & PLNG ASST             	        $23551661.00	        $23545645.00	            $6016.00	14-sep-2001	14-sep-2001	A	           	06-jan-1994	30-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	       $217731887.00	       $194185814.00	        $23546073.00	            $6980.00	            $1396.00	            $5584.00	        $23551657.00	               $0.00	               $4.00	N	30-jan-2002 10:28:49	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X301               	1     	OPER, CAP, AND PLNG ASST           	        $25378150.00	        $24399382.00	          $978768.00	11-apr-1995	21-nov-2001	A	           	12-jan-1995	30-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	       $225651284.00	       $201252024.00	        $24399260.00	            $1601.00	             $320.00	            $1281.00	        $24400541.00	               $0.00	          $977609.00	N	30-jan-2002 10:29:18	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X321               	1     	OPER, CAP & PLNG ASST              	        $18817328.00	        $18157572.00	          $659756.00	15-feb-2002	21-dec-2001	A	           	22-dec-1995	30-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	       $227364782.00	       $209224839.00	        $18139943.00	           $97732.00	           $19546.00	           $78186.00	        $18218129.00	               $0.00	          $599199.00	N	30-jan-2002 10:29:30	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X341               	1     	OPERATING ASSISTANCE               	        $19622941.00	        $19377372.00	          $245569.00	19-feb-1997	14-dec-2001	A	           	23-dec-1996	30-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	       $232085698.00	       $212687938.00	        $19397760.00	           $23933.00	            $4787.00	           $19146.00	        $19416906.00	               $0.00	          $206035.00	N	30-jan-2002 10:29:58	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X359               	4     	FY 98 CAPITAL FLEX GRANT           	        $35577440.00	        $24043920.00	        $11533520.00	15-feb-2002	21-dec-2001	A	           	16-feb-1999	30-jan-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	        $31254446.00	         $6250889.00	        $25003557.00	         $1528735.00	          $305747.00	         $1222988.00	        $26226545.00	               $0.00	         $9350895.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X360               	1     	FY 98 OPERATING AND CAPITAL        	        $22891751.00	        $18585270.00	         $4306481.00	15-feb-2002	21-dec-2001	A	           	24-mar-1998	30-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $22826504.00	         $4565301.00	        $18261203.00	          $150320.00	           $30064.00	          $120256.00	        $18381459.00	               $0.00	         $4510292.00	N	30-jan-2002 10:30:53	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X380               	0     	FY 1999 CAPITAL PROGRAM            	        $22371363.00	        $19894829.00	         $2476534.00	15-mar-1999	21-dec-2001	A	           	15-mar-1999	30-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $25052493.00	         $5010499.00	        $20041994.00	          $765871.00	          $153174.00	          $612697.00	        $20654691.00	               $0.00	         $1716672.00	N	30-jan-2002 10:31:32	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X399               	1     	FY 1999 FLEXIBLE FUNDS STAGE II LRT	         $2609368.00	               $0.00	         $2609368.00	14-sep-2001	           	A	           	15-nov-1999	30-jan-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2609368.00	N	30-jan-2002 10:32:14	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X408               	0     	FY 2000 Block Gant                 	        $26757774.00	        $22258658.00	         $4499116.00	15-feb-2002	21-dec-2001	A	           	09-jun-2000	30-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	        $27741930.00	         $5548386.00	        $22193544.00	          $765165.00	          $153033.00	          $612132.00	        $22805676.00	               $0.00	         $3952098.00	N	30-jan-2002 10:32:51	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X429               	0     	East Busway, Kenmawr Ramp, Eastern 	         $2814452.00	          $961373.00	         $1853079.00	24-jul-2001	06-dec-2001	A	           	24-jul-2001	30-jan-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	         $1201716.00	          $240343.00	          $961373.00	          $199823.00	           $39965.00	          $159858.00	         $1121231.00	               $0.00	         $1693221.00	N	30-jan-2002 10:33:35	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X430               	1     	FY 2001-2002 BLOCK GRANT           	        $27760751.00	        $20848787.00	         $6911964.00	15-feb-2002	21-dec-2001	A	           	02-apr-2001	30-jan-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	        $26214186.00	         $5242837.00	        $20971349.00	          $701669.00	          $140340.00	          $561329.00	        $21532678.00	               $0.00	         $6228073.00	N	30-jan-2002 10:34:11	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	BARTA                	1442             	READING             	421170	PA030231               	0     	CAPITAL ASSISTANCE                 	         $2500000.00	         $2320576.00	          $179424.00	27-jul-1992	26-sep-2001	A	           	27-jul-1992	31-jan-2002	 	 	 	ELAINE BURICK                           	 	               $0.00	         $2901558.68	          $580312.34	         $2321246.34	             $627.46	             $125.49	             $501.97	         $2321748.31	         $2500000.00	          $178251.69	N	31-jan-2002 14:53:11	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	BARTA                	1442             	READING             	421170	PA030271               	4     	INTERMODAL FACILITY EXPANSION      	         $6159443.00	         $5732236.00	          $427207.00	29-aug-2001	28-nov-2001	A	           	18-may-1998	31-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $7212865.85	         $1442885.23	         $5769980.62	          $359012.00	           $71802.00	          $287210.00	         $6057190.62	         $6159443.00	          $102252.38	N	31-jan-2002 15:09:32	31-jan-2002	HAS 13(C); NEED ADD'L JUST. #7	2002  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X268               	1     	CAPITAL ASSISTANCE                 	          $800000.00	          $649101.00	          $150899.00	21-sep-1993	28-nov-2001	A	           	21-sep-1993	31-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	          $826136.85	          $165227.77	          $660909.08	           $40153.00	            $8031.00	           $32122.00	          $693031.08	          $800000.00	          $106968.92	N	31-jan-2002 14:55:15	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X300               	0     	OPERATING AND CAPITAL ASST         	         $1160000.00	          $722087.00	          $437913.00	26-sep-2001	26-sep-2001	A	           	12-jan-1995	31-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	          $902609.14	          $180522.42	          $722086.72	               $0.00	               $0.00	               $0.00	          $722086.72	         $1160000.00	          $437913.28	N	31-jan-2002 15:41:19	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X303               	2     	CAPITAL ASSISTANCE                 	         $2525000.00	         $2427206.00	           $97794.00	28-nov-2001	28-nov-2001	A	           	12-jan-1995	31-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $3034007.63	          $606801.12	         $2427206.51	           $82182.00	           $16436.00	           $65746.00	         $2492952.51	         $2525000.00	           $32047.49	N	31-jan-2002 16:15:33	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X305               	0     	OPERATING AND CAPITAL ASST         	         $1600000.00	          $866304.00	          $733696.00	28-sep-2000	28-sep-2000	A	           	09-jan-1995	31-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $1082880.00	               $0.00	         $1082880.00	               $0.00	               $0.00	               $0.00	         $1082880.00	               $0.00	          $517120.00	N	31-jan-2002 16:22:58	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X311               	0     	CAPITAL & OPERATING ASSISTANCE     	         $1892592.00	         $1778488.00	          $114104.00	28-sep-2000	28-sep-2000	A	           	15-may-1995	31-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1892592.00	               $0.00	N	31-jan-2002 16:26:13	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X329               	0     	FY97 OPERATING AND CAPITAL PROJECT 	         $1553049.00	         $1277850.00	          $275199.00	28-sep-2000	28-sep-2000	A	           	12-jun-1996	31-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1553049.00	               $0.00	N	31-jan-2002 16:34:54	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X347               	0     	FY98 OPERATING AND CAPITAL PROJECT 	         $1625385.00	         $1559889.00	           $65496.00	28-sep-2000	28-sep-2000	A	           	13-jun-1997	31-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1625385.00	               $0.00	N	31-jan-2002 16:41:41	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X416               	0     	FY 01 Operating & Capital Assistanc	         $2272980.00	         $2100000.00	          $172980.00	26-jun-2001	26-jun-2001	A	           	02-aug-2000	31-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2272980.00	               $0.00	N	31-jan-2002 16:46:23	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X440               	0     	FY02 Operating & Capital Assistance	         $2406667.00	          $811128.00	         $1595539.00	15-aug-2001	28-nov-2001	A	           	15-aug-2001	31-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $2714643.00	         $1357321.00	         $1357322.00	               $0.00	               $0.00	               $0.00	         $1357322.00	         $2406667.00	         $1049345.00	N	31-jan-2002 17:01:13	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	COLTS                	1443             	SCRANTON            	429620	PA030275               	2     	CAPITAL ASSISTANCE                 	         $3732549.00	           $53814.00	         $3678735.00	27-apr-2000	22-mar-2001	A	           	27-mar-1997	29-oct-2001	 	 	 	MARGARET TORNELLO                       	 	               $0.00	           $67266.00	           $13452.00	           $53814.00	               $0.00	               $0.00	               $0.00	           $53814.00	         $3732549.00	         $3678735.00	N	29-oct-2001 12:58:56	29-oct-2001	                              	2001  	4     	G	N
78300        	PA	03      	COLTS                	1443             	SCRANTON            	429620	PA030295               	1     	REPLACE 3 35' BUSES                	         $1184157.00	          $563041.00	          $621116.00	23-mar-2001	22-mar-2001	A	           	20-may-1999	30-oct-2001	 	 	 	M. Tornello 215-656-7100                	 	               $0.00	          $703801.00	          $140760.00	          $563041.00	               $0.00	               $0.00	               $0.00	          $563041.00	         $1184157.00	          $621116.00	N	30-oct-2001 09:13:15	30-oct-2001	                              	2001  	4     	G	N
78300        	PA	03      	COLTS                	1443             	SCRANTON            	429620	PA030298               	0     	LAUREL RAIL LINE PROJECT           	          $498383.00	               $0.00	          $498383.00	28-jan-2000	           	A	           	28-jan-2000	30-oct-2001	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $498383.00	          $498383.00	N	30-oct-2001 09:38:36	30-oct-2001	                              	2001  	4     	G	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X378               	0     	Buses and related equipment        	         $1722343.00	         $1376598.00	          $345745.00	30-apr-1999	22-mar-2001	A	           	30-apr-1999	30-oct-2001	 	 	 	Margaret Tornello                       	 	               $0.00	         $2603387.00	         $1226395.00	         $1376992.00	               $0.00	               $0.00	               $0.00	         $1376992.00	         $1722343.00	          $345351.00	N	30-oct-2001 09:54:22	30-oct-2001	                              	2001  	4     	G	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X405               	0     	 Capital Equip/Prev Maint/AVL rehab	          $399200.00	          $125216.00	          $273984.00	18-feb-2000	22-mar-2001	A	           	18-feb-2000	30-oct-2001	 	 	 	Margaret Tornello                       	 	               $0.00	          $412903.00	           $82583.00	          $330320.00	               $0.00	               $0.00	               $0.00	          $330320.00	          $399200.00	           $68880.00	N	30-oct-2001 09:57:50	30-oct-2001	                              	2001  	4     	G	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X427               	0     	CAPITAL ASST & PREVENTIVE MAINT    	          $349211.00	               $0.00	          $349211.00	04-feb-2002	           	A	           	04-apr-2001	30-oct-2001	 	 	 	MARGE TORNELLO                          	 	               $0.00	           $74386.00	           $14877.00	           $59509.00	            $4312.00	             $862.00	            $3450.00	           $62959.00	          $349211.00	          $286252.00	N	30-oct-2001 10:39:39	30-oct-2001	                              	2001  	4     	G	N
78300        	PA	03      	CITY OF SHARON       	1444             	HERMITAGE           	423810	PA030305               	0     	Replacement Buses                  	          $744375.00	          $744375.00	               $0.00	04-nov-1999	01-nov-2001	A	           	04-nov-1999	31-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	          $930469.00	          $186094.00	          $744375.00	               $0.00	               $0.00	               $0.00	          $744375.00	               $0.00	               $0.00	N	31-jan-2002 08:13:00	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	423810	PA90X284               	1     	OPERATING & CAPITAL ASST           	          $764060.00	          $764060.00	               $0.00	14-dec-2001	14-dec-2001	A	           	29-sep-1994	31-jan-2002	 	 	 	KAREN ROSCHER                           	 	               $0.00	          $899717.00	          $135657.00	          $764060.00	               $0.00	               $0.00	               $0.00	          $764060.00	          $764060.00	               $0.00	Y	31-jan-2002 08:23:30	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	423810	PA90X337               	0     	OPERATING AND CAPITAL ASST         	          $242070.00	          $224875.00	           $17195.00	29-oct-1996	03-nov-2000	A	           	29-oct-1996	31-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	          $407469.00	          $173284.00	          $234185.00	           $14369.00	            $6484.00	            $7885.00	          $242070.00	          $242070.00	               $0.00	N	31-jan-2002 10:09:41	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	423810	PA90X354               	0     	CAPITAL & OPERATING ASST           	          $252236.00	          $248090.00	            $4146.00	30-sep-1997	14-dec-2001	A	           	30-sep-1997	31-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	          $456116.00	          $208026.00	          $248090.00	            $5183.00	            $1037.00	            $4146.00	          $252236.00	          $252236.00	               $0.00	N	31-jan-2002 10:21:43	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	423810	PA90X374               	0     	OPERATING AND CAPITAL ASST         	          $293321.00	          $274199.00	           $19122.00	30-aug-2001	30-aug-2001	A	           	18-dec-1998	31-jan-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	          $377917.00	          $116460.00	          $261457.00	               $0.00	               $0.00	               $0.00	          $261457.00	          $293321.00	           $31864.00	N	31-jan-2002 10:25:39	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	423810	PA90X401               	0     	Operating and Capital Assistance   	          $324194.00	          $311023.00	           $13171.00	22-sep-1999	30-aug-2001	A	           	22-sep-1999	31-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	          $529068.00	          $218045.00	          $311023.00	               $0.00	               $0.00	               $0.00	          $311023.00	               $0.00	           $13171.00	N	31-jan-2002 10:32:15	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	423810	PA90X422               	0     	Operating and Capital Assistance   	          $352665.00	          $240301.00	          $112364.00	21-nov-2000	14-dec-2001	A	           	21-nov-2000	31-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	          $351053.00	          $175788.00	          $175265.00	               $0.00	               $0.00	               $0.00	          $175265.00	          $352665.00	          $177400.00	N	31-jan-2002 10:46:40	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	CATA                 	1445             	STATE COLLEGE       	423840	PA030303               	2     	Purchase 5 replacement buses       	         $4051497.00	         $2432283.00	         $1619214.00	19-nov-2001	19-nov-2001	A	           	12-aug-1999	09-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	         $3040358.00	          $608075.00	         $2432283.00	               $0.00	               $0.00	               $0.00	         $2432283.00	         $4051497.00	         $1619214.00	N	09-jan-2002 14:00:38	09-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	CATA                 	1445             	STATE COLLEGE       	423840	PA90X342               	3     	OPER, CAP, AND PLNG ASST           	          $900890.00	          $751631.00	          $149259.00	20-feb-2001	12-dec-2001	A	           	05-feb-1997	09-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	         $1007047.00	          $255250.00	          $751797.00	               $0.00	               $0.00	               $0.00	          $751797.00	          $900889.00	          $149092.00	N	09-jan-2002 14:16:08	09-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	CATA                 	1445             	STATE COLLEGE       	423840	PA90X362               	3     	OPERATING & CAPITAL ASST           	         $1421113.00	         $1236592.00	          $184521.00	16-apr-2001	12-dec-2001	A	           	12-mar-1998	09-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	        $11792662.00	        $10542842.00	         $1249820.00	               $0.00	               $0.00	               $0.00	         $1249820.00	         $1421113.00	          $171293.00	N	09-jan-2002 14:39:41	09-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	CATA                 	1445             	STATE COLLEGE       	423840	PA90X410               	1     	FY 00 Operating + Capital Assistanc	         $1398277.00	         $1398277.00	               $0.00	29-nov-2000	14-dec-2001	C	           	07-mar-2000	09-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $6815663.00	         $5417386.00	         $1398277.00	               $0.00	               $0.00	               $0.00	         $1398277.00	               $0.00	               $0.00	Y	09-jan-2002 13:33:14	09-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	CITY OF WILLIAMSPORT 	1446             	WILLIAMSPORT        	422540	PA030263               	4     	CAPITAL ASSISTANCE                 	         $6754809.00	         $6737497.00	           $17312.00	16-jun-2000	24-jul-2001	A	           	28-feb-1995	29-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $8443512.00	         $1688703.00	         $6754809.00	               $0.00	               $0.00	               $0.00	         $6754809.00	         $6754809.00	               $0.00	N	29-jan-2002 16:56:06	29-jan-2002	NEED 13(C)                    	2002  	1     	G	N
78300        	PA	90      	CITY OF WILLIAMSPORT 	1446             	WILLIAMSPORT        	422540	PA90X291               	4     	OPERATING, CAPITAL, & PLANNING ASST	         $3520781.00	         $3517333.00	            $3448.00	04-feb-2002	24-jul-2001	A	           	22-jun-1994	29-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $5389139.00	         $1868358.00	         $3520781.00	               $0.00	               $0.00	               $0.00	         $3520781.00	               $0.00	               $0.00	N	29-jan-2002 16:26:20	29-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	CITY OF WILLIAMSPORT 	1446             	WILLIAMSPORT        	422540	PA90X442               	0     	SECTION 5307-FORMULA GRANT         	          $650878.00	               $0.00	          $650878.00	21-aug-2001	           	A	           	21-aug-2001	29-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $1095483.00	          $869119.00	          $226364.00	               $0.00	               $0.00	               $0.00	          $226364.00	          $650878.00	          $424514.00	N	29-jan-2002 17:10:00	29-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X251               	0     	OPERATING & CAPITAL ASST           	         $1074841.00	         $1067270.00	            $7571.00	30-mar-1993	03-jan-2001	A	           	30-mar-1993	31-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $1949947.00	          $882677.00	         $1067270.00	               $0.00	               $0.00	               $0.00	         $1067270.00	         $1074841.00	            $7571.00	N	31-jan-2002 18:11:11	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X381               	1     	Operating   Assistance             	         $1232515.00	         $1232515.00	               $0.00	29-feb-2000	04-may-2001	A	           	29-jan-1999	31-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	         $2655223.00	         $1422708.00	         $1232515.00	               $0.00	               $0.00	               $0.00	         $1232515.00	         $1232515.00	               $0.00	N	31-jan-2002 18:10:34	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X392               	0     	Operating and Capital Assistance   	         $1407063.00	         $1290329.00	          $116734.00	08-dec-1999	04-may-2001	A	           	08-dec-1999	31-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	         $4000155.00	         $2674827.00	         $1325328.00	               $0.00	               $0.00	               $0.00	         $1325328.00	         $1407063.00	           $81735.00	N	31-jan-2002 18:00:57	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X409               	0     	Operating and Capital Assistance   	         $1530631.00	         $1529715.00	             $916.00	07-mar-2000	01-feb-2001	A	           	07-mar-2000	31-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	         $2302469.00	          $771838.00	         $1530631.00	               $0.00	               $0.00	               $0.00	         $1530631.00	         $1530631.00	               $0.00	N	31-jan-2002 18:09:03	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X437               	0     	Capital & Operating Assistance     	         $1620658.00	          $471844.00	         $1148814.00	27-jul-2001	31-dec-2001	A	           	27-jul-2001	31-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	         $1150949.42	          $575474.71	          $575474.71	               $0.00	               $0.00	               $0.00	          $575474.71	         $1620658.00	         $1045183.29	N	31-jan-2002 18:08:20	31-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X161               	0     	CAPITAL ASSISTANCE                 	          $200786.00	            $8432.00	          $192354.00	27-jul-2000	27-jul-2000	A	           	01-jul-1997	29-jan-2002	 	 	 	Elaine Burick                           	 	               $0.00	           $10540.00	            $2108.00	            $8432.00	               $0.00	               $0.00	               $0.00	            $8432.00	          $200786.00	          $192354.00	N	29-jan-2002 16:06:22	29-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X173               	0     	OPERATING AND CAPITAL ASST         	          $519589.00	          $474024.00	           $45565.00	16-jul-1998	03-aug-2001	A	           	16-jul-1998	29-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $1527399.00	         $1053376.00	          $474023.00	               $0.00	               $0.00	               $0.00	          $474023.00	          $519589.00	           $45566.00	N	29-jan-2002 16:13:08	29-jan-2002	                              	2002  	1     	G	Y
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X181               	0     	FY 1999 Capital & Operating Assista	         $1270782.00	         $1112571.00	          $158211.00	14-aug-2001	03-aug-2001	A	           	01-jun-1999	29-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $3014687.00	         $1937669.00	         $1077018.00	               $0.00	               $0.00	               $0.00	         $1077018.00	         $1270782.00	          $193764.00	N	29-jan-2002 16:23:45	29-jan-2002	                              	2002  	1     	G	Y
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X185               	0     	FY 2000 Capital and Operating Assis	         $1099869.00	          $675869.00	          $424000.00	21-jul-2000	21-jul-2000	A	           	10-nov-1999	29-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $2225566.00	         $1127626.00	         $1097940.00	               $0.00	               $0.00	               $0.00	         $1097940.00	         $1099869.00	            $1929.00	N	29-jan-2002 16:40:22	29-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X204               	0     	FY01 Oper/Capital Asst             	         $2990711.00	         $1060515.00	         $1930196.00	17-may-2001	19-jun-2001	A	           	17-may-2001	29-jan-2002	 	 	 	P.Kampf 215-656-7071                    	 	               $0.00	         $1941437.00	         $1065138.00	          $876299.00	               $0.00	               $0.00	               $0.00	          $876299.00	         $2990711.00	         $2114412.00	N	29-jan-2002 16:59:12	29-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	CITY OF DANVILLE     	1452             	DANVILLE            	513190	VA90X190               	0     	FY 1999 Capital and Operating Assis	          $259840.00	          $247503.00	           $12337.00	30-aug-2000	29-aug-2000	A	           	02-sep-1999	04-dec-2000	 	 	 	Marge Tornello                          	 	               $0.00	          $886834.00	          $639331.00	          $247503.00	               $0.00	               $0.00	               $0.00	          $247503.00	          $259840.00	           $12337.00	Y	04-dec-2000         	04-dec-2000	                              	2000  	4     	G	N
78300        	VA	90      	CITY OF DANVILLE     	1452             	DANVILLE            	513190	VA90X198               	0     	FY 2000 Capital and Operating Assis	          $272936.00	          $235814.00	           $37122.00	14-mar-2001	06-sep-2001	A	           	14-mar-2001	           	 	 	 	Elaine Burick                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	VA	03      	GLTC                 	1455             	LYNCHBURG           	512360	VA030072               	1     	Purchase Vans                      	         $1665567.00	         $1204046.00	          $461521.00	23-jan-2002	13-dec-2001	A	           	24-jan-2000	30-oct-2001	 	 	 	E.Burick 215-656-7100                   	 	               $0.00	          $281273.00	           $56255.00	          $225018.00	               $0.00	               $0.00	               $0.00	          $225018.00	         $1665567.00	         $1440549.00	N	30-oct-2001 10:20:34	30-oct-2001	                              	2001  	4     	G	N
78300        	VA	90      	GLTC                 	1455             	LYNCHBURG           	512360	VA90X163               	0     	OPERATING & CAPITAL ASST           	         $1124301.00	          $842606.00	          $281695.00	30-jun-1997	24-apr-2001	A	           	30-jun-1997	30-oct-2001	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $2293134.09	         $1392729.09	          $900405.00	               $0.00	               $0.00	               $0.00	          $900405.00	         $1124301.00	          $223896.00	N	30-oct-2001 10:02:19	30-oct-2001	                              	2001  	4     	G	Y
78300        	VA	90      	GLTC                 	1455             	LYNCHBURG           	512360	VA90X175               	0     	OPERATING AND CAPITAL ASST         	          $871744.00	          $841638.00	           $30106.00	24-apr-2001	24-apr-2001	A	           	07-aug-1998	30-oct-2001	 	 	 	Marge Tornello                          	 	               $0.00	         $2747426.08	         $1913587.08	          $833839.00	               $0.00	               $0.00	               $0.00	          $833839.00	          $871744.00	           $37905.00	N	30-oct-2001 09:59:44	30-oct-2001	                              	2001  	4     	G	N
78300        	VA	90      	GLTC                 	1455             	LYNCHBURG           	512360	VA90X201               	1     	Operating Assistance               	         $2703885.00	          $879867.00	         $1824018.00	24-aug-2001	21-aug-2001	A	           	30-nov-2000	30-oct-2001	 	 	 	E.Burick 215-656-7100                   	 	               $0.00	         $2999051.00	         $2119184.00	          $879867.00	               $0.00	               $0.00	               $0.00	          $879867.00	         $2703885.00	         $1824018.00	N	30-oct-2001 10:06:56	30-oct-2001	                              	2001  	4     	G	N
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030061               	0     	Virginia Beach Multimodal Facility 	          $992500.00	               $0.00	          $992500.00	26-aug-1999	           	A	           	26-aug-1999	30-jul-2001	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992500.00	               $0.00	N	30-jul-2001         	           	                              	2001  	3     	G	N
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030063               	0     	CAPITAL ASSISTANCE                 	         $1993530.00	         $1650367.00	          $343163.00	29-nov-2001	29-nov-2001	A	           	24-mar-1999	31-dec-2001	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $1842854.56	          $368570.56	         $1474284.00	               $0.00	               $0.00	               $0.00	         $1474284.00	         $1993530.00	          $519246.00	N	22-oct-2001 09:10:21	31-dec-2001	                              	2001  	4     	G	Y
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030068               	1     	Norfolk-VA Beach Regional Rail Proj	         $8921504.00	          $746130.00	         $8175374.00	14-feb-2002	29-nov-2001	A	           	03-aug-1999	31-dec-2001	 	 	 	Marge Tornello                          	 	               $0.00	          $932662.87	          $186532.87	          $746130.00	               $0.00	               $0.00	               $0.00	          $746130.00	         $8921504.00	         $8175374.00	N	22-oct-2001 09:08:41	31-dec-2001	                              	2001  	4     	G	N
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030075               	2     	Ferry Docking Facility             	         $2821855.00	          $390125.00	         $2431730.00	21-feb-2002	16-nov-2001	A	           	20-sep-2000	31-dec-2001	 	 	 	E.Burick 215-656-7100                   	 	               $0.00	          $487655.67	           $97530.67	          $390125.00	               $0.00	               $0.00	               $0.00	          $390125.00	               $0.00	          $531730.00	N	22-oct-2001 09:21:45	31-dec-2001	                              	2001  	4     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X100               	2     	CAPITAL ASSISTANCE                 	         $4993744.00	         $4971726.00	           $22018.00	16-nov-2001	16-nov-2001	A	           	23-sep-1992	31-dec-2001	 	 	 	SHEILA BYRNE                            	 	               $0.00	         $6193937.00	         $1248778.00	         $4945159.00	           $60733.00	           $12148.00	           $48585.00	         $4993744.00	         $4993744.00	               $0.00	N	23-oct-2001 07:40:17	31-dec-2001	                              	2001  	4     	G	Y
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X121               	0     	OPER, CAP, AND PLNG ASST           	         $4291874.00	         $4291874.00	               $0.00	25-jan-1994	16-nov-2001	A	           	25-jan-1994	31-dec-2001	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $13759735.22	         $9470165.22	         $4289570.00	               $0.00	               $0.00	               $0.00	         $4289570.00	         $4291874.00	            $2304.00	N	23-oct-2001 07:36:51	31-dec-2001	                              	2001  	4     	G	Y
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X135               	2     	OPER, CAP, & PLNG ASST             	         $4919753.00	         $4919753.00	               $0.00	03-jul-2001	03-jul-2001	A	           	28-dec-1994	31-dec-2001	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $14921649.28	        $10001896.28	         $4919753.00	               $0.00	               $0.00	               $0.00	         $4919753.00	         $4919753.00	               $0.00	N	23-oct-2001 07:45:42	31-dec-2001	                              	2001  	4     	G	Y
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X144               	2     	OPERATING ASSISTANCE               	         $3716876.00	         $3537030.00	          $179846.00	31-dec-1996	05-jun-2001	A	           	05-jan-1996	31-dec-2001	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $10893147.00	         $7361234.00	         $3531913.00	          $231205.00	           $46242.00	          $184963.00	         $3716876.00	         $3716876.00	               $0.00	N	23-oct-2001 07:47:07	31-dec-2001	                              	2001  	4     	G	Y
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X146               	3     	OPERATING ASSISTANCE               	         $6657135.00	         $6598862.00	           $58273.00	14-feb-2002	29-nov-2001	A	           	21-dec-1995	31-dec-2001	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $19717703.71	        $13078249.71	         $6639454.00	               $0.00	               $0.00	               $0.00	         $6639454.00	         $6657135.00	           $17681.00	N	23-oct-2001 07:52:42	31-dec-2001	                              	2001  	4     	G	Y
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X155               	1     	FY97 CAPITAL AND OPERATING GRANT   	         $4118762.00	         $3693981.00	          $424781.00	26-nov-1997	29-nov-2001	A	           	07-feb-1997	31-dec-2001	 	 	 	A. TARONE                               	 	               $0.00	         $4607553.00	          $913824.00	         $3693729.00	          $531290.00	          $106257.00	          $425033.00	         $4118762.00	         $4118762.00	               $0.00	N	23-oct-2001 08:06:07	31-dec-2001	                              	2001  	4     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X156               	1     	OPERATING ASSISTANCE               	         $8883137.00	         $8765166.00	          $117971.00	14-feb-2002	29-nov-2001	A	           	27-dec-1996	31-dec-2001	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $11611787.92	         $2940108.92	         $8671679.00	               $0.00	               $0.00	               $0.00	         $8671679.00	         $8883137.00	          $211458.00	N	02-nov-2001 08:19:47	31-dec-2001	                              	2001  	4     	G	Y
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X167               	1     	FY98 CAPITAL AND OPERATING GRANT   	         $4008365.00	         $3622256.00	          $386109.00	28-sep-2001	28-sep-2001	A	           	14-jan-1998	31-dec-2001	 	 	 	                                        	 	               $0.00	         $4426866.00	          $880154.00	         $3546712.00	          $576860.00	          $115207.00	          $461653.00	         $4008365.00	         $4008365.00	               $0.00	N	02-nov-2001 08:23:18	31-dec-2001	                              	2001  	4     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X169               	2     	OPERATING AND CAPITAL ASST         	        $12920360.00	        $12291992.00	          $628368.00	23-sep-1998	29-nov-2001	A	           	07-jan-1998	31-jul-2001	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $30268174.58	        $18372397.58	        $11895777.00	               $0.00	               $0.00	               $0.00	        $11895777.00	        $12920360.00	         $1024583.00	N	31-jul-2001         	13-feb-2001	                              	2001  	3     	G	Y
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X180               	2     	FY 1999 Capital Assistance         	         $7023715.00	         $6621991.00	          $401724.00	14-feb-2002	16-nov-2001	A	           	25-may-1999	31-dec-2001	 	 	 	Marge Tornello                          	 	               $0.00	         $7708769.00	         $1541754.00	         $6167015.00	         $1070875.00	          $214175.00	          $856700.00	         $7023715.00	         $7023715.00	               $0.00	N	02-nov-2001 09:15:37	31-dec-2001	                              	2001  	4     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X182               	3     	FY 1999 Capital Assistance         	        $16664056.00	        $15147670.00	         $1516386.00	22-feb-2002	29-nov-2001	A	           	18-mar-1999	01-aug-2001	 	 	 	Marge Tornello                          	 	               $0.00	        $14557895.88	         $2911578.88	        $11646317.00	               $0.00	               $0.00	               $0.00	        $11646317.00	        $16664056.00	         $5017739.00	N	01-aug-2001         	13-feb-2001	                              	2001  	3     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X189               	3     	FY 2000 Capital Assistance         	        $20322803.00	        $15368445.00	         $4954358.00	14-feb-2002	29-nov-2001	A	           	13-apr-2000	01-aug-2001	 	 	 	Elaine Burick                           	 	               $0.00	        $10551799.67	         $2110357.67	         $8441442.00	               $0.00	               $0.00	               $0.00	         $8441442.00	        $20322803.00	        $11881361.00	N	02-aug-2001         	           	                              	2001  	3     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X206               	0     	FY00 Cap/Oper/Plng Asst            	        $27337654.00	        $11342677.00	        $15994977.00	22-feb-2002	29-nov-2001	A	           	11-may-2001	02-aug-2001	 	 	 	Pat Kampf                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $27337654.00	        $27337654.00	N	02-aug-2001         	           	                              	2001  	3     	G	N
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X154               	0     	OPERATING & CAPITAL ASST           	          $486566.00	          $414866.00	           $71700.00	27-sep-1996	12-may-1998	A	           	27-sep-1996	20-feb-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	          $782000.00	          $367133.00	          $414867.00	               $0.00	               $0.00	               $0.00	               $0.00	          $486566.00	               $0.00	N	                    	20-feb-2002	                              	2002  	1     	G	Y
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X165               	0     	OPER, CAP AND PLNG ASST            	          $528974.00	          $406509.00	          $122465.00	29-sep-1997	12-dec-2001	A	           	29-sep-1997	03-jul-2001	 	 	 	MARGE TORNELLO                          	 	               $0.00	          $911232.00	          $424115.00	          $487117.00	               $0.00	               $0.00	               $0.00	          $487117.00	          $528974.00	           $41857.00	N	03-jul-2001         	05-feb-2001	                              	2001  	3     	G	Y
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X176               	0     	OPERATING AND CAPITAL ASST         	          $721303.00	          $534328.00	          $186975.00	16-sep-1998	18-jul-2001	A	           	16-sep-1998	20-feb-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	          $978436.00	          $444108.00	          $534328.00	               $0.00	               $0.00	               $0.00	          $534328.00	               $0.00	          $186975.00	N	                    	20-feb-2002	                              	2002  	1     	G	Y
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X187               	0     	Capital and Operating Assistance   	          $665793.00	          $444232.00	          $221561.00	12-jan-2000	08-nov-2000	A	           	12-jan-2000	20-feb-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $1120921.00	          $676689.00	          $444232.00	               $0.00	               $0.00	               $0.00	          $444232.00	          $665793.00	          $221561.00	N	                    	20-feb-2002	                              	2002  	1     	G	N
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X200               	0     	FY 2000 Operating Assistance       	          $557689.00	          $535170.00	           $22519.00	23-oct-2001	23-oct-2001	A	           	06-dec-2000	20-feb-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $1070341.00	          $535171.00	          $535170.00	               $0.00	               $0.00	               $0.00	          $535170.00	          $557689.00	           $22519.00	N	                    	20-feb-2002	                              	2002  	1     	G	N
78300        	VA	03      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA030077               	0     	Vehicles & Equipment               	         $1515200.00	         $1184106.00	          $331094.00	12-oct-2001	04-oct-2001	A	           	03-jul-2001	18-jan-2002	 	 	 	E. Burick 215-656-7100                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1515200.00	               $0.00	N	18-jan-2002 12:09:45	18-jan-2002	                              	2002  	1     	G	N
78300        	VA	03      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA030080               	0     	Facility Renovation/Expansion      	         $1240625.00	               $0.00	         $1240625.00	03-jul-2001	           	A	           	03-jul-2001	18-jan-2002	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1240625.00	               $0.00	N	18-jan-2002 12:32:13	18-jan-2002	                              	2002  	1     	G	N
78300        	VA	37      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA37X004               	0     	Job Access Operating Asst          	         $1000000.00	               $0.00	         $1000000.00	10-aug-2001	           	A	           	10-aug-2001	18-jan-2002	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	N	18-jan-2002 12:45:03	18-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X042               	0     	FY 87 OPER., CAPITAL               	         $4713810.00	         $4705250.00	            $8560.00	19-dec-1986	06-dec-2001	A	           	19-dec-1986	18-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $5321031.00	          $615781.00	         $4705250.00	               $0.00	               $0.00	               $0.00	         $4705250.00	         $4713810.00	            $8560.00	N	18-jan-2002 14:51:48	18-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X105               	2     	OPERATING & CAPITAL ASST           	         $2980307.00	         $2824557.00	          $155750.00	08-feb-2002	06-dec-2001	A	           	31-dec-1992	18-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $11496440.00	         $8667701.00	         $2828739.00	               $0.00	               $0.00	               $0.00	         $2828739.00	         $2980307.00	          $151568.00	N	18-jan-2002 15:05:43	18-jan-2002	                              	2002  	1     	G	Y
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X136               	1     	OPER, CAP, & PLNG ASST             	         $5668203.00	         $5631005.00	           $37198.00	28-apr-1995	05-nov-2001	A	           	28-dec-1994	21-jan-2002	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $14775368.00	         $9144363.00	         $5631005.00	               $0.00	               $0.00	               $0.00	         $5631005.00	               $0.00	           $37198.00	N	21-jan-2002 12:23:17	21-jan-2002	                              	2002  	1     	G	Y
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X145               	2     	OPERATING ASSISTANCE               	         $3849583.00	         $3849583.00	               $0.00	18-jun-2001	15-jun-2001	C	           	21-dec-1995	27-jul-2001	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $15978616.00	        $12129033.00	         $3849583.00	               $0.00	               $0.00	               $0.00	         $3849583.00	         $3849583.00	               $0.00	Y	27-jul-2001         	27-jul-2001	                              	2001  	3     	G	Y
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X157               	1     	OPERATING ASSISTANCE               	         $5668890.00	         $5543145.00	          $125745.00	07-feb-1997	06-dec-2001	A	           	27-dec-1996	21-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $18027920.00	        $12484773.00	         $5543147.00	               $0.00	               $0.00	               $0.00	         $5543147.00	         $5668890.00	          $125743.00	N	21-jan-2002 12:26:13	21-jan-2002	                              	2002  	1     	G	Y
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X170               	1     	FY 98 SECTION 5307 APPLICATION     	         $5506313.00	         $5105394.00	          $400919.00	06-dec-2001	06-dec-2001	A	           	07-apr-1998	21-jan-2002	 	 	 	ANTHONY TARONE                          	 	               $0.00	        $19665379.00	        $14559985.00	         $5105394.00	               $0.00	               $0.00	               $0.00	         $5105394.00	               $0.00	          $410924.00	N	21-jan-2002 12:52:05	21-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X183               	0     	FY 1999 Capital Assistance         	         $9613186.00	         $7906342.00	         $1706844.00	28-may-1999	06-dec-2001	A	           	28-may-1999	21-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $9882928.00	         $1976585.00	         $7906343.00	               $0.00	               $0.00	               $0.00	         $7906343.00	               $0.00	         $1706843.00	N	21-jan-2002 14:27:36	21-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X194               	1     	FY 2000 Capital Assistance         	         $7519756.00	         $5423601.00	         $2096155.00	06-dec-2001	06-dec-2001	A	           	16-mar-2000	21-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $6779504.00	         $1355900.00	         $5423604.00	         $1354144.00	          $270829.00	         $1083315.00	         $6506919.00	         $7519756.00	         $1012837.00	N	21-jan-2002 14:47:23	21-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X205               	0     	FY 2001 Capital Assistance         	         $7711381.00	         $3200033.00	         $4511348.00	15-jun-2001	06-dec-2001	A	           	15-jun-2001	21-jan-2002	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	         $4037181.00	          $807436.00	         $3229745.00	               $0.00	               $0.00	               $0.00	         $3229745.00	         $7711381.00	         $4481636.00	N	21-jan-2002 15:13:55	21-jan-2002	                              	2002  	1     	G	N
78300        	VA	03      	VDR&PT               	1459             	RICHMOND            	513140	VA030060               	1     	CAPITAL ASSISTANCE                 	         $1446250.00	         $1446250.00	               $0.00	29-oct-2001	29-oct-2001	A	           	25-sep-1997	15-nov-2001	 	 	 	MARGE TORNELLO                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1807813.00	          $361563.00	         $1446250.00	         $1446250.00	         $1446250.00	               $0.00	N	                    	15-nov-2001	                              	2001  	4     	G	N
78300        	VA	03      	VDR&PT               	1459             	RICHMOND            	513140	VA030069               	1     	Buses and Bus Facilities           	         $2722776.00	         $1522280.00	         $1200496.00	17-aug-2000	24-aug-2001	A	           	24-jan-2000	15-nov-2001	 	 	 	Marge Tornello                          	 	               $0.00	         $1880396.00	          $376079.00	         $1504317.00	         $1500620.00	          $300124.00	         $1200496.00	         $2704813.00	         $2722776.00	           $17963.00	N	29-oct-2001 13:14:43	15-nov-2001	                              	2001  	4     	G	N
78300        	VA	03      	VDR&PT               	1459             	RICHMOND            	513140	VA030073               	1     	Loudoun Transit Multi-Modal Facilit	         $2448163.00	         $1749462.00	          $698701.00	26-apr-2001	20-dec-2001	A	           	14-jul-2000	15-nov-2001	 	 	 	Patricia Kampf 215-656-7071             	 	               $0.00	         $1248095.00	          $249618.00	          $998477.00	         $1812108.00	          $362422.00	         $1449686.00	         $2448163.00	         $2448163.00	               $0.00	N	29-oct-2001 13:03:19	15-nov-2001	                              	2001  	4     	G	N
78300        	VA	03      	VDR&PT               	1459             	RICHMOND            	513140	VA030081               	0     	Farmville Area Bus Earmark Grant   	           $97804.00	           $17828.00	           $79976.00	06-feb-2002	16-nov-2001	A	           	05-sep-2001	15-nov-2001	 	 	 	Pat Kampf 215-656-7071                  	 	               $0.00	               $0.00	               $0.00	               $0.00	          $122255.00	           $24451.00	           $97804.00	           $97804.00	           $97804.00	               $0.00	N	29-oct-2001 12:56:43	15-nov-2001	                              	2001  	4     	G	N
78300        	VA	16      	VDR&PT               	1459             	RICHMOND            	513140	VA160026               	0     	FY 1999 Section 5310               	         $1426983.00	         $1426983.00	               $0.00	18-jun-2001	18-jun-2001	A	           	15-jul-1999	14-aug-2001	 	 	 	Marge Tornello                          	 	               $0.00	         $1783729.00	          $356746.00	         $1426983.00	               $0.00	               $0.00	               $0.00	         $1426983.00	         $1426983.00	               $0.00	N	26-sep-2000         	14-aug-2001	                              	2001  	3     	G	N
78300        	VA	16      	VDR&PT               	1459             	RICHMOND            	513140	VA160027               	0     	FY 2000 Section 5310               	         $1553327.00	         $1477189.00	           $76138.00	24-jul-2000	30-nov-2001	A	           	24-jul-2000	14-aug-2001	 	 	 	Marge Tornello                          	 	               $0.00	         $1698731.00	          $339768.00	         $1358963.00	          $242955.00	           $48591.00	          $194364.00	         $1553327.00	         $1553327.00	               $0.00	N	26-sep-2000         	14-aug-2001	                              	2001  	3     	G	N
78300        	VA	16      	VDR&PT               	1459             	RICHMOND            	513140	VA160028               	0     	FY 2001 Section 5310               	         $1652110.00	               $0.00	         $1652110.00	21-aug-2001	           	A	           	21-aug-2001	           	 	 	 	E. Burick 215 656-7100                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	VA	18      	VDR&PT               	1459             	RICHMOND            	513140	VA18X016               	1     	RTAP, OPER AND CAP ASST            	         $5371502.00	         $4215270.00	         $1156232.00	17-may-2000	17-may-2000	A	           	20-jul-1998	15-aug-2001	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $7584252.00	         $3368750.00	         $4215502.00	         $1445000.00	          $289000.00	         $1156000.00	         $5371502.00	         $5371502.00	               $0.00	N	07-dec-2000         	15-aug-2001	                              	2001  	3     	G	N
78300        	VA	18      	VDR&PT               	1459             	RICHMOND            	513140	VA18X018               	1     	FY 2000 Section 5311               	         $9296815.00	         $5092503.00	         $4204312.00	18-apr-2001	20-dec-2001	A	           	30-jul-2000	27-jul-2001	 	 	 	Pat Kampf                               	 	               $0.00	         $5000688.00	         $2383100.00	         $2617588.00	         $7806010.00	         $1126783.00	         $6679227.00	         $9296815.00	         $9296815.00	               $0.00	N	                    	15-aug-2001	                              	2001  	3     	G	N
78300        	VA	18      	VDR&PT               	1459             	RICHMOND            	513140	VA18X019               	0     	FY2002 Program of Projects         	         $5096600.00	          $122515.00	         $4974085.00	21-aug-2001	14-dec-2001	A	           	21-aug-2001	           	 	 	 	P. Kampf 215-656-7071                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	VA	37      	VDR&PT               	1459             	RICHMOND            	513140	VA37X001               	0     	Job Access & Reverse Commute       	         $1077590.00	          $914848.00	          $162742.00	24-nov-1999	14-dec-2001	A	           	24-nov-1999	15-nov-2001	 	 	 	Marge Tornello                          	 	               $0.00	         $1823372.00	          $953782.00	          $869590.00	           $68000.00	           $34000.00	           $34000.00	          $903590.00	         $1077590.00	          $174000.00	N	                    	15-nov-2001	                              	2001  	4     	G	N
78300        	VA	37      	VDR&PT               	1459             	RICHMOND            	513140	VA37X003               	0     	Job Access and Reverse Commute     	          $567100.00	          $286228.00	          $280872.00	27-apr-2001	14-dec-2001	A	           	27-apr-2001	15-nov-2001	 	 	 	E. Burick 215-656-7100                  	 	               $0.00	          $469998.00	          $234999.00	          $234999.00	          $664202.00	          $332101.00	          $332101.00	          $567100.00	          $567100.00	               $0.00	N	                    	15-nov-2001	                              	2001  	4     	G	N
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	513140	VA80X003               	0     	PLANNING ASSISTANCE                	         $1101791.00	         $1076124.00	           $25667.00	15-aug-1994	06-jul-2000	A	           	15-aug-1994	27-sep-2000	 	 	 	SHEILA BYRNE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1101791.00	         $1101791.00	N	27-sep-2000         	           	                              	2000  	3     	G	Y
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	513140	VA80X004               	0     	PLANNING ASSISTANCE                	         $1102730.00	         $1090872.00	           $11858.00	26-jun-2001	25-jun-2001	A	           	17-aug-1995	27-sep-2000	 	 	 	SHEILA BYRNE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1102730.00	               $0.00	N	27-sep-2000         	           	                              	2000  	3     	G	Y
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	513140	VA80X005               	0     	PLANNING ASSISTANCE                	         $1038942.00	         $1028184.00	           $10758.00	19-jul-1996	06-jul-2000	A	           	19-jul-1996	27-sep-2000	 	 	 	SHEILA BYRNE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1038942.00	               $0.00	N	27-sep-2000         	           	                              	2000  	3     	G	Y
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	513140	VA80X006               	0     	PLANNING ASSISTANCE                	         $1061664.00	         $1061047.00	             $617.00	05-jul-2001	05-jul-2001	A	           	04-aug-1997	27-sep-2000	 	 	 	SHEILA BYRNE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1061664.00	               $0.00	N	27-sep-2000         	           	                              	2000  	3     	G	Y
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	513140	VA80X007               	0     	PLANNING ASSISTANCE                	         $1048946.00	         $1042225.00	            $6721.00	26-jun-1998	16-may-2001	A	           	26-jun-1998	15-aug-2001	 	 	 	MARGARET TORNELLO                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1048946.00	         $1048946.00	N	27-sep-2000         	15-aug-2001	                              	2001  	3     	G	Y
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	513140	VA80X008               	0     	FY 1999 Section 5303 & 5313(b)     	         $1177150.00	         $1122629.00	           $54521.00	06-feb-2002	30-nov-2001	A	           	01-sep-1999	15-aug-2001	 	 	 	Marge Tornello                          	 	               $0.00	         $1117092.00	          $116097.00	         $1000995.00	          $201293.00	           $31819.00	          $169474.00	         $1170469.00	         $1177150.00	            $6681.00	N	27-sep-2000         	15-aug-2001	                              	2001  	3     	G	N
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	513140	VA80X009               	0     	FY2000 Section 5303 & 5313(b)      	         $1324194.00	          $948795.00	          $375399.00	16-aug-2000	14-dec-2001	A	           	16-aug-2000	15-aug-2001	 	 	 	Marge Tornello                          	 	               $0.00	          $634373.00	           $68555.00	          $565818.00	          $857153.00	           $98788.00	          $758365.00	         $1324183.00	         $1324194.00	              $11.00	N	                    	15-aug-2001	                              	2001  	3     	G	N
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	513140	VA80X010               	0     	Metro & State Plng & Research      	         $1395770.00	           $62403.00	         $1333367.00	15-feb-2002	14-dec-2001	A	           	12-sep-2001	           	 	 	 	Patricia Kampf                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	VA	03      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA030071               	0     	Buses                              	          $198500.00	          $190215.00	            $8285.00	30-jan-2002	18-oct-2001	A	           	24-jan-2000	29-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	          $242621.00	           $48524.00	          $194097.00	               $0.00	               $0.00	               $0.00	          $194097.00	               $0.00	            $4403.00	N	29-jan-2002 13:20:27	29-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA90X174               	2     	OPERATING AND CAPITAL ASSISTANCE   	         $2308455.00	         $2282235.00	           $26220.00	30-jan-2002	01-nov-2001	A	           	03-aug-1998	29-jan-2002	 	 	 	SHEILA BYRNE                            	 	               $0.00	         $4400809.00	         $2093122.00	         $2307687.00	               $0.00	               $0.00	               $0.00	         $2307687.00	               $0.00	             $768.00	N	29-jan-2002 14:45:19	29-jan-2002	                              	2002  	1     	G	Y
78300        	VA	90      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA90X191               	0     	FY 2000 Capital and Operating Assis	         $1827761.00	         $1779367.00	           $48394.00	30-jan-2002	01-nov-2001	A	           	15-nov-1999	29-jan-2002	 	 	 	Margaret Tornello                       	 	               $0.00	         $3494872.00	         $1698002.00	         $1796870.00	               $0.00	               $0.00	               $0.00	         $1796870.00	               $0.00	           $30891.00	N	29-jan-2002 13:33:57	29-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA90X199               	0     	Capital and Operating Assistance   	         $1195008.00	         $1190502.00	            $4506.00	09-nov-2000	01-aug-2001	A	           	09-nov-2000	29-jan-2002	 	 	 	Marge Tornelloo                         	 	               $0.00	         $2885713.00	         $1695211.00	         $1190502.00	               $0.00	               $0.00	               $0.00	         $1190502.00	         $1195008.00	            $4506.00	N	29-jan-2002 14:39:39	29-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA90X203               	0     	Buses, Equip.& Renovations         	          $884000.00	          $568441.00	          $315559.00	30-jan-2002	01-nov-2001	A	           	21-feb-2001	29-jan-2002	 	 	 	E.Burick 215-656-7100                   	 	               $0.00	          $792629.00	          $158525.00	          $634104.00	            $8698.00	            $1740.00	            $6958.00	          $641062.00	               $0.00	          $242938.00	N	29-jan-2002 14:03:16	29-jan-2002	                              	2002  	1     	G	N
78300        	WV	90      	KVRTA                	1464             	CHARLESTON          	541260	WV90X068               	3     	CAPITAL AND OPERATING ASSISTANCE   	         $3291753.00	         $3290600.00	            $1153.00	20-jan-1999	18-dec-2001	A	           	26-feb-1996	18-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	         $5618754.00	         $2327001.00	         $3291753.00	               $0.00	               $0.00	               $0.00	         $3291753.00	               $0.00	               $0.00	Y	                    	18-jan-2002	                              	2002  	1     	G	N
78300        	WV	90      	KVRTA                	1464             	CHARLESTON          	541260	WV90X078               	0     	FY`99 Oper. & Cap. (buses, Renov. E	         $1357372.00	         $1357371.00	               $1.00	26-sep-2001	26-sep-2001	A	           	23-mar-1999	11-oct-2001	 	 	 	Sheila Byrne                            	 	               $0.00	         $2279744.00	          $922372.00	         $1357372.00	               $0.00	               $0.00	               $0.00	         $1357372.00	         $1357372.00	               $0.00	Y	                    	11-oct-2001	                              	2001  	4     	G	N
78300        	WV	90      	KVRTA                	1464             	CHARLESTON          	541260	WV90X083               	1     	FY2000 Operating & Capital Grant   	         $2463991.00	         $2381177.00	           $82814.00	22-feb-2002	18-dec-2001	A	           	06-mar-2000	18-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	         $4389466.00	         $2008288.00	         $2381178.00	            $6200.00	            $1240.00	            $4960.00	         $2386138.00	         $2463991.00	           $77853.00	N	                    	18-jan-2002	                              	2002  	1     	G	N
78300        	WV	37      	CWVTA                	1465             	CLARKSBURG          	540000	WV37X003               	0     	Six-County Job Access Project      	          $198000.00	          $152450.00	           $45550.00	23-dec-1999	01-nov-2001	A	           	23-dec-1999	19-jan-2001	 	 	 	Sheila Byrne                            	 	               $0.00	          $114600.00	           $57600.00	           $57000.00	               $0.00	               $0.00	               $0.00	           $57000.00	          $198000.00	          $141000.00	N	19-jan-2001         	19-jan-2001	                              	2001  	1     	G	Y
78300        	WV	37      	CWVTA                	1465             	CLARKSBURG          	540000	WV37X008               	0     	Job Access (Operating Assistance)  	          $260000.00	               $0.00	          $260000.00	12-apr-2001	           	A	           	12-apr-2001	31-jul-2001	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $260000.00	          $260000.00	N	31-jul-2001         	31-jul-2001	                              	2001  	3     	G	Y
78300        	WV	03      	TTA                  	1467             	HUNTINGTON          	541180	WV030026               	1     	Huntington Intermodal Facility Proj	        $26553514.00	         $1465181.00	        $25088333.00	19-feb-2002	09-oct-2001	A	           	20-may-1999	20-feb-2002	 	 	 	Karen Crippen                           	 	         $5356074.00	         $1841337.00	          $368280.00	         $1473057.00	               $0.00	               $0.00	               $0.00	         $1473057.00	               $0.00	        $25080457.00	N	31-jan-2002 13:15:25	20-feb-2002	                              	2002  	1     	G	N
78300        	WV	37      	TTA                  	1467             	HUNTINGTON          	541180	WV37X004               	0     	Job Access and Reverse Commute     	          $200000.00	          $200000.00	               $0.00	16-aug-2000	10-oct-2001	C	           	16-aug-2000	30-jan-2002	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	          $400000.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	               $0.00	               $0.00	Y	30-jan-2002 10:05:18	30-jan-2002	                              	2002  	1     	G	N
78300        	WV	37      	TTA                  	1467             	HUNTINGTON          	541180	WV37X010               	0     	Job Access                         	          $200000.00	               $0.00	          $200000.00	19-feb-2002	           	A	           	15-jun-2001	29-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78300        	WV	90      	TTA                  	1467             	HUNTINGTON          	541180	WV90X088               	0     	FY 2002 Operating Assistance       	          $877703.00	          $543000.00	          $334703.00	31-may-2001	27-dec-2001	A	           	31-may-2001	29-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	         $1304318.00	          $652159.00	          $652159.00	               $0.00	               $0.00	               $0.00	          $652159.00	               $0.00	          $225544.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78300        	WV	03      	W VIRGINIA U         	1468             	MORGANTOWN          	540000	WV030027               	0     	Morgantown-Fixed Guideway Moderniza	         $3970210.00	               $0.00	         $3970210.00	05-sep-2001	           	A	           	05-sep-2001	07-jan-2002	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	           $15427.17	           $15427.17	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3970210.00	         $3970210.00	N	                    	07-jan-2002	                              	2002  	1     	G	N
78300        	WV	90      	MOVTA                	1469             	PARKERSBURG         	542510	WV90X084               	0     	Operating assistance FY 2001       	          $533119.00	          $533119.00	               $0.00	08-aug-2001	08-aug-2001	C	           	02-aug-2000	30-oct-2001	 	 	 	Karen Crippen                           	 	               $0.00	         $1203013.00	          $669894.00	          $533119.00	               $0.00	               $0.00	               $0.00	          $533119.00	          $533119.00	               $0.00	Y	27-dec-2001 14:46:28	30-oct-2001	                              	2001  	4     	G	N
78300        	WV	90      	MOVTA                	1469             	PARKERSBURG         	542510	WV90X087               	0     	FY 2002 Operating Assistance       	          $564475.00	          $273069.00	          $291406.00	25-jan-2002	19-dec-2001	A	           	11-may-2001	23-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	          $677044.00	          $338522.00	          $338522.00	               $0.00	               $0.00	               $0.00	          $338522.00	               $0.00	          $225953.00	N	23-jan-2002 11:48:15	23-jan-2002	                              	2002  	1     	G	N
78300        	WV	90      	EO/OVRTA             	1470             	WHEELING            	541950	WV90X072               	3     	OPERATING ASSISTANCE               	         $1074876.00	         $1049224.00	           $25652.00	17-nov-1997	08-feb-2001	A	           	01-aug-1996	16-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1074876.00	               $0.00	N	16-jan-2002 09:15:15	16-jan-2002	                              	2002  	1     	G	N
78300        	WV	90      	EO/OVRTA             	1470             	WHEELING            	541950	WV90X074               	0     	OPERATING & CAPITOL                	          $814429.00	          $767565.00	           $46864.00	28-sep-2001	28-sep-2001	A	           	04-aug-1998	16-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	          $959457.00	          $191892.00	          $767565.00	               $0.00	               $0.00	               $0.00	          $767565.00	               $0.00	           $62864.00	N	16-jan-2002 09:23:13	16-jan-2002	                              	2002  	1     	G	N
78300        	WV	90      	EO/OVRTA             	1470             	WHEELING            	541950	WV90X080               	0     	CAPITAL & OPERATING                	          $788994.00	          $788994.00	               $0.00	17-nov-1999	09-nov-2000	A	           	17-nov-1999	16-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	         $1514389.00	          $725395.00	          $788994.00	               $0.00	               $0.00	               $0.00	          $788994.00	          $788994.00	               $0.00	N	16-jan-2002 09:18:12	16-jan-2002	                              	2002  	1     	G	N
78300        	WV	90      	EO/OVRTA             	1470             	WHEELING            	541950	WV90X086               	0     	OPERATING & CAPITAL                	          $840879.00	          $840879.00	               $0.00	29-aug-2000	28-sep-2001	A	           	29-aug-2000	16-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	         $1662589.00	          $821710.00	          $840879.00	               $0.00	               $0.00	               $0.00	          $840879.00	          $840879.00	               $0.00	N	16-jan-2002 09:30:01	16-jan-2002	                              	2002  	1     	G	N
78300        	WV	90      	EO/OVRTA             	1470             	WHEELING            	541950	WV90X090               	0     	FY 2002 Operating and Capital      	          $890336.00	               $0.00	          $890336.00	27-aug-2001	           	A	           	27-aug-2001	16-jan-2002	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1772212.00	          $881876.00	          $890336.00	          $890336.00	          $890336.00	               $0.00	N	16-jan-2002 09:33:08	16-jan-2002	                              	2002  	1     	G	N
78300        	WV	03      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV030020               	2     	CAPITAL ASSISTANCE                 	        $15200000.00	        $15129586.00	           $70414.00	28-sep-2001	05-dec-2001	A	           	03-jul-1990	22-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	        $19929799.00	         $4800000.00	        $15129799.00	           $70201.00	               $0.00	           $70201.00	        $15200000.00	        $15200000.00	               $0.00	N	22-jan-2002 14:15:04	22-jan-2002	COMPLETE W/13(C) #3           	2002  	1     	G	Y
78300        	WV	03      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV030024               	3     	CAPITAL ASSISTANCE                 	        $19822754.00	        $10372764.00	         $9449990.00	27-jul-2000	21-dec-2001	A	           	02-dec-1998	30-jan-2002	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	        $14112439.00	         $3557233.00	        $10555206.00	         $2038168.00	          $407634.00	         $1630534.00	        $12185740.00	               $0.00	         $7637014.00	N	30-jan-2002 13:10:15	30-jan-2002	                              	2002  	1     	G	N
78300        	WV	16      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV160024               	0     	FY 2000 CAP ASST E&H               	          $734389.00	          $694196.00	           $40193.00	29-jan-2002	05-dec-2001	A	           	22-dec-1999	01-nov-2001	 	 	 	Florence Bicchetti                      	 	               $0.00	          $857061.00	          $171412.00	          $685649.00	               $0.00	               $0.00	               $0.00	          $685649.00	          $734389.00	           $48740.00	N	01-nov-2001 10:12:17	01-nov-2001	                              	2001  	4     	G	N
78300        	WV	16      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV160025               	0     	FY 2001 CAP ASST E&H               	          $776535.00	          $705587.00	           $70948.00	25-jan-2001	21-dec-2001	A	           	25-jan-2001	08-jan-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	          $847780.00	          $169556.00	          $678224.00	           $30453.00	            $6091.00	           $24362.00	          $702586.00	               $0.00	           $73949.00	N	07-jan-2002 14:19:54	08-jan-2002	                              	2002  	1     	G	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X016               	0     	FY 98 NON-URBANIZED PROGRAM        	         $2137399.00	         $2135990.00	            $1409.00	29-jan-2002	21-dec-2001	A	           	01-jul-1998	19-nov-2001	 	 	 	Karen Crippen                           	 	               $0.00	         $3460508.00	         $1384728.00	         $2075780.00	               $0.00	               $0.00	               $0.00	         $2075780.00	         $2137399.00	           $61619.00	N	19-nov-2001 14:02:12	19-nov-2001	                              	2001  	4     	G	Y
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X017               	0     	Non-Urban Bus Service              	         $2807944.00	         $1810397.00	          $997547.00	29-jan-2002	21-dec-2001	A	           	14-may-1999	19-nov-2001	 	 	 	Karen Crippen                           	 	               $0.00	         $2796226.00	         $1257934.00	         $1538292.00	          $987933.00	          $496162.00	          $491771.00	         $2030063.00	         $2807944.00	          $777881.00	N	19-nov-2001 14:03:53	19-nov-2001	                              	2001  	4     	G	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X018               	0     	Non-Urban Bus Service              	         $3025347.00	          $970260.00	         $2055087.00	29-jan-2002	21-dec-2001	A	           	08-may-2000	19-nov-2001	 	 	 	Karen Crippen                           	 	               $0.00	         $1147395.00	          $492885.00	          $654510.00	         $1647061.00	          $822101.00	          $824960.00	         $1479470.00	         $3025347.00	         $1545877.00	N	19-nov-2001 13:32:17	19-nov-2001	                              	2001  	4     	G	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X019               	0     	Non-Urban Bus Service              	         $3229237.00	           $79673.00	         $3149564.00	29-jan-2002	21-dec-2001	A	           	23-apr-2001	19-nov-2001	 	 	 	Karen Crippen                           	 	               $0.00	           $60344.00	           $30172.00	           $30172.00	          $450706.00	          $225353.00	          $225353.00	          $255525.00	         $3229237.00	         $2973712.00	N	19-nov-2001 13:42:00	19-nov-2001	                              	2001  	4     	G	N
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X007               	0     	FY 1998 PLANNING ASSISTANCE        	          $200862.00	          $200862.00	               $0.00	06-dec-2001	05-dec-2001	A	           	01-may-1998	01-nov-2001	 	 	 	                                        	 	               $0.00	          $247851.00	           $49570.00	          $198281.00	            $3226.00	             $645.00	            $2581.00	          $200862.00	          $200862.00	               $0.00	N	01-nov-2001 11:54:54	01-nov-2001	                              	2001  	4     	G	Y
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X008               	0     	Statewide & MPO Planning           	          $221891.00	          $147278.00	           $74613.00	31-aug-1999	21-dec-2001	A	           	31-aug-1999	01-nov-2001	 	 	 	Karen Crippen                           	 	               $0.00	          $179565.00	           $35913.00	          $143652.00	               $0.00	               $0.00	               $0.00	          $143652.00	          $221891.00	           $78239.00	N	01-nov-2001 13:56:17	01-nov-2001	                              	2001  	4     	G	N
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X009               	0     	Statewide & MPO Planning           	          $250444.00	          $184808.00	           $65636.00	29-jan-2002	28-sep-2001	A	           	22-may-2000	01-nov-2001	 	 	 	Karen Crippen                           	 	               $0.00	          $243871.00	           $48774.00	          $195097.00	               $0.00	               $0.00	               $0.00	          $195097.00	          $250444.00	           $55347.00	N	01-nov-2001 15:05:04	01-nov-2001	                              	2001  	4     	G	N
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X010               	0     	Statewide & MPO Planning           	          $263810.00	           $43861.00	          $219949.00	29-jan-2002	21-dec-2001	A	           	11-may-2001	01-nov-2001	 	 	 	Karen Crippen                           	 	               $0.00	           $20277.00	            $4055.00	           $16222.00	          $241118.00	           $48224.00	          $192894.00	          $209116.00	          $263810.00	           $54694.00	N	01-nov-2001 15:26:22	01-nov-2001	                              	2001  	4     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030130               	2     	PURCHASE EQUIPMENT AND REN         	        $23250000.00	        $20378728.00	         $2871272.00	07-jun-1989	27-dec-2001	A	           	10-aug-1982	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $27053633.00	         $6669658.00	        $20383975.00	         $1329419.00	          $332355.00	          $997064.00	        $21381039.00	               $0.00	         $1868961.00	N	28-jan-2002 10:44:21	31-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030190               	1     	PURCHASE RAL VEHICLES              	        $56250000.00	        $55111925.00	         $1138075.00	30-sep-1988	27-dec-2001	A	           	27-may-1987	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $73515754.00	        $18378939.00	        $55136815.00	         $2295799.00	         $1182614.00	         $1113185.00	        $56250000.00	               $0.00	               $0.00	N	28-jan-2002 10:52:08	31-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030195               	1     	FRA MANDATED SPEED CONTROL         	        $14625000.00	        $14611247.00	           $13753.00	30-sep-1988	17-oct-2001	A	           	30-sep-1987	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $19499928.00	         $4874982.00	        $14624946.00	               $0.00	               $0.00	               $0.00	        $14624946.00	               $0.00	              $54.00	N	28-jan-2002 13:05:11	31-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030200               	0     	CAPITAL ASSISTANCE                 	         $7500000.00	         $7475084.00	           $24916.00	13-feb-2002	17-oct-2001	A	           	05-jun-1989	01-feb-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $10000000.00	         $2500000.00	         $7500000.00	               $0.00	               $0.00	               $0.00	         $7500000.00	               $0.00	               $0.00	N	28-jan-2002 13:17:48	01-feb-2002	                              	2002  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030201               	1     	CAPITAL ASSISTANCE                 	        $15000000.00	        $13800800.00	         $1199200.00	20-oct-1999	19-oct-1999	A	           	05-jun-1989	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $18418841.00	         $4604710.00	        $13814131.00	          $147426.00	           $36857.00	          $110569.00	        $13924700.00	               $0.00	         $1075300.00	N	28-jan-2002 15:34:07	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030208               	6     	CAPITAL ASSISTANCE                 	         $8397196.00	         $2050143.00	         $6347053.00	25-sep-1998	18-dec-2001	A	           	06-jan-1995	31-jan-2002	 	 	 	JANET KAMPF                             	 	               $0.00	         $2540753.00	               $0.00	         $2540753.00	          $237037.00	           $47407.00	          $189630.00	         $2730383.00	               $0.00	         $5666813.00	N	28-jan-2002 15:39:46	31-jan-2002	COMPLETE W/13(C)              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030209               	2     	CAPITAL ASSISTANCE                 	       $152257500.00	       $142307262.00	         $9950238.00	23-sep-1991	27-dec-2001	A	           	29-sep-1989	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	       $190219364.00	        $47554841.00	       $142664523.00	         $3079444.00	          $769861.00	         $2309583.00	       $144974106.00	               $0.00	         $7283394.00	N	29-jan-2002 08:53:26	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030229               	5     	CAPITAL ASSISTANCE                 	       $240000000.00	       $240000000.00	               $0.00	23-dec-1996	04-oct-2001	A	           	17-jul-1992	31-jan-2002	 	 	 	Janet Kampf                             	 	        $10000000.00	       $281120643.00	        $56224129.00	       $224896514.00	        $24765412.00	         $9661926.00	        $15103486.00	       $240000000.00	               $0.00	               $0.00	N	29-jan-2002 09:42:35	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030241               	0     	CAPITAL ASSISTANCE                 	        $26115876.00	        $25737012.00	          $378864.00	22-sep-1993	27-dec-2001	A	           	22-sep-1993	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $30646424.00	         $5277423.00	        $25369001.00	          $933594.00	          $186719.00	          $746875.00	        $26115876.00	               $0.00	               $0.00	N	29-jan-2002 10:16:01	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030242               	0     	CAPITAL ASSISTANCE                 	         $4000000.00	         $4000000.00	               $0.00	10-aug-1994	03-dec-2001	A	           	10-aug-1994	31-jan-2002	 	 	 	JANET KAMPF                             	 	               $0.00	         $4836049.00	          $967210.00	         $3868839.00	          $332688.00	          $201527.00	          $131161.00	         $4000000.00	               $0.00	               $0.00	N	29-jan-2002 10:42:36	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030251               	8     	CAPITAL ASSISTANCE                 	        $46986364.00	        $30686927.00	        $16299437.00	20-feb-2002	18-dec-2001	A	           	21-sep-1993	31-jan-2002	 	 	 	JANET KAMPF                             	 	         $2071151.00	        $38637497.00	         $7727499.00	        $30909998.00	        $20998325.00	         $4921959.00	        $16076366.00	        $46986364.00	               $0.00	               $0.00	N	29-jan-2002 10:46:50	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030253               	0     	CAPITAL ASSISTANCE                 	        $28036342.00	        $28036342.00	               $0.00	09-aug-1994	05-jul-2001	A	           	09-aug-1994	31-jan-2002	 	 	 	JANET KAMPF                             	 	         $3285189.00	        $34450746.00	         $6890149.00	        $27560597.00	         $1305125.00	          $829380.00	          $475745.00	        $28036342.00	               $0.00	               $0.00	N	29-jan-2002 10:58:14	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030254               	2     	CAPITAL ASSISTANCE                 	         $6000000.00	         $6000000.00	               $0.00	30-dec-1994	27-jul-2000	A	           	22-aug-1994	31-jan-2002	 	 	 	JANET KAMPF                             	 	               $0.00	         $7499313.00	         $1499863.00	         $5999450.00	               $0.00	               $0.00	               $0.00	         $5999450.00	               $0.00	             $550.00	N	29-jan-2002 11:04:13	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030255               	3     	CAPITAL ASSISTANCE                 	         $3178227.00	         $1331655.00	         $1846572.00	13-feb-2002	28-dec-2001	A	           	30-dec-1994	31-jan-2002	 	 	 	JANET KAMPF                             	 	           $60000.00	         $1677212.00	          $335442.00	         $1341770.00	               $0.00	               $0.00	               $0.00	         $1341770.00	               $0.00	         $1836457.00	N	30-jan-2002 09:10:18	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030259               	1     	CAPITAL ASSISTANCE                 	        $26347828.00	        $24826417.00	         $1521411.00	20-feb-2002	27-dec-2001	A	           	12-jan-1995	31-jan-2002	 	 	 	JANET KAMPF                             	 	          $349421.00	        $30452954.00	         $4447900.00	        $26005054.00	          $428468.00	           $85694.00	          $342774.00	        $26347828.00	               $0.00	               $0.00	N	29-jan-2002 11:17:33	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030270               	0     	CAPITAL ASSISTANCE                 	        $21729478.00	        $20277945.00	         $1451533.00	20-feb-2002	27-dec-2001	A	           	04-apr-1996	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $23810232.00	         $2080754.00	        $21729478.00	               $0.00	               $0.00	               $0.00	        $21729478.00	               $0.00	               $0.00	N	29-jan-2002 13:43:45	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030272               	1     	ALTERNATIVE FUELS BUS PROGRAM      	         $5458750.00	               $0.00	         $5458750.00	13-dec-1996	           	A	           	30-sep-1996	31-jan-2002	 	 	 	Janet Kampf                             	 	          $992500.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5458750.00	N	29-jan-2002 14:01:15	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030274               	0     	SEPTA'S SECCTION 3 PROGRAM OF PROJE	        $26528372.00	        $17695524.00	         $8832848.00	23-dec-1996	27-dec-2001	A	           	23-dec-1996	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $20693855.00	               $0.00	        $20693855.00	          $165251.00	           $33050.00	          $132201.00	        $20826056.00	               $0.00	         $5702316.00	N	29-jan-2002 14:11:33	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030280               	1     	FY 1998 SECTION 3 PROGRAM OF PROJEC	        $68247100.00	        $42914036.00	        $25333064.00	28-sep-1998	27-dec-2001	A	           	02-apr-1998	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $45170510.00	               $0.00	        $45170510.00	        $20548387.00	         $4109677.00	        $16438710.00	        $61609220.00	               $0.00	         $6637880.00	N	29-jan-2002 14:20:11	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030282               	2     	EASTWICK RAIL STATION PROJECT      	         $1403969.00	          $340630.00	         $1063339.00	30-jun-1999	01-aug-2001	A	30-sep-1999	18-may-1998	01-aug-2001	 	 	 	J. KAMPF                                	 	          $244299.00	          $341011.00	               $0.00	          $341011.00	               $0.00	               $0.00	               $0.00	          $341011.00	         $1403969.00	         $1062958.00	N	01-aug-2001         	06-sep-2001	                              	2001  	3     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030283               	0     	FY 98 BUS PURCHASE PROGRAM         	         $7328972.00	         $7328972.00	               $0.00	27-jan-2000	25-jan-2000	A	           	02-dec-1998	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	         $9161215.00	         $1832243.00	         $7328972.00	               $0.00	               $0.00	               $0.00	         $7328972.00	               $0.00	               $0.00	Y	29-jan-2002 15:12:01	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030296               	1     	PAOLI TRANSPORTATION CENTER        	         $1973596.00	               $0.00	         $1973596.00	09-nov-2000	           	A	           	01-jul-1999	31-jan-2002	 	 	 	JANET KAMPF                             	 	          $248125.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1973596.00	N	29-jan-2002 15:14:36	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030297               	0     	FY 1999 Section 3 Fixed Guideway   	        $66508124.00	        $26171147.00	        $40336977.00	20-feb-2002	27-dec-2001	A	           	04-jun-1999	31-jan-2002	 	 	 	J. Kampf                                	 	               $0.00	        $26206138.00	               $0.00	        $26206138.00	          $986348.00	          $197270.00	          $789078.00	        $26995216.00	               $0.00	        $39512908.00	N	29-jan-2002 15:41:38	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030309               	0     	FY 2000 Fixed Guideway Program     	        $49984303.00	          $902479.00	        $49081824.00	26-sep-2000	27-dec-2001	A	           	26-sep-2000	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	          $915709.00	               $0.00	          $915709.00	               $0.00	               $0.00	               $0.00	          $915709.00	               $0.00	        $49068594.00	N	01-feb-2002 09:59:02	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030312               	0     	Norristown Transp Parking Garage   	          $981096.00	           $54528.00	          $926568.00	20-jul-2000	27-dec-2001	A	           	20-jul-2000	31-jan-2002	 	 	 	J. Kampf                                	 	               $0.00	           $60085.00	               $0.00	           $60085.00	               $0.00	               $0.00	               $0.00	           $60085.00	               $0.00	          $921011.00	N	29-jan-2002 15:52:57	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030319               	0     	Engineering Callowhill Bus Garage  	          $247579.00	            $2331.00	          $245248.00	06-mar-2001	17-oct-2001	A	           	06-mar-2001	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	            $4877.00	               $0.00	            $4877.00	               $0.00	               $0.00	               $0.00	            $4877.00	               $0.00	          $242702.00	N	30-jan-2002 09:17:19	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030324               	0     	FY 2001 Section 5309 Grant         	        $97868000.00	         $2798528.00	        $95069472.00	23-jul-2001	27-dec-2001	A	           	23-jul-2001	31-jan-2002	 	 	 	Janet Kampf                             	 	        $24467000.00	         $2755505.00	               $0.00	         $2755505.00	               $0.00	               $0.00	               $0.00	         $2755505.00	               $0.00	        $95112495.00	N	31-jan-2002 14:35:36	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030327               	0     	Purchase Minibuses for Elderly     	          $744375.00	               $0.00	          $744375.00	25-jul-2001	           	A	           	25-jul-2001	01-feb-2002	 	 	 	J. KAMPF                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $744375.00	N	31-jan-2002 15:39:42	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030328               	0     	Intermodal Facility at 30th Street 	         $1240625.00	            $1335.00	         $1239290.00	23-jan-2002	03-dec-2001	A	           	07-sep-2001	31-jan-2002	 	 	 	J. Kampf                                	 	          $310157.00	            $2430.00	               $0.00	            $2430.00	               $0.00	               $0.00	               $0.00	            $2430.00	               $0.00	         $1238195.00	N	30-jan-2002 10:51:39	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	37      	SEPTA                	1947             	PHILADELPHIA        	420610	PA37X001               	1     	Job Access Grant FY99              	         $2323576.00	         $1268041.00	         $1055535.00	30-aug-2000	30-nov-2001	A	           	03-mar-2000	31-jan-2002	 	 	 	J. Kampf                                	 	               $0.00	         $2909144.00	         $1454572.00	         $1454572.00	               $0.00	               $0.00	               $0.00	         $1454572.00	               $0.00	          $869004.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	37      	SEPTA                	1947             	PHILADELPHIA        	420610	PA37X007               	0     	2000 Competitive Grant             	          $450683.00	           $37254.00	          $413429.00	20-apr-2001	28-dec-2001	A	           	20-apr-2001	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	          $149245.00	           $74623.00	           $74622.00	               $0.00	               $0.00	               $0.00	           $74622.00	               $0.00	          $376061.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	37      	SEPTA                	1947             	PHILADELPHIA        	420610	PA37X008               	0     	2001 Job Access Earmark Grant      	         $2993400.00	               $0.00	         $2993400.00	03-jul-2001	           	A	           	03-jul-2001	31-jan-2002	 	 	 	J. Kampf                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2993400.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X019               	2     	STATION IMPROVEMENS, ETC.          	        $43860788.00	        $43860082.00	             $706.00	19-dec-1984	15-dec-1999	A	31-dec-1998	10-apr-1984	31-jul-2001	 	 	 	Janet Kampf                             	 	               $0.00	        $54825984.00	        $10965197.00	        $43860787.00	               $0.00	               $0.00	               $0.00	        $43860787.00	        $43860788.00	               $1.00	Y	31-jul-2001         	11-jan-2001	000000000000000000000000000000	2001  	3     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X057               	2     	CAPITAL IMPROVEMENTS               	        $68845000.00	        $68767980.00	           $77020.00	30-dec-1986	05-jul-2001	A	           	24-may-1985	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $85988737.00	        $17197747.00	        $68790990.00	          $361442.00	          $307432.00	           $54010.00	        $68845000.00	               $0.00	               $0.00	N	30-jan-2002 11:16:41	31-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X123               	0     	FACILITY MODERNIZATION             	        $42259401.00	        $41925587.00	          $333814.00	20-feb-2002	27-dec-2001	A	           	19-jun-1987	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $52459543.00	        $10491909.00	        $41967634.00	           $29117.00	            $5823.00	           $23294.00	        $41990928.00	               $0.00	          $268473.00	N	30-jan-2002 11:27:17	31-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X151               	2     	90 CAPITAL ASSISTANCE              	        $47584080.00	        $46737454.00	          $846626.00	30-jun-1989	26-sep-2001	A	           	30-sep-1988	31-jan-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $58436758.00	        $11687352.00	        $46749406.00	          $363557.00	           $72711.00	          $290846.00	        $47040252.00	               $0.00	          $543828.00	N	30-jan-2002 11:37:08	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X246               	4     	OPERATING & CAPITAL ASST           	       $130982198.00	       $130982198.00	               $0.00	28-sep-1998	17-dec-1997	A	           	16-dec-1992	31-jan-2002	 	 	 	JANET KAMPF                             	 	               $0.00	       $555532559.00	       $424550361.00	       $130982198.00	               $0.00	               $0.00	               $0.00	       $130982198.00	               $0.00	               $0.00	N	30-jan-2002 13:25:45	31-jan-2002	NEEDS 13(C)                   	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X266               	1     	CAPITAL ASSISTANCE                 	         $1532800.00	         $1532800.00	               $0.00	08-jan-1997	01-aug-2001	A	           	24-sep-1993	31-jan-2002	 	 	 	Janet Kampf                             	 	          $383200.00	         $1916000.00	          $383200.00	         $1532800.00	               $0.00	               $0.00	               $0.00	         $1532800.00	               $0.00	               $0.00	Y	30-jan-2002 13:33:14	31-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X271               	1     	CAPITAL ASSISTANCE                 	          $478000.00	          $477299.00	             $701.00	24-sep-1993	01-aug-2001	A	30-jun-1997	24-sep-1993	31-jul-2001	 	 	 	JANET KAMPF                             	 	               $0.00	          $596624.00	          $119325.00	          $477299.00	               $0.00	               $0.00	               $0.00	          $477299.00	          $478000.00	             $701.00	N	31-jul-2001         	06-sep-2001	                              	2001  	3     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X272               	2     	CAPITAL & OPERATING ASST           	        $84473169.00	        $83233625.00	         $1239544.00	13-feb-2002	27-dec-2001	A	           	03-jan-1994	31-jan-2002	 	 	 	Janet Kampf                             	 	        $10532774.00	       $475361258.00	       $391477309.00	        $83883949.00	          $736525.00	          $147305.00	          $589220.00	        $84473169.00	               $0.00	               $0.00	N	30-jan-2002 13:52:44	31-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X281               	1     	CAPITAL ASSISTANCE                 	         $6800000.00	         $6800000.00	               $0.00	11-jan-1995	01-jun-2001	A	           	09-aug-1994	01-feb-2002	 	 	 	JANET KAMPF                             	 	               $0.00	         $8087289.00	         $1329300.00	         $6757989.00	           $52514.00	           $10503.00	           $42011.00	         $6800000.00	               $0.00	               $0.00	N	30-jan-2002 14:02:51	01-feb-2002	                              	2002  	1     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X295               	1     	OPERATING & CAPITAL ASST           	        $69800331.00	        $66187349.00	         $3612982.00	25-sep-1995	27-dec-2001	A	           	28-dec-1994	01-feb-2002	 	 	 	JANET KAMPF                             	 	               $0.00	       $462866377.00	       $396409128.00	        $66457249.00	         $4178853.00	          $835771.00	         $3343082.00	        $69800331.00	               $0.00	         $4000000.00	N	30-jan-2002 14:37:52	01-feb-2002	                              	2002  	1     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X307               	0     	CAPITAL ASSISTANCE                 	         $2200000.00	         $2200000.00	               $0.00	05-sep-2001	05-sep-2001	A	           	03-mar-1995	01-feb-2002	 	 	 	JANET KAMPF                             	 	          $550000.00	         $2750000.00	          $550000.00	         $2200000.00	               $0.00	               $0.00	               $0.00	         $2200000.00	               $0.00	               $0.00	Y	30-jan-2002 14:43:39	01-feb-2002	                              	2002  	1     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X322               	0     	OPERATING & CAPITAL ASST           	        $57338020.00	        $56935165.00	          $402855.00	27-dec-2001	27-dec-2001	A	           	04-apr-1996	01-feb-2002	 	 	 	Janet Kampf                             	 	               $0.00	       $491551976.00	       $434611479.00	        $56940497.00	          $496904.00	           $99381.00	          $397523.00	        $57338020.00	               $0.00	               $0.00	N	30-jan-2002 14:45:44	01-feb-2002	                              	2002  	1     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X334               	3     	CMAQ GRANT                         	         $6124000.00	         $2472005.00	         $3651995.00	20-feb-2002	28-dec-2001	A	           	24-sep-1996	01-feb-2002	 	 	 	Janet Kampf                             	 	           $80000.00	         $2737486.00	               $0.00	         $2737486.00	               $0.00	               $0.00	               $0.00	         $2737486.00	               $0.00	         $3386514.00	N	30-jan-2002 15:04:51	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X339               	0     	SECT 9 FY 97 CAPITAL/OPER GRANT    	        $58960334.00	        $58960333.00	               $1.00	24-oct-2001	24-oct-2001	A	           	24-dec-1996	01-feb-2002	 	 	 	JANET KAMPF                             	 	               $0.00	       $421186904.00	       $362472996.00	        $58713908.00	          $332145.00	           $85719.00	          $246426.00	        $58960334.00	               $0.00	               $0.00	N	30-jan-2002 15:08:49	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X351               	1     	SEPTA TRANSPORTATION MITIGATION PRO	        $19736800.00	        $19680544.00	           $56256.00	19-feb-2002	28-dec-2001	A	           	08-apr-1998	01-feb-2002	 	 	 	J. Kampf                                	 	         $4780000.00	        $23930412.00	         $4193620.00	        $19736792.00	              $10.00	               $2.00	               $8.00	        $19736800.00	               $0.00	               $0.00	N	30-jan-2002 15:13:48	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X364               	1     	SECTION 9 FY 98 CAPITAL/OPERATING G	        $65464491.00	        $54173835.00	        $11290656.00	28-sep-1998	27-dec-2001	A	           	03-apr-1998	01-feb-2002	 	 	 	J. KAMPF                                	 	        $15780550.00	       $400150452.00	       $346767296.00	        $53383156.00	        $15101669.00	         $3020334.00	        $12081335.00	        $65464491.00	               $0.00	               $0.00	N	30-jan-2002 15:33:10	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X365               	0     	PURCHASE OF EIGHTY 30-FOOT BUSES   	        $17083000.00	        $17083000.00	               $0.00	29-apr-1998	15-may-2001	A	           	29-apr-1998	01-feb-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $20984645.00	         $3901645.00	        $17083000.00	               $0.00	               $0.00	               $0.00	        $17083000.00	               $0.00	               $0.00	N	31-jan-2002 08:45:55	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X375               	2     	FY 1999 SECTION 9 PROGRAM OF PROJEC	        $72350925.00	        $61326541.00	        $11024384.00	20-feb-2002	27-dec-2001	A	           	05-jan-1999	01-feb-2002	 	 	 	J. KAMPF                                	 	        $10858028.00	        $68679195.00	         $8604676.00	        $60074519.00	        $15345507.00	         $3069101.00	        $12276406.00	        $72350925.00	               $0.00	               $0.00	N	31-jan-2002 09:18:09	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X379               	0     	ROUTE 202 TRANSPORTATION MITIGATION	         $3432000.00	         $2476644.00	          $955356.00	22-apr-1999	28-dec-2001	A	           	22-apr-1999	01-feb-2002	 	 	 	Janet Kampf                             	 	               $0.00	         $2993541.00	               $0.00	         $2993541.00	               $0.00	               $0.00	               $0.00	         $2993541.00	               $0.00	          $438459.00	N	31-jan-2002 09:24:40	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X383               	1     	Bus Purchase Program FY 1999       	        $34165800.00	        $33412864.00	          $752936.00	15-jan-2002	20-nov-2001	A	           	16-aug-1999	01-feb-2002	 	 	 	Janet Kampf                             	 	               $0.00	        $39898636.00	         $5732836.00	        $34165800.00	               $0.00	               $0.00	               $0.00	        $34165800.00	               $0.00	               $0.00	N	31-jan-2002 10:05:19	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X403               	1     	FY 2000 SECT 9 PROGRAM OF PROJECTS 	        $67263688.00	        $59777116.00	         $7486572.00	20-feb-2002	27-dec-2001	A	           	10-feb-2000	01-feb-2002	 	 	 	J. KAMPF                                	 	               $0.00	        $68323600.00	         $1059912.00	        $67263688.00	               $0.00	               $0.00	               $0.00	        $67263688.00	               $0.00	               $0.00	N	31-jan-2002 10:48:37	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X419               	0     	SEPTA FY 2000 CMAQ PARK & RIDE PROG	         $1136928.00	          $183780.00	          $953148.00	26-sep-2000	27-dec-2001	A	           	26-sep-2000	01-feb-2002	 	 	 	J. Kampf                                	 	               $0.00	          $188231.00	               $0.00	          $188231.00	               $0.00	               $0.00	               $0.00	          $188231.00	               $0.00	          $948697.00	N	31-jan-2002 10:55:20	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X423               	0     	SEPTA CMAQ `8` Program             	         $9648000.00	          $350432.00	         $9297568.00	20-feb-2002	28-dec-2001	A	           	11-apr-2001	01-feb-2002	 	 	 	Janet Kampf                             	 	         $2412000.00	          $390326.00	               $0.00	          $390326.00	               $0.00	               $0.00	               $0.00	          $390326.00	               $0.00	         $9257674.00	N	31-jan-2002 11:13:30	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X426               	0     	Bus Purchase Program FY 2001       	        $17082900.00	         $3587077.00	        $13495823.00	18-may-2001	27-dec-2001	A	           	18-may-2001	01-feb-2002	 	 	 	Janet Kampf                             	 	         $4270725.00	         $4125085.00	               $0.00	         $4125085.00	               $0.00	               $0.00	               $0.00	         $4125085.00	               $0.00	        $12957815.00	N	31-jan-2002 11:19:15	01-feb-2002	                              	2002  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X433               	0     	SEPTA FY 2001 - Sect 5307 Grant    	        $58640655.00	        $22251864.00	        $36388791.00	20-feb-2002	27-dec-2001	A	           	11-apr-2001	01-feb-2002	 	 	 	J. KAMPF                                	 	        $14660163.00	        $22605505.00	               $0.00	        $22605505.00	               $0.00	               $0.00	               $0.00	        $22605505.00	               $0.00	        $36035150.00	N	31-jan-2002 11:50:58	01-feb-2002	                              	2002  	1     	G	N
78300        	VA	03      	NVTC                 	2049             	ARLINGTON           	510080	VA030035               	1     	CONSTRUCTION & IMPROVEMENT         	          $750000.00	          $685167.50	           $64832.50	30-sep-1988	13-nov-2001	A	           	30-sep-1988	31-jan-2002	 	 	 	Sheila Byrne                            	 	               $0.00	          $929218.00	          $226474.00	          $702744.00	               $0.00	               $0.00	               $0.00	          $702744.00	               $0.00	           $47256.00	N	31-jan-2002 09:08:26	31-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78300        	VA	03      	NVTC                 	2049             	ARLINGTON           	510080	VA030062               	2     	CAPITAL ASSISTANCE                 	          $787879.00	          $403498.00	          $384381.00	13-jun-2001	13-jun-2001	A	           	18-may-1998	31-jan-2002	 	 	 	Sheila Byrne                            	 	               $0.00	          $585840.00	          $117168.00	          $468672.00	               $0.00	               $0.00	               $0.00	          $468672.00	               $0.00	          $319207.00	N	31-jan-2002 08:42:29	31-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	NVTC                 	2049             	ARLINGTON           	510080	VA90X162               	1     	CAPITAL ASSISTANCE                 	         $1000000.00	          $373977.00	          $626023.00	26-sep-2000	13-dec-2001	A	           	11-aug-1997	31-jan-2002	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	          $373977.00	               $0.00	          $373977.00	               $0.00	               $0.00	               $0.00	          $373977.00	               $0.00	          $626023.00	N	31-jan-2002 10:13:07	31-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	NVTC                 	2049             	ARLINGTON           	510080	VA90X188               	0     	Hybrid Electric Bus Project        	          $564000.00	               $0.00	          $564000.00	13-apr-2000	           	A	           	13-apr-2000	17-may-2001	 	 	 	Sheila Byrne                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $705000.00	          $141000.00	          $564000.00	          $564000.00	          $564000.00	               $0.00	N	                    	13-apr-2000	                              	2001  	2     	G	N
78300        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	PA260013               	0     	PROCUREMENT - One DOT Forum Meeting	            $8752.00	             $350.00	            $8402.00	28-sep-2000	28-sep-2000	A	           	26-sep-2000	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	VA	90      	FREDRICKSBURGCTY     	2183             	FREDERICKSBURG      	510000	VA90X196               	1     	Capital and Operating Assistance   	          $849388.00	          $193388.00	          $656000.00	23-jul-2001	15-mar-2001	A	           	07-sep-2000	12-jul-2001	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	          $774590.00	          $581202.00	          $193388.00	               $0.00	               $0.00	               $0.00	          $193388.00	          $849388.00	           $92800.00	N	12-jul-2001         	17-may-2001	                              	2001  	3     	G	N
78300        	DC	09      	POSITIVE FUTURES     	2202             	WASHINGTON          	110080	DC099009               	0     	STUDY FEAS COND TRNSP SYS          	               $0.00	               $0.00	               $0.00	           	           	A	           	17-jan-1978	           	 	 	 	UAD-72                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
78300        	PA	03      	FAYETTE COUNTY       	3214             	UNIONTOWN           	420000	PA030308               	0     	FY 99 Earmark                      	         $1035000.00	               $0.00	         $1035000.00	28-jul-2000	           	A	           	28-jul-2000	04-feb-2002	 	 	 	KAREN CRIPPEN                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1035000.00	         $1035000.00	N	04-feb-2002 12:52:34	04-feb-2002	                              	2002  	1     	G	Y
78300        	PA	03      	ATA                  	5046             	JOHNSONBURG         	420000	PA030224               	2     	CAPITAL ASSISTANCE                 	         $3454935.00	         $3351299.00	          $103636.00	18-sep-1998	01-aug-2001	A	           	15-jun-1992	31-oct-2001	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $3842367.00	          $678981.00	         $3163386.00	               $0.00	               $0.00	               $0.00	         $3163386.00	         $3454935.00	          $291549.00	N	                    	31-oct-2001	HAS 13(C)                     	2001  	4     	G	Y
78300        	PA	37      	ATA                  	5046             	JOHNSONBURG         	420000	PA37X003               	0     	Job Access Grant                   	          $215800.00	               $0.00	          $215800.00	29-sep-1999	           	A	           	29-sep-1999	31-oct-2001	 	 	 	Karen Crippen                           	 	               $0.00	          $250435.00	          $125217.00	          $125218.00	               $0.00	               $0.00	               $0.00	          $125218.00	          $215800.00	           $90582.00	N	                    	31-oct-2001	                              	2001  	4     	G	Y
78300        	PA	03      	MMVTA                	5195             	CHARLEROI           	423590	PA030313               	0     	Transit Center/Admin Building Renov	          $245274.00	               $0.00	          $245274.00	16-jun-2000	           	A	           	16-jun-2000	30-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $306593.00	           $61319.00	          $245274.00	          $245274.00	          $245274.00	               $0.00	N	30-jan-2002 12:26:45	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	MMVTA                	5195             	CHARLEROI           	423590	PA030323               	0     	Bus Purchase & Engineering & Design	          $625275.00	               $0.00	          $625275.00	02-may-2001	           	A	           	02-may-2001	30-jan-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $625275.00	          $625275.00	N	30-jan-2002 12:46:04	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	MMVTA                	5195             	CHARLEROI           	423590	PA90X253               	0     	OPER & CAP ASST                    	          $636133.00	          $518794.00	          $117339.00	24-jan-2001	24-jan-2001	A	           	23-jun-1993	30-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $1816934.00	         $1228622.00	          $588312.00	               $0.00	               $0.00	               $0.00	          $588312.00	               $0.00	           $47821.00	N	30-jan-2002 13:05:28	30-jan-2002	NEEDS 13(C), TIP & STIP       	2002  	1     	G	Y
78300        	PA	90      	MMVTA                	5195             	CHARLEROI           	423590	PA90X312               	2     	OPERATING AND CAPITAL ASST         	         $1788821.00	         $1692021.00	           $96800.00	26-sep-2001	26-sep-2001	A	           	06-jun-1995	30-jan-2002	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $3255313.00	         $1528807.00	         $1726506.00	               $0.00	               $0.00	               $0.00	         $1726506.00	         $1788821.00	           $62315.00	N	30-jan-2002 14:01:23	30-jan-2002	                              	2002  	1     	G	Y
78300        	PA	90      	MMVTA                	5195             	CHARLEROI           	423590	PA90X393               	1     	Operating & Capital Assistance     	         $1465600.00	         $1316213.00	          $149387.00	25-jan-2002	20-dec-2001	A	           	04-jun-1999	30-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $2086975.00	          $773384.00	         $1313591.00	               $0.00	               $0.00	               $0.00	         $1313591.00	         $1465600.00	          $152009.00	N	30-jan-2002 14:45:08	30-jan-2002	                              	2002  	1     	G	N
78300        	PA	90      	MMVTA                	5195             	CHARLEROI           	423590	PA90X432               	0     	Operating , Capital & Planning Assi	          $791000.00	          $435193.00	          $355807.00	20-feb-2002	20-dec-2001	A	           	17-apr-2001	30-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	          $667741.00	          $232548.00	          $435193.00	               $0.00	               $0.00	               $0.00	          $435193.00	          $791000.00	          $355807.00	N	30-jan-2002 15:34:02	30-jan-2002	                              	2002  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030064               	2     	PRTC Fleet Replacement             	         $6371499.00	         $2125831.00	         $4245668.00	24-jan-2002	20-jul-2001	A	           	02-jul-1999	30-jan-2002	 	 	 	E.Burick 215-656-7100                   	 	               $0.00	         $7834231.00	         $1462732.00	         $6371499.00	               $0.00	               $0.00	               $0.00	         $6371499.00	               $0.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030065               	0     	Manassas Park and Ride Lot         	          $277900.00	          $272000.00	            $5900.00	08-jun-2001	08-jun-2001	A	           	03-may-2000	30-jan-2002	 	 	 	Sheila Byrne                            	 	               $0.00	          $340000.00	           $68000.00	          $272000.00	            $7375.00	            $1475.00	            $5900.00	          $277900.00	               $0.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030066               	1     	Virginia Railway Express - Commuter	         $2979069.00	          $290741.00	         $2688328.00	16-jan-2001	13-dec-2001	A	           	20-jul-1999	30-jan-2002	 	 	 	Sheila Byrne                            	 	               $0.00	          $420544.00	           $84110.00	          $336434.00	          $104369.00	           $20874.00	           $83495.00	          $419929.00	               $0.00	         $2559140.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030067               	0     	VRE - Commuter Rail Project        	         $3978630.00	            $6000.00	         $3972630.00	28-jan-2002	25-may-2001	A	           	26-sep-2000	30-jan-2002	 	 	 	Elaine Burick                           	 	               $0.00	          $141679.00	           $28336.00	          $113343.00	               $0.00	               $0.00	               $0.00	          $113343.00	               $0.00	         $3865287.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030074               	0     	Fixed Guideway Modernization       	         $1680000.00	         $1084946.00	          $595054.00	18-sep-2000	03-jul-2001	A	           	18-sep-2000	30-jan-2002	 	 	 	Sheila Byrne                            	 	               $0.00	         $1356183.00	          $271237.00	         $1084946.00	          $743817.00	          $148763.00	          $595054.00	         $1680000.00	               $0.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030078               	0     	Rail Modernization                 	         $4018889.00	          $384088.00	         $3634801.00	19-feb-2002	13-dec-2001	A	           	15-jun-2001	30-jan-2002	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	          $520176.00	          $104033.00	          $416143.00	               $0.00	               $0.00	               $0.00	          $416143.00	               $0.00	         $3602746.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030079               	0     	VRE New Starts Earmarks            	         $5130303.00	          $926471.00	         $4203832.00	15-oct-2001	15-oct-2001	A	           	10-aug-2001	30-jan-2002	 	 	 	E.Burick 215-656-7100                   	 	               $0.00	         $1158088.00	          $231617.00	          $926471.00	               $0.00	               $0.00	               $0.00	          $926471.00	               $0.00	         $4203832.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X106               	1     	CAPITAL ASSISTANCE                 	         $2753000.00	          $461260.00	         $2291740.00	09-mar-1994	14-nov-2001	A	           	09-mar-1994	30-jan-2002	 	 	 	Elaine Burick                           	 	               $0.00	          $554778.00	           $83928.00	          $470850.00	               $0.00	               $0.00	               $0.00	          $470850.00	               $0.00	         $2282150.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X184               	1     	FY 1999 Capital Assistance         	        $22633574.00	        $20148149.00	         $2485425.00	27-sep-1999	13-dec-2001	A	           	09-jul-1999	30-jan-2002	 	 	 	Sheila Byrne                            	 	               $0.00	        $23924933.00	         $3563254.00	        $20361679.00	          $367179.00	           $74297.00	          $292882.00	        $20654561.00	               $0.00	         $1979013.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X195               	1     	FY 2000 Capital Assistance         	        $11552000.00	        $10190795.00	         $1361205.00	25-sep-2000	13-dec-2001	A	           	08-may-2000	30-jan-2002	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $12922839.00	         $2547942.00	        $10374897.00	         $1042867.00	          $208573.00	          $834294.00	        $11209191.00	               $0.00	          $342809.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X207               	1     	Add`l Flex funds-Quantico Bridge   	        $17642211.00	         $3563469.00	        $14078742.00	25-feb-2002	13-dec-2001	A	           	15-may-2001	30-jan-2002	 	 	 	Elaine Burick                           	 	               $0.00	         $5660389.00	         $1132072.00	         $4528317.00	         $4866778.00	          $973359.00	         $3893419.00	         $8421736.00	               $0.00	         $9220475.00	N	12-jan-2002 11:47:49	30-jan-2002	                              	2002  	1     	G	N
78300        	VA	03      	FAIRFAX COUNTY       	5349             	FAIRFAX             	510000	VA030040               	4     	89 CAPITAL ASSISTANCE              	        $39586773.00	        $35249584.00	         $4337189.00	06-jan-1995	29-jun-2001	A	           	19-mar-1991	20-nov-2001	 	 	 	PATRICIA KAMPF                          	 	               $0.00	        $45666908.00	        $10417324.00	        $35249584.00	          $562594.00	          $112519.00	               $0.00	               $0.00	        $39586773.00	               $0.00	N	20-nov-2001 13:59:13	20-nov-2001	COMPLETE W/13(C) #6           	2001  	4     	G	N
78300        	VA	03      	FAIRFAX COUNTY       	5349             	FAIRFAX             	510000	VA030076               	0     	Stringfellow Rd Park&Ride Lot      	          $992500.00	               $0.00	          $992500.00	20-apr-2001	           	A	           	20-apr-2001	20-jul-2001	 	 	 	Pat Kampf 215-656-7100                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992500.00	          $992500.00	N	                    	20-jul-2001	                              	2001  	3     	G	N
78300        	PA	03      	CTA                  	5532             	CHAMBERSBURG        	420000	PA030325               	0     	Buses, Engr/Design Intermodal Facil	          $377150.00	          $214158.00	          $162992.00	30-jul-2001	25-oct-2001	A	           	30-jul-2001	           	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	VA	03      	CITY OF RICHMOND     	5547             	RICHMOND            	510560	VA030059               	1     	CAPITAL ASSISTANCE                 	        $21621065.00	         $5378821.00	        $16242244.00	25-feb-2002	05-nov-2001	A	           	13-jun-1997	14-feb-2002	 	 	 	Marge Tornello                          	 	               $0.00	         $7759839.00	         $1551968.00	         $6207871.00	        $11079808.00	         $2089800.00	         $8990008.00	        $15197879.00	        $21621065.00	         $6423186.00	N	14-feb-2002 23:44:46	14-feb-2002	                              	2002  	1     	G	N
78300        	VA	90      	CITY OF RICHMOND     	5547             	RICHMOND            	510560	VA90X103               	4     	CAPITAL ASSISTANCE                 	         $8500943.00	         $1132031.00	         $7368912.00	21-aug-2001	31-jul-2001	A	           	18-mar-1993	14-feb-2002	 	 	 	Elaine Burick                           	 	               $0.00	         $1886949.00	          $400905.00	         $1486044.00	         $1065500.00	          $213100.00	          $852400.00	         $2338444.00	         $8500943.00	         $6162499.00	N	21-feb-2002 09:57:23	14-feb-2002	                              	2002  	1     	 	N
78300        	PA	90      	POTTSTOWN            	5556             	POTTSTOWN           	423850	PA90X400               	0     	FY00 Program of Projects           	          $153106.00	          $153106.00	               $0.00	23-sep-1999	08-nov-2001	A	           	23-sep-1999	25-oct-2001	 	 	 	J. Kampf                                	 	               $0.00	          $169556.00	           $33910.00	          $135646.00	          $180688.00	           $36139.00	          $144549.00	          $280195.00	          $153106.00	         $-127089.00	N	                    	25-oct-2001	                              	2001  	4     	G	Y
78300        	PA	90      	POTTSTOWN            	5556             	POTTSTOWN           	423850	PA90X404               	1     	FY00 Program of Projects           	          $708894.00	          $275379.00	          $433515.00	28-dec-2001	28-dec-2001	A	           	08-may-2000	25-oct-2001	 	 	 	J. Kampf                                	 	               $0.00	          $946152.00	          $724152.00	          $222000.00	          $400000.00	           $80000.00	          $320000.00	          $542000.00	          $708894.00	          $166894.00	N	29-oct-2001 11:55:48	25-oct-2001	                              	2001  	4     	G	N
78300        	PA	90      	POTTSTOWN            	5556             	POTTSTOWN           	423850	PA90X421               	0     	Operating Assistance FY 2001       	          $250000.00	          $250000.00	               $0.00	24-aug-2001	24-aug-2001	A	           	12-sep-2000	29-oct-2001	 	 	 	Janet Kampf                             	 	               $0.00	         $1018114.00	          $768114.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	Y	29-oct-2001 12:40:24	29-oct-2001	                              	2001  	4     	G	N
78300        	VA	90      	JCCT                 	5719             	WILLIAMSBURG        	510370	VA90X172               	2     	OPERATING & CAPITAL ASST           	          $631253.00	          $631253.00	               $0.00	24-apr-1998	06-nov-2001	C	           	02-apr-1998	17-jan-2002	 	 	 	SHEILA BYRNE                            	 	               $0.00	          $792706.00	          $161453.00	          $631253.00	               $0.00	               $0.00	               $0.00	          $631253.00	          $631253.00	               $0.00	Y	17-jan-2002 08:29:51	17-jan-2002	                              	2002  	1     	G	Y
78300        	VA	90      	JCCT                 	5719             	WILLIAMSBURG        	510370	VA90X186               	1     	FY 1999 Capital Assistance         	          $369261.00	          $314982.00	           $54279.00	25-jan-2002	06-nov-2001	A	           	16-jun-1999	17-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	          $437702.00	           $87540.00	          $350162.00	            $3188.00	             $639.00	            $2549.00	          $352711.00	          $352711.00	               $0.00	N	17-jan-2002 09:52:56	17-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	JCCT                 	5719             	WILLIAMSBURG        	510370	VA90X197               	0     	FY 2000 Capital Assistance         	          $247206.00	          $247206.00	               $0.00	06-nov-2001	06-nov-2001	C	           	01-may-2000	17-jan-2002	 	 	 	Marge Tornello                          	 	               $0.00	          $309008.00	           $61802.00	          $247206.00	               $0.00	               $0.00	               $0.00	          $247206.00	          $247206.00	               $0.00	Y	17-jan-2002 09:21:12	17-jan-2002	                              	2002  	1     	G	N
78300        	VA	90      	JCCT                 	5719             	WILLIAMSBURG        	510370	VA90X208               	0     	Capital Asst/STP/CMAQ Demo         	          $333464.00	          $259118.00	           $74346.00	14-aug-2001	06-nov-2001	A	           	14-aug-2001	24-jan-2002	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	          $341024.00	           $68205.00	          $272819.00	           $75806.00	           $15161.00	           $60645.00	          $333464.00	               $0.00	               $0.00	N	24-jan-2002 09:12:44	24-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	MCTA                 	5732             	KITTANNING          	420000	PA030278               	4     	CAPITAL ASSISTANCE                 	          $885205.00	          $555183.00	          $330022.00	21-sep-2001	21-sep-2001	A	           	20-nov-1997	17-oct-2001	 	 	 	Karen Crippen                           	 	               $0.00	          $689608.00	          $134421.00	          $555187.00	          $425108.00	          $227306.00	          $197802.00	          $752989.00	          $885205.00	          $132216.00	N	                    	17-oct-2001	                              	2001  	4     	G	N
78300        	PA	03      	SCTS                 	5733             	SOMERSET            	421850	PA030279               	0     	CAPITAL ASSISTANCE                 	          $119100.00	          $119100.00	               $0.00	25-sep-1997	03-jul-2001	C	           	25-sep-1997	27-feb-2002	 	 	 	Karen Crippen                           	 	               $0.00	          $148875.00	           $29775.00	          $119100.00	               $0.00	               $0.00	               $0.00	          $119100.00	          $119100.00	               $0.00	Y	27-feb-2002 13:03:46	27-feb-2002	                              	2002  	1     	G	Y
78300        	PA	03      	SCTS                 	5733             	SOMERSET            	421850	PA030292               	0     	CAPITAL ASSISTANCE                 	          $460320.00	          $402863.00	           $57457.00	09-feb-1999	06-nov-2001	A	           	09-feb-1999	14-feb-2002	 	 	 	MARGARET TORNELLO                       	 	               $0.00	          $503582.00	          $100719.00	          $402863.00	               $0.00	               $0.00	               $0.00	          $402863.00	               $0.00	           $57457.00	N	14-feb-2002 11:02:18	14-feb-2002	                              	2002  	1     	G	Y
78300        	PA	03      	SCTS                 	5733             	SOMERSET            	421850	PA030316               	0     	CAPITAL ASSISTANCE                 	          $125998.00	            $7069.00	          $118929.00	20-jul-2000	06-nov-2001	A	           	20-jul-2000	14-feb-2002	 	 	 	Karen Crippen                           	 	               $0.00	            $8837.00	            $1768.00	            $7069.00	               $0.00	               $0.00	               $0.00	            $7069.00	          $125998.00	          $118929.00	N	14-feb-2002 11:20:45	14-feb-2002	                              	2002  	1     	G	Y
78300        	PA	03      	ICTA                 	5756             	INDIANA             	420000	PA030284               	0     	CAPITAL ASSISTANCE                 	         $1163498.00	         $1163498.00	               $0.00	25-apr-2001	25-apr-2001	A	           	07-dec-1998	10-aug-2001	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $1163498.00	         $1163498.00	               $0.00	         $1163498.00	               $0.00	         $1163498.00	         $1163498.00	         $1163498.00	               $0.00	Y	10-aug-2001         	18-sep-2001	                              	2001  	3     	G	Y
78300        	PA	37      	ICTA                 	5756             	INDIANA             	420000	PA37X010               	0     	Job Access/Reverse Commute         	           $51580.00	           $32102.00	           $19478.00	21-dec-2001	21-dec-2001	A	           	11-jul-2001	19-sep-2001	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $51580.00	               $0.00	N	                    	19-sep-2001	                              	2001  	3     	G	N
78300        	PA	03      	EMTA                 	5810             	Towanda             	420000	PA030301               	0     	CAPITAL ASSISTANCE                 	          $992500.00	          $940197.00	           $52303.00	29-jan-2002	14-nov-2001	A	           	04-jun-1999	12-feb-2002	 	 	 	KAREN CRIPPEN                           	 	               $0.00	         $1182931.00	          $236587.00	          $946344.00	           $35460.00	            $7092.00	           $28368.00	          $974712.00	               $0.00	           $17788.00	N	                    	12-feb-2002	                              	2002  	1     	G	Y
78300        	PA	03      	EMTA                 	5810             	Towanda             	420000	PA030320               	0     	Land acqusition and facility renova	          $644000.00	               $0.00	          $644000.00	30-jan-2002	           	A	           	14-aug-2001	12-feb-2002	 	 	 	Florence Bicchetti                      	 	               $0.00	            $7941.00	            $1588.00	            $6353.00	            $2250.00	             $374.00	            $1876.00	            $8229.00	               $0.00	          $635771.00	N	                    	12-feb-2002	                              	2002  	1     	G	N
78300        	PA	03      	SCHUYLKILL-STS       	5837             	POTTSVILLE          	420000	PA030307               	0     	Capital Assistance (Earmarks-98/99)	          $413789.00	          $110064.00	          $303725.00	28-jan-2000	26-jun-2001	A	           	28-jan-2000	08-jan-2002	 	 	 	KAREN CRIPPEN                           	 	               $0.00	          $574977.08	          $161204.08	          $413773.00	               $0.00	               $0.00	               $0.00	          $413773.00	               $0.00	              $16.00	Y	08-jan-2002 14:07:32	08-jan-2002	                              	2002  	1     	G	Y
78300        	WV	37      	CHANGE               	5847             	WEIRTON             	542030	WV37X001               	0     	Job Access Grant                   	          $165736.00	          $165736.00	               $0.00	13-dec-2000	13-dec-2000	A	           	10-sep-1999	06-jul-2001	 	 	 	Karen Crippen                           	 	               $0.00	          $249052.00	          $117281.00	          $131771.00	               $0.00	               $0.00	               $0.00	          $131771.00	          $165736.00	           $33965.00	Y	30-apr-2001         	06-jul-2001	                              	2001  	3     	G	Y
78300        	WV	37      	CHANGE               	5847             	WEIRTON             	542030	WV37X006               	0     	Job Access                         	          $109000.00	           $75035.00	           $33965.00	20-sep-2001	20-sep-2001	A	           	20-nov-2000	19-dec-2001	 	 	 	Karen Crippen                           	 	               $0.00	          $292105.00	          $183105.00	          $109000.00	               $0.00	               $0.00	               $0.00	          $109000.00	          $109000.00	               $0.00	Y	                    	19-dec-2001	                              	2001  	4     	G	Y
78300        	WV	37      	CHANGE               	5847             	WEIRTON             	542030	WV37X009               	0     	Job Access                         	          $114000.00	           $20332.00	           $93668.00	08-feb-2002	13-dec-2001	A	           	05-sep-2001	16-nov-2001	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $114000.00	          $114000.00	N	                    	16-nov-2001	                              	2001  	4     	G	N
78300        	WV	37      	WAYNE X-PRESS        	5848             	WAYNE               	540000	WV37X007               	0     	Operating Assistance for Job Access	          $150000.00	          $150000.00	               $0.00	28-dec-2001	28-dec-2001	A	           	13-sep-2000	27-jun-2001	 	 	 	Karen Crippen                           	 	               $0.00	           $71739.00	           $35869.00	           $35870.00	               $0.00	               $0.00	               $0.00	           $35870.00	          $150000.00	          $114130.00	N	27-jun-2001         	27-jun-2001	                              	2001  	2     	G	Y
78300        	WV	37      	WAYNE X-PRESS        	5848             	WAYNE               	540000	WV37X012               	0     	Operating Assistance for Job Access	          $175000.00	               $0.00	          $175000.00	20-feb-2002	           	A	           	19-dec-2001	           	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	PA	38      	CBC                  	5867             	HARRISBURG          	420890	PA380001               	0     	Lifts & Driver Trng for ADA        	          $102293.00	           $72493.00	           $29800.00	26-dec-2001	24-dec-2001	A	           	20-mar-2000	19-feb-2002	 	 	 	Marge Tornello (215) 656-7100           	 	               $0.00	          $144986.00	           $72493.00	           $72493.00	               $0.00	               $0.00	               $0.00	           $72493.00	          $102293.00	           $29800.00	N	                    	19-feb-2002	                              	2002  	1     	G	Y
78300        	PA	38      	BUTLER MOTOR TRANSIT 	5932             	BUTLER              	420000	PA380007               	0     	Capital and training               	           $36000.00	               $0.00	           $36000.00	26-apr-2001	           	A	           	26-apr-2001	           	 	 	 	Florence Bicchetti                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	PA	38      	FABCO                	5941             	CLEARFIELD          	420000	PA380016               	0     	Wheelchair lifts and training      	          $109523.00	               $0.00	          $109523.00	29-jan-2002	           	A	           	11-dec-2001	           	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	PA	38      	WERNER               	5942             	PHOENIXVILLE        	420040	PA380013               	0     	Deob & Closeout                    	           $51010.00	           $50203.00	             $807.00	27-aug-2001	27-aug-2001	C	           	08-jan-2001	25-jan-2002	 	 	 	J. Kampf                                	 	               $0.00	           $71251.00	           $21048.00	           $50203.00	               $0.00	               $0.00	               $0.00	           $50203.00	               $0.00	             $807.00	Y	                    	25-jan-2002	                              	2002  	1     	O	Y
78300        	PA	38      	MTCI                 	5944             	HAZLETON            	420000	PA380009               	0     	Wheelchair Lifts and Training      	           $37500.00	           $14185.00	           $23315.00	17-jul-2001	17-jul-2001	A	           	11-dec-2000	           	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	PA	37      	GECAC                	5969             	Erie                	421160	PA37X009               	0     	Job Access/Reverse Commute         	          $200000.00	          $130000.00	           $70000.00	29-jun-2001	21-dec-2001	A	           	29-jun-2001	18-jan-2002	 	 	 	Karen Crippen                           	 	               $0.00	          $221599.06	          $110799.53	          $110799.53	           $39982.00	           $19991.00	           $19991.00	          $130790.53	               $0.00	           $69209.47	N	                    	18-jan-2002	                              	2002  	1     	G	N
78300        	PA	03      	MCTA-MONROE          	5975             	SCOTRUN             	420000	PA030329               	0     	BUS PURCHASE                       	          $992500.00	               $0.00	          $992500.00	27-jul-2001	           	A	           	27-jul-2001	20-dec-2001	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992500.00	               $0.00	N	                    	20-dec-2001	                              	2001  	4     	G	N
78300        	WV	37      	PCSC                 	6078             	KINGWOOD            	540000	WV37X011               	0     	Job Access                         	           $53508.00	               $0.00	           $53508.00	05-sep-2001	           	A	           	05-sep-2001	           	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	WV	37      	RCCAA                	6079             	BECKLEY             	540000	WV37X013               	0     	Capital & Operating (Job Access)   	          $150000.00	               $0.00	          $150000.00	31-dec-2001	           	A	           	31-dec-2001	           	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	DC	37      	GP                   	6089             	WASHINGTON          	110080	DC37X006               	0     	Job Access                         	          $600000.00	           $59136.00	          $540864.00	21-sep-2001	07-nov-2001	A	           	21-sep-2001	24-sep-2001	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $600000.00	               $0.00	N	                    	24-sep-2001	                              	2001  	3     	G	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL030028               	0     	FY 1999 Section 5309 Capital Assist	         $1329950.00	          $729799.00	          $600151.00	25-jan-2000	18-may-2001	A	           	25-jan-2000	29-jan-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $1002271.00	          $272472.00	          $729799.00	               $0.00	               $0.00	               $0.00	          $729799.00	               $0.00	          $600151.00	N	30-jan-2002 08:56:07	29-jan-2002	                              	2002  	1     	G	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL030029               	0     	Statewide Capital Equipment Project	         $5166184.00	         $2753539.00	         $2412645.00	14-feb-2002	14-dec-2001	A	           	09-jun-2000	26-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	         $4253338.00	          $850667.00	         $3402671.00	         $4904552.00	          $784668.00	               $0.00	               $0.00	         $5166184.00	               $0.00	N	26-nov-2001 09:48:25	26-nov-2001	                              	2001  	4     	G	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL030033               	0     	FY 1999  5309 Earmark UNA          	          $794000.00	          $651529.00	          $142471.00	21-jul-2000	16-nov-2001	A	           	21-jul-2000	01-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $992500.00	          $198500.00	          $794000.00	          $794000.00	          $794000.00	               $0.00	N	01-nov-2001 11:25:30	01-nov-2001	                              	2001  	4     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL160023               	1     	ELDERLY AND PERSON W/DISABILITIES  	         $4100000.00	         $3981259.00	          $118741.00	26-sep-2001	26-sep-2001	A	           	01-apr-1998	05-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	         $2659042.00	          $531809.00	         $2127233.00	               $0.00	               $0.00	               $0.00	         $2127233.00	         $4100000.00	         $1972767.00	N	05-nov-2001 12:04:06	05-nov-2001	                              	2001  	4     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL160024               	0     	CAPITAL ASSISTANCE E&H             	          $733640.00	          $730477.00	            $3163.00	26-sep-2001	26-sep-2001	A	           	06-aug-1998	01-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	          $874134.00	          $174827.00	          $699307.00	               $0.00	               $0.00	               $0.00	          $699307.00	          $733640.00	           $34333.00	N	01-nov-2001 12:41:08	01-nov-2001	                              	2001  	4     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL160025               	0     	Capital and Purchased Transportatio	          $770077.00	          $667416.00	          $102661.00	20-jul-2000	19-jul-2000	A	           	17-jun-1999	01-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	          $248802.00	           $49761.00	          $199041.00	               $0.00	               $0.00	               $0.00	          $199041.00	          $770077.00	          $571036.00	N	01-nov-2001 13:14:34	01-nov-2001	                              	2001  	4     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL160026               	0     	FY 2000 Capital /Purchased Transpor	         $1200000.00	         $1160036.00	           $39964.00	14-feb-2002	14-dec-2001	A	           	07-sep-2000	01-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	         $1429271.00	          $285854.00	         $1143417.00	            $5000.00	            $1000.00	            $4000.00	         $1147417.00	         $1200000.00	           $52583.00	N	01-nov-2001 13:34:28	01-nov-2001	                              	2001  	4     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL160027               	0     	ELDERLY AND HANDICAPPED ASSISTANCE 	         $2600000.00	         $2071632.00	          $528368.00	14-feb-2002	14-dec-2001	A	           	09-jan-2001	26-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	         $3161677.00	         $1420021.00	         $1741656.00	          $425890.00	           $85178.00	          $340712.00	         $2082368.00	         $2600000.00	          $517632.00	N	05-nov-2001 12:36:16	26-nov-2001	                              	2001  	4     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL160028               	0     	FY 2001 Capital /Purchased Transpor	         $1341753.00	          $427429.00	          $914324.00	16-jul-2001	14-dec-2001	A	           	16-jul-2001	05-nov-2001	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	           $62988.00	           $12598.00	           $50390.00	         $1204888.00	          $301222.00	          $903666.00	          $954056.00	         $1341753.00	          $387697.00	N	26-nov-2001 09:55:43	05-nov-2001	                              	2001  	4     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL160029               	0     	ELDERLY AND HANDICAPPED ASSISTANCE 	         $2600000.00	               $0.00	         $2600000.00	28-sep-2001	           	A	           	28-sep-2001	28-sep-2001	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2600000.00	               $0.00	N	28-sep-2001         	28-sep-2001	                              	2001  	3     	G	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL18X014               	0     	RURAL TRANSIT                      	         $3871429.00	         $3865111.00	            $6318.00	23-sep-1996	13-apr-2001	A	           	23-sep-1996	26-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	         $5828706.00	         $1963595.00	         $3865111.00	               $0.00	               $0.00	               $0.00	         $3865111.00	         $3871429.00	            $6318.00	N	26-nov-2001 10:07:48	26-nov-2001	                              	2001  	4     	G	Y
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL18X015               	0     	RURAL TRANSIT                      	         $4873485.00	         $4743321.00	          $130164.00	26-sep-2001	26-sep-2001	A	           	25-sep-1997	05-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	         $6950934.00	         $2208171.00	         $4742763.00	               $0.00	               $0.00	               $0.00	         $4742763.00	         $4873485.00	          $130722.00	N	05-nov-2001 14:36:04	05-nov-2001	                              	2001  	4     	G	Y
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL18X016               	0     	SECTION 5310 STATEWIDE APPLICATION 	         $5151251.00	         $4894962.00	          $256289.00	28-sep-1998	14-dec-2001	A	           	28-sep-1998	05-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	         $7135259.00	         $2244240.00	         $4891019.00	               $0.00	               $0.00	               $0.00	         $4891019.00	         $5151251.00	          $260232.00	N	05-nov-2001 14:52:50	05-nov-2001	                              	2001  	4     	G	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL18X017               	0     	FY 1999 Section 5311               	         $6415525.00	         $5517378.00	          $898147.00	30-sep-1999	14-dec-2001	A	           	30-sep-1999	28-nov-2001	 	 	 	Derek R. Scott                          	 	               $0.00	         $7920318.00	         $2467285.00	         $5453033.00	               $0.00	               $0.00	               $0.00	         $5453033.00	         $6415525.00	          $962492.00	N	28-nov-2001 09:19:09	28-nov-2001	                              	2001  	4     	G	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL18X018               	0     	FY 2000 Section 5311               	         $6048955.00	         $3699330.00	         $2349625.00	14-feb-2002	14-dec-2001	A	           	08-dec-2000	06-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	         $7920318.00	         $2467285.00	         $5453033.00	               $0.00	               $0.00	               $0.00	         $5453033.00	         $6048955.00	          $595922.00	N	06-nov-2001 09:43:19	06-nov-2001	                              	2001  	4     	G	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL18X019               	0     	FY 2002 Section 5311               	         $5769146.00	               $0.00	         $5769146.00	27-dec-2001	           	A	           	27-dec-2001	14-jan-2002	 	 	 	Len Lacour                              	 	               $0.00	          $893991.00	          $893991.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5769146.00	N	14-jan-2002 10:07:16	14-jan-2002	                              	2002  	1     	G	N
78400        	AL	37      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL37X003               	0     	Ways -to-Work Family Loan Program  	         $1000000.00	               $0.00	         $1000000.00	28-sep-2001	           	A	           	28-sep-2001	28-sep-2001	 	 	 	Brian Glenn / Len Lacour                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	               $0.00	N	28-sep-2001         	28-sep-2001	                              	2001  	3     	G	N
78400        	AL	80      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL80X008               	0     	Metropolitan and Statewide Planning	          $757763.00	          $471859.00	          $285904.00	23-sep-1999	14-dec-2001	A	           	23-sep-1999	07-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	          $592572.00	           $82926.00	          $509646.00	               $0.00	               $0.00	               $0.00	          $509646.00	          $757763.00	          $248117.00	N	07-nov-2001 11:13:55	07-nov-2001	                              	2001  	4     	G	N
78400        	AL	80      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL80X009               	0     	Metropolitan and Statewide Planning	          $624603.00	          $344893.00	          $279710.00	29-sep-2000	14-dec-2001	A	           	29-sep-2000	07-nov-2001	 	 	 	Brian Glenn                             	 	               $0.00	          $491444.00	           $98289.00	          $393155.00	               $0.00	               $0.00	               $0.00	          $393155.00	          $624603.00	          $231448.00	N	07-nov-2001 10:29:17	07-nov-2001	                              	2001  	4     	G	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL90X122               	1     	CAPITAL AND OPERATING              	         $1278272.00	         $1034335.00	          $243937.00	29-sep-1998	17-sep-2001	A	01-dec-1999	09-sep-1997	17-sep-2001	 	 	 	Brian Glenn                             	 	               $0.00	         $1465905.00	          $293181.00	         $1172724.00	               $0.00	               $0.00	               $0.00	         $1172724.00	         $1278272.00	          $105548.00	N	17-sep-2001         	17-sep-2001	                              	2001  	3     	G	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL90X138               	0     	FY 2000 Operating  Statewide       	          $802506.00	          $774664.00	           $27842.00	26-mar-2001	26-mar-2001	A	           	22-sep-1999	31-jan-2002	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	31-jan-2002 09:58:33	31-jan-2002	                              	2002  	1     	G	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL90X139               	0     	FY 2001- 2002  Capital - Phenix Cit	          $160000.00	           $39516.00	          $120484.00	14-feb-2002	14-dec-2001	A	           	05-mar-2001	29-jan-2002	 	 	 	Brian Glenn                             	 	               $0.00	          $117249.00	           $23450.00	           $93799.00	            $4641.00	             $928.00	            $3713.00	           $97512.00	               $0.00	           $62488.00	N	29-jan-2002 11:05:38	29-jan-2002	                              	2002  	1     	G	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	010000	AL90X144               	0     	FY 2001 Operating  Statewide       	          $987452.00	          $676715.00	          $310737.00	27-nov-2000	14-dec-2001	A	           	27-nov-2000	11-feb-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $1239078.00	          $578534.00	          $660544.00	           $33240.00	            $6648.00	           $26592.00	          $687136.00	               $0.00	          $300316.00	N	11-feb-2002 13:56:24	11-feb-2002	                              	2002  	1     	G	N
78400        	FL	16      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL160023               	0     	ELDERLY PERSONS WITH DISABILITIES  	         $3904479.00	         $3589930.00	          $314549.00	30-jun-1998	24-dec-2001	A	           	30-jun-1998	31-oct-2001	 	 	 	Brian Jackson                           	 	               $0.00	         $4191682.00	          $838336.00	         $3353346.00	          $686880.00	          $137376.00	          $549504.00	         $3902850.00	         $3904479.00	            $1629.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78400        	FL	16      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL160024               	0     	Elderly Persons & Persons w/Disabil	         $4239930.00	         $3490953.00	          $748977.00	29-jul-1999	24-dec-2001	A	           	29-jul-1999	31-oct-2001	 	 	 	Brian Jackson                           	 	               $0.00	         $3896367.00	          $779273.00	         $3117094.00	         $1332868.00	          $266574.00	         $1066294.00	         $4183388.00	         $4239930.00	           $56542.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78400        	FL	16      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL160025               	0     	Elderly and Persons with Disabiliti	         $4639244.00	         $2893081.00	         $1746163.00	26-jun-2000	24-dec-2001	A	           	26-jun-2000	31-oct-2001	 	 	 	Brian Jackson                           	 	               $0.00	         $2780464.00	          $556093.00	         $2224371.00	         $2122943.00	          $424589.00	         $1698354.00	         $3922725.00	         $4639244.00	          $716519.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78400        	FL	16      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL160026               	0     	Elderly Persons & Persons with Disa	         $4951449.00	           $15262.00	         $4936187.00	10-jan-2002	24-dec-2001	A	           	03-may-2001	31-oct-2001	 	 	 	Dave Mucher                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4951449.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X016               	1     	RURAL TRANSIT                      	         $5180200.00	         $4915880.00	          $264320.00	15-aug-1997	24-dec-2001	A	           	16-jun-1997	31-oct-2001	 	 	 	Brian Jackson                           	 	               $0.00	         $9149756.00	         $4237884.00	         $4911872.00	          $292250.00	           $58450.00	          $233800.00	         $5145672.00	         $5180200.00	           $34528.00	N	                    	31-oct-2001	                              	2001  	4     	G	Y
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X017               	0     	NONURBANIZED AREA FORMULA PROGRAM  	         $4147022.00	         $2911043.00	         $1235979.00	30-jun-1998	24-dec-2001	A	           	30-jun-1998	31-oct-2001	 	 	 	Brian Jackson                           	 	               $0.00	         $5778796.00	         $2864158.00	         $2914638.00	          $770482.00	          $385241.00	          $385241.00	         $3299879.00	         $4147022.00	          $847143.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X018               	1     	Rural Public Transportation Operati	         $7330256.00	         $6437896.00	          $892360.00	13-apr-2000	24-dec-2001	A	           	29-jul-1999	31-oct-2001	 	 	 	Brian Jackson                           	 	               $0.00	        $10720002.00	         $4479807.00	         $6240195.00	          $416028.00	          $191758.00	          $224270.00	         $6464465.00	         $7330256.00	          $865791.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X019               	0     	Rural Transportation               	         $5882483.00	         $4690449.00	         $1192034.00	26-jun-2000	24-dec-2001	A	           	26-jun-2000	31-oct-2001	 	 	 	Brian Jackson                           	 	               $0.00	         $7728146.00	         $3657918.00	         $4070228.00	         $2794683.00	         $1029768.00	         $1764915.00	         $5835143.00	         $5882483.00	           $47340.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X020               	0     	Nonurbanized Area-Increase Capital 	         $6283155.00	          $100171.00	         $6182984.00	21-jun-2001	24-dec-2001	A	           	21-jun-2001	31-oct-2001	 	 	 	Dave Mucher/Derek Scott                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6283155.00	         $6283155.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X004               	1     	PLANNING ASSISTANCE                	         $2762246.00	         $2630319.00	          $131927.00	23-aug-1995	18-apr-2001	A	           	13-apr-1995	31-oct-2001	 	 	 	DORIS HARTNESS                          	 	               $0.00	         $3287899.00	          $657579.00	         $2630320.00	          $113543.00	           $22709.00	           $90834.00	         $2721154.00	         $2762246.00	           $41092.00	N	                    	31-oct-2001	                              	2001  	4     	G	Y
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X005               	0     	PLANNING ASSISTANCE                	         $2601145.00	         $2133496.00	          $467649.00	13-jun-1996	04-oct-2001	A	           	13-jun-1996	31-oct-2001	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	         $2666597.00	          $533319.00	         $2133278.00	          $192447.00	           $38489.00	          $153958.00	         $2287236.00	         $2601145.00	          $313909.00	N	                    	31-oct-2001	                              	2001  	4     	G	Y
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X006               	0     	PLANNING ASSISTANCE                	         $2683272.00	         $2222920.00	          $460352.00	26-dec-2001	24-dec-2001	A	           	06-aug-1997	31-oct-2001	 	 	 	MYRA IMMINGS                            	 	               $0.00	         $2777214.00	          $555443.00	         $2221771.00	          $465076.00	           $93015.00	          $372061.00	         $2593832.00	         $2683272.00	           $89440.00	N	                    	31-oct-2001	                              	2001  	4     	G	Y
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X007               	0     	METROPOLITAN PLANNING & STATEWIDE P	         $2625957.00	         $2302607.00	          $323350.00	10-jan-2002	24-dec-2001	A	           	01-may-1998	31-oct-2001	 	 	 	                                        	 	               $0.00	         $2963241.00	          $592648.00	         $2370593.00	          $282888.00	           $56578.00	          $226310.00	         $2596903.00	         $2625957.00	           $29054.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X009               	0     	MPO and Planning                   	         $2953349.00	         $2147901.00	          $805448.00	29-jul-1999	24-dec-2001	A	           	29-jul-1999	31-oct-2001	 	 	 	Roslyn A. Harper                        	 	               $0.00	         $2650829.00	          $530166.00	         $2120663.00	          $447313.00	           $89463.00	          $357850.00	         $2478513.00	         $2953349.00	          $474836.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X010               	0     	Metropolitan & Planning            	         $3335263.00	         $1640389.00	         $1694874.00	13-jul-2000	24-dec-2001	A	           	13-jul-2000	31-oct-2001	 	 	 	Don Alford                              	 	               $0.00	         $1366563.00	          $273313.00	         $1093250.00	         $1448765.00	          $289753.00	         $1159012.00	         $2252262.00	         $3335263.00	         $1083001.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X011               	0     	Local MPOs, Statewide Planning & Re	         $3513191.00	           $88317.00	         $3424874.00	10-jan-2002	24-dec-2001	A	           	07-may-2001	31-oct-2001	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3513191.00	         $3513191.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA030058               	2     	Capital Program Grant              	         $8434584.00	           $84785.00	         $8349799.00	27-sep-2001	21-feb-2001	A	           	29-sep-1999	28-jan-2002	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	          $105982.00	           $21196.00	           $84786.00	        $10437248.00	         $2087450.00	         $8349798.00	         $8434584.00	         $8434584.00	               $0.00	N	01-feb-2002 11:43:46	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA030059               	0     	Statewide Bus Program              	         $2698012.00	          $450000.00	         $2248012.00	17-apr-2001	13-jun-2001	A	           	17-apr-2001	28-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	          $562500.00	          $112500.00	          $450000.00	         $2810015.00	          $562003.00	         $2248012.00	         $2698012.00	         $2698012.00	               $0.00	N	30-jan-2002 14:57:55	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA030060               	0     	Capital Assistance - Water Taxi    	          $496280.00	               $0.00	          $496280.00	15-aug-2001	           	A	           	15-aug-2001	28-jan-2002	 	 	 	Jerry Hubbard/Tony Dittmeier            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $620350.00	          $124070.00	          $496280.00	          $496280.00	          $496280.00	               $0.00	N	01-feb-2002 11:48:55	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA18X015               	0     	RURAL TRANSIT                      	         $4757068.00	         $4704233.00	           $52835.00	31-aug-1995	18-oct-2001	A	           	31-aug-1995	26-oct-2001	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $7821091.00	         $3128436.00	         $4692655.00	               $0.00	               $0.00	               $0.00	         $4692655.00	         $4757068.00	           $64413.00	N	15-nov-2001 13:15:39	26-oct-2001	                              	2001  	4     	G	Y
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA18X016               	0     	RURAL TRANSIT                      	         $3997005.00	         $3692055.00	          $304950.00	28-sep-2001	11-dec-2001	A	           	11-sep-1996	26-oct-2001	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $5881651.00	         $2242340.00	         $3639311.00	          $197800.00	           $20652.00	          $177148.00	         $3816459.00	         $3997005.00	          $180546.00	N	15-nov-2001 13:34:26	26-oct-2001	                              	2001  	4     	G	Y
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA18X017               	0     	RURAL TRANSIT ASSISTANCE           	         $4175872.00	         $2797987.00	         $1377885.00	18-jan-2002	11-dec-2001	A	           	16-jul-1997	26-oct-2001	 	 	 	ALEX MCNEIL                             	 	               $0.00	         $4423452.00	         $1769381.00	         $2654071.00	         $1489584.00	          $247872.00	         $1241712.00	         $3895783.00	         $4175872.00	          $280089.00	N	15-nov-2001 13:53:12	26-oct-2001	                              	2001  	4     	G	Y
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA18X018               	1     	SECTION 5311 GRANT FOR GEORGIA DOT 	         $3669231.00	         $2969595.00	          $699636.00	18-jan-2002	11-dec-2001	A	           	22-mar-1999	26-oct-2001	 	 	 	Len Lacour                              	 	               $0.00	         $4878792.00	         $1951517.00	         $2927275.00	         $1083230.00	          $433292.00	          $649938.00	         $3577213.00	         $3669231.00	           $92018.00	N	15-nov-2001 14:15:46	26-oct-2001	                              	2001  	4     	G	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA18X019               	0     	SECTION 5311 GRANT                 	         $2430627.00	         $1531825.00	          $898802.00	18-jan-2002	11-dec-2001	A	           	08-mar-2000	26-oct-2001	 	 	 	Len Lacour                              	 	               $0.00	         $1908723.00	          $763489.00	         $1145234.00	         $2134612.00	          $853845.00	         $1280767.00	         $2426001.00	         $2430627.00	            $4626.00	N	15-nov-2001 14:21:12	26-oct-2001	                              	2001  	4     	G	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA18X020               	0     	SECTION 5311 GRANT FOR GDOT        	         $8343033.00	         $1734436.00	         $6608597.00	18-jan-2002	11-dec-2001	A	           	13-sep-2000	26-oct-2001	 	 	 	Len Lacour                              	 	               $0.00	         $4196950.00	         $1678780.00	         $2518170.00	         $6342643.00	         $2537057.00	         $3805586.00	         $6323756.00	         $8343033.00	         $2019277.00	N	15-nov-2001 14:30:51	26-oct-2001	                              	2001  	4     	G	N
78400        	GA	37      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA37X002               	0     	JOB ACCESS & REVERSE COMMUTE       	          $400000.00	          $145110.00	          $254890.00	21-dec-1999	20-sep-2001	A	           	21-dec-1999	28-jan-2002	 	 	 	Len Lacour                              	 	               $0.00	          $290220.00	          $145110.00	          $145110.00	          $509780.00	          $254890.00	          $254890.00	          $400000.00	          $400000.00	               $0.00	N	31-jan-2002 08:24:12	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	37      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA37X004               	0     	Section 3037 Grant for Hall County 	          $150000.00	               $0.00	          $150000.00	06-sep-2001	           	A	           	06-sep-2001	28-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $150000.00	          $150000.00	          $150000.00	               $0.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA80X007               	2     	PLANNING ASSISTANCE                	          $943824.00	          $848192.00	           $95632.00	30-sep-1997	11-dec-2001	A	           	19-mar-1997	16-oct-2001	 	 	 	ALEX MCNEIL                             	 	               $0.00	         $1059553.00	          $211911.00	          $847642.00	          $120227.00	           $24045.00	           $96182.00	          $943824.00	          $943824.00	               $0.00	N	                    	16-oct-2001	                              	2001  	4     	G	Y
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA80X008               	1     	PLANNING GRANT FOR ATLANTA MPO     	          $914152.00	          $786204.00	          $127948.00	11-dec-2001	11-dec-2001	A	           	15-apr-1998	16-oct-2001	 	 	 	ALEX MCNEIL                             	 	               $0.00	          $924162.00	          $184833.00	          $739329.00	          $218528.00	           $43705.00	          $174823.00	          $914152.00	          $914152.00	               $0.00	N	                    	16-oct-2001	                              	2001  	4     	G	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA80X009               	1     	ATLANTA MPO PROJECT                	         $1021968.00	          $905510.00	          $116458.00	11-dec-2001	11-dec-2001	A	           	15-mar-1999	16-oct-2001	 	 	 	Len Lacour                              	 	               $0.00	         $1041218.00	          $213454.00	          $827764.00	          $242755.00	           $48551.00	          $194204.00	         $1021968.00	         $1021968.00	               $0.00	N	15-nov-2001 14:46:35	16-oct-2001	                              	2001  	4     	G	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA80X010               	2     	MPO PLANNING                       	         $1194772.00	          $718606.00	          $476166.00	18-jan-2002	11-dec-2001	A	           	15-mar-2000	12-dec-2001	 	 	 	Jerry Hubbard                           	 	               $0.00	          $805737.00	          $161184.00	          $644553.00	          $687774.00	          $137555.00	          $550219.00	         $1194772.00	         $1194772.00	               $0.00	N	15-nov-2001 15:21:33	12-dec-2001	                              	2001  	4     	G	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA80X011               	1     	SECTION 5303 GRANT FOR ATLANTA MPO 	         $1097660.00	          $369270.00	          $728390.00	09-aug-2001	11-dec-2001	A	           	27-feb-2001	17-jan-2002	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	          $382248.00	           $76452.00	          $305796.00	         $1114827.00	          $322963.00	          $791864.00	         $1097660.00	               $0.00	           $24000.00	N	30-jan-2002 14:56:39	17-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA90X088               	1     	CAPITAL AND OPERATING              	         $4882959.00	         $4523396.00	          $359563.00	12-jan-1996	30-nov-2000	A	           	21-dec-1994	25-jan-2002	 	 	 	DAVE MUCHER                             	 	               $0.00	         $8522149.00	         $3998753.00	         $4523396.00	          $502260.00	          $200904.00	          $301356.00	         $4824752.00	               $0.00	           $58207.00	N	31-jan-2002 06:51:23	25-jan-2002	                              	2002  	1     	G	Y
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA90X095               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $4195287.00	         $3962043.00	          $233244.00	29-sep-1995	20-sep-2001	A	           	29-sep-1995	25-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $7985591.00	         $3790396.00	         $4195195.00	             $115.00	              $23.00	              $92.00	         $4195287.00	         $4195287.00	               $0.00	N	31-jan-2002 06:52:21	25-jan-2002	                              	2002  	1     	G	Y
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA90X104               	0     	CAP/OPER/PLNG                      	         $3568692.00	         $3546141.00	           $22551.00	23-sep-1996	05-jan-2001	A	           	23-sep-1996	25-jan-2002	 	 	 	ROSLY HARPER                            	 	               $0.00	         $6089189.00	         $2538547.00	         $3550642.00	            $6563.00	            $4513.00	            $2050.00	         $3552692.00	         $3568692.00	           $16000.00	N	31-jan-2002 06:53:13	25-jan-2002	                              	2002  	1     	G	Y
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA90X115               	0     	CAPITAL, OPERATING AND PLANNING    	         $3499128.00	         $3498726.00	             $402.00	08-aug-1997	01-may-2001	A	           	08-aug-1997	25-jan-2002	 	 	 	ALEX MCNEIL                             	 	               $0.00	         $6434187.00	         $2935462.00	         $3498725.00	         $4769636.00	         $4769233.00	             $403.00	         $3499128.00	         $3499128.00	               $0.00	N	31-jan-2002 06:54:08	25-jan-2002	                              	2002  	1     	G	Y
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA90X123               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $5276646.00	         $4741670.00	          $534976.00	18-jan-2002	20-sep-2001	A	           	09-mar-1999	25-jan-2002	 	 	 	Len Lacour                              	 	               $0.00	         $8432726.00	         $3551864.00	         $4880862.00	         $6115007.00	         $5719223.00	          $395784.00	         $5276646.00	         $5276646.00	               $0.00	N	30-jan-2002 14:54:54	25-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA90X134               	1     	STATEWIDE SECTION 5307 GRANT       	         $4924992.00	         $3972984.00	          $952008.00	28-aug-2000	11-dec-2001	A	           	14-apr-2000	25-jan-2002	 	 	 	Len Lacour                              	 	               $0.00	         $8064662.00	         $3716289.00	         $4348373.00	         $7913343.00	         $7336724.00	          $576619.00	         $4924992.00	         $4924992.00	               $0.00	N	31-jan-2002 07:06:44	25-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA90X143               	0     	ATLANTA COMMUTER RAIL SIMULATION ST	         $1200000.00	               $0.00	         $1200000.00	13-mar-2001	           	A	           	13-mar-2001	25-jan-2002	 	 	 	Jerry Hubbard/Tony Dittmeier            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	N	01-feb-2002 07:50:10	25-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA90X146               	0     	STATEWIDE SECTION 5307 GRANT       	         $5411902.00	          $908100.00	         $4503802.00	20-mar-2001	11-dec-2001	A	           	20-mar-2001	25-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $3224386.00	         $1576756.00	         $1647630.00	        $13985895.00	        $10221623.00	         $3764272.00	         $5411902.00	         $5411902.00	               $0.00	N	31-jan-2002 07:39:07	25-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130000	GA90X148               	0     	HPP RAIL PROJECT                   	          $584000.00	           $80343.00	          $503657.00	22-mar-2001	20-sep-2001	A	           	22-mar-2001	25-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	          $100428.00	           $20085.00	           $80343.00	          $629572.00	          $125915.00	          $503657.00	          $584000.00	          $584000.00	               $0.00	N	01-feb-2002 10:35:29	25-jan-2002	                              	2002  	1     	G	N
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY030030               	0     	FY 99 5309 Bus Allocations         	         $2282750.00	         $1598868.00	          $683882.00	26-feb-2002	18-jul-2001	A	           	04-nov-1999	10-dec-2001	 	 	 	Roslyn Harper                           	 	               $0.00	         $1998586.00	          $399718.00	         $1598868.00	          $854853.00	          $170971.00	          $683882.00	         $2282750.00	         $2282750.00	               $0.00	N	10-dec-2001 15:51:29	10-dec-2001	                              	2001  	4     	G	N
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY030032               	0     	Capital Sec 5309 Bus Allocation FY0	          $981096.00	          $682901.00	          $298195.00	12-sep-2001	11-sep-2001	A	           	06-jun-2000	10-dec-2001	 	 	 	Don Alford                              	 	               $0.00	          $853626.00	          $170725.00	          $682901.00	          $372744.00	           $74549.00	          $298195.00	          $981096.00	          $981096.00	               $0.00	N	10-dec-2001 15:45:07	10-dec-2001	                              	2001  	4     	G	N
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY030035               	0     	Capital Sec 5309 Bus/Bus Facility P	         $1980630.00	          $109624.00	         $1871006.00	26-feb-2002	08-nov-2001	A	           	14-mar-2001	11-dec-2001	 	 	 	Alford/Buchanan                         	 	               $0.00	           $85388.00	           $17078.00	           $68310.00	         $2390400.00	          $478080.00	         $1912320.00	         $1980630.00	         $1980630.00	               $0.00	N	11-dec-2001 09:45:17	11-dec-2001	                              	2001  	4     	G	N
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY030036               	0     	Southeastern Kentucky Cap          	         $2970945.00	               $0.00	         $2970945.00	17-apr-2001	           	A	           	17-apr-2001	10-dec-2001	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3713681.00	          $742736.00	         $2970945.00	         $2970945.00	         $2970945.00	               $0.00	N	11-dec-2001 09:46:51	10-dec-2001	                              	2001  	4     	G	N
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY030037               	0     	KY Trans Cabinet Statewide Multiple	         $1876647.00	               $0.00	         $1876647.00	30-may-2001	           	A	           	30-may-2001	10-dec-2001	 	 	 	Alford/Buchannan                        	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2345809.00	          $469162.00	               $0.00	               $0.00	         $1876647.00	               $0.00	N	11-dec-2001 09:58:27	10-dec-2001	                              	2001  	4     	G	N
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY030038               	0     	Pikeville Capital Transit Garage/Fa	           $36000.00	           $31044.00	            $4956.00	03-jul-2001	08-nov-2001	A	           	03-jul-2001	11-dec-2001	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	           $45000.00	            $9000.00	           $36000.00	           $36000.00	           $36000.00	               $0.00	N	11-dec-2001 09:52:59	11-dec-2001	                              	2001  	4     	G	N
78400        	KY	16      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY160027               	0     	Capital Improvement for E & Disable	         $1210112.00	          $687776.00	          $522336.00	29-mar-2000	08-nov-2001	A	           	29-mar-2000	11-dec-2001	 	 	 	Roslyn Harper                           	 	               $0.00	          $734040.00	          $146808.00	          $587232.00	          $778600.00	          $155720.00	          $622880.00	         $1210112.00	         $1210112.00	               $0.00	N	11-dec-2001 10:12:33	11-dec-2001	                              	2001  	4     	G	N
78400        	KY	16      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY160028               	0     	Elderly & Disabled Persons Capital 	         $1285158.00	               $0.00	         $1285158.00	24-jan-2001	           	A	           	24-jan-2001	10-dec-2001	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1606448.00	          $321290.00	               $0.00	               $0.00	         $1285158.00	               $0.00	N	11-dec-2001 10:16:39	10-dec-2001	                              	2001  	4     	G	N
78400        	KY	18      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY18X017               	0     	RURAL PUBLIC TRANSPORTATION        	         $4768150.00	         $4665188.00	          $102962.00	16-jun-1999	08-nov-2001	A	           	16-jun-1999	11-dec-2001	 	 	 	                                        	 	               $0.00	         $8922032.00	         $4273319.00	         $4648713.00	          $238874.00	          $119437.00	          $119437.00	         $4768150.00	         $4768150.00	               $0.00	N	11-dec-2001 08:44:29	11-dec-2001	                              	2001  	4     	G	N
78400        	KY	18      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY18X018               	0     	Rural Public Transportaton         	         $5140918.00	         $4806907.00	          $334011.00	29-mar-2000	08-nov-2001	A	           	29-mar-2000	11-dec-2001	 	 	 	Roslyn Harper                           	 	               $0.00	         $9442071.00	         $4689295.00	         $4752776.00	          $776284.00	          $388142.00	          $388142.00	         $5140918.00	         $5140918.00	               $0.00	N	11-dec-2001 09:09:53	11-dec-2001	                              	2001  	4     	G	N
78400        	KY	18      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY18X019               	0     	Rural Public Transportation Grant  	         $5490515.00	          $935895.00	         $4554620.00	26-feb-2002	08-nov-2001	A	           	24-jan-2001	11-dec-2001	 	 	 	Don Alford                              	 	               $0.00	          $867028.00	          $433514.00	          $433514.00	         $9640187.00	         $4583186.00	         $5057001.00	         $5490515.00	         $5490515.00	               $0.00	N	11-dec-2001 09:16:03	11-dec-2001	                              	2001  	4     	G	N
78400        	KY	37      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY37X002               	0     	Transportation Cabinet/Job Access/R	         $2500000.00	          $416614.00	         $2083386.00	26-feb-2002	08-nov-2001	A	           	21-jul-2000	14-dec-2001	 	 	 	Don Alford                              	 	               $0.00	          $655144.00	          $327572.00	          $327572.00	         $4344856.00	         $2172428.00	         $2172428.00	         $2500000.00	         $2500000.00	               $0.00	N	14-dec-2001 12:21:59	14-dec-2001	                              	2001  	4     	G	N
78400        	KY	80      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY80X008               	0     	Metropolitan Transit Planning      	          $343080.00	          $286548.00	           $56532.00	30-jun-1999	08-nov-2001	A	           	30-jun-1999	11-dec-2001	 	 	 	Roslyn Harper                           	 	               $0.00	          $355802.00	           $71161.00	          $284641.00	           $73049.00	           $14610.00	           $58439.00	          $343080.00	          $343080.00	               $0.00	N	11-dec-2001 10:29:53	11-dec-2001	                              	2001  	4     	G	N
78400        	KY	80      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY80X009               	0     	MPO Statewide Planning             	          $387335.00	          $149459.00	          $237876.00	10-jul-2000	08-nov-2001	A	           	10-jul-2000	11-dec-2001	 	 	 	Don Alford                              	 	               $0.00	          $175905.00	           $35181.00	          $140724.00	          $308264.00	           $61653.00	          $246611.00	          $387335.00	          $387335.00	               $0.00	N	11-dec-2001 10:40:05	11-dec-2001	                              	2001  	4     	G	N
78400        	KY	80      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY80X010               	0     	MPO STATEWIDE Planning FY 02       	          $281817.00	               $0.00	          $281817.00	05-sep-2001	           	A	           	05-sep-2001	11-dec-2001	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $352273.00	           $70456.00	               $0.00	               $0.00	          $281817.00	               $0.00	N	                    	11-dec-2001	                              	2001  	4     	G	N
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC030026               	2     	CAPITAL ASSISTANCE                 	        $10095752.00	        $10073615.00	           $22137.00	08-aug-2001	08-aug-2001	A	           	30-sep-1991	07-feb-2002	 	 	 	FLORENCE BICCHETTI                      	 	               $0.00	        $12593505.00	         $2518701.00	        $10074804.00	            $8453.00	            $1691.00	            $6762.00	        $10081566.00	        $10095752.00	           $14186.00	N	07-feb-2002 17:41:13	07-feb-2002	                              	2002  	1     	G	Y
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC030030               	1     	CAPITAL ASSISTANCE                 	         $7417274.00	         $7366480.00	           $50794.00	27-nov-2001	27-nov-2001	A	           	09-sep-1993	31-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $9209105.00	         $1841821.00	         $7367284.00	           $47537.00	            $9507.00	           $38030.00	         $7405314.00	               $0.00	           $11960.00	N	07-feb-2002 18:06:17	31-jan-2002	                              	2002  	1     	G	Y
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC030031               	0     	CAPITAL ASSISTANCE                 	         $5600000.00	         $5452561.00	          $147439.00	30-dec-1994	14-nov-2001	A	           	30-dec-1994	30-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $6815701.00	         $1363140.00	         $5452561.00	               $0.00	               $0.00	               $0.00	         $5452561.00	               $0.00	          $147439.00	N	30-jan-2002 20:50:23	30-jan-2002	                              	2002  	1     	G	Y
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC030032               	0     	CAPITAL ASSISTANCE                 	        $12000000.00	        $11982763.00	           $17237.00	08-oct-1994	02-jul-2001	A	           	08-oct-1994	07-feb-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	        $14978454.00	         $2995691.00	        $11982763.00	               $0.00	               $0.00	               $0.00	        $11982763.00	        $12000000.00	           $17237.00	N	07-feb-2002 17:51:53	07-feb-2002	                              	2002  	1     	G	Y
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC030033               	1     	CAPITAL ASSISTANCE                 	        $16000000.00	        $15995576.00	            $4424.00	20-sep-1996	11-jan-2001	A	           	31-jul-1995	07-feb-2002	 	 	 	DORIS HARTNESS                          	 	               $0.00	        $19994470.00	         $3998894.00	        $15995576.00	               $0.00	               $0.00	               $0.00	               $0.00	        $16000000.00	               $0.00	N	07-feb-2002 17:55:38	07-feb-2002	                              	2002  	1     	G	Y
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC030035               	1     	CAPITAL ASSISTANCE                 	         $4962500.00	         $4784178.00	          $178322.00	22-sep-1998	31-jan-2001	A	           	13-dec-1996	07-feb-2002	 	 	 	DORIS HARTNESS                          	 	               $0.00	         $5980223.00	         $1196045.00	         $4784178.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4962500.00	               $0.00	N	07-feb-2002 17:58:24	07-feb-2002	                              	2002  	1     	G	N
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC030036               	0     	CAPITAL ASSISTANCE                 	         $2800000.00	         $2758285.00	           $41715.00	19-aug-1997	31-jan-2001	A	           	19-aug-1997	31-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $3447856.00	          $689571.00	         $2758285.00	               $0.00	               $0.00	               $0.00	         $2758285.00	               $0.00	           $41715.00	N	07-feb-2002 18:04:00	31-jan-2002	                              	2002  	1     	G	Y
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC030039               	1     	                                   	         $3235981.00	         $2751461.00	          $484520.00	29-jan-2002	14-nov-2001	A	           	22-sep-1998	30-jan-2002	 	 	 	Dudley White                            	 	               $0.00	         $3439326.00	          $687865.00	         $2751461.00	          $536769.00	          $107354.00	          $429415.00	         $3180876.00	               $0.00	           $55105.00	N	30-jan-2002 20:45:24	30-jan-2002	                              	2002  	1     	G	N
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC030044               	0     	Obligation of FY98 balance and a po	         $2652000.00	          $344949.00	         $2307051.00	28-sep-2000	27-nov-2001	A	           	28-sep-2000	30-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	          $431186.00	           $86237.00	          $344949.00	         $2865000.00	          $573000.00	         $2292000.00	         $2636949.00	               $0.00	           $15051.00	N	30-jan-2002 21:00:30	30-jan-2002	                              	2002  	1     	G	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC18X017               	0     	                                   	         $5705772.00	         $5705772.00	               $0.00	20-jul-1998	11-oct-2001	A	           	20-jul-1998	31-oct-2001	 	 	 	                                        	 	               $0.00	         $7751285.00	         $2480411.00	         $5270874.00	              $78.00	              $25.00	              $53.00	         $5270927.00	         $5705772.00	          $434845.00	N	01-nov-2001 16:33:15	31-oct-2001	                              	2001  	4     	G	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC18X018               	1     	Funds to support SFY2000 Projects  	         $6926792.00	         $6257005.00	          $669787.00	29-jan-2002	12-dec-2001	A	           	30-sep-1999	17-nov-2000	 	 	 	M. R.  Immings                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6926792.00	         $6926792.00	N	                    	10-jan-2000	                              	2000  	4     	G	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC18X019               	0     	To support rural transp. program   	         $8863803.00	         $7551161.00	         $1312642.00	29-sep-2000	12-dec-2001	A	           	29-sep-2000	30-oct-2001	 	 	 	Jerry Hubbard                           	 	               $0.00	         $9899184.00	         $3078646.00	         $6820538.00	         $2836470.00	          $882142.00	         $1954328.00	         $8774866.00	         $8863803.00	           $88937.00	N	01-nov-2001 16:57:17	30-oct-2001	                              	2001  	4     	G	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC18X020               	1     	State FY02 Section 5311 Program    	        $11768081.00	         $1324331.00	        $10443750.00	29-jan-2002	12-dec-2001	A	           	13-aug-2001	30-oct-2001	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	        $13412296.00	         $4051805.00	         $9360491.00	         $9360491.00	         $9360491.00	               $0.00	N	30-oct-2001 16:22:44	30-oct-2001	                              	2001  	4     	G	N
78400        	NC	37      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC37X002               	0     	Job Access                         	          $501000.00	           $81652.00	          $419348.00	31-oct-2000	27-nov-2001	A	           	31-oct-2000	16-nov-2001	 	 	 	Dudley Whyte                            	 	               $0.00	           $99604.00	           $49802.00	           $49802.00	          $902396.00	          $451198.00	          $451198.00	          $501000.00	          $501000.00	               $0.00	N	14-dec-2001 16:54:14	16-nov-2001	                              	2001  	4     	G	N
78400        	NC	80      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC80X009               	0     	To support MPO & NCDOT plng. activi	          $732950.00	          $556161.00	          $176789.00	29-jan-2002	12-dec-2001	A	           	24-jan-2001	30-oct-2001	 	 	 	Dudley Whyte                            	 	               $0.00	          $570045.00	          $114009.00	          $456036.00	          $315603.00	           $63121.00	          $252482.00	          $708518.00	          $732950.00	           $24432.00	N	30-oct-2001 16:11:32	30-oct-2001	                              	2001  	4     	G	N
78400        	NC	80      	NORTH CAROLINA DOT   	1005             	RALEIGH             	370000	NC80X010               	0     	SFY02 Metropolitan and Statewide Pl	          $862978.00	           $67377.00	          $795601.00	29-jan-2002	12-dec-2001	A	           	16-jul-2001	30-oct-2001	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $862978.00	          $862978.00	N	30-oct-2001 16:24:20	30-oct-2001	                              	2001  	4     	G	N
78400        	SC	03      	SC DOT               	1006             	COLUMBIA            	450000	SC030019               	0     	CLEMSON AREA TRANSIT ALLOCATION    	          $539602.00	               $0.00	          $539602.00	21-dec-2000	           	A	           	21-dec-2000	11-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $539602.00	          $539602.00	N	11-jan-2002 12:20:35	11-jan-2002	                              	2002  	1     	G	N
78400        	SC	16      	SC DOT               	1006             	COLUMBIA            	450000	SC160025               	0     	Capital Assistance for Elderly/Disa	         $1008050.00	          $736711.00	          $271339.00	21-jul-2000	13-dec-2001	A	           	21-jul-2000	09-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	          $920889.00	          $184178.00	          $736711.00	          $129893.00	           $25979.00	          $103914.00	          $840625.00	               $0.00	          $167425.00	N	09-jan-2002 15:09:51	09-jan-2002	                              	2002  	1     	G	N
78400        	SC	16      	SC DOT               	1006             	COLUMBIA            	450000	SC160026               	0     	Capital Assistance for Elderly/Disa	         $1069122.00	           $65471.00	         $1003651.00	13-dec-2001	13-dec-2001	A	           	04-jun-2001	09-jan-2002	 	 	 	Jerry Hubbard/Henrika Buchanan          	 	               $0.00	           $81839.00	           $16368.00	           $65471.00	         $1087140.00	          $217428.00	          $869712.00	          $935183.00	               $0.00	          $133939.00	N	11-jan-2002 14:05:15	09-jan-2002	                              	2002  	1     	G	N
78400        	SC	18      	SC DOT               	1006             	COLUMBIA            	450000	SC18X012               	0     	RURAL TRANSIT                      	         $2992907.00	         $2976095.07	           $16811.93	28-jun-1994	18-jul-2000	A	           	28-jun-1994	11-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	        $10064683.00	         $7090142.00	         $2974541.00	            $1943.00	             $389.00	            $1554.00	         $2976095.00	         $2992907.00	           $16812.00	N	                    	11-jan-2002	                              	2002  	1     	G	Y
78400        	SC	18      	SC DOT               	1006             	COLUMBIA            	450000	SC18X013               	0     	RURAL TRANSIT                      	         $3063601.00	         $3063601.00	               $0.00	27-jun-1995	26-nov-1999	A	           	27-jun-1995	28-sep-2000	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $9884486.00	         $6820885.00	         $3063601.00	               $0.00	               $0.00	               $0.00	         $3063601.00	         $3063601.00	               $1.00	Y	28-sep-2000         	28-sep-2000	                              	2000  	3     	G	Y
78400        	SC	18      	SC DOT               	1006             	COLUMBIA            	450000	SC18X018               	1     	RURAL TRANSPORTATION ASSISTANCE    	         $4517251.00	         $4187984.00	          $329267.00	21-dec-2000	13-dec-2001	A	           	08-aug-2000	11-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	         $4893144.00	          $978629.00	         $3914515.00	          $678589.00	          $135718.00	          $542871.00	         $4457386.00	         $4517251.00	           $59865.00	N	                    	11-jan-2002	                              	2002  	1     	G	N
78400        	SC	18      	SC DOT               	1006             	COLUMBIA            	450000	SC18X019               	0     	RURAL TRANSIT GRANT                	         $4775968.00	         $1521876.00	         $3254092.00	06-jun-2001	13-dec-2001	A	           	06-jun-2001	11-jan-2002	 	 	 	Jerry Hubbard/Henrika Buchanan          	 	               $0.00	         $1902345.00	          $380469.00	         $1521876.00	         $3448806.00	          $689761.00	         $2759045.00	         $4280921.00	         $4775968.00	          $495047.00	N	                    	11-jan-2002	                              	2002  	1     	G	N
78400        	SC	37      	SC DOT               	1006             	COLUMBIA            	450000	SC37X001               	0     	Job Access & Reverse Commute Grant 	         $1789794.00	         $1299500.00	          $490294.00	13-jul-2000	13-dec-2001	A	           	13-jul-2000	10-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	         $2447882.00	         $1223941.00	         $1223941.00	          $563426.00	          $112685.00	          $450741.00	         $1674682.00	               $0.00	          $115112.00	N	                    	10-jan-2002	                              	2002  	1     	G	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450000	SC80X006               	0     	PLANNING AND TECHNICAL ASSISTANCE S	          $339028.00	          $298529.00	           $40499.00	10-jan-2002	17-jan-2001	A	           	01-aug-1997	11-jan-2002	 	 	 	LEN LACOUR                              	 	               $0.00	          $391520.00	          $101558.00	          $289962.00	           $10709.00	            $2142.00	            $8567.00	          $298529.00	          $339028.00	           $40499.00	N	                    	11-jan-2002	                              	2002  	1     	G	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450000	SC80X007               	0     	PLANNING AND TECHNICAL ASSISTANCE S	          $335232.00	          $275304.00	           $59928.00	17-sep-1998	16-feb-2001	A	           	17-sep-1998	11-jan-2002	 	 	 	LEN LACOUR                              	 	               $0.00	          $345092.00	           $69021.00	          $276071.00	            $1003.00	             $201.00	             $802.00	          $276873.00	          $335232.00	           $58359.00	N	                    	11-jan-2002	                              	2002  	1     	G	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450000	SC80X008               	0     	Technical Studies Grant            	          $376617.00	          $337321.00	           $39296.00	27-sep-1999	27-sep-2001	A	           	27-sep-1999	11-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	          $421651.00	           $84303.00	          $337348.00	           $29429.00	            $5886.00	           $23543.00	          $360891.00	          $376617.00	           $15726.00	N	                    	11-jan-2002	                              	2002  	1     	G	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450000	SC80X009               	0     	TECHNICAL STUDIES GRANT            	          $401242.00	          $147590.00	          $253652.00	08-feb-2002	13-nov-2001	A	           	06-jul-2000	11-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	          $184488.00	           $36898.00	          $147590.00	          $165151.00	           $33030.00	          $132121.00	          $279711.00	          $401242.00	          $121531.00	N	                    	11-jan-2002	                              	2002  	1     	G	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450000	SC80X010               	0     	TECHNICAL STUDIES GRANT            	          $447937.00	           $30247.00	          $417690.00	08-feb-2002	13-dec-2001	A	           	05-sep-2001	11-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	           $37809.00	            $7562.00	           $30247.00	          $409545.00	           $81909.00	          $327636.00	          $357883.00	          $447937.00	           $90054.00	N	                    	11-jan-2002	                              	2002  	1     	G	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN030034               	1     	CAPITAL (STIMULUS)                 	         $8000000.00	         $7996072.00	            $3928.00	30-jun-1995	10-may-2001	A	           	06-jan-1995	03-oct-2001	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $9995090.00	         $1999018.00	         $7996072.00	               $0.00	               $0.00	               $0.00	         $7996072.00	         $8000000.00	            $3928.00	Y	03-oct-2001 14:56:08	03-oct-2001	                              	2001  	4     	G	Y
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN030039               	0     	CAPITAL ASSISTANCE                 	         $4000000.00	         $3998888.00	            $1112.00	30-jun-1995	18-apr-2001	A	           	30-jun-1995	03-oct-2001	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $4998610.00	          $999722.00	         $3998888.00	               $0.00	               $0.00	               $0.00	         $3998888.00	         $4000000.00	            $1112.00	Y	03-oct-2001 14:09:53	03-oct-2001	                              	2001  	4     	G	Y
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN030041               	0     	CAPITAL ASSISTANCE                 	         $2481248.00	         $2475181.00	            $6067.00	22-may-1997	14-sep-2001	A	           	22-may-1997	09-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $2475181.00	               $0.00	         $2475181.00	            $5288.00	               $0.00	            $5288.00	         $2480469.00	               $0.00	             $779.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN030043               	0     	Capital  Assistance                	         $3574180.00	         $3326391.00	          $247789.00	15-jan-2002	10-aug-2001	A	           	09-jun-1999	09-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $3326391.00	               $0.00	         $3326391.00	          $247789.00	               $0.00	          $247789.00	         $3574180.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN030047               	0     	DISCRETIONARY CAPITAL GRANT        	          $992500.00	          $947815.00	           $44685.00	11-feb-2002	14-nov-2001	A	           	06-mar-2000	09-jan-2002	 	 	 	TONY DITTIMEIR                          	 	               $0.00	          $947815.00	               $0.00	          $947815.00	           $44685.00	               $0.00	           $44685.00	          $992500.00	          $992500.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN030054               	0     	TN RAIL SYSTEM PLAN                	          $490539.00	               $0.00	          $490539.00	14-sep-2000	           	A	           	14-sep-2000	09-jan-2002	 	 	 	DON ALFORD                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $490539.00	               $0.00	          $490539.00	          $490539.00	          $490539.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	16      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN160025               	0     	ELDERLY AND DISABLED               	         $1492836.00	         $1095712.00	          $397124.00	10-aug-2001	10-aug-2001	A	           	07-aug-2000	09-jan-2002	 	 	 	DON ALFORD                              	 	               $0.00	         $1095712.00	               $0.00	         $1095712.00	          $397124.00	               $0.00	          $397124.00	         $1492836.00	         $1492836.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	16      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN160026               	0     	ELDERLY AND HANDICAPPED            	         $1587436.00	            $8072.00	         $1579364.00	28-aug-2001	14-dec-2001	A	           	28-aug-2001	09-jan-2002	 	 	 	Alford/Wheeler                          	 	               $0.00	            $8072.00	               $0.00	            $8072.00	         $1579364.00	               $0.00	         $1579364.00	         $1587436.00	         $1587436.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN18X018               	0     	SECTION 5311 RURAL TRANSPORTATION  	         $5257770.00	         $5213952.00	           $43818.00	24-jun-1999	14-sep-2001	A	           	24-jun-1999	09-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	         $5213952.00	               $0.00	         $5213952.00	           $31947.00	               $0.00	           $31947.00	         $5245899.00	         $5257770.00	           $11871.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN18X019               	0     	RURAL PUBLIC TRANSPORTATION        	         $5930891.00	         $5671154.00	          $259737.00	25-apr-2000	14-dec-2001	A	           	25-apr-2000	09-jan-2002	 	 	 	Don Alford/Tony Dittmeier               	 	               $0.00	         $5671154.00	               $0.00	         $5671154.00	          $259737.00	               $0.00	          $259737.00	         $5930891.00	         $5930891.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN18X020               	0     	RURAL PUBLIC TRANSPORTATION        	         $6055352.00	         $2116862.00	         $3938490.00	20-apr-2001	14-dec-2001	A	           	20-apr-2001	09-jan-2002	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	         $2116862.00	               $0.00	         $2116862.00	         $3836337.00	               $0.00	         $3836337.00	         $5953199.00	         $6055352.00	          $102153.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN37X002               	0     	SECTION 3037 JOB ACCESS RURAL      	         $1197950.00	         $1121067.00	           $76883.00	21-dec-1999	14-dec-2001	A	           	21-dec-1999	09-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $1121067.00	               $0.00	         $1121067.00	           $76883.00	               $0.00	           $76883.00	         $1197950.00	         $1197950.00	               $0.00	N	28-jan-2002 11:40:14	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN37X003               	0     	SECTION 3037 JOB ACCESS - SMALL URB	         $1267450.00	          $843012.00	          $424438.00	11-feb-2002	14-dec-2001	A	           	09-dec-1999	09-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	          $843012.00	               $0.00	          $843012.00	          $424438.00	               $0.00	          $424438.00	         $1267450.00	         $1267450.00	               $0.00	N	20-feb-2002 09:29:06	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN37X007               	0     	SECTION 3037 JOB ACCESS - SMALL URB	         $1300000.00	           $99011.00	         $1200989.00	18-apr-2001	14-dec-2001	A	           	18-apr-2001	09-jan-2002	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	           $99011.00	               $0.00	           $99011.00	         $1200989.00	               $0.00	         $1200989.00	         $1300000.00	         $1300000.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN37X010               	0     	SECTION 3037 JOB ACCESS RURAL      	          $174608.00	           $70392.00	          $104216.00	11-feb-2002	14-dec-2001	A	           	08-may-2001	09-jan-2002	 	 	 	Don Alford                              	 	               $0.00	           $70392.00	               $0.00	           $70392.00	          $104216.00	               $0.00	          $104216.00	          $174608.00	          $174608.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN37X015               	0     	SECTION 3037 JOB ACCESS - SMALL URB	           $65350.00	               $0.00	           $65350.00	02-jul-2001	           	A	           	02-jul-2001	09-jan-2002	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	               $0.00	               $0.00	               $0.00	           $65350.00	               $0.00	           $65350.00	           $65350.00	           $65350.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN37X017               	0     	SECTION 3037 JOB ACCESS RURAL      	          $380250.00	               $0.00	          $380250.00	28-sep-2001	           	A	           	28-sep-2001	09-jan-2002	 	 	 	Alford/Wheeler                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $380250.00	               $0.00	          $380250.00	          $380250.00	          $380250.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN80X004               	0     	PLANNING ASSISTANCE                	          $566505.00	          $510451.00	           $56054.00	20-sep-1995	16-dec-1997	A	           	20-sep-1995	26-oct-1999	 	 	 	TONY DITTMEIER                          	 	               $0.00	          $510451.00	               $0.00	          $510451.00	           $56054.00	               $0.00	           $56054.00	          $566505.00	          $566505.00	               $0.00	Y	                    	26-oct-1999	                              	1999  	4     	G	Y
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN80X005               	0     	PLANNING ASSISTANCE                	          $539485.00	          $522004.00	           $17481.00	25-sep-1996	11-oct-2001	A	           	25-sep-1996	11-oct-2001	 	 	 	MYRA IMMINGS                            	 	               $0.00	          $520104.00	               $0.00	          $520104.00	            $1900.95	               $0.00	            $1900.95	          $522004.95	          $539485.00	           $17480.05	N	                    	11-oct-2001	                              	2001  	4     	G	Y
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN80X006               	0     	PLANNING ASSISTANCE                	          $548272.00	          $546355.00	            $1917.00	30-sep-1997	14-sep-2001	A	           	30-sep-1997	11-oct-2001	 	 	 	ROSLYN HARPER                           	 	               $0.00	          $546355.00	               $0.00	          $546355.00	               $0.55	               $0.00	               $0.55	          $546355.55	          $548272.00	            $1916.45	N	                    	11-oct-2001	                              	2001  	4     	G	Y
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN80X007               	0     	SECTION 5303 ANDSECTION 5313 (B)   	          $526290.00	          $497993.00	           $28297.00	30-sep-1998	14-sep-2001	A	           	30-sep-1998	11-oct-2001	 	 	 	ROSALYN HARPER                          	 	               $0.00	          $497993.00	               $0.00	          $497993.00	           $28297.00	               $0.00	           $28297.00	          $526290.00	          $526290.00	               $0.00	N	                    	11-oct-2001	                              	2001  	4     	G	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN80X008               	0     	Section 5303 and Section 5313 (b)  	          $622712.00	          $556482.00	           $66230.00	14-nov-2001	14-nov-2001	A	           	08-dec-1999	09-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	          $556482.00	               $0.00	          $556482.00	           $66230.00	               $0.00	           $66230.00	          $622712.00	          $622712.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	473460	TN80X009               	0     	Section 5303 and 5313(b) FY 2001   	          $661081.00	          $223565.00	          $437516.00	16-feb-2001	14-dec-2001	A	           	16-feb-2001	09-jan-2002	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	          $223565.00	               $0.00	          $223565.00	          $437385.00	               $0.00	          $437385.00	          $660950.00	          $661081.00	             $131.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78400        	MS	03      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS030010               	0     	CAPITAL ASSISTANCE                 	          $781000.00	          $685393.00	           $95607.00	16-may-1995	31-dec-2001	A	           	16-may-1995	17-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	          $856743.00	          $171350.00	          $685393.00	          $119507.00	           $23900.00	           $95607.00	          $781000.00	               $0.00	               $0.00	N	29-jan-2002 15:49:43	17-jan-2002	                              	2002  	1     	G	Y
78400        	MS	03      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS030015               	0     	Statewide Rural Capital Grant      	         $2970945.00	               $0.00	         $2970945.00	09-aug-2001	           	A	           	09-aug-2001	17-jan-2002	 	 	 	Dave Mucher/Len Lacour                  	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3713682.00	          $742737.00	         $2970945.00	         $2970945.00	         $2970945.00	               $0.00	N	29-jan-2002 18:00:25	17-jan-2002	                              	2002  	1     	 	N
78400        	MS	16      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS160026               	0     	ELDERLY AND DISABLED TRANSPORTATION	          $260944.00	          $256620.00	            $4324.00	30-sep-1998	06-jul-2001	A	           	30-sep-1998	19-jul-2001	 	 	 	Brian Jackson                           	 	               $0.00	          $337587.00	           $80967.00	          $256620.00	               $0.00	               $0.00	               $0.00	          $256620.00	          $260944.00	            $4324.00	Y	25-oct-2000         	19-jul-2001	                              	2001  	3     	G	N
78400        	MS	16      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS160027               	0     	ELDERLY AND DISABLED TRANSPORTATION	          $790171.00	          $789902.00	             $269.00	27-sep-1999	06-dec-2001	A	           	27-sep-1999	26-oct-2001	 	 	 	Derek R. Scott                          	 	               $0.00	          $981295.00	          $208105.00	          $773190.00	           $21228.00	            $4247.00	           $16981.00	          $790171.00	          $790171.00	               $0.00	N	01-nov-2001 14:54:00	26-oct-2001	                              	2001  	4     	G	N
78400        	MS	16      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS160028               	0     	ELDERLY AND DISABLED TRANSPORTATION	          $854719.00	          $766298.00	           $88421.00	26-sep-2000	31-dec-2001	A	           	26-sep-2000	26-oct-2001	 	 	 	Derek R. Scott                          	 	               $0.00	          $859922.00	          $178472.00	          $681450.00	          $248227.00	           $74958.00	          $173269.00	          $854719.00	          $854719.00	               $0.00	N	01-nov-2001 11:20:36	26-oct-2001	                              	2001  	4     	G	N
78400        	MS	16      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS160029               	0     	ELDERLY AND DISABLED TRANSPORTATION	          $905187.00	               $0.00	          $905187.00	25-sep-2001	           	A	           	25-sep-2001	22-oct-2001	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $905187.00	          $905187.00	N	01-nov-2001 09:48:40	22-oct-2001	                              	2001  	4     	G	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X014               	0     	RURAL TRANSIT                      	         $2726631.00	         $2325819.00	          $400812.00	09-sep-1996	01-nov-2000	A	           	09-sep-1996	26-oct-2001	 	 	 	LEN LACOUR                              	 	               $0.00	         $3794313.00	         $1468494.00	         $2325819.00	          $353576.00	               $0.00	          $353576.00	         $2679395.00	         $2851631.00	          $172236.00	N	01-nov-2001 15:53:42	26-oct-2001	                              	2001  	4     	G	Y
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X015               	0     	RURAL TRANSIT ASSISTANCE           	         $3233729.00	         $2885339.00	          $348390.00	30-sep-1997	06-dec-2001	A	           	30-sep-1997	26-oct-2001	 	 	 	LEN LACOUR                              	 	               $0.00	         $4647413.00	         $1774703.00	         $2872710.00	          $373011.00	           $11992.00	          $361019.00	         $3233729.00	         $3233729.00	               $0.00	N	                    	26-oct-2001	                              	2001  	4     	G	Y
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X016               	0     	SECTION 5311 FY98 APPLICATION      	         $3556476.00	         $3071110.00	          $485366.00	02-nov-2001	31-oct-2001	A	           	01-oct-1998	26-oct-2001	 	 	 	Derek Scott                             	 	               $0.00	         $4989635.00	         $1932595.00	         $3057040.00	          $509900.00	           $10464.00	          $499436.00	         $3556476.00	         $3556476.00	               $0.00	N	05-nov-2001 16:39:56	26-oct-2001	                              	2001  	4     	G	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X017               	0     	SECTION 5311 FY99 APPLICATION      	         $3218531.00	         $2635915.00	          $582616.00	05-jan-2000	31-dec-2001	A	           	05-jan-2000	26-oct-2001	 	 	 	Derek R. Scott                          	 	               $0.00	         $4358041.00	         $1790794.00	         $2567247.00	          $826101.00	          $174817.00	          $651284.00	         $3218531.00	         $3218531.00	               $0.00	N	01-nov-2001 13:51:26	26-oct-2001	                              	2001  	4     	G	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X018               	0     	SECTION 5311 FY2000 APPLICATION    	         $4186961.00	         $2349664.00	         $1837297.00	24-jan-2001	31-dec-2001	A	           	24-jan-2001	26-oct-2001	 	 	 	David Mucher                            	 	               $0.00	         $3183517.00	         $1399063.00	         $1784454.00	         $2530764.00	          $748282.00	         $1782482.00	         $3566936.00	         $4186961.00	          $620025.00	N	02-nov-2001 17:46:55	26-oct-2001	                              	2001  	4     	G	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X019               	0     	SECTION 5311 FY2000 APPLICATION    	         $5136574.00	          $235167.00	         $4901407.00	25-sep-2001	31-dec-2001	A	           	25-sep-2001	22-oct-2001	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5136574.00	         $5136574.00	N	02-nov-2001 13:56:21	22-oct-2001	                              	2001  	4     	G	N
78400        	MS	26      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS260002               	1     	PLANNING                           	          $100000.00	           $67631.00	           $32369.00	19-nov-1996	04-may-2001	A	           	12-nov-1996	17-jan-2002	 	 	 	LEN LACOUR                              	 	               $0.00	           $67631.00	               $0.00	           $67631.00	               $0.00	               $0.00	               $0.00	           $67631.00	          $100000.00	           $32369.00	N	29-jan-2002 15:26:22	17-jan-2002	                              	2002  	1     	G	Y
78400        	MS	37      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS37X001               	0     	FY 1999 Job Access Project         	          $172500.00	          $123609.00	           $48891.00	05-may-2000	31-oct-2001	A	           	05-may-2000	17-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	          $247218.00	          $123609.00	          $123609.00	           $97782.00	           $48891.00	           $48891.00	          $172500.00	          $172500.00	               $0.00	N	29-jan-2002 11:23:57	17-jan-2002	                              	2002  	1     	G	N
78400        	MS	80      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS80X006               	0     	PLANNING ASSISTANCE                	          $230208.00	          $224973.00	            $5235.00	24-sep-1997	05-apr-2001	A	           	24-sep-1997	17-jan-2002	 	 	 	LEN LACOUR                              	 	               $0.00	          $281215.00	           $56242.00	          $224973.00	            $6545.00	            $1310.00	            $5235.00	          $230208.00	          $230208.00	               $0.00	N	                    	17-jan-2002	                              	2002  	1     	G	Y
78400        	MS	80      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS80X007               	0     	PLANNING ASSISTANCE                	          $244952.00	          $193231.00	           $51721.00	30-sep-1998	31-dec-2001	A	           	30-sep-1998	17-jan-2002	 	 	 	LEN LACOUR                              	 	               $0.00	          $241540.00	           $48309.00	          $193231.00	           $64650.00	           $12929.00	           $51721.00	          $244952.00	          $244952.00	               $0.00	N	                    	17-jan-2002	                              	2002  	1     	G	Y
78400        	MS	80      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS80X008               	0     	PLANNING ASSISTANCE                	          $472340.00	           $92414.00	          $379926.00	20-mar-2001	06-dec-2001	A	           	20-mar-2001	17-jan-2002	 	 	 	DEREK R. SCOTT                          	 	               $0.00	          $115518.00	           $23104.00	           $92414.00	          $474907.00	           $94981.00	          $379926.00	          $472340.00	          $472340.00	               $0.00	N	                    	17-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	COLUMBIA CITY        	1011             	COLUMBIA            	450880	SC90X047               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $1000512.00	          $974715.00	           $25797.00	17-jan-1992	09-dec-1998	A	           	15-jan-1992	03-oct-2000	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1228090.00	          $245618.00	          $982472.00	               $0.00	               $0.00	               $0.00	          $982472.00	         $1000512.00	           $18040.00	Y	15-dec-2000         	15-dec-2000	                              	2000  	4     	G	Y
78400        	AL	90      	GADSDEN CITY         	1016             	GADSDEN             	012450	AL90X140               	0     	Gadsden Operating & Capital Asst.  	          $418603.00	          $303480.00	          $115123.00	13-jul-2001	13-jul-2001	A	           	13-dec-1999	05-feb-2002	 	 	 	Brian Glenn                             	 	               $0.00	          $499196.00	          $195716.00	          $303480.00	               $0.00	               $0.00	               $0.00	          $303480.00	               $0.00	          $115123.00	N	30-jan-2002 09:43:09	05-feb-2002	                              	2002  	1     	G	N
78400        	AL	90      	GADSDEN CITY         	1016             	GADSDEN             	012450	AL90X148               	0     	Gadsden Operating & Capital Asst.  	          $454220.00	          $268644.00	          $185576.00	27-aug-2001	27-aug-2001	A	           	08-jun-2001	05-feb-2002	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	          $453044.00	          $184400.00	          $268644.00	               $0.00	               $0.00	               $0.00	          $268644.00	               $0.00	          $185576.00	N	30-jan-2002 09:42:30	05-feb-2002	                              	2002  	1     	G	N
78400        	AL	03      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL030025               	0     	Union Station Transportation Center	         $4962500.00	         $3601721.00	         $1360779.00	22-mar-1999	29-jun-2001	A	           	22-mar-1999	01-feb-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $4506632.06	          $901326.41	         $3605305.65	            $5409.00	            $1081.80	            $4327.20	         $3609632.85	               $0.00	         $1352867.15	N	01-feb-2002 16:25:58	01-feb-2002	                              	2002  	1     	G	N
78400        	AL	90      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL90X134               	0     	FY-99 Formula Grant (Section 5307) 	         $1598580.00	         $1489178.00	          $109402.00	14-jul-1999	02-jul-2001	A	           	14-jul-1999	01-feb-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $1905816.55	          $381163.31	         $1524653.24	           $17502.53	            $3500.51	           $14002.02	         $1538655.26	               $0.00	           $59924.74	N	01-feb-2002 15:56:21	01-feb-2002	                              	2002  	1     	G	N
78400        	AL	90      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL90X142               	1     	FY-2000 Formula Grant              	         $1210528.00	         $1024937.00	          $185591.00	13-mar-2001	02-jul-2001	A	           	28-mar-2000	01-feb-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $1283313.15	          $256662.63	         $1026650.52	               $0.00	               $0.00	               $0.00	         $1026650.52	               $0.00	          $183877.48	N	01-feb-2002 16:51:01	01-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X286               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $879446.00	          $850348.00	           $29098.00	14-feb-2002	19-oct-2001	A	           	12-jan-1996	31-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $1408296.00	          $553237.00	          $855059.00	           $30474.00	            $6095.00	           $24379.00	          $879438.00	               $0.00	               $8.00	N	31-jan-2002 16:29:47	31-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X311               	0     	CAPITAL AND OPERATING              	          $864475.00	          $739116.00	          $125359.00	14-feb-2002	19-oct-2001	A	           	06-dec-1996	31-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $1208453.00	          $454407.00	          $754046.00	           $67433.00	           $13487.00	           $53946.00	          $807992.00	               $0.00	           $56483.00	N	31-jan-2002 16:28:50	31-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X338               	1     	CAPITAL AND OPERATING              	         $1030660.00	          $955796.00	           $74864.00	19-oct-2001	19-oct-2001	A	           	03-feb-1998	31-jan-2002	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	         $1213134.00	          $240878.00	          $972256.00	           $31630.00	            $6326.00	           $25304.00	          $997560.00	               $0.00	           $33100.00	N	31-jan-2002 16:27:55	31-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X365               	0     	FY99 Section 5307 - Capital and Ope	         $1234048.00	         $1048124.00	          $185924.00	22-feb-1999	19-oct-2001	A	           	22-feb-1999	31-jan-2002	 	 	 	Elizabeth Martin                        	 	               $0.00	         $1417315.00	          $366041.00	         $1051274.00	           $25308.00	            $5062.00	           $20246.00	         $1071520.00	               $0.00	          $162528.00	N	31-jan-2002 16:34:02	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X387               	0     	Capital and Operating Assistance   	         $1182015.00	          $757035.00	          $424980.00	12-may-2000	19-oct-2001	A	           	12-may-2000	31-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $1571751.00	          $814716.00	          $757035.00	               $0.00	               $0.00	               $0.00	          $757035.00	               $0.00	          $424980.00	N	31-jan-2002 16:32:56	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X414               	0     	Capital & Operating Assistance     	         $1069249.00	          $815352.00	          $253897.00	16-aug-2001	16-aug-2001	A	           	01-mar-2001	31-jan-2002	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	         $1630704.00	          $815352.00	          $815352.00	               $0.00	               $0.00	               $0.00	          $815352.00	               $0.00	          $253897.00	N	31-jan-2002 17:01:49	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	MELBOURNE BCC        	1029             	COCOA               	129680	FL90X193               	1     	CAPITAL AND OPERATING              	         $2441004.00	         $2272137.00	          $168867.00	29-jun-1992	27-sep-2001	A	           	29-jun-1992	22-jan-2002	 	 	 	DAVE MUCHER                             	 	               $0.00	         $3338967.00	         $1066830.00	         $2272137.00	             $508.00	               $0.00	             $508.00	         $2272645.00	               $0.00	          $168359.00	N	23-jan-2002 12:47:55	22-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	MELBOURNE BCC        	1029             	COCOA               	129680	FL90X306               	0     	CAPITAL AND OPERATING              	         $2688240.00	         $2414550.00	          $273690.00	27-sep-2001	27-sep-2001	A	           	09-dec-1996	22-jan-2002	 	 	 	McCormick                               	 	               $0.00	         $2944608.00	          $530058.00	         $2414550.00	               $0.00	               $0.00	               $0.00	         $2414550.00	               $0.00	          $273690.00	N	23-jan-2002 12:28:56	22-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	MELBOURNE BCC        	1029             	COCOA               	129680	FL90X335               	0     	OPERATING AND PLANNING             	         $2127905.00	         $1622056.00	          $505849.00	05-feb-2002	27-sep-2001	A	           	02-feb-1998	22-jan-2002	 	 	 	McCormick                               	 	               $0.00	         $1648496.00	           $26440.00	         $1622056.00	           $14440.00	               $0.00	           $14440.00	         $1636496.00	         $2127905.00	          $491409.00	N	23-jan-2002 12:06:32	22-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	MELBOURNE BCC        	1029             	COCOA               	129680	FL90X358               	0     	OPER & CAP PUBLIC TRANSIT FUNDING  	         $2801853.00	         $2505656.00	          $296197.00	05-feb-2002	27-sep-2001	A	           	01-apr-1999	22-jan-2002	 	 	 	McCormick                               	 	               $0.00	         $2505656.00	               $0.00	         $2505656.00	               $0.00	               $0.00	               $0.00	         $2505656.00	         $2801853.00	          $296197.00	N	23-jan-2002 11:55:07	22-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	MELBOURNE BCC        	1029             	COCOA               	129680	FL90X392               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $3843096.00	         $1817490.00	         $2025606.00	15-mar-2000	27-sep-2001	A	           	15-mar-2000	22-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $1817490.00	               $0.00	         $1817490.00	               $0.00	               $0.00	               $0.00	         $1817490.00	         $3843096.00	         $2025606.00	N	23-jan-2002 11:52:25	22-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	MELBOURNE BCC        	1029             	COCOA               	129680	FL90X407               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $3494285.00	         $1102983.00	         $2391302.00	27-feb-2001	27-sep-2001	A	           	27-feb-2001	22-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $1102983.00	               $0.00	         $1102983.00	            $6183.00	               $0.00	            $6183.00	         $1109166.00	         $3494285.00	         $2385119.00	N	23-jan-2002 11:34:13	22-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	COLLIER COUNTY       	1032             	NAPLES              	123610	FL90X403               	0     	CAPITAL-4 BUSES, AND RELATED EQUIPM	          $581400.00	          $581400.00	               $0.00	16-jul-2001	16-jul-2001	C	           	01-dec-2000	05-dec-2001	 	 	 	Tom McCormick                           	 	               $0.00	          $581400.00	               $0.00	          $581400.00	               $0.00	               $0.00	               $0.00	          $581400.00	               $0.00	               $0.00	Y	05-dec-2001 12:05:19	05-dec-2001	                              	2001  	4     	G	N
78400        	FL	90      	Ocala City           	1034             	OCALA               	123650	FL90X327               	0     	CAPITAL ASSISTANCE                 	          $377000.00	          $369783.00	            $7217.00	22-aug-1997	11-feb-1999	A	           	22-aug-1997	29-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	          $755511.97	          $384303.00	          $371208.97	               $0.00	               $0.00	               $0.00	          $371208.97	               $0.00	            $5791.03	N	29-jan-2002 15:04:28	29-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	Ocala City           	1034             	OCALA               	123650	FL90X347               	1     	CAPITAL ASSISTANCE                 	          $550000.00	          $538655.00	           $11345.00	29-nov-2001	29-nov-2001	A	           	13-may-1998	29-jan-2002	 	 	 	McCormick                               	 	               $0.00	          $668225.32	          $128332.91	          $539892.41	               $0.00	               $0.00	               $0.00	          $539892.41	               $0.00	           $10107.59	N	29-jan-2002 15:34:41	29-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	Ocala City           	1034             	OCALA               	123650	FL90X357               	0     	CAPITAL AND OPERATING              	          $499776.00	          $499711.00	              $65.00	29-nov-2001	29-nov-2001	A	           	09-jun-1999	29-jan-2002	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	          $774641.01	          $274929.52	          $499711.49	               $0.00	               $0.00	               $0.00	          $499711.49	               $0.00	              $64.51	Y	29-jan-2002 15:41:52	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	Ocala City           	1034             	OCALA               	123650	FL90X385               	0     	CAPITAL AND OPERATING              	          $753673.00	          $374594.00	          $379079.00	27-apr-2000	27-sep-2001	A	           	27-apr-2000	29-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	          $720216.15	          $345622.15	          $374594.00	          $347072.00	               $1.00	          $347071.00	          $721665.00	               $0.00	           $32008.00	N	29-jan-2002 15:54:41	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	Ocala City           	1034             	OCALA               	123650	FL90X421               	0     	CAPITAL & OPERATIONS               	          $602090.00	          $264469.00	          $337621.00	28-nov-2001	28-nov-2001	A	           	20-jun-2001	29-jan-2002	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	          $631720.56	          $374207.56	          $257513.00	          $140143.43	           $64562.43	           $75581.00	          $333094.00	               $0.00	          $268996.00	N	29-jan-2002 16:14:42	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PANAMA CITY MPO      	1035             	PENSACOLA           	123680	FL90X339               	1     	CAPITAL AND OPERATING              	          $840000.00	          $765320.00	           $74680.00	27-sep-1999	17-oct-2001	A	           	18-mar-1998	02-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	          $802820.00	           $37500.00	          $765320.00	            $5023.00	               $0.00	            $5023.00	          $770343.00	          $840000.00	           $69657.00	Y	28-feb-2002 11:22:21	02-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PANAMA CITY MPO      	1035             	PENSACOLA           	123680	FL90X363               	0     	Capital and Operating Assistance   	         $1007000.00	          $875773.00	          $131227.00	29-sep-1999	15-nov-2001	A	           	29-sep-1999	02-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	          $908273.00	           $32500.00	          $875773.00	               $0.00	               $0.00	               $0.00	          $875773.00	         $1007000.00	          $131227.00	Y	28-feb-2002 12:09:51	02-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PANAMA CITY MPO      	1035             	PENSACOLA           	123680	FL90X391               	0     	Capital and Operating Assistance   	          $831600.00	          $762738.00	           $68862.00	29-mar-2000	31-dec-2001	A	           	29-mar-2000	02-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	          $810863.00	           $48125.00	          $762738.00	            $1747.00	               $0.00	            $1747.00	          $764485.00	          $831600.00	           $67115.00	Y	28-feb-2002 13:42:16	02-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PANAMA CITY MPO      	1035             	PENSACOLA           	123680	FL90X409               	0     	Capital and Operating Assistance   	          $854000.00	           $47944.00	          $806056.00	15-aug-2001	20-dec-2001	A	           	15-aug-2001	02-jan-2002	 	 	 	Dave Mucher/Brian Jackson               	 	               $0.00	           $65433.00	           $17489.00	           $47944.00	               $0.00	               $0.00	               $0.00	           $47944.00	          $854000.00	          $806056.00	Y	28-feb-2002 13:59:29	02-jan-2002	                              	2002  	1     	G	N
78400        	FL	37      	Pinellas County MPO  	1038             	Clearwater          	120620	FL37X008               	0     	Tri-County Transit Initiative      	          $221500.00	               $0.00	          $221500.00	18-dec-2001	           	A	           	18-dec-2001	19-feb-2002	 	 	 	Derek Scott                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $221500.00	          $221500.00	N	                    	19-feb-2002	                              	2002  	1     	G	N
78400        	GA	90      	COLUMBUS CITY        	1046             	COLUMBUS            	139520	GA90X120               	0     	TITLE 49 U.S.C. SECTION 5307 GRANT 	         $1076937.00	          $957710.00	          $119227.00	05-aug-1998	02-feb-2001	A	           	05-aug-1998	27-feb-2002	 	 	 	                                        	 	               $0.00	         $3906484.00	         $2948713.00	          $957771.00	               $0.00	               $0.00	               $0.00	          $957771.00	         $1076937.00	          $119166.00	Y	27-feb-2002 12:59:48	27-feb-2002	                              	2002  	1     	G	N
78400        	GA	90      	COLUMBUS CITY        	1046             	COLUMBUS            	139520	GA90X127               	0     	FY00 CAPITAL, PLANNING & OPERATING 	          $894113.00	          $867977.00	           $26136.00	28-jun-1999	02-may-2001	A	           	28-jun-1999	27-feb-2002	 	 	 	Len Lacour                              	 	               $0.00	         $3967664.00	         $3099687.00	          $867977.00	               $0.00	               $0.00	               $0.00	          $867977.00	               $0.00	           $26136.00	Y	27-feb-2002 13:28:59	27-feb-2002	                              	2002  	1     	G	N
78400        	GA	90      	COLUMBUS CITY        	1046             	COLUMBUS            	139520	GA90X139               	0     	FY 01 Capital & Planning Assistance	         $1065464.00	          $826190.00	          $239274.00	18-jul-2000	02-nov-2001	A	           	18-jul-2000	29-jan-2002	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	         $1080446.00	          $216088.00	          $864358.00	               $0.00	               $0.00	               $0.00	          $864358.00	         $1065464.00	          $201106.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	COLUMBUS CITY        	1046             	COLUMBUS            	139520	GA90X152               	0     	FY02 Capital & Planning Assistance 	         $1166748.00	          $114983.00	         $1051765.00	20-jul-2001	02-nov-2001	A	           	20-jul-2001	29-jan-2002	 	 	 	Jerry Hubbard/Tony Dittmeier            	 	               $0.00	          $244626.00	           $48925.00	          $195701.00	               $0.00	               $0.00	               $0.00	          $195701.00	         $1166748.00	          $971047.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	ASHEVILLE CITY OF    	1057             	ASHEVILLE           	372310	NC90X254               	0     	Routine Operating Assistance For As	         $1006325.00	         $1001623.00	            $4702.00	20-aug-1999	16-feb-2001	A	           	20-aug-1999	29-jan-2002	 	 	 	Myra Immings                            	 	               $0.00	         $4572959.00	         $3567321.00	         $1005638.00	               $0.00	               $0.00	               $0.00	         $1005638.00	         $1006325.00	             $687.00	N	29-jan-2002 16:15:37	29-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	ASHEVILLE CITY OF    	1057             	ASHEVILLE           	372310	NC90X275               	0     	Routine Operating & Capital Grant L	         $1219222.00	          $798587.00	          $420635.00	10-jan-2001	15-aug-2001	A	           	10-jan-2001	29-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	         $2900127.00	         $1866678.00	         $1033449.00	           $43772.00	            $8754.00	           $35018.00	         $1068467.00	               $0.00	          $150755.00	N	29-jan-2002 16:04:57	29-jan-2002	                              	2002  	1     	G	N
78400        	NC	03      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC030043               	0     	PHASE II- CONSTR. OF OP. CENTER & E	         $6519343.00	               $0.00	         $6519343.00	31-may-2001	           	A	           	31-may-2001	09-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $380256.00	           $76051.00	          $304205.00	          $304205.00	               $0.00	         $6215138.00	N	09-jan-2002 12:45:10	09-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC90X266               	0     	Municipal Bus Service              	         $2229867.00	         $2205354.00	           $24513.00	19-jan-2001	01-nov-2001	A	           	19-jan-2001	24-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	         $2774728.00	          $554945.00	         $2219783.00	               $0.00	               $0.00	               $0.00	         $2219783.00	         $2229867.00	           $10084.00	N	24-jan-2002 11:28:18	24-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC90X282               	0     	Municipal Bus Service              	         $1915216.00	         $1733050.00	          $182166.00	19-jun-2001	01-nov-2001	A	           	19-jun-2001	14-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	         $2220638.00	          $444128.00	         $1776510.00	          $134285.00	           $26857.00	          $107428.00	         $1883938.00	               $0.00	           $31278.00	N	14-jan-2002 14:30:21	14-jan-2002	                              	2002  	1     	G	N
78400        	NC	03      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC030042               	0     	rolling stock and bus facility reno	         $5122288.00	         $1676064.00	         $3446224.00	06-dec-1999	26-jan-2001	A	           	06-dec-1999	28-jan-2002	 	 	 	M.R. Immings                            	 	               $0.00	         $2629451.00	          $714905.00	         $1914546.00	               $0.00	               $0.00	               $0.00	         $1914546.00	               $0.00	         $3207742.00	N	30-jan-2002 13:36:52	28-jan-2002	                              	2002  	1     	G	N
78400        	NC	03      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC030046               	0     	Purchase 5 replacement buses       	         $1471643.00	               $0.00	         $1471643.00	18-apr-2001	           	A	           	18-apr-2001	30-jan-2002	 	 	 	Dudley Whyte/Alex McNeil                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1471643.00	               $0.00	N	30-jan-2002 13:41:51	30-jan-2002	                              	2002  	1     	G	N
78400        	NC	03      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC030047               	0     	Transportation center renovation   	         $3275877.00	               $0.00	         $3275877.00	18-apr-2001	           	A	           	18-apr-2001	30-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3275877.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X252               	0     	Multi-Modal Transportation Center  	         $4400000.00	               $0.00	         $4400000.00	30-sep-1999	           	A	           	30-sep-1999	06-feb-2002	 	 	 	M.R. Immings                            	 	               $0.00	         $3074251.00	          $614850.00	         $2459401.00	               $0.00	               $0.00	               $0.00	         $2459401.00	               $0.00	         $3140599.00	N	30-jan-2002 14:15:40	06-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X274               	1     	OPER. ASST., PLANNING,  MAINT. & RE	         $1905750.00	         $1837119.00	           $68631.00	22-jun-2001	06-aug-2001	A	           	13-mar-2001	30-jan-2002	 	 	 	Dudley Whyte/Alex McNeil                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1905750.00	               $0.00	N	30-jan-2002 14:04:34	30-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	GASTONIA CITY OF     	1063             	GASTONIA            	371900	NC90X257               	0     	Operating and capital assistance   	          $594818.00	          $594643.00	             $175.00	28-dec-2001	28-dec-2001	A	           	02-feb-2000	30-jan-2002	 	 	 	Myra Immings                            	 	               $0.00	         $1155722.00	          $561077.00	          $594645.00	               $0.00	               $0.00	               $0.00	          $594645.00	               $0.00	             $173.00	N	30-jan-2002 10:20:28	30-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	GASTONIA CITY OF     	1063             	GASTONIA            	371900	NC90X268               	0     	Operating and capital assistance   	          $806727.00	          $696727.00	          $110000.00	20-nov-2001	20-nov-2001	A	           	14-aug-2000	31-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1312309.00	          $615582.00	          $696727.00	               $0.00	               $0.00	               $0.00	          $696727.00	               $0.00	          $110000.00	N	31-jan-2002 07:59:00	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	GASTONIA CITY OF     	1063             	GASTONIA            	371900	NC90X286               	1     	Increase to add Planning & Capital 	          $871774.00	               $0.00	          $871774.00	19-feb-2002	           	A	           	11-jul-2001	31-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	          $252738.00	          $126369.00	          $126369.00	               $0.00	               $0.00	               $0.00	          $126369.00	               $0.00	          $745405.00	N	31-jan-2002 08:08:25	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X214               	0     	Amendment to Closeout              	          $485648.00	          $464149.00	           $21499.00	13-jun-1997	06-dec-2001	C	           	13-jun-1997	11-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	          $872243.00	          $408094.00	          $464149.00	               $0.00	               $0.00	               $0.00	          $464149.00	               $0.00	               $0.00	Y	11-jan-2002 09:49:23	11-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X226               	0     	Amendment to Close                 	          $584352.00	          $542492.00	           $41860.00	19-jun-1998	18-jul-2001	C	           	19-jun-1998	11-feb-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	         $1038680.00	          $496188.00	          $542492.00	               $0.00	               $0.00	               $0.00	          $542492.00	               $0.00	               $0.00	Y	                    	11-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X263               	0     	Operating & Capital Assistance     	          $746885.00	          $561528.00	          $185357.00	12-jul-2000	07-nov-2001	A	           	12-jul-2000	30-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1624112.00	         $1062584.00	          $561528.00	               $0.00	               $0.00	               $0.00	          $561528.00	               $0.00	          $185357.00	N	30-jan-2002 12:41:37	30-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X284               	0     	Operating, Capital  & Planning Assi	          $864714.00	          $177914.00	          $686800.00	31-jul-2001	11-dec-2001	A	           	31-jul-2001	29-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	          $811356.00	          $509369.00	          $301987.00	               $0.00	               $0.00	               $0.00	          $301987.00	               $0.00	          $562727.00	N	29-jan-2002 17:22:02	29-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X207               	1     	CAPITAL, OPERATING, PLANNING       	         $1782400.00	         $1736203.00	           $46197.00	20-aug-2001	20-aug-2001	A	           	06-dec-1996	01-nov-2001	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $6046944.00	         $4310741.00	         $1736203.00	               $0.00	               $0.00	               $0.00	         $1736203.00	         $1782400.00	           $46197.00	Y	24-oct-2001 08:34:21	01-nov-2001	                              	2001  	4     	G	Y
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X220               	1     	CAPITAL, OPERATING, AND PLANNING   	         $3586822.00	         $3344143.00	          $242679.00	13-may-1998	01-nov-2001	A	           	22-dec-1997	01-nov-2001	 	 	 	TONY DITTMEIER                          	 	               $0.00	        $10811105.00	         $7466962.00	         $3344143.00	               $0.00	               $0.00	               $0.00	         $3344143.00	         $3586822.00	          $242679.00	N	24-oct-2001 08:53:01	01-nov-2001	                              	2001  	4     	G	Y
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X237               	1     	Capital (buses) and Planning       	         $2472508.00	         $2055710.00	          $416798.00	20-sep-1999	20-aug-2001	A	           	05-may-1999	01-nov-2001	 	 	 	M. R. Immings                           	 	               $0.00	         $2569638.00	          $513928.00	         $2055710.00	               $0.00	               $0.00	               $0.00	         $2055710.00	         $2472508.00	          $416798.00	N	24-oct-2001 08:48:45	01-nov-2001	                              	2001  	4     	G	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X256               	0     	Capital and Planning               	         $6280278.00	         $2082093.00	         $4198185.00	28-aug-2000	20-aug-2001	A	           	28-aug-2000	01-nov-2001	 	 	 	Jerry Hubbard                           	 	               $0.00	         $2602616.00	          $520523.00	         $2082093.00	               $0.00	               $0.00	               $0.00	         $2082093.00	         $6280278.00	         $4198185.00	N	24-oct-2001 08:50:44	01-nov-2001	                              	2001  	4     	G	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X279               	0     	Capital and Planning               	         $2969760.00	          $827750.00	         $2142010.00	12-apr-2001	01-nov-2001	A	           	12-apr-2001	01-nov-2001	 	 	 	Alex McNeil                             	 	               $0.00	         $1034687.00	          $206937.00	          $827750.00	               $0.00	               $0.00	               $0.00	          $827750.00	         $2969760.00	         $2142010.00	N	24-oct-2001 09:11:42	01-nov-2001	                              	2001  	4     	G	N
78400        	NC	90      	WILMINGTON CITY OF   	1066             	WILMINGTON          	372700	NC90X255               	1     	 Capital, Operating & Planning     	          $940016.00	          $896507.00	           $43509.00	12-may-2000	02-jul-2001	A	           	29-sep-1999	10-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1675203.00	          $740032.00	          $935171.00	               $0.00	               $0.00	               $0.00	          $935171.00	          $940016.00	            $4845.00	N	10-jan-2002 11:13:33	10-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	WILMINGTON CITY OF   	1066             	WILMINGTON          	372700	NC90X270               	1     	Capital, Operating and Planning    	          $776539.00	          $530000.00	          $246539.00	28-jun-2001	28-jun-2001	A	           	11-jan-2001	10-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	         $1567280.00	          $956040.00	          $611240.00	               $0.00	               $0.00	               $0.00	          $611240.00	          $776539.00	          $165299.00	N	10-jan-2002 13:36:46	10-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	WILMINGTON CITY OF   	1066             	WILMINGTON          	372700	NC90X290               	0     	Capital & Operating Assistance - Bu	          $800022.00	               $0.00	          $800022.00	13-dec-2001	           	A	           	13-dec-2001	10-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $800022.00	          $800022.00	N	10-jan-2002 15:17:16	10-jan-2002	                              	2002  	1     	G	N
78400        	SC	03      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC030021               	0     	Acquisition of replacement vehicles	         $4925890.00	             $319.00	         $4925571.00	29-sep-2000	09-aug-2001	A	           	29-sep-2000	25-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	             $995.00	             $199.00	             $796.00	               $0.00	               $0.00	               $0.00	             $796.00	               $0.00	         $4925094.00	N	30-jan-2002 08:14:30	25-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X058               	0     	CAPITAL ASSISTANCE                 	          $666356.00	          $666156.00	             $200.00	30-sep-1992	09-aug-2001	A	           	30-sep-1992	30-jan-2002	 	 	 	jerry hubbard                           	 	               $0.00	          $832713.00	          $166557.00	          $666156.00	               $0.00	               $0.00	               $0.00	          $666156.00	               $0.00	             $200.00	N	30-jan-2002 08:40:50	30-jan-2002	                              	2002  	1     	G	Y
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X075               	0     	CAPITAL, OPERATING, PLANNING       	         $1736086.00	         $1674228.00	           $61858.00	28-jun-1994	21-nov-2001	A	           	28-jun-1994	30-jan-2002	 	 	 	jerry hubbard                           	 	               $0.00	         $1848719.00	          $121406.00	         $1727313.00	               $0.00	               $0.00	               $0.00	         $1727313.00	               $0.00	            $8773.00	N	30-jan-2002 08:23:54	30-jan-2002	                              	2002  	1     	G	Y
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X085               	0     	OPERATING, CAPITAL, PLANNING       	         $1640839.00	         $1412652.00	          $228187.00	28-sep-1995	24-jun-1999	A	           	28-sep-1995	30-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $1495544.00	           $82891.00	         $1412653.00	          $285233.00	           $57047.00	          $228186.00	         $1640839.00	         $1640839.00	               $0.00	N	30-jan-2002 14:44:26	30-jan-2002	                              	2002  	1     	G	Y
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X120               	0     	CAPITAL, OPERATING, PLANNING       	         $4949704.00	         $1630523.00	         $3319181.00	30-sep-1998	21-nov-2001	A	           	30-sep-1998	30-jan-2002	 	 	 	LEN LACOUR                              	 	               $0.00	         $1660768.00	           $92261.00	         $1568507.00	               $0.00	               $0.00	               $0.00	         $1568507.00	               $0.00	         $3381197.00	N	31-jan-2002 07:25:09	30-jan-2002	                              	2002  	1     	G	Y
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X144               	0     	Planning and capital assistance    	         $2160000.00	               $0.00	         $2160000.00	10-dec-2001	           	A	           	10-dec-2001	           	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	AL	03      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL030013               	0     	CAPITAL (STIMULUS)                 	         $3393600.00	         $3385025.00	            $8575.00	10-mar-1994	10-dec-2001	A	           	10-mar-1994	30-jan-2002	 	 	 	Dave Mucher Brian Glenn                 	 	               $0.00	         $4231281.00	          $846255.00	         $3385026.00	               $0.00	               $0.00	               $0.00	         $3385026.00	               $0.00	            $8574.00	N	30-jan-2002 22:14:27	30-jan-2002	COMPLETE W/13(C) #7           	2002  	1     	G	Y
78400        	AL	03      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL030026               	0     	Corridor Alternative Analysis      	         $1800000.00	               $0.00	         $1800000.00	20-feb-2002	           	A	           	09-aug-2001	28-jan-2002	 	 	 	Brian Glenn / Len Lacour                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2203708.00	          $440742.00	         $1762966.00	         $1762966.00	               $0.00	           $37034.00	N	28-jan-2002 13:55:50	28-jan-2002	                              	2002  	1     	G	N
78400        	AL	03      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL030039               	0     	Purchase 4 Replacement Vehicles    	          $899853.00	               $0.00	          $899853.00	21-sep-2001	           	A	           	21-sep-2001	30-jan-2002	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $899853.00	          $899853.00	N	30-jan-2002 22:16:45	30-jan-2002	                              	2002  	1     	G	N
78400        	AL	37      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL37X001               	1     	FY 1999 Job Access Project         	          $500000.00	           $81891.00	          $418109.00	21-sep-2001	10-dec-2001	A	           	14-sep-2000	28-jan-2002	 	 	 	Dave Mucher/Len Lacour                  	 	               $0.00	          $164123.40	           $82231.40	           $81892.00	          $806374.00	          $403187.00	          $403187.00	          $485079.00	               $0.00	           $14921.00	N	28-jan-2002 14:21:31	28-jan-2002	                              	2002  	1     	G	N
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X085               	0     	CAPITAL AND OPERATING              	         $2804643.00	         $2615801.00	          $188842.00	25-jul-2001	25-jul-2001	A	           	21-dec-1993	29-jan-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $3269751.00	          $653950.00	         $2615801.00	          $109398.00	           $21879.00	           $87519.00	         $2703320.00	               $0.00	          $101323.00	N	29-jan-2002 16:14:05	29-jan-2002	                              	2002  	1     	G	Y
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X125               	0     	CAPITAL AND OPERATING              	         $4758324.00	         $3609677.00	         $1148647.00	22-jan-2002	10-dec-2001	A	           	01-oct-1998	28-jan-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $4512095.00	          $902418.00	         $3609677.00	            $7147.00	            $1429.00	            $5718.00	         $3615395.00	               $0.00	         $1142929.00	N	28-jan-2002 14:15:41	28-jan-2002	                              	2002  	1     	G	N
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X141               	0     	Fiscal Year 2000 Capital Assistance	         $7731480.00	         $5045798.00	         $2685682.00	30-sep-1999	20-aug-2001	A	           	30-sep-1999	04-jan-2002	 	 	 	David Mucher/ Brian Glenn               	 	               $0.00	         $8720417.00	         $1744083.00	         $6976334.00	               $0.00	               $0.00	               $0.00	         $6976334.00	               $0.00	          $755146.00	N	04-jan-2002 16:58:53	04-jan-2002	                              	2002  	1     	G	N
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X147               	0     	FY2001 Capitalized Operating Assist	         $6126660.00	         $5755024.00	          $371636.00	12-oct-2001	03-oct-2001	A	           	12-feb-2001	30-jan-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $7193780.00	         $1438756.00	         $5755024.00	               $0.00	               $0.00	               $0.00	         $5755024.00	               $0.00	          $371636.00	N	30-jan-2002 22:24:25	30-jan-2002	                              	2002  	1     	G	N
78400        	AL	03      	HUNTSVILLE CITY      	1075             	Huntsville          	011400	AL030036               	0     	TRANSIT FACILITY                   	         $2714026.00	               $0.00	         $2714026.00	26-sep-2001	           	A	           	26-sep-2001	22-jan-2002	 	 	 	Dave Mucher/ Brian Glenn                	 	               $0.00	           $50333.00	           $50333.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2714026.00	N	22-jan-2002 11:59:37	22-jan-2002	                              	2002  	1     	G	N
78400        	AL	90      	HUNTSVILLE CITY      	1075             	Huntsville          	011400	AL90X146               	0     	FY2001 OPERATING GRANT             	         $1571992.00	         $1377714.00	          $194278.00	30-nov-2000	25-oct-2001	A	           	30-nov-2000	18-jan-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $2374500.00	         $1002870.00	         $1371630.00	               $0.00	               $0.00	               $0.00	         $1371630.00	               $0.00	          $200362.00	Y	18-jan-2002 13:19:00	18-jan-2002	                              	2002  	1     	G	N
78400        	AL	90      	HUNTSVILLE CITY      	1075             	Huntsville          	011400	AL90X151               	0     	FY 2002 OPERATING GRANT            	         $1346760.00	               $0.00	         $1346760.00	23-jan-2002	           	A	           	10-dec-2001	18-jan-2002	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	          $106774.00	           $52075.00	           $54699.00	          $113783.00	           $55979.00	           $57804.00	          $112503.00	               $0.00	         $1234257.00	N	18-jan-2002 13:34:18	18-jan-2002	                              	2002  	1     	G	N
78400        	AL	03      	MOBILE CITY          	1076             	MOBILE              	010810	AL030019               	1     	BUS REPLACEMENT PROJECT            	         $1465794.00	          $200448.00	         $1265346.00	20-may-1999	18-may-1999	A	           	22-apr-1999	09-feb-2002	 	 	 	David Mucher Brian Glenn                	 	               $0.00	          $250560.00	           $50112.00	          $200448.00	               $0.00	               $0.00	               $0.00	          $200448.00	               $0.00	         $1265346.00	N	09-feb-2002 21:17:52	09-feb-2002	                              	2002  	1     	G	N
78400        	AL	03      	MOBILE CITY          	1076             	MOBILE              	010810	AL030022               	0     	GM&O INTERMODAL FACILITY PROJECT   	        $11314275.00	         $4743392.00	         $6570883.00	29-sep-2000	19-dec-2001	A	           	29-sep-2000	09-feb-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $5790523.00	         $1158105.00	         $4632418.00	               $0.00	               $0.00	               $0.00	         $4632418.00	        $11314275.00	         $6681857.00	N	09-feb-2002 22:19:32	09-feb-2002	                              	2002  	1     	G	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X110               	0     	CAP/PLNG/OPERATING                 	          $906440.00	          $896779.00	            $9661.00	11-dec-2000	08-dec-2000	A	           	06-jun-1996	09-feb-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $1467854.00	          $571074.00	          $896780.00	               $0.00	               $0.00	               $0.00	               $0.00	          $906440.00	               $0.00	N	09-feb-2002 22:38:26	09-feb-2002	                              	2002  	1     	G	Y
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X117               	0     	CAPITAL, OPERATING, PLANNING       	         $1589861.00	         $1009166.00	          $580695.00	10-apr-1997	29-jun-2001	A	           	10-apr-1997	09-feb-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $1607666.00	          $598500.00	         $1009166.00	               $0.00	               $0.00	               $0.00	         $1009166.00	         $1589861.00	          $580695.00	N	09-feb-2002 23:33:18	09-feb-2002	                              	2002  	1     	G	Y
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X127               	0     	OPERATING AND CAPITAL FORMULA GRANT	         $2460588.00	         $2259123.00	          $201465.00	31-aug-1998	19-dec-2001	A	           	31-aug-1998	09-feb-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $2823904.00	          $564781.00	         $2259123.00	               $0.00	               $0.00	               $0.00	         $2259123.00	         $2460588.00	          $201465.00	N	09-feb-2002 22:49:35	09-feb-2002	                              	2002  	1     	G	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X136               	2     	CAPITAL GRANT ASSISTANCE           	         $2839900.00	         $1685203.00	         $1154697.00	29-jan-2001	19-dec-2001	A	           	30-sep-1999	09-feb-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $2107239.00	          $421449.00	         $1685790.00	               $0.00	               $0.00	               $0.00	         $1685790.00	         $2839900.00	         $1154110.00	N	09-feb-2002 23:13:48	09-feb-2002	                              	2002  	1     	G	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X149               	0     	CAPITAL GRANT ASSISTANCE           	         $1169700.00	          $815413.00	          $354287.00	19-dec-2001	19-dec-2001	A	           	15-mar-2001	09-feb-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $1019267.00	          $203855.00	          $815412.00	               $0.00	               $0.00	               $0.00	          $815412.00	         $1169700.00	          $354288.00	N	09-feb-2002 23:19:43	09-feb-2002	                              	2002  	1     	G	N
78400        	AL	03      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL030030               	0     	Tuscaloosa Bus Replacement and Expa	          $977196.00	          $934991.00	           $42205.00	25-jan-2000	20-nov-2001	A	           	25-jan-2000	11-jan-2002	 	 	 	Derek Scott / David Mucher              	 	               $0.00	         $1168742.00	          $233751.00	          $934991.00	               $0.00	               $0.00	               $0.00	          $934991.00	               $0.00	           $42205.00	N	11-jan-2002 10:10:21	11-jan-2002	                              	2002  	1     	G	N
78400        	AL	90      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL90X129               	0     	TRANSIT SERVICE FOR THE TUSCALOOSA 	          $742136.00	          $710560.00	           $31576.00	27-jul-2001	27-jul-2001	A	           	02-oct-1998	11-jan-2002	 	 	 	LEN LACOUR                              	 	               $0.00	          $898241.00	          $174163.00	          $724078.00	               $0.00	               $0.00	               $0.00	          $724078.00	               $0.00	           $18058.00	N	11-jan-2002 10:16:02	11-jan-2002	                              	2002  	1     	G	N
78400        	AL	90      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL90X135               	0     	Transit Service for the Tuscaloosa 	          $720245.00	          $674941.00	           $45304.00	23-sep-1999	31-dec-2001	A	           	23-sep-1999	11-jan-2002	 	 	 	Brian Glenn                             	 	               $0.00	         $1275390.00	          $600450.00	          $674940.00	               $0.00	               $0.00	               $0.00	          $674940.00	               $0.00	           $45305.00	N	11-jan-2002 10:18:39	11-jan-2002	                              	2002  	1     	G	N
78400        	AL	90      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL90X145               	0     	Tuscaloosa Transit Service         	          $824951.00	          $291041.00	          $533910.00	14-feb-2002	31-dec-2001	A	           	09-jan-2001	11-jan-2002	 	 	 	Brian Glenn                             	 	               $0.00	          $561821.00	          $270782.00	          $291039.00	               $0.00	               $0.00	               $0.00	          $291039.00	               $0.00	          $533912.00	N	11-jan-2002 10:37:11	11-jan-2002	                              	2002  	1     	G	N
78400        	AL	90      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL90X150               	0     	Operating & Capital Assistance, Bus	          $844760.00	               $0.00	          $844760.00	24-sep-2001	           	A	           	24-sep-2001	29-jan-2002	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $844760.00	N	29-jan-2002 15:17:01	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL030213               	0     	Capital assistance municipal bus se	          $397000.00	               $0.00	          $397000.00	31-aug-2001	           	A	           	31-aug-2001	04-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $397000.00	               $0.00	          $397000.00	          $397000.00	               $0.00	               $0.00	N	04-jan-2002 16:06:59	04-jan-2002	                              	2002  	1     	P	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X275               	0     	CAPITAL AND OPERATING              	         $1381952.00	         $1362622.00	           $19330.00	28-feb-1995	12-oct-2001	A	           	28-feb-1995	11-jan-2002	 	 	 	DORIS HARTNESS                          	 	               $0.00	         $2375712.00	         $1013089.00	         $1362623.00	               $0.00	               $0.00	               $0.00	         $1362623.00	               $0.00	           $19329.00	Y	11-jan-2002 09:58:45	11-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X299               	0     	CAPITAL AND OPERATING              	         $1112000.00	          $602534.00	          $509466.00	27-feb-1996	05-sep-2000	A	           	27-feb-1996	08-jan-2002	 	 	 	DORIS HARTNESS                          	 	               $0.00	         $2218915.00	         $1599667.00	          $619248.00	           $87802.00	               $0.00	           $87802.00	          $707050.00	         $1112000.00	          $404950.00	N	08-jan-2002 08:43:56	08-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X321               	0     	CAPITAL AND OPERATING              	          $791069.00	          $514133.00	          $276936.00	16-apr-1997	12-oct-2001	A	           	16-apr-1997	08-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $1071961.00	          $539628.00	          $532333.00	            $7819.00	               $0.00	            $7819.00	          $540152.00	               $0.00	          $250917.00	N	08-jan-2002 07:56:59	08-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X356               	0     	Municipal Bus Service              	         $1411315.00	          $641315.00	          $770000.00	10-aug-1999	19-dec-2000	A	           	10-aug-1999	07-jan-2002	 	 	 	Roslyn Harper                           	 	               $0.00	          $762869.00	               $0.00	          $762869.00	               $0.00	               $0.00	               $0.00	          $762869.00	               $0.00	          $648446.00	N	07-jan-2002 08:57:26	07-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X404               	0     	Municipal Bus Service              	         $2180000.00	          $511652.00	         $1668348.00	11-jan-2001	12-oct-2001	A	           	11-jan-2001	07-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $1366853.00	               $0.00	         $1366853.00	          $710584.00	               $0.00	          $710584.00	         $2077437.00	               $0.00	          $102563.00	N	07-jan-2002 08:26:29	07-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X427               	0     	Municipal Bus Service              	         $1308000.00	          $138232.00	         $1169768.00	15-aug-2001	12-oct-2001	A	           	15-aug-2001	04-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	          $274856.00	               $0.00	          $274856.00	          $560206.00	               $0.00	          $560206.00	          $835062.00	               $0.00	          $472938.00	N	07-jan-2002 07:56:50	04-jan-2002	                              	2002  	1     	P	N
78400        	FL	03      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL030197               	0     	LAURA STREET INTERMODAL TERMINAL   	         $2481250.00	               $0.00	         $2481250.00	19-sep-2000	           	A	           	19-sep-2000	30-jan-2002	 	 	 	Derek Scott                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2481250.00	               $0.00	N	30-jan-2002 11:37:40	30-jan-2002	                              	2002  	1     	G	N
78400        	FL	37      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL37X007               	0     	Oldsmar Commuter Express Routes    	          $722500.00	               $0.00	          $722500.00	26-dec-2001	           	A	           	26-dec-2001	           	 	 	 	Mr. Derek Scott                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL90X328               	0     	CAPITAL ASSISTANCE                 	         $5196016.00	         $3056043.00	         $2139973.00	14-jan-1998	14-jun-2001	A	           	14-jan-1998	17-jan-2002	 	 	 	MYRA IMMINGS                            	 	               $0.00	         $3191764.00	          $135732.00	         $3056032.00	         $1871456.00	               $0.00	         $1871456.00	         $4927488.00	         $5196016.00	          $268528.00	N	30-jan-2002 12:30:15	17-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL90X352               	0     	CAPITAL & OPERATING ASSIS. FY 98/99	         $4666844.00	         $4422393.00	          $244451.00	29-sep-1998	28-dec-2001	A	           	29-sep-1998	17-jan-2002	 	 	 	IMMINGS                                 	 	               $0.00	         $4422395.00	               $0.00	         $4422395.00	           $99873.00	               $0.00	           $99873.00	         $4522268.00	         $4666844.00	          $144576.00	N	30-jan-2002 15:39:16	17-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL90X377               	1     	CAPITAL PROJECTS FOR FY 1999-2000  	        $10819801.00	         $4370491.00	         $6449310.00	13-feb-2002	28-dec-2001	A	           	10-apr-2000	17-jan-2002	 	 	 	Don Alford                              	 	               $0.00	         $4370490.00	               $0.00	         $4370490.00	         $5982551.00	               $0.00	         $5982551.00	        $10353041.00	        $10819801.00	          $466760.00	N	19-feb-2002 15:06:51	17-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL90X405               	0     	FY 2000-2001 CAPITAL PROJECTS      	         $9730815.00	         $7466138.00	         $2264677.00	26-jan-2001	28-dec-2001	A	           	26-jan-2001	17-jan-2002	 	 	 	Mr. Donald Alford                       	 	               $0.00	         $7466134.00	               $0.00	         $7466134.00	          $449110.00	               $0.00	          $449110.00	         $7915244.00	         $9730815.00	         $1815571.00	N	                    	17-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	DAYTONA EVTA         	1081             	S. DAYTONA BEACH    	121680	FL030196               	0     	Intermodal Transportation Facility 	         $4435643.00	         $3842650.00	          $592993.00	30-jan-2002	18-oct-2001	A	           	27-sep-1999	29-jan-2002	 	 	 	Tony Dittmier                           	 	               $0.00	         $4123991.00	               $0.00	         $4123991.00	          $311652.00	               $0.00	          $311652.00	         $4435643.00	         $4435643.00	               $0.00	N	29-jan-2002 14:49:53	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	DAYTONA EVTA         	1081             	S. DAYTONA BEACH    	121680	FL030203               	0     	Intermodal Transporation Facility  	         $2452738.00	           $33439.00	         $2419299.00	30-jan-2002	18-oct-2001	A	           	02-jun-2000	19-feb-2002	 	 	 	Tom McCormick                           	 	               $0.00	          $114889.00	               $0.00	          $114889.00	         $2337849.00	               $0.00	         $2337849.00	         $2452738.00	               $0.00	               $0.00	N	29-jan-2002 15:09:53	19-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	DAYTONA EVTA         	1081             	S. DAYTONA BEACH    	121680	FL90X349               	0     	U.S.C. 5307 OPERATING AND CAPITAL A	         $3006820.00	         $2989830.00	           $16990.00	18-oct-2001	18-oct-2001	A	           	12-aug-1998	19-feb-2002	 	 	 	TONY DITTMEIR                           	 	               $0.00	         $9535641.00	         $6545860.00	         $2989781.00	               $0.00	               $0.00	               $0.00	         $2989781.00	         $3006820.00	           $17039.00	N	29-jan-2002 15:24:44	19-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	DAYTONA EVTA         	1081             	S. DAYTONA BEACH    	121680	FL90X367               	0     	Capital and Operating Assistance  5	         $3912631.00	         $2442879.00	         $1469752.00	30-jan-2002	18-oct-2001	A	           	01-apr-1999	29-jan-2002	 	 	 	Tony Dittimier                          	 	               $0.00	         $9416970.00	         $6963754.00	         $2453216.00	           $28693.00	               $0.00	           $28693.00	         $2481909.00	         $3912631.00	         $1430722.00	N	29-jan-2002 16:02:04	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	DAYTONA EVTA         	1081             	S. DAYTONA BEACH    	121680	FL90X398               	0     	Operating and Capital Assistance Gr	         $3352266.00	         $1963104.00	         $1389162.00	30-jan-2002	18-oct-2001	A	           	27-apr-2000	19-feb-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $6888141.00	         $4925036.00	         $1963105.00	          $360380.00	               $0.00	          $360380.00	         $2323485.00	         $3352266.00	         $1028781.00	N	29-jan-2002 16:34:48	19-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	DAYTONA EVTA         	1081             	S. DAYTONA BEACH    	121680	FL90X425               	0     	Capital and Operating Assistance   	         $3369931.00	          $666336.00	         $2703595.00	30-jan-2002	18-oct-2001	A	           	25-jul-2001	29-jan-2002	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	         $8553131.00	         $7854273.00	          $698858.00	               $0.00	               $0.00	               $0.00	          $698858.00	         $3369931.00	         $2671073.00	N	30-jan-2002 07:58:07	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	BCT                  	1082             	POMPANO BEACH       	120400	FL030208               	0     	DISCRETIONARY GRANT-EARMARK        	         $1600000.00	         $1600000.00	               $0.00	06-nov-2001	06-nov-2001	C	           	03-jul-2001	31-jan-2002	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	         $1600000.00	               $0.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00	               $0.00	               $0.00	Y	31-jan-2002 17:20:54	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	37      	BCT                  	1082             	POMPANO BEACH       	120400	FL37X002               	0     	JOB ACCESS GRANT                   	         $1500000.00	         $1294068.00	          $205932.00	23-jan-2002	18-sep-2001	C	           	19-jan-2000	31-jan-2002	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	         $3000000.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	               $0.00	               $0.00	Y	31-jan-2002 17:59:54	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	37      	BCT                  	1082             	POMPANO BEACH       	120400	FL37X006               	0     	Job Access Grant                   	         $1300000.00	               $0.00	         $1300000.00	23-jan-2002	           	A	           	10-sep-2001	31-jan-2002	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	          $404931.00	          $202465.00	          $202466.00	          $295411.00	          $147706.00	          $147705.00	          $350171.00	               $0.00	          $949829.00	N	31-jan-2002 18:00:52	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X308               	1     	CAPITAL AND OPERATING              	        $11326732.00	        $10749893.00	          $576839.00	28-jun-2001	28-jun-2001	A	           	13-dec-1996	31-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	        $10749893.00	               $0.00	        $10749893.00	          $576839.00	               $0.00	          $576839.00	        $11326732.00	               $0.00	               $0.00	N	31-jan-2002 17:06:14	31-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X368               	1     	CAPITAL FORMULA GRANT              	        $14546785.00	        $14255203.00	          $291582.00	23-jan-2002	08-nov-2001	A	           	15-mar-1999	03-feb-2002	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	        $14308965.00	               $0.00	        $14308965.00	          $209199.00	               $0.00	          $209199.00	        $14518164.00	               $0.00	           $28621.00	N	03-feb-2002 08:40:27	03-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X390               	0     	Capital Formula Grant              	        $15910220.00	        $12681904.00	         $3228316.00	23-jan-2002	08-nov-2001	A	           	22-mar-2000	03-feb-2002	 	 	 	Tom McCormick                           	 	               $0.00	        $12839806.00	               $0.00	        $12839806.00	         $1511169.00	               $0.00	         $1511169.00	        $14350975.00	               $0.00	         $1559245.00	N	03-feb-2002 08:45:23	03-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X417               	0     	CAPITAL FORMULA GRANT              	        $16361779.00	         $8059153.00	         $8302626.00	23-jan-2002	08-nov-2001	A	           	15-jun-2001	03-feb-2002	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	         $8683956.00	               $0.00	         $8683956.00	         $1419982.00	               $0.00	         $1419982.00	        $10103938.00	        $16361779.00	         $6257841.00	N	03-feb-2002 09:26:47	03-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	FT. MYERS LEE CO. BCC	1083             	FT. MYERS           	122430	FL90X354               	0     	OPERATING & CAPITAL FOR LEE COUNTY,	         $2138257.00	         $1135504.00	         $1002753.00	26-feb-2002	20-feb-2001	A	           	21-sep-1998	25-feb-2002	 	 	 	                                        	 	               $0.00	         $1543228.00	          $376322.00	         $1166906.00	          $343105.00	               $0.00	          $343105.00	         $1510011.00	               $0.00	          $628246.00	N	                    	25-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	FT. MYERS LEE CO. BCC	1083             	FT. MYERS           	122430	FL90X423               	0     	Transit Capital for Lee County, Flo	         $8059105.00	         $5954272.00	         $2104833.00	30-may-2001	31-jul-2001	A	           	30-may-2001	25-feb-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $6377684.00	            $8400.00	         $6369284.00	            $3912.00	               $0.00	            $3912.00	         $6373196.00	               $0.00	         $1685909.00	N	                    	25-feb-2002	                              	2002  	1     	G	N
78400        	FL	03      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL030193               	0     	Alternative Fuels Bus Purchase     	         $1488750.00	         $1239945.00	          $248805.00	29-nov-1999	14-sep-2001	A	           	29-nov-1999	04-feb-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $1487334.00	               $0.00	         $1487334.00	               $0.00	               $0.00	               $0.00	         $1487334.00	               $0.00	            $1416.00	N	04-feb-2002 12:57:47	04-feb-2002	                              	2002  	1     	G	N
78400        	FL	03      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL030198               	0     	Hybrid Electric Bus Purchase       	          $490547.00	               $0.00	          $490547.00	12-mar-2001	           	A	           	12-mar-2001	04-feb-2002	 	 	 	Dave Mucher/B. Jackson                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $490547.00	          $490547.00	N	04-feb-2002 12:56:01	04-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X265               	1     	CAPITAL/OPERATING ASSISTANCE       	         $2854960.00	         $2609044.00	          $245916.00	19-jun-1995	27-jul-2001	A	           	20-dec-1994	04-feb-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $5407100.00	         $2771663.00	         $2635437.00	               $0.00	               $0.00	               $0.00	         $2635437.00	               $0.00	          $219523.00	N	04-feb-2002 12:54:01	04-feb-2002	                              	2002  	1     	G	Y
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X288               	0     	CAPITAL AND OPERATING              	         $1506604.00	         $1449649.00	           $56955.00	04-feb-2002	27-jul-2001	A	           	01-feb-1996	04-feb-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $4269260.00	         $2762656.00	         $1506604.00	               $0.00	               $0.00	               $0.00	         $1506604.00	         $1506604.00	               $0.00	Y	04-feb-2002 12:51:23	04-feb-2002	                              	2002  	1     	G	Y
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X317               	0     	CAPITAL, OPERATING AND PLANNING    	          $956504.00	          $949224.00	            $7280.00	10-jun-1997	09-may-2001	A	           	10-jun-1997	04-feb-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $2546162.00	         $1589859.00	          $956303.00	               $0.00	               $0.00	               $0.00	          $956303.00	               $0.00	             $201.00	N	04-feb-2002 12:46:52	04-feb-2002	                              	2002  	1     	G	Y
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X366               	0     	FY1999 Urbanized Area Formula Grant	         $1533393.00	         $1500090.00	           $33303.00	22-apr-1999	27-jul-2001	A	           	22-apr-1999	04-feb-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $3857854.00	         $2329817.00	         $1528037.00	               $0.00	               $0.00	               $0.00	         $1528037.00	               $0.00	            $5356.00	N	04-feb-2002 12:43:21	04-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X384               	0     	FY2000 Urbanized Area Formula Grant	         $1468428.00	         $1081110.00	          $387318.00	26-jul-2000	27-jul-2001	A	           	26-jul-2000	04-feb-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $5310785.00	         $4171852.00	         $1138933.00	               $0.00	               $0.00	               $0.00	         $1138933.00	               $0.00	          $329495.00	N	04-feb-2002 12:38:11	04-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X412               	0     	FY2001 Urbanized Area Formula Grant	         $1332171.00	          $943149.00	          $389022.00	23-apr-2001	06-aug-2001	A	           	23-apr-2001	04-feb-2002	 	 	 	David Mucher/B. Jackson                 	 	               $0.00	         $1969072.00	          $908955.00	         $1060117.00	               $0.00	               $0.00	               $0.00	         $1060117.00	               $0.00	          $272054.00	N	04-feb-2002 12:33:50	04-feb-2002	                              	2002  	1     	G	N
78400        	FL	03      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL030109               	3     	CAPITAL ASSISTANCE                 	        $68354355.00	        $67690710.00	          $663645.00	30-jan-2002	30-oct-2001	A	           	27-sep-1991	28-jan-2002	 	 	 	ALEX MCNEIL                             	 	               $0.00	       $138253003.00	        $70562283.00	        $67690720.00	          $133770.00	           $26755.00	          $107015.00	        $67797735.00	               $0.00	          $556620.00	N	29-jan-2002 09:16:32	28-jan-2002	                              	2002  	1     	G	Y
78400        	FL	03      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL030176               	0     	CAPITAL ASSISTANCE                 	           $66592.00	             $450.00	           $66142.00	25-jan-2001	25-jan-2001	A	           	14-jan-1998	28-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	             $500.00	              $50.00	             $450.00	               $0.00	               $0.00	               $0.00	             $450.00	           $66592.00	           $66142.00	N	29-jan-2002 08:34:55	28-jan-2002	                              	2002  	1     	G	Y
78400        	FL	03      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL030188               	0     	Fixed Guideway Modernization       	          $131456.00	               $0.00	          $131456.00	21-jun-2000	           	A	           	21-jun-2000	29-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $131456.00	          $131456.00	N	29-jan-2002 08:36:08	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	37      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL37X001               	0     	Job Access/Reverse Commute         	         $1000000.00	          $830645.00	          $169355.00	30-jan-2002	30-oct-2001	A	           	22-mar-2000	29-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $1661300.00	          $830650.00	          $830650.00	           $14533.00	            $7267.00	            $7266.00	          $837916.00	         $1000000.00	          $162084.00	N	01-feb-2002 15:09:51	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X264               	1     	OPERATING/CAPITAL                  	         $6536669.00	         $6466045.00	           $70624.00	30-jan-2002	30-oct-2001	A	           	10-feb-1995	29-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	        $30852763.00	        $24386702.00	         $6466061.00	             $390.00	              $78.00	             $312.00	         $6466373.00	         $6536669.00	           $70296.00	N	29-jan-2002 09:35:46	29-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X296               	0     	CAPITAL AND OPERATING              	         $4897735.00	         $4736934.00	          $160801.00	30-jan-2002	30-oct-2001	A	           	27-feb-1996	29-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	        $29240671.00	        $24503726.00	         $4736945.00	            $1659.00	             $165.00	            $1494.00	         $4738439.00	         $4897735.00	          $159296.00	N	                    	29-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X319               	0     	CAPITAL, OPERATING, PLANNING       	         $5570664.00	         $5512047.00	           $58617.00	30-jan-2002	30-oct-2001	A	           	21-jul-1997	29-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	        $27366455.00	        $21854400.00	         $5512055.00	            $8564.00	            $4135.00	            $4429.00	         $5516484.00	         $5570664.00	           $54180.00	N	29-jan-2002 15:06:44	29-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X341               	2     	CAPITAL, OPERATING, PLANNING       	         $5416403.00	         $4858212.00	          $558191.00	30-jan-2002	30-oct-2001	A	           	10-apr-1998	29-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $5547734.00	          $689513.00	         $4858221.00	           $79234.00	           $16533.00	           $62701.00	         $4920922.00	         $5416403.00	          $495481.00	N	29-jan-2002 10:11:25	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X362               	0     	capital, planning, new start       	         $7297325.00	         $6741921.00	          $555404.00	30-jan-2002	30-oct-2001	A	           	15-apr-1999	29-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $7520480.00	          $778546.00	         $6741934.00	           $20340.00	            $2035.00	           $18305.00	         $6760239.00	         $7297325.00	          $537086.00	N	29-jan-2002 14:14:44	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X380               	0     	capital, planning                  	         $8680661.00	         $7836171.00	          $844490.00	30-jan-2002	30-oct-2001	A	           	01-sep-2000	29-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $8998932.00	         $1162752.00	         $7836180.00	           $76625.00	            $7663.00	           $68962.00	         $7905142.00	         $8680661.00	          $775519.00	N	29-jan-2002 15:05:22	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X410               	0     	capital, planning                  	         $7283456.00	         $5324295.00	         $1959161.00	30-jan-2002	30-oct-2001	A	           	18-jun-2001	29-jan-2002	 	 	 	David Mucher/B. Jackson                 	 	               $0.00	         $6265801.00	          $941504.00	         $5324297.00	           $64568.00	            $8180.00	           $56388.00	         $5380685.00	               $0.00	         $1902771.00	N	29-jan-2002 15:23:57	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL030118               	0     	CAPITAL ASSISTANCE                 	         $1774800.00	         $1712156.00	           $62644.00	27-apr-1992	07-dec-2001	A	           	27-apr-1992	01-feb-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $2853613.00	         $1141444.00	         $1712169.00	               $0.00	               $0.00	               $0.00	         $1712169.00	               $0.00	           $62631.00	N	01-feb-2002 15:05:20	01-feb-2002	                              	2002  	1     	G	Y
78400        	FL	03      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL030184               	0     	PURCHASE OF BUSES                  	         $2442990.00	         $2442990.00	               $0.00	20-jan-2000	10-oct-2001	C	           	20-jan-2000	02-nov-2001	 	 	 	Roslyn Harper                           	 	               $0.00	         $2442990.00	               $0.00	         $2442990.00	               $0.00	               $0.00	               $0.00	         $2442990.00	         $2442990.00	               $0.00	Y	02-nov-2001 14:01:55	02-nov-2001	                              	2001  	4     	G	N
78400        	FL	03      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL030185               	0     	Purchase buses and related equipmen	         $1240625.00	          $940369.00	          $300256.00	25-jan-2002	14-dec-2001	A	           	20-jan-2000	01-feb-2002	 	 	 	Roslyn Harper                           	 	               $0.00	          $960061.00	               $0.00	          $960061.00	           $46998.00	               $0.00	           $46998.00	         $1007059.00	               $0.00	          $233566.00	N	01-feb-2002 15:19:44	01-feb-2002	                              	2002  	1     	G	N
78400        	FL	03      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL030199               	0     	FY 1999-2000 Replacement buses     	         $1226369.00	            $2500.00	         $1223869.00	19-sep-2000	08-nov-2001	A	           	19-sep-2000	01-feb-2002	 	 	 	Tom McCormick                           	 	               $0.00	            $2500.00	               $0.00	            $2500.00	         $1223869.00	               $0.00	         $1223869.00	         $1226369.00	               $0.00	               $0.00	N	01-feb-2002 15:47:01	01-feb-2002	                              	2002  	1     	G	N
78400        	FL	05      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL050076               	0     	CAPITAL ASSISTANCE GRANT           	          $397904.00	          $397903.90	               $0.10	22-aug-1985	31-aug-2001	A	           	22-aug-1985	07-feb-2002	 	 	 	ALEX E. MCNEIL                          	 	               $0.00	          $497380.00	           $99476.00	          $397904.00	               $0.00	               $0.00	               $0.00	          $397904.00	          $397904.00	               $0.00	Y	07-feb-2002 12:25:22	07-feb-2002	000000000000000000000000000000	2002  	1     	G	Y
78400        	FL	90      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL90X301               	0     	OPERATING AND CAPITAL              	         $2155000.00	         $2155000.00	               $0.00	25-apr-1996	10-oct-2001	C	           	25-apr-1996	07-feb-2002	 	 	 	DORIS HARTNESS                          	 	               $0.00	         $3278202.00	         $1123202.00	         $2155000.00	               $0.00	               $0.00	               $0.00	         $2155000.00	         $2155000.00	               $0.00	Y	07-feb-2002 11:39:19	07-feb-2002	                              	2002  	1     	G	Y
78400        	FL	90      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL90X332               	0     	FY 1998-99 Operating and Capital As	         $1042155.00	         $1034892.00	            $7263.00	25-feb-2002	07-dec-2001	A	           	21-aug-2000	01-feb-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $1905123.00	          $863267.00	         $1041856.00	               $0.00	               $0.00	               $0.00	         $1041856.00	               $0.00	             $299.00	N	01-feb-2002 16:08:52	01-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL90X359               	0     	Operating and Capital Assistance Gr	         $1567624.00	         $1516192.00	           $51432.00	16-nov-1999	08-nov-2001	A	           	16-nov-1999	01-feb-2002	 	 	 	Roslyn Harper                           	 	               $0.00	         $2964342.00	         $1448150.00	         $1516192.00	               $0.00	               $0.00	               $0.00	         $1516192.00	         $1567624.00	           $51432.00	N	01-feb-2002 16:39:17	01-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL90X389               	0     	FY 1999-2000 Operating and Cap. Ass	         $1519935.00	         $1484046.00	           $35889.00	25-feb-2002	10-oct-2001	A	           	14-aug-2000	01-feb-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $2913293.00	         $1419935.00	         $1493358.00	               $0.00	               $0.00	               $0.00	         $1493358.00	               $0.00	           $26577.00	N	01-feb-2002 16:28:49	01-feb-2002	                              	2002  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030080               	3     	CAPITAL ASSISTANCE GRANT           	         $3668461.00	         $2889838.00	          $778623.00	18-jan-2002	27-dec-2001	A	           	08-apr-1983	29-jan-2002	 	 	 	ROGER KRAHL                             	 	               $0.00	         $3994589.00	          $920691.00	         $3073898.00	               $0.00	               $0.00	               $0.00	         $3073898.00	               $0.00	          $594563.00	N	31-jan-2002 08:37:20	29-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030085               	4     	CAPITAL ASSISTANCE GRANT           	       $163158000.00	       $161978478.00	         $1179522.00	13-nov-2001	13-nov-2001	A	           	23-mar-1989	29-jan-2002	 	 	 	ROGER KRAHL                             	 	               $0.00	       $220000195.00	        $57631334.00	       $162368861.00	          $209475.00	           $52369.00	          $157106.00	       $162525967.00	       $163158000.00	          $632033.00	N	31-jan-2002 08:59:56	29-jan-2002	                              	2002  	1     	G	Y
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030131               	0     	CAPITAL ASSISTANCE                 	         $7250000.00	         $5862062.00	         $1387938.00	18-jan-2002	27-dec-2001	A	           	08-dec-1992	29-jan-2002	 	 	 	LEN LACOUR                              	 	               $0.00	         $6051110.00	               $0.00	         $6051110.00	          $140187.00	               $0.00	          $140187.00	         $6191297.00	         $7250000.00	         $1058703.00	N	01-feb-2002 15:21:34	29-jan-2002	                              	2002  	1     	G	Y
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030137               	1     	CAPITAL ASSISTANCE                 	         $3000000.00	          $219771.00	         $2780229.00	22-mar-1995	04-sep-2001	A	           	25-jun-1993	29-jan-2002	 	 	 	BRIAN GLENN                             	 	               $0.00	          $969771.00	          $750000.00	          $219771.00	               $0.00	               $0.00	               $0.00	          $219771.00	         $3000000.00	         $2780229.00	N	01-feb-2002 15:28:23	29-jan-2002	                              	2002  	1     	G	Y
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030148               	0     	CAPITAL ASSISTANCE                 	         $2154716.00	         $1967548.00	          $187168.00	21-mar-2001	21-mar-2001	A	           	20-sep-1994	29-jan-2002	 	 	 	BRIAN GLENN                             	 	               $0.00	         $2459436.00	          $491887.00	         $1967549.00	           $24374.00	            $4875.00	           $19499.00	         $1987048.00	         $2154716.00	          $167668.00	N	01-feb-2002 15:29:46	29-jan-2002	                              	2002  	1     	G	Y
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030149               	2     	CAPITAL ASSISTANCE                 	        $17339595.00	        $17304631.00	           $34964.00	29-jan-1999	24-sep-2001	A	           	28-sep-1995	29-jan-2002	 	 	 	Tom NcCormick                           	 	               $0.00	        $47496841.00	        $30157246.00	        $17339595.00	         $5510730.00	         $5510730.00	               $0.00	        $17339595.00	        $17339595.00	               $0.00	N	01-feb-2002 15:31:39	29-jan-2002	                              	2002  	1     	 	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030180               	0     	FY 98 FIXED GUIDEWAY MOD.          	         $3749266.00	         $2806820.00	          $942446.00	19-sep-1998	27-dec-2001	A	           	19-sep-1998	29-jan-2002	 	 	 	EB MARTIN                               	 	               $0.00	         $2890286.00	               $0.00	         $2890286.00	          $961040.00	          $102060.00	          $858980.00	         $3749266.00	         $3749266.00	               $0.00	N	01-feb-2002 15:40:31	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030190               	0     	FY 99 FIXED GUIDEWAY MOD.          	         $5830200.00	         $5634934.00	          $195266.00	17-sep-1999	13-nov-2001	A	           	17-sep-1999	29-jan-2002	 	 	 	EB MARTIN                               	 	               $0.00	         $6083920.00	          $253720.00	         $5830200.00	            $3923.00	            $3923.00	               $0.00	         $5830200.00	         $5830200.00	               $0.00	N	01-feb-2002 15:42:21	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030191               	2     	BUS PROJECTS                       	        $11260512.00	         $5970286.00	         $5290226.00	18-jan-2002	27-dec-2001	A	           	19-jul-1999	29-jan-2002	 	 	 	Elizabeth Martin                        	 	               $0.00	         $5970535.00	               $0.00	         $5970535.00	               $0.00	               $0.00	               $0.00	         $5970535.00	        $11260512.00	         $5289977.00	N	01-feb-2002 15:44:26	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030201               	0     	Fixed Guideway Modernization       	         $7492377.00	         $5386401.00	         $2105976.00	14-jan-2002	13-nov-2001	A	           	10-jul-2000	29-jan-2002	 	 	 	Elizabeth Martin                        	 	               $0.00	         $5323117.00	               $0.00	         $5323117.00	         $2311791.00	          $142531.00	         $2169260.00	         $7492377.00	         $7492377.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030210               	0     	Fixed Guideway Modernization       	         $8627162.00	         $3265773.00	         $5361389.00	19-jul-2001	27-dec-2001	A	           	19-jul-2001	29-jan-2002	 	 	 	Elizabeth Martin                        	 	               $0.00	         $3906176.00	               $0.00	         $3906176.00	         $4082819.00	               $0.00	         $4082819.00	         $7988995.00	         $8627162.00	          $638167.00	N	01-feb-2002 15:49:44	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030212               	0     	 South Miami-Dade Busway           	        $18391669.00	               $0.00	        $18391669.00	24-sep-2001	           	A	           	24-sep-2001	29-jan-2002	 	 	 	Elizabeth Martin                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $18391669.00	        $18391669.00	N	01-feb-2002 16:07:17	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X270               	1     	CAPITAL/OPER/PLNG                  	        $33406841.00	        $31709887.00	         $1696954.00	18-jan-2002	27-dec-2001	A	           	20-dec-1994	29-jan-2002	 	 	 	BRIAN GLENN                             	 	               $0.00	        $89310411.00	        $57594229.00	        $31716182.00	          $301679.00	           $75420.00	          $226259.00	        $31942441.00	        $33406841.00	         $1464400.00	N	01-feb-2002 16:10:34	29-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X300               	4     	CAPITAL AND OPERATING              	        $44855241.00	        $40464575.00	         $4390666.00	14-jan-2002	27-dec-2001	A	           	21-may-1996	29-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	        $99064578.00	        $57169638.00	        $41894940.00	         $1917075.00	          $268391.00	         $1648684.00	        $43543624.00	        $44855241.00	         $1311617.00	N	01-feb-2002 16:13:41	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X326               	0     	CAPITAL AND OPERATING              	        $25207884.00	        $21409594.00	         $3798290.00	18-jun-1997	27-dec-2001	A	           	18-jun-1997	29-jan-2002	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	        $83053115.00	        $60425313.00	        $22627802.00	          $323157.00	           $42010.00	          $281147.00	        $22908949.00	        $25207884.00	         $2298935.00	N	01-feb-2002 16:14:42	29-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X350               	2     	SECTION 5307 FY 98 GRANT           	        $56891384.00	        $31995605.00	        $24895779.00	18-jan-2002	27-dec-2001	A	           	17-sep-1998	29-jan-2002	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	        $36356285.00	         $3751768.00	        $32604517.00	          $364508.00	           $29161.00	          $335347.00	        $32939864.00	        $56891384.00	        $23951520.00	N	01-feb-2002 16:15:55	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X373               	0     	SECTION 5307 FY 99 GRANT           	        $32750900.00	        $31076803.00	         $1674097.00	18-jan-2002	27-dec-2001	A	           	09-sep-1999	29-jan-2002	 	 	 	MARTIN, ELIZABETH                       	 	               $0.00	        $31571587.00	          $355608.00	        $31215979.00	         $1939730.00	          $404809.00	         $1534921.00	        $32750900.00	        $32750900.00	               $0.00	N	01-feb-2002 16:18:29	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X395               	0     	FY 00 Section 5307                 	        $35782413.00	        $33177817.00	         $2604596.00	31-jul-2000	27-dec-2001	A	           	31-jul-2000	10-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	        $35939081.00	         $2342769.00	        $33596312.00	         $9855868.00	         $7669767.00	         $2186101.00	        $35782413.00	               $0.00	               $0.00	N	30-jan-2002 13:26:44	10-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X408               	0     	FY 01 Section 5307                 	        $32492787.00	        $23363655.00	         $9129132.00	27-aug-2001	27-dec-2001	A	           	27-aug-2001	29-jan-2002	 	 	 	Elizabeth Martin                        	 	               $0.00	        $29731770.00	               $0.00	        $29731770.00	         $6141652.00	         $3380635.00	         $2761017.00	        $32492787.00	        $32492787.00	               $0.00	N	01-feb-2002 11:15:26	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL030165               	3     	CAPITAL ASSISTANCE                 	        $16263713.00	         $7010779.00	         $9252934.00	27-apr-2000	05-dec-2001	A	           	10-apr-1997	30-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $7016331.00	               $0.00	         $7016331.00	             $900.00	               $0.00	             $900.00	         $7017231.00	        $16263713.00	         $9246482.00	N	30-jan-2002 07:30:30	30-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL030206               	0     	CAPITAL:  BUS / INTERMODAL FACILITY	         $4100000.00	         $3919593.00	          $180407.00	20-aug-2001	17-aug-2001	A	           	11-may-2001	30-jan-2002	 	 	 	Derek Scott                             	 	               $0.00	         $3919592.00	               $0.00	         $3919592.00	               $0.00	               $0.00	               $0.00	         $3919592.00	         $4100000.00	          $180408.00	N	30-jan-2002 08:15:30	30-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X316               	0     	CAPITAL, OPERATING, PLANNING       	        $10018827.00	        $10000679.00	           $18148.00	07-nov-2001	05-dec-2001	A	           	06-dec-1996	29-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	        $50823955.00	        $40805128.00	        $10018827.00	               $0.00	               $0.00	               $0.00	        $10018827.00	               $0.00	         $1800000.00	Y	29-jan-2002 08:17:58	29-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X334               	1     	CAPITAL, OPERATING AND PLANNING    	        $14783789.00	        $13724697.00	         $1059092.00	31-aug-1998	05-dec-2001	A	           	21-apr-1998	30-jan-2002	 	 	 	MCCORMICK                               	 	               $0.00	        $59427221.00	        $45640056.00	        $13787165.00	          $621612.00	               $0.00	          $621612.00	        $14408777.00	        $14783789.00	          $375012.00	N	30-jan-2002 12:42:45	30-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X361               	0     	FY 1999 Capital, Planning & Operati	        $15806171.00	        $10123683.00	         $5682488.00	22-apr-1999	05-dec-2001	A	           	22-apr-1999	31-jan-2002	 	 	 	J. Anthony Dittmeier                    	 	               $0.00	        $54347206.00	        $44210789.00	        $10136417.00	           $58836.00	               $0.00	           $58836.00	        $10195253.00	               $0.00	         $5610918.00	N	31-jan-2002 10:50:36	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X397               	0     	FY 2000Capital, Planning & Operati 	        $16026868.00	         $9543561.00	         $6483307.00	21-feb-2002	05-dec-2001	A	           	05-jul-2000	31-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	        $61273247.00	        $51247212.00	        $10026035.00	          $605694.00	               $0.00	          $605694.00	        $10631729.00	        $16026868.00	         $5395139.00	N	31-jan-2002 14:06:00	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X411               	0     	FY 2001Capital, Planning & Operati 	        $17870785.00	         $4964603.00	        $12906182.00	21-feb-2002	24-dec-2001	A	           	01-may-2001	31-jan-2002	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	         $6637590.00	          $603183.00	         $6034407.00	          $826310.00	               $0.00	          $826310.00	         $6860717.00	        $17870785.00	        $11010068.00	N	31-jan-2002 16:20:14	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PENSACOLA BCC        	1092             	PENSACOLA           	129570	FL90X381               	0     	FY2000 CAPITAL PROJECTS FUNDING    	         $1631887.00	         $1053423.00	          $578464.00	18-jan-2002	26-oct-2001	A	           	02-feb-2000	24-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $1877758.00	          $816832.00	         $1060926.00	          $421595.00	               $0.00	          $421595.00	         $1482521.00	               $0.00	          $149366.00	N	24-jan-2002 10:26:27	24-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PENSACOLA BCC        	1092             	PENSACOLA           	129570	FL90X413               	0     	FY2001 CAPITAL PROJECTS FUNDING    	         $1937580.00	          $992525.00	          $945055.00	13-apr-2001	26-oct-2001	A	           	13-apr-2001	24-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $1086818.00	               $0.00	         $1086818.00	          $638850.00	               $0.00	          $638850.00	         $1725668.00	               $0.00	          $211912.00	N	24-jan-2002 12:47:05	24-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	SARASOTA SCAT        	1094             	SARASOTA            	129590	FL030122               	0     	CAPITAL ASSISTANCE (ES)            	         $3688480.00	         $3485177.00	          $203303.00	13-dec-2001	13-dec-2001	A	           	10-mar-1994	26-jan-2002	 	 	 	DORIS HARTNESS                          	 	               $0.00	         $4412484.30	          $922120.86	         $3490363.44	               $0.00	               $0.00	               $0.00	         $3490363.44	         $3688480.00	          $198116.56	N	26-jan-2002 17:34:20	26-jan-2002	COMPLETE W/13(C) #3           	2002  	1     	G	Y
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	129590	FL90X355               	0     	CAPITAL GRANT                      	         $1600000.00	         $1503343.00	           $96657.00	30-dec-1998	13-dec-2001	A	           	30-dec-1998	26-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $1503348.00	               $0.00	         $1503348.00	            $4214.00	               $0.00	            $4214.00	         $1507562.00	         $1600000.00	           $92438.00	N	26-jan-2002 17:30:06	26-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	129590	FL90X374               	0     	Capital Grant                      	         $1000000.00	          $766549.00	          $233451.00	13-dec-2001	13-dec-2001	A	           	10-mar-2000	26-jan-2002	 	 	 	Roslyn Harper                           	 	               $0.00	          $766549.00	               $0.00	          $766549.00	               $0.00	               $0.00	               $0.00	          $766549.00	         $1000000.00	          $233451.00	N	26-jan-2002 17:42:29	26-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	129590	FL90X383               	0     	FY 1999/2000 Capital Assistance Gra	         $2655000.00	         $1927994.00	          $727006.00	29-jan-2002	13-dec-2001	A	           	15-aug-2000	26-jan-2002	 	 	 	Thomas McCormick                        	 	               $0.00	         $1929735.05	               $0.00	         $1929735.05	          $222320.20	               $0.00	          $222320.20	         $2152055.25	         $2655000.00	          $502944.75	N	26-jan-2002 17:56:53	26-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	129590	FL90X426               	0     	FY 2000-2001 Capital Assistance Gra	         $2006510.00	          $910000.00	         $1096510.00	29-jan-2002	13-dec-2001	A	           	20-jul-2001	26-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	          $910000.00	               $0.00	          $910000.00	          $195929.20	               $0.00	          $195929.20	         $1105929.20	         $2006510.00	          $900580.80	N	26-jan-2002 18:03:40	26-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL90X298               	0     	OPERATING AND CAPITAL              	         $1410000.00	         $1345107.00	           $64893.00	08-nov-2001	08-nov-2001	A	           	06-mar-1996	26-oct-2001	 	 	 	Brian Jackson                           	 	               $0.00	         $2626383.11	         $1281276.62	         $1345106.49	               $0.00	               $0.00	               $0.00	         $1345106.49	         $1410000.00	           $64893.51	N	                    	26-oct-2001	                              	2001  	4     	G	Y
78400        	FL	90      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL90X353               	0     	SECTION 5307 - OPERATING/CAPITAL/PL	         $1459590.00	         $1450283.00	            $9307.00	31-aug-1998	08-nov-2001	A	           	31-aug-1998	17-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $2205272.25	          $752500.00	         $1452772.25	               $0.00	               $0.00	               $0.00	         $1452772.25	               $0.00	            $6817.75	N	05-feb-2002 11:13:34	17-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL90X382               	0     	Fiscal Year 1999 FTA Section 5307  	         $1748180.00	         $1714445.00	           $33735.00	29-mar-2000	08-nov-2001	A	           	29-mar-2000	26-oct-2001	 	 	 	Brian Jackson                           	 	               $0.00	         $4003735.90	         $2289290.60	         $1714445.30	               $0.00	               $0.00	               $0.00	         $1714445.30	         $1748180.00	           $33734.70	N	                    	26-oct-2001	                              	2001  	4     	G	N
78400        	FL	90      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL90X406               	0     	FY2000 OPERATING & PLANNING ASSISTA	          $855000.00	          $791117.00	           $63883.00	29-sep-2000	08-nov-2001	A	           	29-sep-2000	17-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $1546461.33	          $744292.26	          $802169.07	               $0.00	               $0.00	               $0.00	          $802169.07	               $0.00	           $52830.93	N	05-feb-2002 12:07:22	17-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL90X429               	0     	Capital & Operating Assistance     	         $1345000.00	          $738095.00	          $606905.00	22-jan-2002	08-nov-2001	A	           	19-sep-2001	17-jan-2002	 	 	 	Dave Mucher/Derek Scott                 	 	               $0.00	         $1475689.88	          $725000.00	          $750689.88	               $0.00	               $0.00	               $0.00	          $750689.88	               $0.00	          $594310.12	N	05-feb-2002 12:27:24	17-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030161               	0     	CAPITAL ASSISTANCE                 	         $1400000.00	         $1279714.00	          $120286.00	29-may-1996	17-oct-2001	A	           	29-may-1996	30-jan-2002	 	 	 	DORIS HARTNESS                          	 	               $0.00	         $1279713.90	               $0.00	         $1279713.90	          $117896.10	               $0.00	          $117896.10	         $1397610.00	         $1400000.00	            $2390.00	N	01-feb-2002 08:40:16	30-jan-2002	                              	2002  	1     	G	Y
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030166               	3     	MOBILITY ENHANCEMENTS STUDY TPA/LAK	         $4956441.00	         $4015707.00	          $940734.00	29-aug-2000	07-dec-2001	A	           	03-jul-1997	30-jan-2002	 	 	 	Don Alford                              	 	               $0.00	         $3958310.05	               $0.00	         $3958310.05	           $98939.33	               $0.00	           $98939.33	         $4057249.38	         $4956441.00	          $899191.62	N	01-feb-2002 10:21:21	30-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030167               	3     	BUS PURCHASE AND YBOR STATION PD&E 	         $6477918.00	         $3615384.00	         $2862534.00	26-sep-2001	07-dec-2001	A	           	16-jul-1998	30-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $3666900.31	               $0.00	         $3666900.31	         $1901742.54	               $0.00	         $1901742.54	         $5568642.85	         $6477918.00	          $909275.15	N	01-feb-2002 10:41:25	30-jan-2002	                              	2002  	1     	G	N
78400        	FL	37      	TAMPA HART           	1096             	TAMPA               	120620	FL37X003               	0     	JOB ACCESS AND REVERSE COMMUTE     	          $500000.00	               $0.00	          $500000.00	08-mar-2001	           	A	           	08-mar-2001	26-feb-2002	 	 	 	Don Alford                              	 	               $0.00	          $301466.14	               $0.00	          $301466.14	               $0.00	               $0.00	               $0.00	          $301466.14	               $0.00	          $198533.86	N	26-feb-2002 11:31:33	26-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X119               	2     	SECTION 9 CAP/OPER GRANT           	         $4887321.00	         $4580384.00	          $306937.00	21-apr-1999	21-apr-1999	A	           	30-dec-1988	30-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $7194292.82	         $2613908.76	         $4580384.06	          $383671.18	           $76734.24	          $306936.94	         $4887321.00	         $4887321.00	               $0.00	N	01-feb-2002 10:49:17	30-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X141               	1     	OPERATING/CAPITAL                  	         $2992791.00	         $2992791.00	               $0.00	28-dec-1990	14-nov-2001	A	           	29-dec-1989	01-feb-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $5226145.00	         $2233354.00	         $2992791.00	               $0.00	               $0.00	               $0.00	         $2992791.00	         $2992791.00	               $0.00	Y	01-feb-2002 15:04:16	01-feb-2002	                              	2002  	1     	G	Y
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X238               	0     	CAPITAL, OPERATING, PLNG           	         $8691827.00	         $8424091.00	          $267736.00	15-feb-2002	12-dec-2001	A	           	03-jun-1994	30-jan-2002	 	 	 	DORIS HARTNESS                          	 	               $0.00	        $12201828.93	         $3768399.42	         $8433429.51	          $286619.47	           $51621.34	          $234998.13	         $8668427.64	         $8691827.00	           $23399.36	N	01-feb-2002 14:08:37	30-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X251               	0     	CAPITAL ASSISTANCE                 	         $6800000.00	         $5235146.00	         $1564854.00	24-nov-2000	22-nov-2000	A	           	24-mar-1995	30-jan-2002	 	 	 	DORIS HARTNESS                          	 	               $0.00	         $6543931.98	         $1308786.40	         $5235145.58	         $1956068.02	          $391213.60	         $1564854.42	         $6800000.00	         $8400000.00	         $1600000.00	N	01-feb-2002 14:57:07	30-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X278               	0     	FY 1995 SECTION 9 GRANT            	         $4837851.00	         $4834363.00	            $3488.00	20-jul-1995	18-oct-2001	A	           	20-jul-1995	01-feb-2002	 	 	 	                                        	 	               $0.00	         $7534510.00	         $2696659.00	         $4837851.00	               $0.00	               $0.00	               $0.00	         $4837851.00	         $4837851.00	               $0.00	N	01-feb-2002 14:37:14	01-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X295               	3     	CAP/PLANNING & OPERATING ASSISTANCE	        $17041993.00	        $14526549.00	         $2515444.00	26-jul-2001	12-dec-2001	A	           	08-jul-1996	30-jan-2002	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	        $15913713.06	         $1141553.00	        $14772160.06	         $1051139.97	               $0.00	         $1051139.97	        $15823300.03	        $17041993.00	         $1218692.97	N	05-feb-2002 10:46:56	30-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X305               	0     	                                   	         $9173685.00	         $9011081.00	          $162604.00	14-nov-2001	14-nov-2001	A	           	09-sep-1997	01-feb-2002	 	 	 	                                        	 	               $0.00	        $10262739.00	         $1089054.00	         $9173685.00	               $0.00	               $0.00	               $0.00	         $9173685.00	         $9173685.00	               $0.00	N	05-feb-2002 09:08:06	01-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X331               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $5803175.00	         $4743042.00	         $1060133.00	20-jul-1998	12-dec-2001	A	           	20-jul-1998	30-jan-2002	 	 	 	                                        	 	               $0.00	         $4741982.63	               $0.00	         $4741982.63	          $225549.63	               $0.00	          $225549.63	         $4967532.26	         $5803175.00	          $835642.74	N	07-feb-2002 10:44:58	30-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X333               	2     	STP BUS PURCHASE AND INTERMODAL STU	        $16366000.00	        $11853750.00	         $4512250.00	04-feb-2002	07-dec-2001	A	           	18-mar-1999	30-jan-2002	 	 	 	Don Alford                              	 	               $0.00	        $12017117.69	               $0.00	        $12017117.69	         $4255487.51	               $0.00	         $4255487.51	        $16272605.20	        $16366000.00	           $93394.80	N	05-feb-2002 10:41:14	30-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X360               	0     	URBANIZED AREA FORMULA GRANT       	         $6273966.00	         $4532512.00	         $1741454.00	29-jul-1999	12-dec-2001	A	           	29-jul-1999	30-jan-2002	 	 	 	Elizabeth Martin                        	 	               $0.00	         $4680130.33	               $0.00	         $4680130.33	           $80487.65	               $0.00	           $80487.65	         $4760617.98	         $6273966.00	         $1513348.02	N	07-feb-2002 10:31:22	30-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X396               	1     	Urbanized Area Formula Grant       	         $7539218.00	         $3868003.00	         $3671215.00	19-sep-2001	12-dec-2001	A	           	22-mar-2000	30-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $4041009.88	               $0.00	         $4041009.88	          $329782.94	               $0.00	          $329782.94	         $4370792.82	         $7539218.00	         $3168425.18	N	07-feb-2002 09:40:29	30-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X424               	0     	Urbanized Area Formula Grant       	         $7169004.00	         $2831398.00	         $4337606.00	20-feb-2002	12-dec-2001	A	           	15-aug-2001	31-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $3148883.41	               $0.00	         $3148883.41	          $182537.51	               $0.00	          $182537.51	         $3331420.92	         $7169004.00	         $3837583.08	N	08-feb-2002 14:21:35	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X430               	0     	Southern Transportation Plaza      	         $5000000.00	         $3871259.00	         $1128741.00	20-feb-2002	19-dec-2001	A	           	13-dec-2001	31-jan-2002	 	 	 	Derek Scott                             	 	               $0.00	         $3902799.75	               $0.00	         $3902799.75	               $0.00	               $0.00	               $0.00	         $3902799.75	         $5000000.00	         $1097200.25	N	06-feb-2002 15:13:44	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL030171               	1     	CAPITAL ASSISTANCE                 	         $2931589.00	         $2293465.00	          $638124.00	29-jul-1999	29-nov-2001	A	           	14-may-1998	28-jan-2002	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	         $3260360.00	          $652072.00	         $2608288.00	          $274066.00	           $54813.00	          $219253.00	         $2827541.00	         $2931589.00	          $104048.00	N	28-jan-2002 10:00:36	28-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL030207               	0     	FY01 5309 GRANT PALM TRAN          	          $800000.00	               $0.00	          $800000.00	13-apr-2001	           	A	           	13-apr-2001	28-jan-2002	 	 	 	TOM McCORMICK                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $797099.00	               $0.00	          $797099.00	          $797099.00	          $800000.00	            $2901.00	N	28-jan-2002 11:02:20	28-jan-2002	                              	2002  	1     	G	N
78400        	FL	37      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL37X004               	0     	FY2000 Job Access / Reverse Commute	          $500000.00	           $65844.00	          $434156.00	22-oct-2001	22-oct-2001	A	           	20-mar-2001	28-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	          $131688.00	           $65844.00	           $65844.00	               $0.00	               $0.00	               $0.00	           $65844.00	          $500000.00	          $434156.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X166               	1     	OPERATING AND PLANNING             	         $3604825.00	         $3561665.00	           $43160.00	30-sep-1991	24-may-2001	A	           	29-mar-1991	28-jan-2002	 	 	 	TOM MCCORMICK                           	 	               $0.00	         $8751180.00	         $5189600.00	         $3561580.00	               $0.00	               $0.00	               $0.00	         $3561580.00	               $0.00	           $43245.00	N	28-jan-2002 10:06:33	28-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X323               	0     	Close-out of project               	         $4057122.00	         $4055525.00	            $1597.00	29-nov-2001	29-nov-2001	A	           	24-mar-1997	19-feb-2002	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	        $23106477.00	        $19050950.00	         $4055527.00	               $0.00	               $0.00	               $0.00	         $4055527.00	         $4057122.00	            $1595.00	N	                    	19-feb-2002	                              	2002  	1     	G	Y
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X346               	1     	FY98 SECTION 5307                  	         $6305510.00	         $5893141.00	          $412369.00	16-jun-1999	29-nov-2001	A	           	09-sep-1998	28-jan-2002	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	         $5897339.00	               $0.00	         $5897339.00	          $360752.00	               $0.00	          $360752.00	         $6258091.00	         $6305510.00	           $47419.00	N	28-jan-2002 10:05:20	28-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X371               	2     	FY99 SECTION 5307                  	        $10113517.00	         $9454989.00	          $658528.00	15-mar-2000	29-nov-2001	A	           	24-jun-1999	28-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $9545763.00	               $0.00	         $9545763.00	          $291140.00	               $0.00	          $291140.00	         $9836903.00	        $10113517.00	          $276614.00	N	28-jan-2002 10:16:02	28-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X386               	1     	FY00 SECTION 5307                  	         $9228472.00	         $8997532.00	          $230940.00	11-feb-2002	29-nov-2001	A	           	11-jul-2000	28-jan-2002	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	         $9002208.00	               $0.00	         $9002208.00	           $56500.00	               $0.00	           $56500.00	         $9058708.00	         $9228472.00	          $169764.00	N	28-jan-2002 10:48:45	28-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X415               	0     	FY01 SECTION 5307                  	        $10753443.00	         $8738514.00	         $2014929.00	12-feb-2002	29-nov-2001	A	           	02-mar-2001	28-jan-2002	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	         $8742246.00	               $0.00	         $8742246.00	         $1885954.00	               $0.00	         $1885954.00	        $10628200.00	               $0.00	          $125243.00	N	28-jan-2002 10:48:50	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030036               	2     	CAPITAL ASSISTANCE                 	        $81819162.00	        $81667009.00	          $152153.00	12-dec-2001	12-dec-2001	A	           	30-sep-1991	28-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	       $104498727.00	        $22680343.00	        $81818384.00	               $0.00	               $0.00	               $0.00	        $81818384.00	               $0.00	               $0.00	N	31-jan-2002 19:47:03	28-jan-2002	                              	2002  	1     	G	Y
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030037               	7     	CAPITAL ASSISTANCE                 	       $304826651.00	       $304816650.00	           $10001.00	30-may-2001	11-jun-2001	A	           	30-sep-1993	28-jan-2002	 	 	 	Jerry Hubbard /Tony Dittmeier           	 	               $0.00	       $411990919.00	        $82398188.00	       $329592731.00	               $0.00	               $0.00	               $0.00	       $329592731.00	               $0.00	       $-24766080.00	N	31-jan-2002 19:44:45	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030039               	0     	CAPITAL ASSISTANCE                 	         $2555028.00	         $2533188.00	           $21840.00	30-oct-2000	30-oct-2000	A	           	28-jul-1992	28-jan-2002	 	 	 	ALEX MCNEIL                             	 	               $0.00	         $3182802.00	          $636559.00	         $2546243.00	           $10982.00	            $2197.00	            $8785.00	         $2555028.00	               $0.00	               $0.00	N	05-feb-2002 11:15:00	28-jan-2002	                              	2002  	1     	G	Y
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030044               	1     	CAPITAL ASSISTANCE                 	         $5955024.00	         $5823558.00	          $131466.00	12-mar-2001	12-mar-2001	A	           	24-sep-1993	28-jan-2002	 	 	 	BRIAN GLENN                             	 	               $0.00	         $7279447.00	         $1455893.00	         $5823554.00	               $0.00	               $0.00	               $0.00	         $5823554.00	         $5955024.00	          $131470.00	N	05-feb-2002 11:21:22	28-jan-2002	                              	2002  	1     	G	Y
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030048               	4     	CAPITAL ASSISTANCE                 	        $49747633.00	        $48419830.00	         $1327803.00	25-feb-2002	28-dec-2001	A	           	04-mar-1994	28-jan-2002	 	 	 	Len Lacour                              	 	               $0.00	        $62958817.00	        $16430293.00	        $46528524.00	         $4355850.00	         $1136741.00	         $3219109.00	        $49747633.00	               $0.00	               $0.00	N	05-feb-2002 11:33:06	28-jan-2002	COMPLETE W/13(C) #7           	2002  	1     	G	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030049               	1     	CAPITAL ASSISTANCE -RAIL MOD SEC 3 	        $13023408.00	        $12777343.00	          $246065.00	25-feb-2002	21-mar-2000	A	           	19-sep-1994	28-jan-2002	 	 	 	BRIAN GLENN                             	 	               $0.00	        $16279258.00	         $3255850.00	        $13023408.00	               $0.00	               $0.00	               $0.00	        $13023408.00	               $0.00	               $0.00	N	05-feb-2002 11:43:16	28-jan-2002	                              	2002  	1     	G	Y
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030050               	1     	CAPITAL ASSISTANCE-LIVABLE COMM    	         $3000000.00	         $2860303.00	          $139697.00	20-aug-1997	21-aug-1997	A	           	08-dec-1994	10-dec-2001	 	 	 	Len Lacour                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	N	01-nov-2001 11:51:15	10-dec-2001	                              	2001  	4     	G	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030053               	1     	CAPITAL ASSISTANCE                 	        $13300000.00	        $13205412.00	           $94588.00	26-sep-1997	26-may-1999	A	           	25-jul-1995	28-jan-2002	 	 	 	BRIAN GLENN                             	 	               $0.00	        $16625000.00	         $3325000.00	        $13300000.00	               $0.00	               $0.00	               $0.00	        $13300000.00	               $0.00	               $0.00	N	06-feb-2002 11:11:11	28-jan-2002	                              	2002  	1     	G	Y
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030054               	0     	CAPITAL ASSISTANCE                 	         $1600000.00	         $1597412.00	            $2588.00	25-oct-2001	25-oct-2001	A	           	18-apr-1997	28-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $2000000.00	          $400000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00	               $0.00	               $0.00	N	04-feb-2002 10:15:59	28-jan-2002	                              	2002  	1     	G	Y
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030055               	1     	CAPITAL - FIXED GUIDEWAY MOD       	        $37814395.00	        $13393308.00	        $24421087.00	22-aug-2001	21-nov-2001	A	           	06-mar-1998	28-jan-2002	 	 	 	Jerry Hubbard/Tom McCormick             	 	               $0.00	        $19585643.00	         $3917127.00	        $15668516.00	        $15652192.00	         $3130438.00	        $12521754.00	        $28190270.00	               $0.00	         $9624125.00	N	04-feb-2002 11:28:58	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030056               	2     	PHASE 1 MIS SOU DEKALB-LINDBERGH CO	         $2992754.00	         $1622062.00	         $1370692.00	18-jan-2002	07-sep-2001	A	           	30-sep-1997	28-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $2270296.00	          $454059.00	         $1816237.00	          $111407.00	           $22281.00	           $89126.00	         $1905363.00	               $0.00	         $1087391.00	N	04-feb-2002 11:02:36	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030061               	0     	FY00/FY01 Sec 5309 Fixed Guideway M	        $38641345.00	        $10700000.00	        $27941345.00	20-dec-2001	28-dec-2001	A	           	20-dec-2001	28-jan-2002	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	        $13375000.00	         $2675000.00	        $10700000.00	               $0.00	               $0.00	               $0.00	        $10700000.00	        $38641345.00	        $27941345.00	N	31-jan-2002 21:48:53	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X074               	3     	CAPITAL ASSISTANCE                 	         $6880000.00	         $6166007.00	          $713993.00	29-sep-2000	16-may-2001	A	           	24-jun-1993	28-jan-2002	 	 	 	Len Lacour                              	 	               $0.00	         $8600000.00	         $1720000.00	         $6880000.00	               $0.00	               $0.00	               $0.00	         $6880000.00	               $0.00	               $0.00	N	06-feb-2002 14:19:53	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X082               	4     	CAPITAL (CMAQ)                     	         $6577221.00	         $6393598.00	          $183623.00	20-jul-1998	28-dec-2001	A	           	16-mar-1994	28-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $8054120.00	         $1610824.00	         $6443296.00	               $0.00	               $0.00	               $0.00	         $6443296.00	         $6577221.00	          $133925.00	N	04-feb-2002 13:58:10	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X083               	0     	CAPITAL, OPERATING, PLANNING       	        $26970822.00	        $26554560.00	          $416262.00	20-dec-1993	21-nov-2001	A	           	20-dec-1993	28-jan-2002	 	 	 	BRIAN GLENN                             	 	               $0.00	       $275342458.00	       $248790842.00	        $26551616.00	              $17.00	               $3.00	              $14.00	        $26551630.00	               $0.00	          $419192.00	N	04-feb-2002 13:53:43	28-jan-2002	                              	2002  	1     	G	Y
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X089               	0     	OPERATING/PLANNING/CAPITAL         	        $26896247.00	        $26863332.00	           $32915.00	28-feb-1995	09-aug-2001	A	           	28-feb-1995	28-jan-2002	 	 	 	BRIAN GLENN                             	 	               $0.00	        $32393480.00	         $5497233.00	        $26896247.00	               $0.00	               $0.00	               $0.00	        $26896247.00	        $26896247.00	               $0.00	N	01-feb-2002 14:11:21	28-jan-2002	                              	2002  	1     	G	Y
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X099               	0     	CAPITAL, OPERATING, PLNG           	        $23117852.00	        $22567326.00	          $550526.00	25-sep-1996	28-dec-2001	A	           	25-sep-1996	28-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	        $30747023.00	         $7709165.00	        $23037858.00	           $68383.00	           $13677.00	           $54706.00	        $23092564.00	               $0.00	           $25288.00	N	31-jan-2002 21:31:51	28-jan-2002	                              	2002  	1     	G	Y
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X110               	1     	TRANSIT OPERATING, CAPITAL AND PLAN	        $23701748.00	        $23099836.00	          $601912.00	28-aug-1997	12-dec-2001	A	           	01-aug-1997	28-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	       $117267768.00	        $94467813.00	        $22799955.00	          $457870.00	           $91574.00	          $366296.00	        $23166251.00	               $0.00	          $535497.00	N	31-jan-2002 21:10:38	28-jan-2002	                              	2002  	1     	G	Y
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X111               	2     	MARTA ITS                          	         $9632000.00	          $106691.00	         $9525309.00	19-dec-2001	15-sep-2000	A	           	26-mar-1998	28-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	          $133336.00	           $26668.00	          $106668.00	            $1944.00	             $389.00	            $1555.00	          $108223.00	               $0.00	         $9523777.00	N	31-jan-2002 21:04:10	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X113               	1     	PURCHASE PARATRANSIT VANS          	         $3919168.00	         $3909345.00	            $9823.00	20-aug-2001	17-aug-2001	A	           	28-apr-1998	28-jan-2002	 	 	 	Tom McCormick /     Len Lacour          	 	               $0.00	         $4810715.00	          $962143.00	         $3848572.00	               $0.00	               $0.00	               $0.00	         $3848572.00	               $0.00	        $-2824572.00	N	31-jan-2002 20:49:22	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X118               	1     	FY 1998 UZA FORMULA CAP/OPER/PLANNI	        $26829379.00	        $25330701.00	         $1498678.00	18-jan-2002	28-dec-2001	A	           	01-may-1998	28-jan-2002	 	 	 	LEN LACOUR                              	 	               $0.00	        $77741656.00	        $51456330.00	        $26285326.00	          $680067.00	          $136014.00	          $544053.00	        $26829379.00	               $0.00	               $0.00	N	31-jan-2002 20:34:31	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X119               	1     	MARTA TRANSIT INCENTIVES PROGRAM (C	          $600000.00	          $399778.00	          $200222.00	31-jul-2000	21-nov-2001	A	           	17-sep-1998	28-jan-2002	 	 	 	Tom McCormick / Len Lacour              	 	               $0.00	          $633479.00	          $126696.00	          $506783.00	               $0.00	               $0.00	               $0.00	          $506783.00	               $0.00	           $93217.00	N	31-jan-2002 21:41:10	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X126               	0     	ffy99/98 sec 5307                  	        $32715972.00	        $31850075.00	          $865897.00	30-jun-1999	21-nov-2001	A	           	30-jun-1999	28-jan-2002	 	 	 	Len Lacour                              	 	               $0.00	        $39852920.00	         $7970584.00	        $31882336.00	          $129423.00	           $25885.00	          $103538.00	        $31985874.00	               $0.00	          $730098.00	N	04-feb-2002 11:43:24	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X130               	1     	stp/cmaq bus related projects      	        $28278400.00	        $22268400.00	         $6010000.00	28-dec-2001	28-dec-2001	A	           	22-mar-2000	01-nov-2001	 	 	 	Jerry Hubbard/Tony Dittmeier            	 	               $0.00	        $16645124.00	         $3329025.00	        $13316099.00	         $9127791.00	         $1825558.00	         $7302233.00	        $20618332.00	        $22278400.00	         $1660068.00	N	01-nov-2001 10:43:44	01-nov-2001	                              	2001  	4     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X131               	0     	Buckhead Stn N. Concourse Pedestrai	         $5540000.00	           $64412.00	         $5475588.00	21-dec-2000	28-dec-2001	A	           	21-dec-2000	28-jan-2002	 	 	 	Tom McCormick / Len Lacour              	 	               $0.00	           $87167.00	           $17434.00	           $69733.00	          $116412.00	           $23282.00	           $93130.00	          $162863.00	               $0.00	         $5377137.00	N	01-feb-2002 08:37:42	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X135               	0     	FFY00 Section 5307                 	        $32102724.00	        $30586007.00	         $1516717.00	09-feb-2000	21-nov-2001	A	           	09-feb-2000	28-jan-2002	 	 	 	Len Lacour                              	 	               $0.00	        $38133704.00	         $7626741.00	        $30506963.00	          $244794.00	           $48959.00	          $195835.00	        $30702798.00	               $0.00	         $1399926.00	N	01-feb-2002 10:45:20	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X136               	1     	Transit Station Pedestrian Connecti	         $8640000.00	         $7880295.00	          $759705.00	12-oct-2001	10-oct-2001	A	           	31-jul-2000	28-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	        $10799998.00	         $2159998.00	         $8640000.00	               $0.00	               $0.00	               $0.00	         $8640000.00	               $0.00	               $0.00	N	01-feb-2002 11:28:07	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X137               	1     	Purch CNG Buses                    	        $17920000.00	         $3296390.00	        $14623610.00	25-sep-2000	04-oct-2001	A	           	16-jun-2000	28-jan-2002	 	 	 	Len Lacour                              	 	               $0.00	         $5624146.00	         $1124829.00	         $4499317.00	         $9102947.00	         $1820589.00	         $7282358.00	        $11781675.00	        $17920000.00	         $6138325.00	N	04-feb-2002 09:25:29	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X138               	0     	Paratransit/FY1998 Sec 5307        	         $2669410.00	         $1685146.00	          $984264.00	21-feb-2001	14-jun-2001	A	           	21-feb-2001	28-jan-2002	 	 	 	Len Lacour                              	 	               $0.00	         $2106431.00	          $421286.00	         $1685145.00	           $13320.00	            $2664.00	           $10656.00	         $1695801.00	               $0.00	          $973609.00	N	04-feb-2002 09:14:21	28-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X141               	0     	FFY01 Section 5307                 	        $35016479.00	        $34178480.00	          $837999.00	02-nov-2001	31-oct-2001	A	           	01-mar-2001	28-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	        $42731809.00	         $8546282.00	        $34185527.00	          $194410.00	           $38882.00	          $155528.00	        $34341055.00	               $0.00	          $675424.00	N	04-feb-2002 09:47:38	28-jan-2002	                              	2002  	1     	G	N
78400        	KY	03      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY030031               	0     	CAPITAL ASSISTANCE                 	          $981096.00	          $939460.00	           $41636.00	31-oct-2000	19-nov-2001	A	           	31-oct-2000	30-jan-2002	 	 	 	Don Alford                              	 	               $0.00	         $1174324.00	          $234864.00	          $939460.00	            $3196.00	             $639.00	            $2557.00	          $942017.00	          $981096.00	           $39079.00	N	30-jan-2002 19:56:46	30-jan-2002	                              	2002  	1     	G	N
78400        	KY	90      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY90X102               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1553575.00	         $1532809.00	           $20766.00	31-aug-1998	14-may-2001	A	           	31-aug-1998	31-jan-2002	 	 	 	                                        	 	               $0.00	         $1998806.00	          $465997.00	         $1532809.00	            $1993.00	             $399.00	            $1594.00	         $1534403.00	         $1553575.00	           $19172.00	N	31-jan-2002 10:56:57	31-jan-2002	                              	2002  	1     	G	N
78400        	KY	90      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY90X108               	0     	Capital and Operating Assistance   	         $1749275.00	         $1061750.00	          $687525.00	28-sep-1999	19-nov-2001	A	           	28-sep-1999	30-jan-2002	 	 	 	Roslyn Harper                           	 	               $0.00	         $1327189.00	          $265439.00	         $1061750.00	               $0.00	               $0.00	               $0.00	         $1061750.00	         $1749275.00	          $687525.00	N	30-jan-2002 20:02:19	30-jan-2002	                              	2002  	1     	G	N
78400        	KY	90      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY90X113               	0     	Capital Assistance                 	         $1936953.00	         $1098435.00	          $838518.00	19-nov-2001	19-nov-2001	A	           	11-jul-2000	30-jan-2002	 	 	 	Don Alford                              	 	               $0.00	         $1373044.00	          $274609.00	         $1098435.00	            $7936.00	            $1587.00	            $6349.00	         $1104784.00	         $1936953.00	          $832169.00	N	30-jan-2002 20:10:41	30-jan-2002	                              	2002  	1     	G	N
78400        	KY	03      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY030033               	0     	PURCHASE UP TO 7 NEW 40' BUSES     	         $1471643.00	               $0.00	         $1471643.00	28-jan-2002	           	A	           	18-aug-2000	28-jan-2002	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1839554.00	          $367911.00	         $1471643.00	         $1471643.00	         $1471643.00	               $0.00	N	18-jan-2002 09:31:43	28-jan-2002	                              	2002  	1     	G	N
78400        	KY	37      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY37X001               	1     	Job Access Reverse Commute         	         $2130338.00	         $1156875.00	          $973463.00	29-nov-2001	12-dec-2001	A	           	09-dec-1999	28-jan-2002	 	 	 	Don Alford                              	 	               $0.00	         $1220695.00	               $0.00	         $1220695.00	               $0.00	               $0.00	               $0.00	         $1220695.00	         $2130338.00	          $909643.00	N	31-jan-2002 07:50:35	28-jan-2002	                              	2002  	1     	G	N
78400        	KY	90      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY90X091               	0     	CAPITAL ASSISTANCE                 	        $12594061.00	        $12042189.00	          $551872.00	30-jan-1997	09-nov-2001	A	           	30-jan-1997	28-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	        $41550047.00	        $29506997.00	        $12043050.00	          $688764.00	          $137753.00	          $551011.00	        $12594061.00	               $0.00	               $0.00	N	18-jan-2002 10:39:29	28-jan-2002	                              	2002  	1     	G	Y
78400        	KY	90      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY90X103               	0     	CAPITAL & PLANNING FOR FY 99 POP   	        $10446944.00	         $9699324.00	          $747620.00	26-feb-2002	12-dec-2001	A	           	16-mar-1999	28-jan-2002	 	 	 	Roslyn Harper                           	 	               $0.00	        $39952059.00	        $30247014.00	         $9705045.00	           $85441.00	           $17088.00	           $68353.00	         $9773398.00	               $0.00	          $673546.00	N	18-jan-2002 11:29:31	28-jan-2002	                              	2002  	1     	G	N
78400        	KY	90      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY90X105               	0     	CAPITAL & PLANNING FOR FY 2000 POP 	        $11876463.00	         $9502832.00	         $2373631.00	26-feb-2002	12-dec-2001	A	           	02-feb-2000	28-jan-2002	 	 	 	Roslyn Harper                           	 	               $0.00	        $47573505.00	        $38076304.00	         $9497201.00	          $779040.00	          $119529.00	          $659511.00	        $10156712.00	               $0.00	         $1719751.00	N	18-jan-2002 11:57:04	28-jan-2002	                              	2002  	1     	G	N
78400        	KY	90      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY90X117               	0     	CAPITAL FOR FY 2001 POP            	        $11296216.00	         $6107070.00	         $5189146.00	26-feb-2002	12-dec-2001	A	           	25-jan-2001	28-jan-2002	 	 	 	Don Alford                              	 	               $0.00	         $7633839.00	         $1526769.00	         $6107070.00	         $5384248.00	         $1046628.00	         $4337620.00	        $10444690.00	               $0.00	          $851526.00	N	22-jan-2002 10:19:19	28-jan-2002	                              	2002  	1     	G	N
78400        	KY	90      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY90X118               	0     	T-2 Phase 3-Preliminary Engineering	         $2560000.00	           $83689.00	         $2476311.00	14-feb-2002	12-dec-2001	A	           	09-aug-2001	28-jan-2002	 	 	 	Don Alford                              	 	               $0.00	          $104611.00	           $20922.00	           $83689.00	         $2660000.00	          $532000.00	         $2128000.00	         $2211689.00	               $0.00	          $348311.00	N	28-jan-2002 09:48:32	28-jan-2002	                              	2002  	1     	G	N
78400        	KY	90      	OWENSBORO CITY       	1106             	OWENSBORO           	212750	KY90X115               	0     	Operating, Capital and Planning    	          $732188.00	          $698947.00	           $33241.00	17-jul-2001	17-jul-2001	A	           	05-jul-2000	30-jul-2001	 	 	 	Don Alford                              	 	               $0.00	         $1284751.00	          $585804.00	          $698947.00	               $0.00	               $0.00	               $0.00	          $698947.00	          $732188.00	           $33241.00	Y	31-jul-2001         	31-jul-2001	                              	2001  	3     	G	N
78400        	KY	90      	OWENSBORO CITY       	1106             	OWENSBORO           	212750	KY90X120               	0     	Operating, Capital and Planning Fun	          $700259.00	          $172433.00	          $527826.00	19-feb-2002	18-dec-2001	A	           	16-may-2001	28-jan-2002	 	 	 	Don Alford                              	 	               $0.00	          $402505.00	          $198038.00	          $204467.00	               $0.00	               $0.00	               $0.00	          $204467.00	               $0.00	          $495792.00	N	31-jan-2002 08:47:30	28-jan-2002	                              	2002  	1     	G	N
78400        	MS	03      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS030016               	0     	Phase I of  Multi Modal Transp. Fac	         $1885750.00	           $43685.00	         $1842065.00	26-sep-2001	07-nov-2001	A	           	26-sep-2001	25-jan-2002	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	           $60839.00	           $12168.00	           $48671.00	               $0.00	               $0.00	               $0.00	           $48671.00	         $1885750.00	         $1837079.00	N	29-jan-2002 15:43:51	25-jan-2002	                              	2002  	1     	G	N
78400        	MS	37      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS37X002               	0     	FY 1999 Job Access Project         	          $100596.00	           $50041.00	           $50555.00	24-aug-2000	06-feb-2001	A	           	24-aug-2000	25-jan-2002	 	 	 	Derek Scott/B. Jackson                  	 	               $0.00	          $100082.00	           $50041.00	           $50041.00	          $101110.00	           $50555.00	           $50555.00	          $100596.00	          $100596.00	               $0.00	N	29-jan-2002 15:41:44	25-jan-2002	                              	2002  	1     	G	N
78400        	MS	90      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS90X050               	0     	PLANNING, OPER, CAPITAL            	         $1874900.00	         $1874097.00	             $803.00	26-sep-1994	21-sep-2001	A	           	26-sep-1994	25-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $3165116.00	         $1291019.00	         $1874097.00	            $1004.00	             $201.00	             $803.00	         $1874900.00	         $1874900.00	               $0.00	N	29-jan-2002 15:17:40	25-jan-2002	                              	2002  	1     	G	Y
78400        	MS	90      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS90X054               	1     	CAPITAL, OPERATING, PLANNING       	         $1344219.00	         $1307471.00	           $36748.00	21-feb-2002	28-dec-2001	A	           	13-nov-1996	25-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $2433158.00	         $1125687.00	         $1307471.00	             $320.00	              $64.00	             $256.00	         $1307727.00	         $1344219.00	           $36492.00	N	29-jan-2002 15:25:43	25-jan-2002	                              	2002  	1     	G	Y
78400        	MS	90      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS90X061               	1     	Capital Project Funding            	         $2881523.00	         $2835629.00	           $45894.00	23-jan-2002	28-dec-2001	A	           	29-sep-1999	25-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	         $4695173.00	         $1859544.00	         $2835629.00	              $74.00	              $15.00	              $59.00	         $2835688.00	         $2881523.00	           $45835.00	N	29-jan-2002 15:30:04	25-jan-2002	                              	2002  	1     	G	N
78400        	MS	90      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS90X064               	0     	Operating & Capital Project Funds  	         $1566820.00	         $1497546.00	           $69274.00	28-dec-2001	28-dec-2001	A	           	06-feb-2001	25-jan-2002	 	 	 	Dave Mucher/B. Jackson                  	 	               $0.00	         $2688808.00	         $1191262.00	         $1497546.00	               $0.00	               $0.00	               $0.00	         $1497546.00	         $1566820.00	           $69274.00	N	29-jan-2002 15:36:57	25-jan-2002	                              	2002  	1     	G	N
78400        	MS	90      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS90X067               	0     	Operating & ADA Operating Expenses 	         $2000000.00	          $278766.00	         $1721234.00	21-feb-2002	28-dec-2001	A	           	20-dec-2001	25-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	          $557532.00	          $278766.00	          $278766.00	          $182316.00	           $91158.00	           $91158.00	          $369924.00	         $2000000.00	         $1630076.00	N	29-jan-2002 15:39:55	25-jan-2002	                              	2002  	1     	G	N
78400        	MS	90      	HATTIESBURG CITY     	1108             	HATTIESBURG         	283380	MS90X062               	0     	Fy 00 Capital and Operating        	          $499541.00	          $185778.00	          $313763.00	11-jan-2001	08-aug-2001	A	           	11-jan-2001	14-jan-2002	 	 	 	Brian Jackson                           	 	               $0.00	          $416091.00	          $230313.00	          $185778.00	               $0.00	               $0.00	               $0.00	          $185778.00	               $0.00	          $313763.00	N	14-jan-2002 16:42:48	14-jan-2002	                              	2002  	1     	G	N
78400        	MS	03      	JACKSON              	1109             	JACKSON             	289650	MS030011               	1     	Intermodal Transportation Facility 	         $5458750.00	          $527291.00	         $4931459.00	26-sep-2001	25-sep-2001	A	           	27-sep-1999	30-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1210456.11	          $242091.11	          $968365.00	         $5612981.25	         $1122596.25	         $4490385.00	         $5458750.00	         $5458750.00	               $0.00	N	30-jan-2002 14:56:56	30-jan-2002	                              	2002  	1     	G	N
78400        	MS	03      	JACKSON              	1109             	JACKSON             	289650	MS030012               	1     	Purchasing of New Buses            	         $3570815.00	         $1866960.00	         $1703855.00	26-sep-2001	20-sep-2000	A	           	27-sep-1999	30-jan-2002	 	 	 	Brian Jackson / Brian Glenn             	 	               $0.00	         $3889500.00	          $777900.00	         $3111600.00	               $0.00	               $0.00	               $0.00	         $3111600.00	         $3570815.00	          $459215.00	N	05-feb-2002 11:09:53	30-jan-2002	                              	2002  	1     	G	N
78400        	MS	03      	JACKSON              	1109             	JACKSON             	289650	MS030013               	0     	Mill Street Viaduct Improvent Proje	         $5461626.00	               $0.00	         $5461626.00	29-sep-1999	           	A	           	29-sep-1999	05-feb-2002	 	 	 	Brian Jackson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $712098.00	          $142420.00	          $569678.00	          $569678.00	         $5461626.00	         $4891948.00	N	05-feb-2002 11:47:47	05-feb-2002	                              	2002  	1     	G	N
78400        	MS	03      	JACKSON              	1109             	JACKSON             	289650	MS030014               	0     	JATRAN ADMIN. & MAINT. FACILITY    	         $2935489.00	               $0.00	         $2935489.00	28-sep-2000	           	A	           	28-sep-2000	05-feb-2002	 	 	 	Brian Jackson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2935489.00	         $2935489.00	N	05-feb-2002 11:56:22	05-feb-2002	                              	2002  	1     	G	N
78400        	MS	90      	JACKSON              	1109             	JACKSON             	289650	MS90X065               	0     	Formula for FY99, 00, 01           	         $3271076.00	         $2057768.00	         $1213308.00	25-sep-2001	25-sep-2001	A	           	14-sep-2001	05-feb-2002	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	         $3931003.21	          $786200.21	         $3144803.00	               $0.00	               $0.00	               $0.00	         $3144803.00	         $3271076.00	          $126273.00	N	05-feb-2002 13:12:55	05-feb-2002	                              	2002  	1     	G	N
78400        	NC	03      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC030040               	0     	SECTION 5309 BUS GRANT             	          $977196.00	          $932446.00	           $44750.00	29-jan-1999	19-nov-2001	A	           	29-jan-1999	12-feb-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $1209044.00	          $241809.00	          $967235.00	               $0.00	               $0.00	               $0.00	          $967235.00	          $977196.00	            $9961.00	N	14-feb-2002 10:54:06	12-feb-2002	                              	2002  	1     	G	N
78400        	NC	03      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC030049               	0     	PURCHASE 7 REPLACEMENT BUSES       	         $1570000.00	         $1570000.00	               $0.00	27-nov-2001	27-nov-2001	A	           	21-jun-2001	15-feb-2002	 	 	 	Alex McNeil/Dudley Whyte                	 	               $0.00	         $1886921.00	          $320777.00	         $1566144.00	               $0.00	               $0.00	               $0.00	         $1566144.00	         $1570000.00	            $3856.00	N	15-feb-2002 11:38:59	15-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X227               	1     	SECTION 9 OPERATING, CAPITAL & PLAN	         $1483919.00	         $1237319.00	          $246600.00	30-mar-1999	02-feb-2001	A	           	05-aug-1998	12-feb-2002	 	 	 	 M. R. Immings                          	 	               $0.00	         $5344188.00	         $3934757.00	         $1409431.00	               $0.00	               $0.00	               $0.00	         $1409431.00	         $1483919.00	           $74488.00	N	12-feb-2002 15:15:53	12-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X243               	0     	Municipal Bus Service              	          $913217.00	          $832892.00	           $80325.00	28-jul-1999	30-nov-2001	A	           	28-jul-1999	06-feb-2002	 	 	 	Myra Immings                            	 	               $0.00	         $5310834.00	         $4400095.00	          $910739.00	               $0.00	               $0.00	               $0.00	          $910739.00	               $0.00	            $2478.00	N	11-feb-2002 09:55:12	06-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X265               	0     	Capital and Planning Program Funds 	         $1078118.00	          $951669.00	          $126449.00	09-jun-2000	30-nov-2001	A	           	09-jun-2000	06-feb-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $4180860.00	         $3191437.00	          $989423.00	               $0.00	               $0.00	               $0.00	          $989423.00	         $1078118.00	           $88695.00	N	06-feb-2002 12:28:49	06-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X278               	0     	PURCHASE SEVEN (7) REPLACEMENT BUSE	         $1547174.00	         $1547174.00	               $0.00	27-nov-2001	27-nov-2001	A	           	02-jul-2001	13-feb-2002	 	 	 	Dudley Whyte/Alex McNeil                	 	               $0.00	         $1864065.00	          $316891.00	         $1547174.00	               $0.00	               $0.00	               $0.00	         $1547174.00	         $1547174.00	               $0.00	N	13-feb-2002 15:17:35	13-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X281               	0     	FY2001 Capital and Planning        	         $1126039.00	          $927759.00	          $198280.00	07-jun-2001	02-jul-2001	A	           	07-jun-2001	13-feb-2002	 	 	 	Dudley Whyte/Alex McNeil                	 	               $0.00	         $1170801.00	          $234160.00	          $936641.00	           $23500.00	            $4700.00	           $18800.00	          $955441.00	         $1126039.00	          $170598.00	N	13-feb-2002 16:22:56	13-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X283               	0     	PURCHASE EXPANSION BUSES           	         $2324000.00	               $0.00	         $2324000.00	26-sep-2001	           	A	           	26-sep-2001	13-feb-2002	 	 	 	Alex McNeil, Dudley Whyte               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2662950.00	          $452702.00	         $2210248.00	         $2210248.00	         $2324000.00	          $113752.00	N	13-feb-2002 14:25:22	13-feb-2002	                              	2002  	1     	G	N
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030023               	1     	CONSTRUCTION OF HOV LANES          	        $13200000.00	         $5482624.00	         $7717376.00	30-mar-1989	02-dec-1998	A	           	08-jun-1988	15-jan-2002	 	 	 	dudley whyte                            	 	               $0.00	         $7310165.00	         $1827541.00	         $5482624.00	        $10289835.00	         $2572459.00	         $7717376.00	        $13200000.00	        $13200000.00	               $0.00	N	15-jan-2002 07:36:47	15-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030045               	0     	Sec 5309 North Corridor MIS        	         $2004400.00	          $724520.00	         $1279880.00	04-feb-2002	02-nov-2001	A	           	03-aug-2000	22-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1417406.31	          $283481.26	         $1133925.05	          $354164.26	           $70832.85	          $283331.41	         $1417256.46	               $0.00	          $587143.54	N	22-jan-2002 12:42:07	22-jan-2002	                              	2002  	1     	G	N
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030048               	0     	FY 01 SOUTH CORRIDOR PE/EIS NEW STA	         $3117000.00	          $943799.00	         $2173201.00	31-may-2001	02-nov-2001	A	           	31-may-2001	22-jan-2002	 	 	 	Dudley Whyte/Alex McNeil                	 	               $0.00	         $3654785.55	         $1827392.78	         $1827392.77	         $2416733.66	         $1208366.83	         $1208366.83	         $3035759.60	               $0.00	           $81240.40	N	22-jan-2002 10:50:00	22-jan-2002	                              	2002  	1     	G	N
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030051               	0     	FY2001 5309 BUS DISCRETIONARY      	         $4208838.00	         $1749984.00	         $2458854.00	18-sep-2001	02-nov-2001	A	           	18-sep-2001	14-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	         $4913367.46	          $982673.49	         $3930693.97	          $238660.64	           $47732.13	          $190928.51	         $4121622.48	         $4208838.00	           $87215.52	N	14-jan-2002 08:37:37	14-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X233               	0     	FY 98 SECTION 5307                 	         $5478508.00	         $5271018.00	          $207490.00	17-aug-1998	02-nov-2001	A	           	17-aug-1998	14-jan-2002	 	 	 	                                        	 	               $0.00	         $6763000.73	         $1419154.53	         $5343846.20	           $49662.00	            $9932.40	           $39729.60	         $5383575.80	               $0.00	           $94932.20	N	14-jan-2002 14:05:31	14-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X264               	0     	FY99/00 SECTION 5307               	        $12825997.00	        $10636618.00	         $2189379.00	20-sep-2000	02-nov-2001	A	           	20-sep-2000	14-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	        $14190705.33	         $2819080.96	        $11371624.37	          $881201.46	          $176190.50	          $705010.96	        $12076635.33	               $0.00	          $749361.67	N	14-jan-2002 11:10:11	14-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X277               	0     	Purchase 17 replacement buses      	         $7236726.00	         $5620013.00	         $1616713.00	05-apr-2001	02-nov-2001	A	           	05-apr-2001	15-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	         $8560326.44	         $1712065.22	         $6848261.22	          $112841.94	           $22568.38	           $90273.56	         $6938534.78	               $0.00	          $298191.22	N	15-jan-2002 07:24:49	15-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X229               	0     	CAPITAL, PLANNING AND OPERATING    	         $1305041.00	         $1249850.00	           $55191.00	07-nov-2001	07-nov-2001	A	           	05-aug-1998	31-jan-2002	 	 	 	 TONY DITTMEIER                         	 	               $0.00	         $1942139.00	          $643452.00	         $1298687.00	            $7943.00	            $1589.00	            $6354.00	         $1305041.00	               $0.00	               $0.00	N	20-feb-2002 17:07:31	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X244               	0     	Municipal Bus Service              	         $1530900.00	         $1482357.00	           $48543.00	17-sep-1999	21-nov-2001	A	           	17-sep-1999	30-jan-2002	 	 	 	MYRA  IMMING                            	 	               $0.00	         $1862435.00	          $372487.00	         $1489948.00	               $0.00	               $0.00	               $0.00	         $1489948.00	               $0.00	           $40952.00	N	31-jan-2002 15:27:57	30-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X271               	0     	Municipal Bus Service and Safety Eq	         $1915848.00	         $1095003.00	          $820845.00	06-feb-2001	07-nov-2001	A	           	06-feb-2001	30-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	         $1491793.00	          $298359.00	         $1193434.00	            $2036.00	             $407.00	            $1629.00	         $1195063.00	               $0.00	          $720785.00	N	31-jan-2002 15:27:11	30-jan-2002	                              	2002  	1     	G	N
78400        	NC	37      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC37X004               	0     	Job Access/ Reverse Commute        	          $155790.00	           $60000.00	           $95790.00	03-jul-2001	03-aug-2001	A	           	03-jul-2001	02-jan-2002	 	 	 	Dudley Whyte/Alex McNeil                	 	               $0.00	          $120000.00	           $60000.00	           $60000.00	               $0.00	               $0.00	               $0.00	           $60000.00	               $0.00	           $95790.00	Y	02-jan-2002 15:12:05	02-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X204               	0     	CAPITAL AND OPERATING              	          $926556.00	          $926556.00	               $0.00	25-oct-2001	25-oct-2001	A	           	09-sep-1996	09-nov-2001	 	 	 	DORIS HARTNESS                          	 	               $0.00	         $4751637.00	         $3825081.00	          $926556.00	               $0.00	               $0.00	               $0.00	          $926556.00	          $926556.00	               $0.00	Y	09-nov-2001 12:11:07	09-nov-2001	                              	2001  	4     	G	Y
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X235               	0     	OPERATING AND CAPITOL              	         $1777114.00	         $1376650.00	          $400464.00	30-sep-1998	25-oct-2001	A	           	30-sep-1998	28-jan-2002	 	 	 	TONY DITTMEIR                           	 	               $0.00	         $5057131.49	         $3672576.49	         $1384555.00	          $149645.58	           $29929.58	          $119716.00	         $1504271.00	               $0.00	          $272843.00	N	28-jan-2002 12:15:37	28-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X245               	0     	FY2000 OPERATING & CAPITAL ASSISTAN	         $5575540.00	         $5462263.00	          $113277.00	15-sep-1999	25-oct-2001	A	           	15-sep-1999	28-jan-2002	 	 	 	MYRA IMMINGS                            	 	               $0.00	        $10059974.71	         $4591645.71	         $5468329.00	               $0.00	               $0.00	               $0.00	         $5468329.00	               $0.00	          $107211.00	N	28-jan-2002 12:46:59	28-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X267               	0     	FY 2001 OPERATING & CAPITAL        	         $5856950.00	         $2292994.00	         $3563956.00	29-sep-2000	25-oct-2001	A	           	29-sep-2000	25-jan-2002	 	 	 	JERRY HUBBARD                           	 	               $0.00	         $5927089.93	         $3632503.93	         $2294586.00	         $1232204.96	          $246440.96	          $985764.00	         $3280350.00	               $0.00	         $2576600.00	N	25-jan-2002 16:59:00	25-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X287               	0     	FY 2002  Gov. Apport. Areas Assista	         $1656397.00	          $957747.00	          $698650.00	31-aug-2001	13-dec-2001	A	           	31-aug-2001	25-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	         $2249690.83	         $1132916.83	         $1116774.00	               $0.00	               $0.00	               $0.00	         $1116774.00	               $0.00	          $539623.00	N	25-jan-2002 15:01:58	25-jan-2002	                              	2002  	1     	G	N
78400        	SC	03      	CARTA                	1115             	CHARLESTON          	450950	SC030020               	0     	FY 2000 Capital Projects-Discretion	         $1864081.00	         $1516992.00	          $347089.00	29-may-2001	29-may-2001	A	           	11-dec-2000	31-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $433861.00	           $86772.00	               $0.00	               $0.00	         $1864081.00	               $0.00	N	31-jan-2002 10:07:16	31-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	CARTA                	1115             	CHARLESTON          	450950	SC90X091               	0     	CAPITAL, OPERATING, PLANNING       	         $2462219.00	         $2452804.00	            $9415.00	28-sep-1995	09-oct-2001	A	           	28-sep-1995	30-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $3077774.00	          $615555.00	         $2462219.00	               $0.00	               $0.00	               $0.00	         $2462219.00	         $2462219.00	               $0.00	N	30-jan-2002 12:09:26	30-jan-2002	                              	2002  	1     	G	Y
78400        	SC	90      	CARTA                	1115             	CHARLESTON          	450950	SC90X097               	0     	CAPITAL, OPER, PLANNING            	         $1680854.00	         $1608131.00	           $72723.00	24-mar-1997	05-jul-2001	A	           	24-mar-1997	30-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $2010165.00	          $402033.00	         $1608132.00	           $90902.00	           $18180.00	           $72722.00	         $1680854.00	         $1680854.00	               $0.00	N	30-jan-2002 11:54:42	30-jan-2002	                              	2002  	1     	G	Y
78400        	SC	90      	CARTA                	1115             	CHARLESTON          	450950	SC90X109               	0     	CAPITAL AND OPERATING              	         $2411768.00	         $2017548.00	          $394220.00	17-jan-2002	05-nov-2001	A	           	06-apr-1998	30-jan-2002	 	 	 	LEN LACOUR                              	 	               $0.00	         $2521934.00	          $504386.00	         $2017548.00	          $492775.00	           $98555.00	          $394220.00	         $2411768.00	         $2411768.00	               $0.00	N	30-jan-2002 13:12:36	30-jan-2002	                              	2002  	1     	G	Y
78400        	SC	90      	CARTA                	1115             	CHARLESTON          	450950	SC90X119               	0     	FY 1998/99  5307 Capital assistanc	         $2308700.00	         $2221324.00	           $87376.00	29-dec-1998	21-nov-2001	A	           	29-dec-1998	30-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	         $2776406.00	          $555082.00	         $2221324.00	          $109220.00	           $21844.00	           $87376.00	         $2308700.00	         $2308700.00	               $0.00	N	30-jan-2002 14:45:37	30-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	CARTA                	1115             	CHARLESTON          	450950	SC90X128               	0     	FY 1999/2000 Urbanized Formula Fund	         $2794798.00	         $2659976.00	          $134822.00	29-mar-2000	18-jul-2001	A	           	29-mar-2000	30-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	         $3324970.00	          $664994.00	         $2659976.00	          $168528.00	           $33706.00	          $134822.00	         $2794798.00	               $0.00	               $0.00	N	30-jan-2002 14:12:36	30-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	CARTA                	1115             	CHARLESTON          	450950	SC90X129               	0     	N. Charleston Intermodal Terminal  	         $2500000.00	          $238222.00	         $2261778.00	18-apr-2000	05-nov-2001	A	           	18-apr-2000	30-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	          $297777.00	           $59555.00	          $238222.00	         $2827222.00	          $565444.00	         $2261778.00	         $2500000.00	         $2500000.00	               $0.00	N	30-jan-2002 15:06:49	30-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	CARTA                	1115             	CHARLESTON          	450950	SC90X132               	0     	FY 2000/2001 Urbanized Area Formula	         $2958637.00	         $2446067.00	          $512570.00	14-aug-2000	09-oct-2001	A	           	14-aug-2000	30-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $3057583.00	          $611516.00	         $2446067.00	          $640712.00	          $128142.00	          $512570.00	         $2958637.00	         $2958637.00	               $0.00	N	30-jan-2002 15:38:49	30-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	CARTA                	1115             	CHARLESTON          	450950	SC90X139               	0     	FY 2001/2002 Urbanized Area Formula	         $2866223.00	         $2489976.00	          $376247.00	21-mar-2001	24-dec-2001	A	           	21-mar-2001	30-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $3465646.00	          $692730.00	         $2772916.00	          $116634.00	           $23327.00	           $93307.00	         $2866223.00	         $2866223.00	               $0.00	N	30-jan-2002 11:30:21	30-jan-2002	                              	2002  	1     	G	N
78400        	SC	03      	FLORENCE PDRTA       	1117             	FLORENCE            	453760	SC030015               	2     	CAPITAL ASSISTANCE                 	         $3270412.00	         $2202416.00	         $1067996.00	24-aug-2001	24-aug-2001	A	           	22-may-1998	26-feb-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $2744911.00	          $542496.00	         $2202415.00	          $968956.00	          $193791.00	          $775165.00	         $2977580.00	         $3270412.00	          $292832.00	N	18-jan-2002 14:24:03	26-feb-2002	                              	2002  	1     	G	N
78400        	SC	03      	FLORENCE PDRTA       	1117             	FLORENCE            	453760	SC030023               	0     	Capital Assistance                 	          $901801.00	               $0.00	          $901801.00	25-sep-2001	           	A	           	25-sep-2001	26-feb-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $901801.00	               $0.00	N	18-jan-2002 14:26:03	26-feb-2002	                              	2002  	1     	G	N
78400        	SC	90      	FLORENCE PDRTA       	1117             	FLORENCE            	453760	SC90X125               	0     	Capital & Operating Assistance     	          $819933.00	          $807049.00	           $12884.00	26-jul-1999	12-apr-2001	A	           	26-jul-1999	26-feb-2002	 	 	 	Alex McNeil                             	 	               $0.00	         $1500410.00	          $693361.00	          $807049.00	               $0.00	               $0.00	               $0.00	               $0.00	          $819933.00	               $0.00	N	18-jan-2002 14:35:30	26-feb-2002	                              	2002  	1     	G	N
78400        	SC	03      	GREENVILLE TA        	1118             	GREENVILLE          	459640	SC030022               	0     	OPERATING & CAPITAL FUNDING        	          $490547.00	               $0.00	          $490547.00	18-dec-2001	           	A	           	18-dec-2001	11-feb-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $490547.00	N	11-feb-2002 12:39:28	11-feb-2002	                              	2002  	1     	G	N
78400        	SC	90      	GREENVILLE TA        	1118             	GREENVILLE          	459640	SC90X126               	2     	OPERATING & CAPITAL FUNDING        	         $2779616.00	         $2704327.00	           $75289.00	24-oct-2001	24-oct-2001	A	           	20-aug-1999	11-feb-2002	 	 	 	Alex McNeil                             	 	               $0.00	         $2403653.00	          $683603.00	         $1720050.00	               $0.00	               $0.00	               $0.00	         $1720050.00	               $0.00	         $1059566.00	N	11-feb-2002 13:38:03	11-feb-2002	                              	2002  	1     	G	N
78400        	SC	90      	GREENVILLE TA        	1118             	GREENVILLE          	459640	SC90X143               	0     	OPERATING & CAPITAL FUNDING        	         $3396709.00	          $328216.00	         $3068493.00	25-feb-2002	29-nov-2001	A	           	20-sep-2001	11-feb-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	          $523979.00	          $195762.00	          $328217.00	               $0.00	               $0.00	               $0.00	          $328217.00	               $0.00	         $3068492.00	N	11-feb-2002 14:16:27	11-feb-2002	                              	2002  	1     	G	N
78400        	TN	90      	BRISTOL CITY         	1119             	BRISTOL             	473110	TN90X181               	0     	Capital and Operating Assistance - 	          $190131.00	          $178795.00	           $11336.00	21-feb-2001	07-aug-2001	A	           	21-feb-2001	30-jan-2002	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	          $319921.00	          $141126.00	          $178795.00	               $0.00	               $0.00	               $0.00	          $178795.00	          $190131.00	           $11336.00	N	30-jan-2002 08:33:15	30-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	BRISTOL CITY         	1119             	BRISTOL             	473110	TN90X189               	0     	Operating Assistance - Bus         	          $203246.00	           $33267.00	          $169979.00	28-aug-2001	09-nov-2001	A	           	28-aug-2001	30-jan-2002	 	 	 	William Wheeler                         	 	               $0.00	           $66534.00	           $33267.00	           $33267.00	               $0.00	               $0.00	               $0.00	           $33267.00	          $203246.00	          $169979.00	N	30-jan-2002 08:20:04	30-jan-2002	                              	2002  	1     	G	N
78400        	TN	03      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN030031               	1     	CAPITAL ASSISTANCE                 	        $15395135.00	        $15253065.00	          $142070.00	30-jan-2002	16-nov-2001	A	           	07-jan-1993	30-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	        $19066331.00	         $3813266.00	        $15253065.00	          $177588.00	           $35518.00	          $142070.00	        $15395135.00	               $0.00	               $0.00	N	30-jan-2002 11:21:57	30-jan-2002	                              	2002  	1     	G	Y
78400        	TN	03      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN030042               	1     	                                   	         $4243390.00	         $2296419.00	         $1946971.00	19-feb-2002	30-aug-2001	A	           	08-jun-1998	31-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	         $2870522.00	          $574103.00	         $2296419.00	         $2168594.00	          $433719.00	         $1734875.00	         $4031294.00	               $0.00	          $212096.00	N	31-jan-2002 08:55:07	31-jan-2002	                              	2002  	1     	G	N
78400        	TN	03      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN030051               	0     	FY 99 5309                         	          $992500.00	               $0.00	          $992500.00	28-jul-2000	           	A	           	28-jul-2000	31-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992500.00	N	31-jan-2002 07:56:31	31-jan-2002	                              	2002  	1     	G	N
78400        	TN	37      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN37X008               	0     	FY 00 3037 (Job Acc. & Rev. Commute	          $500000.00	          $229220.00	          $270780.00	12-mar-2001	27-dec-2001	A	           	12-mar-2001	31-jan-2002	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	          $458436.00	          $229216.00	          $229220.00	               $0.00	               $0.00	               $0.00	          $229220.00	               $0.00	          $270780.00	N	31-jan-2002 14:36:25	31-jan-2002	                              	2002  	1     	G	N
78400        	TN	37      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN37X009               	0     	FY 01 3037 (Job Acc. & Rev. Commute	          $500000.00	               $0.00	          $500000.00	24-may-2001	           	A	           	24-may-2001	28-jan-2002	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	N	28-jan-2002 09:35:27	28-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN90X142               	1     	CAPITAL, OPERATING, PLANNING       	         $2563265.00	         $1833581.00	          $729684.00	28-sep-1998	21-dec-2001	A	           	09-dec-1996	31-jan-2002	 	 	 	Don Alford                              	 	               $0.00	         $6437909.00	         $4599526.00	         $1838383.00	          $906103.00	          $181221.00	          $724882.00	         $2563265.00	               $0.00	               $0.00	N	31-jan-2002 08:02:54	31-jan-2002	9                             	2002  	1     	G	N
78400        	TN	90      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN90X169               	1     	FY 00 5307                         	         $2160327.00	         $1072725.00	         $1087602.00	19-feb-2002	21-dec-2001	A	           	14-mar-2000	31-jan-2002	 	 	 	Donald Alford                           	 	               $0.00	         $1340910.00	          $268185.00	         $1072725.00	         $1359502.00	          $271900.00	         $1087602.00	         $2160327.00	               $0.00	               $0.00	N	31-jan-2002 08:10:06	31-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN90X180               	0     	FY 01 5307                         	         $4672113.00	         $1614825.00	         $3057288.00	31-jan-2001	21-dec-2001	A	           	31-jan-2001	31-jan-2002	 	 	 	Donald Alford                           	 	               $0.00	         $2018529.00	          $403704.00	         $1614825.00	         $1187324.00	          $237465.00	          $949859.00	         $2564684.00	               $0.00	         $2107429.00	N	31-jan-2002 08:13:59	31-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	DEPT OF TRANSPORATATI	1121             	CLARKSVILLE         	472690	TN90X175               	0     	Capital and Operating Asst.        	          $735434.00	          $691985.00	           $43449.00	25-feb-2002	12-dec-2001	A	           	08-aug-2000	30-jan-2002	 	 	 	Don Alford                              	 	               $0.00	         $2325553.00	         $1621706.00	          $703847.00	               $0.00	               $0.00	               $0.00	          $703847.00	               $0.00	           $31587.00	N	31-jan-2002 09:36:06	30-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	DEPT OF TRANSPORATATI	1121             	CLARKSVILLE         	472690	TN90X187               	0     	Fiscal Year 2002 Capital and Operat	          $820828.00	          $353260.00	          $467568.00	25-feb-2002	21-dec-2001	A	           	18-jun-2001	30-jan-2002	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	         $1170074.00	          $700374.00	          $469700.00	               $0.00	               $0.00	               $0.00	          $469700.00	          $820828.00	          $351128.00	N	31-jan-2002 10:16:02	30-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	JACKSON JTA          	1122             	JACKSON             	473430	TN90X171               	0     	Op Asst/Cap Mnt/Sup Veh/T Ctr/Gar R	          $501089.00	          $501089.00	               $0.00	17-sep-1999	04-dec-2001	A	           	17-sep-1999	29-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	         $1283093.00	          $782004.00	          $501089.00	               $0.00	               $0.00	               $0.00	          $501089.00	          $501089.00	               $0.00	Y	29-jan-2002 11:00:11	29-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	JACKSON JTA          	1122             	JACKSON             	473430	TN90X179               	0     	operating and capital grant        	          $538072.00	          $423461.00	          $114611.00	29-sep-2000	04-dec-2001	A	           	29-sep-2000	29-jan-2002	 	 	 	Don Alford                              	 	               $0.00	         $1300664.00	          $877203.00	          $423461.00	               $0.00	               $0.00	               $0.00	          $423461.00	          $538072.00	          $114611.00	N	29-jan-2002 11:10:57	29-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	JACKSON JTA          	1122             	JACKSON             	473430	TN90X186               	0     	FY 2002 Operating & Capital assista	          $573629.00	          $168057.00	          $405572.00	26-dec-2001	24-dec-2001	A	           	19-jul-2001	29-jan-2002	 	 	 	Alford/Wheeler                          	 	               $0.00	          $647605.00	          $479548.00	          $168057.00	               $0.00	               $0.00	               $0.00	          $168057.00	          $573629.00	          $405572.00	N	29-jan-2002 13:03:23	29-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X147               	1     	CAPITAL AND OPERATING ASSISTANCE   	          $871000.00	          $852151.00	           $18849.00	05-feb-2002	04-dec-2001	A	           	16-jul-1997	22-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $1605589.00	          $747403.00	          $858186.00	           $15524.00	            $3105.00	           $12419.00	          $870605.00	               $0.00	             $395.00	N	25-jan-2002 08:53:55	22-jan-2002	                              	2002  	1     	G	Y
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X157               	0     	CAPITAL, PLANNING, AND OPERATING   	          $524796.00	          $485525.00	           $39271.00	13-aug-1998	04-dec-2001	A	           	13-aug-1998	25-jan-2002	 	 	 	                                        	 	               $0.00	          $860898.00	          $375371.00	          $485527.00	           $20435.00	            $4087.00	           $16348.00	          $501875.00	               $0.00	           $22921.00	N	25-jan-2002 10:00:02	25-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X167               	0     	CAPITAL, PLANNING, AND OPERATING   	          $575719.00	          $510825.00	           $64894.00	05-feb-2002	04-oct-2001	A	           	01-jul-1999	25-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $1155523.00	          $643623.00	          $511900.00	               $0.00	               $0.00	               $0.00	          $511900.00	               $0.00	           $63819.00	N	25-jan-2002 08:56:23	25-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X178               	0     	FY 2000-2001 Section 5307 Applicati	          $625175.00	          $572108.00	           $53067.00	06-jul-2000	04-dec-2001	A	           	06-jul-2000	25-jan-2002	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $625175.00	               $0.00	N	25-jan-2002 15:13:43	25-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X185               	0     	Capital and Operating Assistance - 	          $658180.00	          $159899.00	          $498281.00	30-may-2001	04-dec-2001	A	           	30-may-2001	28-jan-2002	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	          $666142.00	          $366918.00	          $299224.00	               $0.00	               $0.00	               $0.00	          $299224.00	               $0.00	          $358956.00	N	28-jan-2002 16:45:06	28-jan-2002	                              	2002  	1     	G	N
78400        	TN	03      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN030045               	1     	Knoxville Electric Transit Project 	         $1488830.00	          $486256.00	         $1002574.00	13-apr-2001	01-nov-2001	A	           	10-mar-1999	29-jan-2002	 	 	 	J. Anthony Dittmeier                    	 	               $0.00	          $611695.00	          $122340.00	          $489355.00	               $0.00	               $0.00	               $0.00	          $489355.00	         $1488830.00	          $999475.00	N	29-jan-2002 09:04:29	29-jan-2002	                              	2002  	1     	G	N
78400        	TN	37      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN37X005               	0     	Job Access/Reverse Commute Program 	          $500000.00	          $500000.00	               $0.00	25-apr-2000	01-nov-2001	C	           	25-apr-2000	29-jan-2002	 	 	 	Don Alford                              	 	               $0.00	         $1000000.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	Y	29-jan-2002 09:44:43	29-jan-2002	                              	2002  	1     	G	N
78400        	TN	37      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN37X016               	0     	Job Access/Reverse Commute Program 	          $500000.00	           $55024.00	          $444976.00	30-jul-2001	01-nov-2001	A	           	30-jul-2001	29-jan-2002	 	 	 	Alford/Wheeler                          	 	               $0.00	          $330586.00	          $165293.00	          $165293.00	               $0.00	               $0.00	               $0.00	          $165293.00	          $500000.00	          $334707.00	N	29-jan-2002 09:43:57	29-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN90X162               	0     	FY 99 Formula Grant for Knoxville, 	         $3588641.00	         $3562596.00	           $26045.00	12-may-1999	01-nov-2001	A	           	12-may-1999	29-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	         $4411891.00	          $843028.00	         $3568863.00	            $3630.00	             $726.00	            $2904.00	         $3571767.00	         $3588641.00	           $16874.00	N	29-jan-2002 09:04:45	29-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN90X174               	0     	FY 2000 Transit Capital/Planning fo	         $2467994.00	         $2425573.00	           $42421.00	11-apr-2000	01-nov-2001	A	           	11-apr-2000	29-jan-2002	 	 	 	Don Alford                              	 	               $0.00	         $3038824.00	          $593814.00	         $2445010.00	               $0.00	               $0.00	               $0.00	         $2445010.00	         $2467994.00	           $22984.00	N	29-jan-2002 09:14:25	29-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN90X184               	0     	Transit Capital/Planning Projects  	         $3585548.00	         $2399074.00	         $1186474.00	04-feb-2002	01-nov-2001	A	           	03-apr-2001	29-jan-2002	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	         $3159967.00	          $618978.00	         $2540989.00	               $0.00	               $0.00	               $0.00	         $2540989.00	         $3585548.00	         $1044559.00	N	29-jan-2002 09:28:42	29-jan-2002	                              	2002  	1     	G	N
78400        	TN	03      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN030040               	2     	MEDICAL CENTER EXTENTION           	        $15829704.00	         $4410404.00	        $11419300.00	22-feb-2002	31-dec-2001	A	           	28-sep-1998	30-jan-2002	 	 	 	DON ALFORD                              	 	               $0.00	         $5527727.00	         $1105545.00	         $4422182.00	        $46645850.00	        $35238328.00	        $11407522.00	        $15829704.00	               $0.00	               $0.00	N	31-jan-2002 10:00:35	30-jan-2002	                              	2002  	1     	G	N
78400        	TN	03      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN030056               	0     	Rail Modernization - Main Street Tr	          $172000.00	               $0.00	          $172000.00	16-feb-2001	           	A	           	16-feb-2001	13-feb-2002	 	 	 	Donald Alford                           	 	               $0.00	            $8394.00	            $1679.00	            $6715.00	          $456606.00	           $91321.00	          $365285.00	          $372000.00	               $0.00	         $-200000.00	N	31-jan-2002 09:58:50	13-feb-2002	                              	2002  	1     	G	N
78400        	TN	37      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN37X012               	0     	Job Access/Reverse Commute for Memp	          $275000.00	           $95159.00	          $179841.00	24-may-2001	31-oct-2001	A	           	24-may-2001	30-oct-2001	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	          $190317.00	           $95158.00	           $95159.00	           $59683.00	           $29842.00	           $29841.00	          $125000.00	          $275000.00	          $150000.00	N	                    	30-oct-2001	                              	2001  	4     	G	N
78400        	TN	37      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN37X013               	0     	New and Expanded Transit Service   	          $550000.00	          $101938.00	          $448062.00	24-may-2001	31-oct-2001	A	           	24-may-2001	30-oct-2001	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	          $203874.00	          $101937.00	          $101937.00	          $871126.00	          $435563.00	          $435563.00	          $537500.00	          $550000.00	           $12500.00	N	                    	30-oct-2001	                              	2001  	4     	G	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X114               	2     	CAPITAL AND OPERATING              	         $7986390.00	         $7628472.00	          $357918.00	22-sep-1994	09-aug-2000	A	           	20-jul-1994	30-oct-2001	 	 	 	don alford                              	 	               $0.00	        $12221383.00	         $4592911.00	         $7628472.00	          $447398.00	           $89480.00	          $357918.00	         $7986390.00	         $7986390.00	               $0.00	N	                    	30-oct-2001	                              	2001  	4     	G	Y
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X165               	0     	FY99 Capital and Operating Assistan	        $10827000.00	        $10645203.00	          $181797.00	09-jun-1999	31-dec-2001	A	           	09-jun-1999	30-oct-2001	 	 	 	Tony Dittmeier                          	 	               $0.00	        $13306503.00	         $2661301.00	        $10645202.00	          $192410.00	           $38482.00	          $153928.00	        $10799130.00	        $10827000.00	           $27870.00	N	07-nov-2001 15:05:21	30-oct-2001	                              	2001  	4     	G	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X166               	0     	Capital & Planning Assistance for F	        $10566440.00	        $10335125.00	          $231315.00	22-feb-2002	31-dec-2001	A	           	08-mar-2000	30-oct-2001	 	 	 	J. Anthony Dittmeier                    	 	               $0.00	        $12785284.00	         $2674663.00	        $10110621.00	          $582859.00	          $237350.00	          $345509.00	        $10456130.00	        $10566440.00	          $110310.00	N	07-nov-2001 15:21:59	30-oct-2001	                              	2001  	4     	G	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X183               	1     	Buses, Spare Parts, PM, Facility Im	        $12998000.00	         $5886683.00	         $7111317.00	29-jan-2002	18-dec-2001	A	           	02-feb-2001	30-oct-2001	 	 	 	Alford/Wheeler                          	 	               $0.00	         $6764959.00	         $1352992.00	         $5411967.00	         $6415660.00	         $1283132.00	         $5132528.00	        $10544495.00	        $12998000.00	         $2453505.00	N	08-nov-2001 10:55:06	30-oct-2001	                              	2001  	4     	G	N
78400        	VA	90      	BRISTOL CITY         	1127             	BRISTOL             	513110	VA90X202               	0     	Capital and Operating Assistance-Bu	          $164435.00	               $0.00	          $164435.00	30-jan-2002	           	A	           	27-nov-2000	20-nov-2001	 	 	 	Don Alford                              	 	               $0.00	          $162278.00	           $63324.00	           $98954.00	               $0.00	               $0.00	               $0.00	           $98954.00	          $164435.00	           $65481.00	N	                    	20-nov-2001	                              	2001  	4     	G	N
78400        	VA	90      	BRISTOL CITY         	1127             	BRISTOL             	513110	VA90X210               	0     	Operating Assistance               	           $96390.00	               $0.00	           $96390.00	30-jan-2002	           	A	           	29-aug-2001	22-jan-2002	 	 	 	Alford/Wheeler                          	 	               $0.00	           $48194.00	           $24097.00	           $24097.00	               $0.00	               $0.00	               $0.00	           $24097.00	           $96390.00	           $72293.00	N	                    	22-jan-2002	                              	2002  	1     	G	N
78400        	KY	90      	ASHLAND CITY         	1399             	ASHLAND             	211180	KY90X067               	1     	CAPITAL AND OPERATING              	          $820226.00	          $532702.00	          $287524.00	17-nov-1993	09-aug-1999	A	           	24-jun-1993	24-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	          $793364.00	          $259062.00	          $534302.00	               $0.00	               $0.00	               $0.00	          $534302.00	               $0.00	          $285924.00	Y	24-jan-2002 12:02:29	24-jan-2002	NEEDS 13(C)                   	2002  	1     	G	Y
78400        	KY	90      	ASHLAND CITY         	1399             	ASHLAND             	211180	KY90X116               	0     	Operating & Capital Assistance     	          $415500.00	          $160052.00	          $255448.00	25-jul-2000	06-nov-2001	A	           	25-jul-2000	24-jan-2002	 	 	 	Don Alfred                              	 	               $0.00	          $351570.00	          $142095.00	          $209475.00	               $0.00	               $0.00	               $0.00	          $209475.00	               $0.00	          $206025.00	N	24-jan-2002 16:05:26	24-jan-2002	                              	2002  	1     	G	N
78400        	KY	90      	ASHLAND CITY         	1399             	ASHLAND             	211180	KY90X122               	0     	Operating & Capital Assistance     	          $400994.00	           $23379.00	          $377615.00	16-jul-2001	06-nov-2001	A	           	16-jul-2001	24-jan-2002	 	 	 	Don Alford                              	 	               $0.00	           $65507.00	           $13101.00	           $52406.00	               $0.00	               $0.00	               $0.00	           $52406.00	               $0.00	          $348588.00	N	24-jan-2002 15:17:39	24-jan-2002	                              	2002  	1     	G	N
78400        	TN	03      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN030044               	0     	PURCHASE TWO ELECTRIC TROLLEY BUSES	          $297750.00	               $0.00	          $297750.00	30-sep-1998	           	A	           	30-sep-1998	30-jul-2001	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $297750.00	          $297750.00	N	01-aug-2001         	30-jul-2001	                              	2001  	3     	G	N
78400        	TN	03      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN030049               	1     	P/E - Envir. Assess. for Comm. Rail	          $312000.00	          $310469.00	            $1531.00	29-aug-2000	20-jul-2001	A	           	13-jun-2000	15-jan-2002	 	 	 	Don Alford/Tony Dittmeier               	 	               $0.00	          $388087.00	           $77617.00	          $310470.00	               $0.00	               $0.00	               $0.00	          $310470.00	               $0.00	            $1530.00	N	16-jan-2002 09:04:46	15-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X112               	3     	CAPITAL/OPERATING/PLANNING         	         $6085190.00	         $6085190.00	               $0.00	28-sep-2001	28-sep-2001	C	           	24-jun-1993	08-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $7113522.00	         $1028332.00	         $6085190.00	               $0.00	               $0.00	               $0.00	         $6085190.00	         $6085190.00	               $0.00	Y	08-jan-2002 15:57:08	08-jan-2002	                              	2002  	1     	G	Y
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X155               	1     	BUSES/TRANSIT CTRS/SHOP&OFFICE EQUI	         $3965920.00	         $3241913.00	          $724007.00	30-mar-1999	05-dec-2001	A	           	06-aug-1998	16-jan-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $4064992.00	          $812998.00	         $3251994.00	          $255000.00	               $0.00	          $255000.00	         $3506994.00	               $0.00	          $458926.00	N	16-jan-2002 11:13:56	16-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X163               	1     	Purchase Replacement Buses         	         $9436807.00	         $9191998.00	          $244809.00	12-aug-1999	03-oct-2001	A	           	26-may-1999	16-jan-2002	 	 	 	TONY  DITTMEIER                         	 	               $0.00	        $11498798.00	         $2299260.00	         $9199538.00	               $0.00	               $0.00	               $0.00	         $9199538.00	               $0.00	          $237269.00	N	16-jan-2002 12:01:22	16-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X173               	1     	PURCHASEV VANS/LEASE FOUR (4) BUSES	         $4538400.00	         $4350764.00	          $187636.00	21-feb-2002	26-oct-2001	A	           	05-apr-2000	16-jan-2002	 	 	 	Don Alford/Tony Dittmeier               	 	               $0.00	         $5401627.00	         $1080325.00	         $4321302.00	               $0.00	               $0.00	               $0.00	         $4321302.00	               $0.00	          $217098.00	N	16-jan-2002 14:17:35	16-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X182               	0     	PURCHASE PARATRANSIT MINBUSES, VANS	         $4671165.00	         $4339207.00	          $331958.00	30-jan-2002	05-dec-2001	A	           	13-mar-2001	16-jan-2002	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	         $5464010.00	         $1089804.00	         $4374206.00	               $0.00	               $0.00	               $0.00	         $4374206.00	               $0.00	          $296959.00	N	16-jan-2002 15:41:30	16-jan-2002	                              	2002  	1     	G	N
78400        	PR	03      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR030044               	0     	CAPITAL ASSISTANCE                 	          $248000.00	          $243444.00	            $4556.00	10-mar-1994	08-nov-2001	A	           	10-mar-1994	29-jan-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	          $304940.00	           $60988.00	          $243952.00	               $0.00	               $0.00	               $0.00	          $243952.00	               $0.00	            $4048.00	Y	02-jan-2002 10:00:19	29-jan-2002	                              	2002  	1     	G	Y
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X059               	0     	OPERATING AND CAPITAL              	         $8468026.00	         $8238773.00	          $229253.00	30-jan-2002	08-jan-2001	A	           	28-dec-1990	29-jan-2002	 	 	 	LEONARD TENNESSEE                       	 	               $0.00	        $32932638.00	        $24693865.00	         $8238773.00	          $286566.00	           $57313.00	          $229253.00	         $8468026.00	               $0.00	               $0.00	Y	29-jan-2002 08:33:08	29-jan-2002	                              	2002  	1     	G	Y
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X067               	0     	FY92 OPERATING/CAPITAL ASSISTANCE  	         $8258026.00	         $8257818.00	             $208.00	15-jan-1992	08-nov-2001	A	           	15-jan-1992	30-nov-2001	 	 	 	LEONARD TENNESSEE                       	 	               $0.00	        $30823044.00	        $22566756.00	         $8256288.00	               $0.00	               $0.00	               $0.00	         $8256288.00	         $8258026.00	            $1738.00	N	                    	30-nov-2001	                              	2001  	4     	G	Y
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X089               	1     	OPERATING ASSISTANCE               	         $8470721.00	         $8099782.00	          $370939.00	30-jan-2002	08-nov-2001	A	           	20-dec-1993	30-nov-2001	 	 	 	LEN LACOUR                              	 	               $0.00	        $34275658.00	        $26163948.00	         $8111710.00	          $323326.00	           $64665.00	          $258661.00	         $8370371.00	         $8470721.00	          $100350.00	N	                    	30-nov-2001	                              	2001  	4     	G	Y
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X103               	2     	CAPITAL AND OPERATING ASSISTANCE   	        $15243139.00	        $14452591.00	          $790548.00	30-jan-2002	28-nov-2001	A	           	18-may-1995	29-jun-2001	 	 	 	leonard tennessee                       	 	               $0.00	        $38373522.00	        $23934033.00	        $14439489.00	          $779029.00	          $155805.00	          $623224.00	        $15062713.00	        $15243139.00	          $180426.00	Y	29-jun-2001         	28-sep-2001	                              	2001  	2     	G	Y
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X118               	0     	CAPITAL AND OPERATING              	         $8237258.00	         $7995491.00	          $241767.00	28-jun-1996	28-nov-2001	A	           	28-jun-1996	29-jun-2001	 	 	 	LEN LACOUR                              	 	               $0.00	        $33662899.00	        $25675173.00	         $7987726.00	          $171758.00	           $34352.00	          $137406.00	         $8125132.00	         $8237258.00	          $112126.00	Y	29-jun-2001         	28-sep-2001	                              	2001  	2     	G	Y
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X129               	0     	CAPITAL AND OPERATING              	         $8681285.00	         $8399558.00	          $281727.00	08-nov-2001	29-nov-2001	A	           	04-mar-1997	30-nov-2001	 	 	 	ALEX MCNEIL                             	 	               $0.00	        $39041705.00	        $30641407.00	         $8400298.00	          $162881.00	           $32576.00	          $130305.00	         $8530603.00	         $8681285.00	          $150682.00	N	                    	30-nov-2001	                              	2001  	4     	G	Y
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X137               	0     	CAPITAL ASSISTANCE                 	         $6591286.00	         $5167771.00	         $1423515.00	28-jul-1998	08-nov-2001	A	           	28-jul-1998	30-nov-2001	 	 	 	ALEX MCNEIL                             	 	               $0.00	        $39777591.00	        $34650779.00	         $5126812.00	            $1539.00	             $308.00	            $1231.00	         $5128043.00	         $6591286.00	         $1463243.00	N	                    	30-nov-2001	                              	2001  	4     	G	Y
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X147               	0     	CAPITAL EXPENDITURES               	        $15125000.00	        $12217737.00	         $2907263.00	18-jan-2002	28-nov-2001	A	           	05-may-1999	30-nov-2001	 	 	 	Alexander McNeil                        	 	               $0.00	        $19331588.00	         $3866318.00	        $15465270.00	               $0.00	               $0.00	               $0.00	        $15465270.00	               $0.00	         $-340270.00	Y	                    	30-nov-2001	                              	2001  	4     	G	N
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X164               	0     	Transportation Improvement Program 	         $9180000.00	         $6093531.00	         $3086469.00	29-aug-2000	13-dec-2001	A	           	29-aug-2000	06-feb-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	         $6414725.07	         $1282945.02	         $5131780.05	         $3507831.88	          $701566.36	         $2806265.52	         $7938045.57	         $9180000.00	         $1241954.43	Y	29-jan-2002 13:29:19	06-feb-2002	                              	2002  	1     	G	N
78400        	PR	18      	PUERTO RICO DOTPW    	1885             	SANTURCE            	720290	PR18X007               	0     	RURAL ASSISTANCE                   	         $1695872.00	         $1530241.00	          $165631.00	29-jun-1992	08-nov-2001	A	           	29-jun-1992	04-oct-2001	 	 	 	LEN LACOUR                              	 	               $0.00	         $1835035.00	          $351371.00	         $1483664.00	          $261487.00	           $49279.00	          $212208.00	         $1695872.00	         $1695872.00	               $0.00	N	                    	04-oct-2001	                              	2001  	4     	G	Y
78400        	PR	90      	PUERTO RICO DOTPW    	1885             	SANTURCE            	720290	PR90X011               	9     	Amendment for Closeout             	        $30283449.00	        $30283448.91	               $0.09	30-oct-2001	30-oct-2001	A	           	02-apr-1985	19-feb-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	        $37854311.00	         $7570862.00	        $30283449.00	               $0.00	               $0.00	               $0.00	        $30283449.00	               $0.00	               $0.00	Y	13-feb-2002 13:08:24	19-feb-2002	000000000000000000000000000000	2002  	1     	G	Y
78400        	PR	03      	SAN JUAN CITY        	1886             	SAN JUAN            	720290	PR030048               	1     	Ponce de Leon Intermodal Access pro	         $1531532.00	          $985467.00	          $546065.00	18-oct-2001	18-oct-2001	A	           	15-feb-2000	30-oct-2001	 	 	 	Leonard Tennessee                       	 	               $0.00	          $839109.61	               $0.00	          $839109.61	          $660965.23	               $0.00	          $660965.23	         $1500074.84	         $1531532.00	           $31457.16	N	01-nov-2001 10:20:54	30-oct-2001	                              	2001  	4     	G	N
78400        	PR	90      	SAN JUAN CITY        	1886             	SAN JUAN            	720290	PR90X070               	0     	CAPITAL ASSISTANCE                 	         $1078322.00	         $1078322.00	               $0.00	29-jun-1992	27-may-1998	A	           	29-jun-1992	06-feb-2002	 	 	 	LEN LACOUR                              	 	               $0.00	         $1347903.00	          $269581.00	         $1078322.00	               $0.00	               $0.00	               $0.00	         $1078322.00	         $1078322.00	               $0.00	Y	06-feb-2002 14:15:17	06-feb-2002	                              	2002  	1     	G	Y
78400        	PR	90      	SAN JUAN CITY        	1886             	SAN JUAN            	720290	PR90X110               	1     	CAPITAL ASSISTANCE                 	          $160000.00	          $147110.00	           $12890.00	28-jun-1995	30-apr-2001	A	           	28-jun-1995	30-oct-2001	 	 	 	LEN LACOUR                              	 	               $0.00	          $187110.00	           $40000.00	          $147110.00	               $0.00	               $0.00	               $0.00	          $147110.00	          $160000.00	           $12890.00	N	01-nov-2001 10:20:49	30-oct-2001	                              	2001  	4     	G	Y
78400        	PR	90      	SAN JUAN CITY        	1886             	SAN JUAN            	720290	PR90X150               	0     	7 PROJECTS UNDER PROGRAM 5307      	         $5360000.00	               $0.00	         $5360000.00	09-feb-2000	           	A	           	09-feb-2000	30-jan-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5360000.00	N	30-jan-2002 15:39:32	30-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	SAN JUAN CITY        	1886             	SAN JUAN            	720290	PR90X152               	0     	Two projects under Section 5307    	           $40000.00	               $0.00	           $40000.00	03-mar-2000	           	A	           	03-mar-2000	30-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $40000.00	N	30-jan-2002 15:41:04	30-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X247               	0     	OPERATING, PLANNING & CAPITAL      	          $381581.00	          $313581.00	           $68000.00	30-aug-1999	23-aug-2000	A	           	30-aug-1999	31-jan-2002	 	 	 	M. R. Immings                           	 	               $0.00	          $780044.00	          $466463.00	          $313581.00	               $0.00	               $0.00	               $0.00	          $313581.00	          $381581.00	           $68000.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X272               	0     	OPERATIONS, PLANNING AND CAPITAL   	          $502978.00	          $401608.00	          $101370.00	24-aug-2000	11-sep-2001	A	           	24-aug-2000	31-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	          $849472.00	          $447864.00	          $401608.00	               $0.00	               $0.00	               $0.00	          $401608.00	          $502978.00	          $101370.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X289               	0     	Municipal Bus Service              	          $323474.00	           $91468.00	          $232006.00	26-sep-2001	05-nov-2001	A	           	26-sep-2001	31-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	          $380817.25	          $203345.25	          $177472.00	               $0.00	               $0.00	               $0.00	          $177472.00	          $323474.00	          $146002.00	N	23-jan-2002 08:40:34	31-jan-2002	                              	2002  	1     	G	N
78400        	PR	03      	PUERTO RICO RIA      	1900             	SAN JUAN            	720290	PR030046               	1     	CAPITAL ASSISTANCE                 	         $4337512.00	         $4003449.00	          $334063.00	30-sep-1999	12-sep-2000	A	30-sep-1999	28-jun-1996	02-apr-2001	 	 	 	Alex McNeil                             	 	               $0.00	         $5004318.00	         $1000864.00	         $4003454.00	               $0.00	               $0.00	               $0.00	         $4003454.00	         $4337512.00	          $334058.00	N	02-apr-2001         	19-jan-2001	                              	2001  	2     	G	N
78400        	PR	90      	TRUJILLO ALTO MUN    	1901             	TRUJILLO ALTO       	720290	PR90X125               	0     	CAPITAL ASSISTANCE                 	          $100000.00	               $0.00	          $100000.00	12-may-1997	           	A	           	12-may-1997	28-feb-2002	 	 	 	LEN LACOUR                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	N	28-feb-2002 10:05:14	28-feb-2002	                              	2002  	1     	G	Y
78400        	PR	90      	TRUJILLO ALTO MUN    	1901             	TRUJILLO ALTO       	720290	PR90X135               	0     	CAPITAL ASSISTANCE                 	           $44000.00	               $0.00	           $44000.00	05-feb-1998	           	A	           	05-feb-1998	28-feb-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $44000.00	           $44000.00	N	28-feb-2002 10:44:03	28-feb-2002	                              	2002  	1     	G	Y
78400        	PR	90      	TRUJILLO ALTO MUN    	1901             	TRUJILLO ALTO       	720290	PR90X163               	0     	Purchase of 1 trolley bus and 2 par	          $260000.00	               $0.00	          $260000.00	16-aug-2000	           	A	           	16-aug-2000	28-feb-2002	 	 	 	Alex McNeill                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $260000.00	          $260000.00	N	28-feb-2002 10:52:39	28-feb-2002	                              	2002  	1     	G	N
78400        	PR	90      	CANOVANAS MUNICIPALIT	1903             	CANOVANAS           	720290	PR90X071               	0     	CAPITAL ASSISTANCE                 	          $300000.00	          $158173.00	          $141827.00	30-sep-1992	22-jan-2001	A	           	30-sep-1992	07-nov-2001	 	 	 	Leonard Tennessee                       	 	               $0.00	          $196992.59	           $39398.51	          $157594.08	               $0.00	               $0.00	               $0.00	          $157594.08	          $300000.00	          $142405.92	N	                    	07-nov-2001	                              	2001  	4     	G	Y
78400        	PR	90      	GURABO MUN           	1904             	GURABO              	722480	PR90X065               	1     	Amendment for Closeout             	          $628000.00	          $534931.00	           $93069.00	30-sep-1992	08-may-2001	A	           	30-sep-1991	29-jan-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	          $714151.00	          $161346.00	          $552805.00	           $93993.75	           $18798.75	           $75195.00	          $628000.00	               $0.00	               $0.00	N	01-feb-2002 15:02:28	29-jan-2002	                              	2002  	1     	G	Y
78400        	PR	90      	GUAYNABO             	1905             	GUAYNABO            	720290	PR90X168               	0     	Capital Assistance                 	          $200000.00	               $0.00	          $200000.00	05-jan-2001	           	A	           	05-jan-2001	           	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	PR	90      	MANATI MUNICIPALITY  	1906             	MANATI              	723970	PR90X066               	3     	CONSTRUCTION OF BUS TERMINAL       	         $2084276.00	         $2076846.00	            $7430.00	24-aug-1998	17-jul-2001	A	           	15-jan-1992	31-jan-2002	 	 	 	leonard tennessee                       	 	               $0.00	         $2596056.00	          $519211.00	         $2076845.00	               $0.00	               $0.00	               $0.00	         $2076845.00	               $0.00	            $7431.00	Y	31-jan-2002 08:32:51	31-jan-2002	                              	2002  	1     	G	Y
78400        	PR	90      	MANATI MUNICIPALITY  	1906             	MANATI              	723970	PR90X073               	0     	CAPITAL ASSISTANCE                 	          $440000.00	          $231065.00	          $208935.00	21-dec-1992	05-jul-2001	A	           	21-dec-1992	31-jan-2002	 	 	 	ROGER KRAHL                             	 	               $0.00	               $0.00	               $0.00	               $0.00	             $289.00	              $58.00	               $0.00	               $0.00	          $440000.00	               $0.00	N	31-jan-2002 08:48:48	31-jan-2002	                              	2002  	1     	G	Y
78400        	PR	90      	MANATI MUNICIPALITY  	1906             	MANATI              	723970	PR90X090               	1     	CAPITAL ASSISTANCE                 	         $1040000.00	          $799946.00	          $240054.00	26-jun-1995	10-dec-2001	A	           	20-dec-1993	31-jan-2002	 	 	 	leonard tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	              $33.00	               $7.00	               $0.00	               $0.00	         $1040000.00	               $0.00	N	31-jan-2002 09:07:12	31-jan-2002	                              	2002  	1     	G	Y
78400        	PR	90      	HORMIGUEROS MUN      	1912             	HORMIGUEROS         	722400	PR90X133               	0     	CAPITAL ASSISTANCE                 	          $352920.00	          $350022.00	            $2898.00	12-oct-2001	05-oct-2001	A	           	03-dec-1997	03-jan-2002	 	 	 	ALEX MCNEIL                             	 	               $0.00	          $439727.00	           $87953.00	          $351774.00	               $0.00	               $0.00	               $0.00	          $351774.00	               $0.00	            $1146.00	N	03-jan-2002 14:08:05	03-jan-2002	                              	2002  	1     	G	Y
78400        	PR	90      	HORMIGUEROS MUN      	1912             	HORMIGUEROS         	722400	PR90X160               	0     	Improvements to Publico Terminal   	           $65730.00	           $64185.00	            $1545.00	28-dec-2001	28-dec-2001	A	           	19-jul-2000	03-jan-2002	 	 	 	Leonard Tennesse                        	 	               $0.00	           $80231.00	           $16046.00	           $64185.00	               $0.00	               $0.00	               $0.00	           $64185.00	               $0.00	            $1545.00	N	03-jan-2002 14:28:31	03-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	HORMIGUEROS MUN      	1912             	HORMIGUEROS         	722400	PR90X171               	0     	Construction Miniterminal, Bus     	          $144800.00	           $15005.00	          $129795.00	14-feb-2002	12-jul-2001	A	           	11-dec-2000	03-jan-2002	 	 	 	Leonard Tennesse                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $144800.00	               $0.00	N	03-jan-2002 14:35:16	03-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	LAS PIEDRAS MUN      	1973             	LAS PIEDRAS         	720000	PR90X099               	0     	CAPITAL ASSISTANCE                 	         $1107384.00	         $1066893.00	           $40491.00	16-mar-1995	15-sep-1998	A	30-sep-1997	16-mar-1995	07-may-2001	 	 	 	leonard tennessee                       	 	               $0.00	         $1384230.00	          $276846.00	         $1107384.00	               $0.00	               $0.00	               $0.00	         $1107384.00	         $1107384.00	               $0.00	Y	08-jun-2000         	07-may-2001	                              	2001  	2     	G	Y
78400        	PR	90      	RIO GRANDE           	1974             	RIO GRANDE          	720290	PR90X095               	0     	CAPITAL ASSISTANCE                 	          $232000.00	               $0.00	          $232000.00	27-sep-1994	           	A	           	27-sep-1994	26-sep-2001	 	 	 	leonard tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	          $290000.00	           $58000.00	          $232000.00	          $232000.00	          $232000.00	               $0.00	N	27-sep-2001         	07-dec-2000	                              	2001  	3     	G	Y
78400        	PR	90      	MAYAQUEZ MUN         	2011             	MAYAQUEZ            	722400	PR90X047               	0     	CAPITAL ASSISTANCE GRANT           	          $680000.00	          $386820.00	          $293180.00	26-sep-1989	04-dec-2000	A	30-sep-1991	26-sep-1989	02-nov-2000	 	 	 	LEONARD TENNESSEE                       	 	               $0.00	          $454074.00	          $109976.00	          $344098.00	               $0.00	               $0.00	               $0.00	          $344098.00	          $680000.00	          $335902.00	N	02-nov-2000         	02-nov-2000	                              	2000  	4     	G	Y
78400        	PR	90      	MAYAQUEZ MUN         	2011             	MAYAQUEZ            	722400	PR90X096               	0     	Amendment for Closeout             	          $100000.00	               $0.00	          $100000.00	26-sep-1994	           	A	           	26-sep-1994	06-feb-2002	 	 	 	LEONARD TENNESSEE                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	Y	06-feb-2002 08:56:57	06-feb-2002	                              	2002  	1     	G	Y
78400        	GA	90      	AUGUSTA              	2016             	AUGUSTA             	139540	GA90X093               	0     	CAPITAL AND OPERATING              	         $1318203.00	         $1318203.00	               $0.00	28-jun-1995	05-aug-1998	C	           	28-jun-1995	28-jul-2000	 	 	 	DAVE MUCHER                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1318203.00	         $1318203.00	Y	28-jul-2000         	28-jul-2000	                              	2000  	3     	G	Y
78400        	GA	90      	AUGUSTA              	2016             	AUGUSTA             	139540	GA90X112               	0     	CAPITAL, OPERATING AND PLANNING    	         $1622569.00	         $1406609.00	          $215960.00	30-sep-1997	09-oct-2001	A	           	30-sep-1997	14-jan-2002	 	 	 	ALEX MCNEIL                             	 	               $0.00	         $2035629.00	          $594859.00	         $1440770.00	            $1051.00	             $210.00	             $841.00	         $1441611.00	               $0.00	          $180958.00	N	                    	14-jan-2002	                              	2002  	1     	G	Y
78400        	GA	90      	AUGUSTA              	2016             	AUGUSTA             	139540	GA90X122               	0     	CAPITAL OPERATING                  	         $1008064.00	          $778325.00	          $229739.00	17-sep-1998	09-oct-2001	A	           	17-sep-1998	14-jan-2002	 	 	 	ALEX MCNEIL                             	 	               $0.00	         $1078885.75	          $250615.75	          $828270.00	           $17161.00	            $3432.00	           $13729.00	          $841999.00	               $0.00	          $166065.00	N	                    	14-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	AUGUSTA              	2016             	AUGUSTA             	139540	GA90X129               	0     	Capital and Planning Assistance Gra	         $1835264.00	          $847853.00	          $987411.00	23-sep-1999	09-oct-2001	A	           	23-sep-1999	14-jan-2002	 	 	 	Len Lacour                              	 	               $0.00	         $1784643.13	          $356928.23	         $1427714.90	            $7091.00	            $1418.00	            $5673.00	         $1433387.90	               $0.00	          $401876.10	N	                    	14-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	AUGUSTA              	2016             	AUGUSTA             	139540	GA90X153               	0     	Capital and Planning Assistance Gra	         $1705856.00	          $655160.00	         $1050696.00	26-sep-2001	16-nov-2001	A	           	26-sep-2001	           	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	PR	90      	CAROLINA MUN         	2038             	CAROLINA            	720290	PR90X128               	1     	CAPITAL ASSISTANCE                 	          $288800.00	               $0.00	          $288800.00	26-jun-2000	           	A	           	03-aug-1998	28-sep-2001	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $288800.00	          $288800.00	N	28-sep-2001         	28-sep-2000	                              	2001  	3     	G	N
78400        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	GA260001               	0     	WELFARE TO WORK CONF.RENCE         	            $5000.00	               $0.00	            $5000.00	03-sep-1997	           	A	           	03-sep-1997	           	 	 	 	MYRA IMMINGS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	GA260001                      	0     	0     	P	Y
78400        	GA	03      	ARC                  	2119             	ATLANTA             	130200	GA030057               	0     	TECHNICAL STUDY  ASSISTANCE        	          $400000.00	          $278417.00	          $121583.00	25-jun-1999	24-dec-2001	A	           	25-jun-1999	31-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	          $301915.00	           $60383.00	          $241532.00	          $185000.00	           $37000.00	          $148000.00	          $389532.00	               $0.00	           $10468.00	N	31-jan-2002 16:26:01	31-jan-2002	                              	2002  	1     	G	N
78400        	GA	37      	ARC                  	2119             	ATLANTA             	130200	GA37X001               	0     	 Job Access/Reverse Commute        	          $908182.00	          $609080.00	          $299102.00	12-feb-2002	21-nov-2001	A	           	05-jan-2000	31-jan-2002	 	 	 	Tony Dittmier                           	 	               $0.00	         $1468623.00	          $734312.00	          $734311.00	          $347743.00	          $173872.00	          $173871.00	          $908182.00	               $0.00	               $0.00	N	05-feb-2002 12:01:08	31-jan-2002	                              	2002  	1     	G	N
78400        	GA	37      	ARC                  	2119             	ATLANTA             	130200	GA37X003               	0     	Job Access/Reverse Commute  Program	         $1000000.00	          $517396.00	          $482604.00	26-feb-2001	24-dec-2001	A	           	26-feb-2001	31-jan-2002	 	 	 	Len Lacour                              	 	               $0.00	         $1345338.00	          $672669.00	          $672669.00	          $628984.00	          $314492.00	          $314492.00	          $987161.00	               $0.00	           $12839.00	N	05-feb-2002 11:45:02	31-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	ARC                  	2119             	ATLANTA             	130200	GA90X147               	0     	Regional On-Board Transit Survey   	          $320000.00	          $221251.00	           $98749.00	29-jan-2001	24-dec-2001	A	           	29-jan-2001	30-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	          $296686.00	           $59337.00	          $237349.00	           $74711.00	           $14942.00	           $59769.00	          $297118.00	               $0.00	           $22882.00	N	30-jan-2002 15:17:42	30-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	CAGUAS MUN           	2417             	CAGUAS              	722480	PR90X087               	0     	CAPITAL ASSISTANCE                 	          $200296.00	               $0.00	          $200296.00	24-sep-1993	           	A	           	24-sep-1993	29-jan-2002	 	 	 	LEN LACOUR                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200296.00	          $200296.00	N	31-jan-2002 10:16:47	29-jan-2002	                              	2002  	1     	G	Y
78400        	PR	90      	CAGUAS MUN           	2417             	CAGUAS              	722480	PR90X136               	0     	CAPITAL ASSISTANCE                 	          $134400.00	          $130966.00	            $3434.00	13-may-1998	04-sep-2001	A	30-sep-1999	13-may-1998	24-aug-2001	 	 	 	ALEX MCNEIL                             	 	               $0.00	          $163708.00	           $32742.00	          $130966.00	               $0.00	               $0.00	               $0.00	          $130966.00	          $134400.00	            $3434.00	Y	13-sep-2001         	13-sep-2001	                              	2001  	3     	G	Y
78400        	PR	90      	CAGUAS MUN           	2417             	CAGUAS              	722480	PR90X154               	0     	IMPROVEMENT TO PADILLA STREET      	          $240000.00	               $0.00	          $240000.00	02-jun-2000	           	A	           	02-jun-2000	29-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	N	29-jan-2002 09:42:45	29-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	CAGUAS MUN           	2417             	CAGUAS              	722480	PR90X157               	0     	SHUTTLE BUSES SERVICE MAINTENANCE C	          $185253.00	               $0.00	          $185253.00	05-jun-2000	           	A	           	05-jun-2000	31-jan-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	          $188195.08	           $86535.54	          $101659.54	               $0.00	               $0.00	               $0.00	          $101659.54	          $185253.00	           $83593.46	N	31-jan-2002 10:38:26	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	HERN CO. MPO         	2854             	BROOKSVILLE         	123950	FL90X422               	0     	2000-2001 Public Transit System    	          $433450.00	               $0.00	          $433450.00	15-jun-2001	           	A	           	15-jun-2001	26-feb-2002	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	               $0.00	               $0.00	               $0.00	           $13037.00	               $0.00	           $13037.00	           $13037.00	               $0.00	          $420413.00	N	                    	26-feb-2002	                              	2002  	1     	G	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X091               	0     	CAPITAL, PLANNING, OPERATING       	         $5818680.00	         $5598982.00	          $219698.00	20-feb-2002	01-oct-2001	A	           	12-jan-1996	31-jan-2002	 	 	 	DAVE MUCHER                             	 	               $0.00	         $7957100.00	         $2158422.00	         $5798678.00	               $0.00	               $0.00	               $0.00	         $5798678.00	         $5818680.00	           $20002.00	N	31-jan-2002 10:38:38	31-jan-2002	                              	2002  	1     	G	Y
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X103               	0     	CAPITAL, OPERATING, PLANNING       	         $2394015.00	         $2378475.00	           $15540.00	20-feb-2002	29-mar-2001	A	           	11-sep-1996	31-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	         $3194948.00	          $800933.00	         $2394015.00	               $0.00	               $0.00	               $0.00	         $2394015.00	               $0.00	               $0.00	Y	31-jan-2002 23:18:29	31-jan-2002	                              	2002  	1     	G	Y
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X114               	0     	OPERATING, PLANNING AND CAPITAL    	         $2060961.00	         $1131132.00	          $929829.00	26-sep-1997	01-oct-2001	A	           	26-sep-1997	31-jan-2002	 	 	 	jerry hubbard                           	 	               $0.00	         $2759923.00	          $698962.00	         $2060961.00	               $0.00	               $0.00	               $0.00	         $2060961.00	         $2060961.00	               $0.00	Y	01-feb-2002 08:03:46	31-jan-2002	                              	2002  	1     	G	Y
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X121               	0     	OPERATING, PLANNING, CAPITAL       	         $2123364.00	         $2120254.00	            $3110.00	30-dec-1998	26-sep-2001	A	           	30-dec-1998	31-jan-2002	 	 	 	Roslyn Harper                           	 	               $0.00	         $2713733.00	          $590369.00	         $2123364.00	               $0.00	               $0.00	               $0.00	         $2123364.00	         $2123364.00	               $0.00	Y	31-jan-2002 23:53:53	31-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X124               	0     	Capital and Planning Grant         	         $4900000.00	         $3369668.00	         $1530332.00	30-may-2000	01-oct-2001	A	           	30-may-2000	01-feb-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $4928762.00	          $985752.00	         $3943010.00	          $581710.00	          $116342.00	          $465368.00	         $4408378.00	         $4900000.00	          $491622.00	N	01-feb-2002 18:00:42	01-feb-2002	                              	2002  	1     	G	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X132               	0     	Capital and Planning Grant         	         $3900000.00	         $3443274.00	          $456726.00	28-sep-2001	01-oct-2001	A	           	17-sep-1999	01-feb-2002	 	 	 	Len Lacour                              	 	               $0.00	         $4750884.00	          $950176.00	         $3800708.00	               $0.00	               $0.00	               $0.00	         $3800708.00	         $3900000.00	           $99292.00	N	01-feb-2002 13:57:54	01-feb-2002	                              	2002  	1     	G	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X140               	0     	Capital and Planning Grant         	        $10014842.00	         $1201651.00	         $8813191.00	20-feb-2002	28-sep-2001	A	           	18-jul-2001	01-feb-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $2129018.00	          $425804.00	         $1703214.00	         $5121307.00	         $1024261.00	         $4097046.00	         $5800260.00	        $10014842.00	         $4214582.00	N	01-feb-2002 19:19:48	01-feb-2002	                              	2002  	1     	G	N
78400        	PR	90      	JUNCOS MUN           	3050             	JUNCOS              	722480	PR90X139               	2     	CAPITAL ASSISTANCE                 	          $565981.00	          $539534.00	           $26447.00	27-jun-2001	27-jun-2001	A	           	06-aug-1998	04-feb-2002	 	 	 	ALEX MCNEIL                             	 	               $0.00	          $672331.00	          $132798.00	          $539533.00	            $5441.00	               $0.00	            $5441.00	          $544974.00	          $565981.00	           $21007.00	N	                    	04-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	370000	NC90X253               	0     	FY2000  OPERATING & CAPITAL ASSISTA	          $354893.00	          $233377.00	          $121516.00	12-aug-1999	01-nov-2000	A	           	12-aug-1999	25-feb-2002	 	 	 	MYRA IMMINGS                            	 	               $0.00	          $465882.00	          $232505.00	          $233377.00	               $0.00	               $0.00	               $0.00	          $233377.00	               $0.00	          $121516.00	N	25-feb-2002 13:39:39	25-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	370000	NC90X269               	0     	Formula Assistance for FY2001      	          $465500.00	          $353595.00	          $111905.00	25-sep-2001	25-sep-2001	A	           	25-jul-2000	07-feb-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	          $670986.00	          $317391.00	          $353595.00	               $0.00	               $0.00	               $0.00	          $353595.00	               $0.00	          $111905.00	N	07-feb-2002 15:54:08	07-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	370000	NC90X285               	0     	Formula Assistance for FY02 Operati	         $1301200.00	           $70041.00	         $1231159.00	25-jan-2002	28-nov-2001	A	           	16-jul-2001	07-feb-2002	 	 	 	Dudley Whyte                            	 	               $0.00	          $258878.00	          $122820.00	          $136058.00	               $0.00	               $0.00	               $0.00	          $136058.00	               $0.00	         $1165142.00	N	07-feb-2002 15:44:57	07-feb-2002	                              	2002  	1     	G	N
78400        	SC	03      	SUMTER SWRTA         	3241             	SUMTER              	450000	SC030017               	0     	CAPITAL ASSISTANCE                 	          $200000.00	           $40198.00	          $159802.00	19-jul-1999	04-aug-2000	A	           	17-jun-1999	31-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	           $50320.00	           $10064.00	           $40256.00	           $51000.00	           $10200.00	           $40800.00	           $81056.00	               $0.00	          $118944.00	N	31-jan-2002 08:38:21	31-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	SUMTER SWRTA         	3241             	SUMTER              	450000	SC90X094               	0     	CAPITAL AND OPERATING              	          $412297.00	          $389385.00	           $22912.00	25-jun-1996	07-may-1998	A	           	25-jun-1996	31-jan-2002	 	 	 	ROSLYN HARPER                           	 	               $0.00	          $675705.00	          $283143.00	          $392562.00	               $0.00	               $0.00	               $0.00	          $392562.00	               $0.00	           $19735.00	N	31-jan-2002 08:15:14	31-jan-2002	                              	2002  	1     	G	Y
78400        	SC	90      	SUMTER SWRTA         	3241             	SUMTER              	450000	SC90X123               	0     	FY2000 Capital & Operating Section 	          $447457.00	          $446944.00	             $513.00	10-jun-1999	07-dec-2000	A	           	10-jun-1999	31-jan-2002	 	 	 	ALEX MCNEIL                             	 	               $0.00	          $827509.00	          $380565.00	          $446944.00	               $0.00	               $0.00	               $0.00	          $446944.00	               $0.00	             $513.00	N	31-jan-2002 07:47:41	31-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	SUMTER SWRTA         	3241             	SUMTER              	450000	SC90X133               	0     	Operational and Capital Expenses   	          $486753.00	          $362663.00	          $124090.00	08-nov-2001	08-nov-2001	A	           	01-sep-2000	31-jan-2002	 	 	 	Alex McNeil/Jerry Hubbard               	 	               $0.00	          $617031.00	          $253442.00	          $363589.00	               $0.00	               $0.00	               $0.00	          $363589.00	               $0.00	          $123164.00	N	30-jan-2002 15:19:40	31-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	SUMTER SWRTA         	3241             	SUMTER              	450000	SC90X141               	0     	FY2002 Capital & Operating Section 	          $515382.00	           $89298.00	          $426084.00	22-feb-2002	29-nov-2001	A	           	16-jul-2001	30-jan-2002	 	 	 	JERRY HUBBARD                           	 	               $0.00	          $258063.00	          $101848.00	          $156215.00	          $109682.00	           $18646.00	           $91036.00	          $247251.00	               $0.00	          $268131.00	N	30-jan-2002 14:16:29	30-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X158               	0     	CAPITAL/PLANNING/OPERATING ASSISTAN	          $266500.00	          $216745.00	           $49755.00	15-may-2001	15-may-2001	A	30-sep-1999	13-aug-1998	31-jul-2001	 	 	 	                                        	 	               $0.00	          $372540.00	          $155733.00	          $216807.00	               $0.00	               $0.00	               $0.00	          $216807.00	          $266500.00	           $49693.00	N	31-jul-2001         	11-may-2001	                              	2001  	3     	G	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X168               	0     	CAPITAL/PLANNING/OPERATING ASSISTAN	          $192800.00	          $174040.00	           $18760.00	06-nov-2001	06-nov-2001	A	           	02-aug-1999	02-nov-2001	 	 	 	TONY DITTMEIER                          	 	               $0.00	          $303424.00	          $129384.00	          $174040.00	               $0.00	               $0.00	               $0.00	          $174040.00	          $192800.00	           $18760.00	N	02-nov-2001 14:48:17	02-nov-2001	                              	2001  	4     	G	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X177               	1     	CAPITAL/PLANNING/OPERATING ASSISTAN	          $830139.00	          $174315.00	          $655824.00	20-dec-2001	06-nov-2001	A	           	29-sep-2000	29-jan-2002	 	 	 	Don Alford                              	 	               $0.00	          $303094.00	          $127301.00	          $175793.00	               $0.00	               $0.00	               $0.00	          $175793.00	               $0.00	          $654346.00	N	29-jan-2002 09:31:52	29-jan-2002	                              	2002  	1     	G	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X188               	0     	Capital,Planning and Operating Assi	          $237950.00	               $0.00	          $237950.00	19-jul-2001	           	A	           	19-jul-2001	29-jan-2002	 	 	 	Alford/Wheeler                          	 	               $0.00	           $78514.00	           $32798.00	           $45716.00	               $0.00	               $0.00	               $0.00	           $45716.00	               $0.00	          $192234.00	N	29-jan-2002 09:12:58	29-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL90X225               	0     	OPERATING AND CAPITAL              	          $402146.00	          $390110.00	           $12036.00	15-dec-1993	20-nov-2001	A	           	15-dec-1993	31-jan-2002	 	 	 	DORIS HARTNESS                          	 	               $0.00	          $623405.00	          $221259.00	          $402146.00	               $0.00	               $0.00	               $0.00	          $402146.00	               $0.00	               $0.00	Y	31-jan-2002 08:01:09	31-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL90X375               	0     	1998-1999 County Public Transit Ser	          $592213.00	          $385234.00	          $206979.00	13-jul-1999	01-aug-2001	A	           	13-jul-1999	31-jan-2002	 	 	 	Michael H. Carroll                      	 	               $0.00	          $592213.00	               $0.00	          $592213.00	               $0.00	               $0.00	               $0.00	          $592213.00	          $592213.00	               $0.00	Y	31-jan-2002 08:34:38	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL90X400               	0     	County Public Transit Service Assis	          $815227.00	          $271406.00	          $543821.00	27-jun-2000	23-nov-2001	A	           	27-jun-2000	31-jan-2002	 	 	 	Don Alford                              	 	               $0.00	          $671334.00	               $0.00	          $671334.00	           $19159.00	               $0.00	           $19159.00	          $690493.00	               $0.00	          $124734.00	N	31-jan-2002 10:06:16	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL90X419               	0     	County Public Transit Service Assis	          $782530.00	           $25303.00	          $757227.00	12-sep-2001	09-nov-2001	A	           	12-sep-2001	31-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	           $69587.00	               $0.00	           $69587.00	             $299.00	               $0.00	             $299.00	           $69886.00	          $782530.00	          $712644.00	N	31-jan-2002 10:43:09	31-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	CATANO MUN           	5320             	CATANO              	720290	PR90X082               	3     	CAPITAL ASSISTANCE                 	         $3800000.00	          $212285.00	         $3587715.00	26-sep-2001	10-aug-2000	A	           	24-sep-1993	25-jan-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	          $265356.00	           $53071.00	          $212285.00	          $116089.00	           $23215.00	           $92874.00	          $305159.00	         $3800000.00	         $3494841.00	N	25-jan-2002 11:14:08	25-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	HATILLO MUN          	5322             	HATILLO             	723950	PR90X172               	0     	Purchase of 2 shuttle buses and 2 p	          $480000.00	           $52000.00	          $428000.00	16-mar-2001	21-dec-2001	A	           	16-mar-2001	31-jan-2002	 	 	 	Leonard Tennessee/Myra Immings          	 	               $0.00	           $65000.00	           $13000.00	           $52000.00	          $284850.00	           $56970.00	          $227880.00	          $279880.00	          $480000.00	          $200120.00	N	31-jan-2002 18:24:44	31-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	DOUGLAS COUNTY       	5409             	DOUGLASVILLE        	130200	GA90X117               	0     	P-R LOT, EXPRESS BUS STUDY, OPERATE	          $492000.00	          $491987.00	              $13.00	           	27-sep-2001	A	           	01-jul-1998	07-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	          $615150.00	          $123163.00	          $491987.00	               $0.00	               $0.00	               $0.00	          $491987.00	          $492000.00	              $13.00	N	07-jan-2002 10:39:48	07-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	723970	PR90X094               	1     	CAPITAL ASSISTANCE                 	         $1276000.00	          $165304.69	         $1110695.31	24-oct-1997	27-aug-2001	A	           	23-jun-1994	08-jan-2002	 	 	 	LEN LACOUR                              	 	               $0.00	          $206647.00	           $41337.00	          $165310.00	         $1388353.00	          $277663.00	         $1110690.00	         $1276000.00	         $1276000.00	               $0.00	N	08-jan-2002 10:30:41	08-jan-2002	                              	2002  	1     	G	Y
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	723970	PR90X141               	1     	CAPITAL ASSISTANCE                 	          $705000.00	           $40000.00	          $665000.00	17-mar-2000	17-mar-2000	A	           	06-aug-1998	08-jan-2002	 	 	 	ALEX MCNEIL                             	 	               $0.00	           $50000.00	           $10000.00	           $40000.00	           $20000.00	            $4000.00	           $16000.00	           $56000.00	          $705000.00	          $649000.00	N	08-jan-2002 10:08:20	08-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	723970	PR90X151               	1     	Purchase of 1 trolley, 1 paratransi	         $1164800.00	          $495816.00	          $668984.00	16-mar-2001	11-jun-2001	A	           	08-mar-2000	08-jan-2002	 	 	 	Leonard Tennessee/Myra Immings          	 	               $0.00	          $619770.00	          $123954.00	          $495816.00	          $204990.00	           $40998.00	          $163992.00	          $659808.00	         $1164800.00	          $504992.00	N	08-jan-2002 09:32:22	08-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	TOA ALTA MUN         	5416             	TOA ALTA            	720000	PR90X042               	2     	SECTION 9 CAPITAL GRANT            	         $1942100.00	          $204300.00	         $1737800.00	29-sep-1997	15-aug-1996	A	           	29-sep-1988	31-jan-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	          $449176.00	           $89835.00	          $359341.00	           $49914.00	           $31954.00	           $17960.00	          $377301.00	         $1942100.00	         $1564799.00	N	31-jan-2002 13:19:33	31-jan-2002	                              	2002  	1     	G	Y
78400        	SC	90      	SPARTANBURG COUNTY   	5422             	SPARTANBURG         	452280	SC90X121               	0     	Operating/Capital for Transit Progr	          $382655.00	          $366118.00	           $16537.00	21-aug-2001	01-jun-2001	A	           	02-jun-1999	27-apr-2001	 	 	 	Alex McNeil                             	 	               $0.00	          $479508.70	           $98075.00	          $381433.70	               $0.00	               $0.00	               $0.00	          $381433.70	          $382655.00	            $1221.30	Y	27-apr-2001         	27-apr-2001	                              	2001  	2     	G	N
78400        	SC	90      	SPARTANBURG COUNTY   	5422             	SPARTANBURG         	452280	SC90X137               	0     	Spartanburg TSB Urban Demand Respon	          $554504.00	          $405662.00	          $148842.00	11-jan-2001	04-dec-2001	A	           	11-jan-2001	31-jul-2001	 	 	 	Jerry Hubbard                           	 	               $0.00	          $285583.30	          $140665.60	          $144917.70	               $0.00	               $0.00	               $0.00	          $144917.70	          $554504.00	          $409586.30	N	31-jul-2001         	29-apr-2001	                              	2001  	3     	G	N
78400        	GA	16      	GEORGIA DHR          	5423             	ATLANTA             	130200	GA160025               	0     	Transportation for Elderly & Disabl	         $1640232.00	         $1518072.00	          $122160.00	28-sep-2000	14-sep-2001	A	           	28-sep-2000	21-dec-2001	 	 	 	Dave Mucher                             	 	               $0.00	         $2162042.00	          $615846.00	         $1546196.00	          $113506.00	           $19470.00	           $94036.00	         $1640232.00	               $0.00	               $0.00	N	                    	21-dec-2001	                              	2001  	4     	G	N
78400        	GA	16      	GEORGIA DHR          	5423             	ATLANTA             	130200	GA160026               	0     	Transportation for Elderly & Disabl	         $1745026.00	               $0.00	         $1745026.00	16-aug-2001	           	A	           	16-aug-2001	28-aug-2001	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1745026.00	               $0.00	N	                    	28-aug-2001	                              	2001  	3     	G	N
78400        	FL	90      	OK CO  BCC           	5435             	Fort Walton Beach   	123290	FL90X337               	2     	Paratransit Service- Capital Purcha	          $999091.00	          $781806.00	          $217285.00	23-mar-2001	01-nov-2001	A	           	17-mar-1999	06-feb-2002	 	 	 	Brian Jackson                           	 	               $0.00	          $781805.81	               $0.00	          $781805.81	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	06-feb-2002 12:16:52	06-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	OK CO  BCC           	5435             	Fort Walton Beach   	123290	FL90X370               	0     	Capital and Operating              	          $375000.00	          $224625.00	          $150375.00	20-feb-2002	01-nov-2001	A	           	08-dec-1999	06-feb-2002	 	 	 	Brian Jackson                           	 	               $0.00	          $279435.10	               $0.00	          $279435.10	           $56868.50	               $0.00	           $56868.50	          $336303.60	               $0.00	           $38696.40	N	06-feb-2002 12:49:29	06-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	OK CO  BCC           	5435             	Fort Walton Beach   	123290	FL90X401               	0     	Capital and Operating              	          $427000.00	          $184183.00	          $242817.00	06-jul-2000	01-nov-2001	A	           	06-jul-2000	07-feb-2002	 	 	 	Brian Jackson                           	 	               $0.00	          $184183.21	               $0.00	          $184183.21	          $119154.00	               $0.00	          $119154.00	          $303337.21	               $0.00	          $123662.79	N	07-feb-2002 15:23:05	07-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	OK CO  BCC           	5435             	Fort Walton Beach   	123290	FL90X428               	0     	Capital and Operating Grant        	         $1036496.00	             $222.00	         $1036274.00	20-feb-2002	01-nov-2001	A	           	15-aug-2001	07-feb-2002	 	 	 	David Mucher                            	 	               $0.00	             $597.00	               $0.00	             $597.00	          $343121.00	               $0.00	          $343121.00	          $343718.00	               $0.00	          $692778.00	N	07-feb-2002 17:17:37	07-feb-2002	                              	2002  	1     	G	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X108               	1     	PLANNING ASSISTANCE                	          $660000.00	          $492705.00	          $167295.00	30-jan-2002	02-nov-2001	A	           	30-jun-1997	25-jan-2002	 	 	 	Leonard Lacour                          	 	               $0.00	          $643341.00	          $135797.00	          $507544.00	          $103270.00	           $20654.00	           $82616.00	          $590160.00	               $0.00	           $69840.00	N	31-jan-2002 10:21:46	25-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X133               	1     	Bus Rolling Stock for Phases 1 & 2 	        $20955122.00	         $5000937.00	        $15954185.00	30-jan-2002	26-nov-2001	A	           	15-mar-2000	25-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $7508696.00	         $1501740.00	         $6006956.00	          $160130.00	           $32026.00	          $128104.00	         $6135060.00	               $0.00	        $14820062.00	N	31-jan-2002 14:31:48	25-jan-2002	                              	2002  	1     	G	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X155               	0     	FFY01 CAPITAL FUNDING              	         $1321409.00	               $0.00	         $1321409.00	20-dec-2001	           	A	           	20-dec-2001	24-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1321409.00	N	31-jan-2002 09:58:25	24-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	ANDERSON CITY        	5441             	ANDERSON            	453010	SC90X131               	0     	FY 2000 and FY 2001 Capital and Ope	          $350576.00	          $349998.00	             $578.00	29-sep-2000	13-aug-2001	A	           	29-sep-2000	31-jul-2001	 	 	 	Jerry Hubbard                           	 	               $0.00	          $468005.00	          $242628.00	          $225377.00	               $0.00	               $0.00	               $0.00	          $225377.00	          $350576.00	          $125199.00	N	07-may-2001         	07-may-2001	                              	2001  	3     	G	N
78400        	SC	90      	ANDERSON CITY        	5441             	ANDERSON            	453010	SC90X140               	0     	FY2001-FY2002 Capital & Operating  	          $847100.00	          $227261.00	          $619839.00	23-jan-2002	03-dec-2001	A	           	16-jul-2001	17-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	          $373707.00	          $100957.00	          $272750.00	               $0.00	               $0.00	               $0.00	          $272750.00	               $0.00	          $574350.00	N	17-jan-2002 14:34:59	17-jan-2002	                              	2002  	1     	G	N
78400        	FL	03      	TRI-RAIL             	5454             	Pompano Beach       	120740	FL030142               	0     	CAPITAL ASSISTANCE                 	          $750000.00	          $750000.00	               $0.00	31-jan-1994	27-nov-2001	C	           	31-jan-1994	06-feb-2002	 	 	 	Tom McCormick                           	 	               $0.00	          $937500.00	          $187500.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $750000.00	               $0.00	               $0.00	Y	18-feb-2002 13:48:53	06-feb-2002	                              	2002  	1     	G	Y
78400        	FL	03      	TRI-RAIL             	5454             	Pompano Beach       	120740	FL030159               	0     	CAPITAL ASSISTANCE                 	        $11845899.00	        $11774011.00	           $71888.00	15-oct-2001	12-oct-2001	A	           	14-jun-1996	06-feb-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	        $11774012.00	               $0.00	        $11774012.00	           $71887.00	               $0.00	           $71887.00	        $11845899.00	               $0.00	               $0.00	N	18-feb-2002 13:49:49	06-feb-2002	                              	2002  	1     	G	Y
78400        	FL	03      	TRI-RAIL             	5454             	Pompano Beach       	120740	FL030164               	0     	CAPITAL ASSISTANCE                 	        $11535670.00	        $11535670.00	               $0.00	20-jun-1997	14-sep-2001	C	           	20-jun-1997	19-feb-2002	 	 	 	TONY DITTMEIER                          	 	               $0.00	        $11535670.00	               $0.00	        $11535670.00	               $0.00	               $0.00	               $0.00	        $11535670.00	               $0.00	               $0.00	Y	19-feb-2002 15:22:21	19-feb-2002	                              	2002  	1     	G	Y
78400        	FL	03      	TRI-RAIL             	5454             	Pompano Beach       	120740	FL030178               	1     	DOUBLE TRACKING                    	        $11197481.00	         $2336409.00	         $8861072.00	27-aug-1999	21-nov-2001	A	           	22-jul-1998	06-feb-2002	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	         $2336409.00	               $0.00	         $2336409.00	         $8861072.00	               $0.00	         $8861072.00	        $11197481.00	               $0.00	               $0.00	N	19-feb-2002 09:49:25	06-feb-2002	                              	2002  	1     	G	N
78400        	FL	03      	TRI-RAIL             	5454             	Pompano Beach       	120740	FL030189               	2     	Double Track Corridor Improvement  	        $13963615.00	         $6005171.00	         $7958444.00	15-jun-2001	21-nov-2001	A	           	06-mar-2000	06-feb-2002	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	         $6005171.00	               $0.00	         $6005171.00	         $7958444.00	               $0.00	         $7958444.00	        $13963615.00	               $0.00	               $0.00	N	18-feb-2002 14:08:55	06-feb-2002	                              	2002  	1     	G	N
78400        	FL	03      	TRI-RAIL             	5454             	Pompano Beach       	120740	FL030195               	2     	Double Track Project - Segment 5   	        $25670434.00	         $1133312.00	        $24537122.00	10-sep-2001	03-oct-2001	A	           	16-may-2000	06-feb-2002	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	         $1446284.00	          $312971.00	         $1133313.00	        $33273650.00	         $8736529.00	        $24537121.00	        $25670434.00	               $0.00	               $0.00	N	18-feb-2002 14:11:44	06-feb-2002	                              	2002  	1     	G	N
78400        	FL	03      	TRI-RAIL             	5454             	Pompano Beach       	120740	FL030200               	1     	Double Track Project - Segment 5   	         $6464000.00	          $690752.00	         $5773248.00	20-jun-2001	03-oct-2001	A	           	10-jul-2000	06-feb-2002	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	          $863440.00	          $172688.00	          $690752.00	         $7216560.00	         $1443312.00	         $5773248.00	         $6464000.00	               $0.00	               $0.00	N	18-feb-2002 14:15:53	06-feb-2002	                              	2002  	1     	G	N
78400        	FL	03      	TRI-RAIL             	5454             	Pompano Beach       	120740	FL030204               	0     	Intermodal Planning Study          	          $490539.00	          $199642.00	          $290897.00	11-sep-2000	21-nov-2001	A	           	11-sep-2000	06-feb-2002	 	 	 	Tom McCormick                           	 	               $0.00	          $199642.00	               $0.00	          $199642.00	          $290897.00	               $0.00	          $290897.00	          $490539.00	               $0.00	               $0.00	N	18-feb-2002 14:18:02	06-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	TRI-RAIL             	5454             	Pompano Beach       	120740	FL90X314               	1     	CAPITAL AND OPERATING, PLANNING    	         $9282724.00	         $9061445.00	          $221279.00	10-jan-2002	21-nov-2001	A	           	30-jan-1997	06-feb-2002	 	 	 	Tom McCormick                           	 	               $0.00	         $9886878.00	          $825433.00	         $9061445.00	          $221279.00	               $0.00	          $221279.00	         $9282724.00	               $0.00	               $0.00	N	18-feb-2002 13:35:02	06-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	TRI-RAIL             	5454             	Pompano Beach       	120740	FL90X344               	1     	DOUBLE TRACKING                    	        $11733982.00	        $11722290.00	           $11692.00	20-sep-1999	21-nov-2001	A	           	18-jun-1998	06-feb-2002	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	        $11722290.00	               $0.00	        $11722290.00	           $11692.00	               $0.00	           $11692.00	        $11733982.00	               $0.00	               $0.00	N	18-feb-2002 13:38:27	06-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	TRI-RAIL             	5454             	Pompano Beach       	120740	FL90X372               	2     	DOUBLE TRACK PROJECT               	        $28761180.00	        $18902264.00	         $9858916.00	19-jun-2001	21-nov-2001	A	           	12-aug-1999	06-feb-2002	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	        $18902265.00	               $0.00	        $18902265.00	         $9858915.00	               $0.00	         $9858915.00	        $28761180.00	               $0.00	               $0.00	N	18-feb-2002 13:43:05	06-feb-2002	                              	2002  	1     	G	N
78400        	FL	90      	TRI-RAIL             	5454             	Pompano Beach       	120740	FL90X394               	1     	Double Track Project - Segment 5   	        $18702000.00	        $11267899.00	         $7434101.00	28-jan-2002	06-dec-2001	A	           	24-aug-2000	06-feb-2002	 	 	 	TomMcCormick                            	 	               $0.00	        $14084874.00	         $2816975.00	        $11267899.00	         $9292626.00	         $1858525.00	         $7434101.00	        $18702000.00	               $0.00	               $0.00	N	18-feb-2002 13:45:19	06-feb-2002	                              	2002  	1     	G	N
78400        	SC	90      	AIKEN COUNTY         	5455             	AIKEN               	139540	SC90X116               	1     	CAPITAL AND OPERATING, PLNG        	          $193888.00	          $193888.00	               $0.00	30-sep-1998	26-jul-1999	A	           	01-sep-1998	30-jul-2001	 	 	 	LEN LACOUR                              	 	               $0.00	          $367211.00	          $173323.00	          $193888.00	               $0.00	               $0.00	               $0.00	          $193888.00	          $193888.00	           $26202.00	Y	30-jul-2001         	02-mar-2000	                              	2001  	3     	G	Y
78400        	SC	90      	AIKEN COUNTY         	5455             	AIKEN               	139540	SC90X127               	0     	Capital & Planning Assistance Grant	          $239697.00	          $239601.00	              $96.00	22-dec-1999	06-dec-2001	A	           	22-dec-1999	31-oct-2001	 	 	 	Alex McNeil                             	 	               $0.00	          $288927.00	          $102909.00	          $186018.00	               $0.00	               $0.00	               $0.00	          $186018.00	          $239697.00	           $53679.00	N	31-oct-2001 13:20:42	31-oct-2001	                              	2001  	4     	G	N
78400        	PR	90      	CAMUY MUN            	5487             	CAMUY               	723960	PR90X169               	0     	Acquisition of four properties, fac	          $632000.00	            $3785.00	          $628215.00	26-sep-2000	19-nov-2001	A	           	26-sep-2000	16-oct-2001	 	 	 	Leonard Tennessee                       	 	               $0.00	            $3591.24	             $680.88	            $2910.36	               $0.00	               $0.00	               $0.00	            $2910.36	          $632000.00	          $629089.64	N	                    	16-oct-2001	                              	2001  	4     	G	N
78400        	PR	03      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR030047               	3     	CAPITAL ASSISTANCE                 	        $48270761.00	        $48270761.00	               $0.00	19-jul-1999	12-nov-1999	A	           	13-mar-1996	16-jan-2002	 	 	 	Leonard Tennessee/Myra Immings          	 	               $0.00	       $504642857.00	       $456372096.00	        $48270761.00	       $134435094.00	       $134435094.00	               $0.00	        $48270761.00	        $48270761.00	               $0.00	N	31-jan-2002 10:00:40	16-jan-2002	                              	2002  	1     	G	N
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR160025               	0     	ELDERLY & HANDICAPPED              	          $662856.00	          $647762.00	           $15094.00	15-may-2001	15-may-2001	A	           	05-sep-1996	08-oct-2001	 	 	 	LEN LACOUR                              	 	               $0.00	          $809703.00	          $161941.00	          $647762.00	               $0.00	               $0.00	               $0.00	          $647762.00	          $662856.00	           $15094.00	Y	29-oct-2001 14:31:44	08-oct-2001	                              	2001  	4     	G	Y
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR160026               	0     	ELDERLY AND HANDICAPPED            	          $715800.00	          $695626.00	           $20174.00	15-may-2001	15-may-2001	A	           	08-aug-1997	08-oct-2001	 	 	 	ALEX MCNEIL                             	 	               $0.00	          $869533.00	          $173907.00	          $695626.00	               $0.00	               $0.00	               $0.00	          $695626.00	          $715800.00	           $20174.00	Y	29-oct-2001 14:42:09	08-oct-2001	                              	2001  	4     	G	Y
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR160027               	0     	ELDERLY & HANDICAPPED ASSISTANCE   	          $789788.00	          $717968.00	           $71820.00	28-jul-1998	29-jun-2001	A	           	28-jul-1998	04-oct-2001	 	 	 	                                        	 	               $0.00	          $897460.00	          $179492.00	          $717968.00	           $89775.00	           $17955.00	           $71820.00	          $789788.00	          $789788.00	               $0.00	N	29-oct-2001 14:41:27	04-oct-2001	                              	2001  	4     	G	Y
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR160028               	0     	Vehicles                           	          $848793.00	          $804112.00	           $44681.00	24-jun-1999	03-oct-2001	A	           	24-jun-1999	04-oct-2001	 	 	 	Alex McNeil                             	 	               $0.00	         $1005140.00	          $201028.00	          $804112.00	           $55851.00	           $11170.00	           $44681.00	          $848793.00	          $848793.00	               $0.00	N	08-nov-2001 08:10:06	04-oct-2001	                              	2001  	4     	G	N
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR160029               	0     	Elderly and Handicapped  Assistance	          $919030.00	          $683423.00	          $235607.00	12-oct-2001	03-oct-2001	A	           	07-aug-2000	04-oct-2001	 	 	 	Leonard tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1148788.00	          $229758.00	          $919030.00	          $919030.00	          $919030.00	               $0.00	N	30-oct-2001 06:53:28	04-oct-2001	                              	2001  	4     	G	N
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR160030               	0     	Purchase of vehicles               	          $973945.00	               $0.00	          $973945.00	28-sep-2001	           	A	           	28-sep-2001	04-oct-2001	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $973945.00	          $973945.00	N	30-oct-2001 07:04:09	04-oct-2001	                              	2001  	4     	G	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X009               	0     	RURAL TRANSIT                      	         $2120843.00	         $1964967.00	          $155876.00	22-sep-1994	24-dec-2001	A	           	22-sep-1994	04-oct-2001	 	 	 	LEN LACOUR                              	 	               $0.00	         $2301011.00	          $378716.00	         $1922295.00	          $237347.00	           $38799.00	          $198548.00	         $2120843.00	         $2120843.00	               $0.00	N	18-oct-2001 13:41:51	04-oct-2001	                              	2001  	4     	G	Y
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X010               	0     	RURAL TRANSIT                      	         $2093407.00	         $2045648.00	           $47759.00	18-may-1995	06-sep-2001	A	           	18-may-1995	11-oct-2001	 	 	 	LEN LACOUR                              	 	               $0.00	         $2523638.00	          $477990.00	         $2045648.00	               $0.00	               $0.00	               $0.00	         $2045648.00	         $2093407.00	           $47759.00	Y	30-oct-2001 07:55:54	11-oct-2001	                              	2001  	4     	G	Y
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X011               	0     	RURAL TRANSIT                      	         $1763451.00	         $1156162.00	          $607289.00	23-sep-1996	03-apr-2001	A	           	23-sep-1996	05-oct-2001	 	 	 	LEN LACOUR                              	 	               $0.00	         $1445202.00	          $289040.00	         $1156162.00	          $739107.00	          $131818.00	          $607289.00	         $1763451.00	         $1763451.00	               $0.00	N	19-oct-2001 07:47:03	05-oct-2001	                              	2001  	4     	G	Y
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X012               	0     	RURAL TRANSIT ASSISTANCE           	         $1841101.00	         $1462056.00	          $379045.00	23-feb-1998	17-jul-2001	A	           	23-feb-1998	04-oct-2001	 	 	 	ALEX MCNEIL                             	 	               $0.00	         $1827426.00	          $365370.00	         $1462056.00	          $453958.00	           $74913.00	          $379045.00	         $1841101.00	         $1841101.00	               $0.00	N	24-oct-2001 08:19:36	04-oct-2001	                              	2001  	4     	G	Y
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X013               	0     	CAPITAL ASSISTANCE                 	         $1125726.00	          $550451.00	          $575275.00	17-jul-1998	12-dec-2001	A	           	17-jul-1998	04-oct-2001	 	 	 	Leonard Tennessee                       	 	               $0.00	          $375093.00	           $44704.00	          $330389.00	          $957126.00	          $161789.00	          $795337.00	         $1125726.00	         $1125726.00	               $0.00	N	30-oct-2001 07:18:14	04-oct-2001	                              	2001  	4     	G	Y
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X015               	0     	Rural Transit                      	         $3008792.00	           $32351.00	         $2976441.00	14-jan-2002	05-nov-2001	A	           	11-dec-2000	04-oct-2001	 	 	 	Leonard tennessee                       	 	               $0.00	           $32213.00	               $0.00	           $32213.00	         $3634002.00	          $657423.00	         $2976579.00	         $3008792.00	         $3008792.00	               $0.00	N	06-nov-2001 07:17:06	04-oct-2001	                              	2001  	4     	G	N
78400        	PR	26      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR267001               	0     	Bus Rapid Transit Demostration Prog	           $50000.00	               $0.00	           $50000.00	10-nov-1999	           	A	           	10-nov-1999	04-oct-2001	 	 	 	Helen M. Tann                           	 	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	           $50000.00	               $0.00	N	                    	04-oct-2001	                              	2001  	4     	C	N
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X003               	0     	PLANNING ASSISTANCE                	          $554864.00	          $343660.00	          $211204.00	28-nov-2001	28-nov-2001	A	           	22-sep-1994	04-oct-2001	 	 	 	LEN LACOUR                              	 	               $0.00	          $408797.00	           $81759.00	          $327038.00	          $284783.00	           $56957.00	          $227826.00	          $554864.00	          $554864.00	               $0.00	N	25-oct-2001 09:30:36	04-oct-2001	                              	2001  	4     	G	Y
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X004               	0     	PLANNING ASSISTANCE                	          $555212.00	          $249275.00	          $305937.00	28-sep-1995	15-may-2001	A	           	28-sep-1995	04-oct-2001	 	 	 	LEN LACOUR                              	 	               $0.00	          $311594.00	           $62319.00	          $249275.00	          $382421.00	           $76484.00	          $305937.00	          $555212.00	          $555212.00	               $0.00	N	30-oct-2001 11:37:45	04-oct-2001	                              	2001  	4     	G	Y
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X005               	0     	PLANNING ASSISTANCE                	          $526174.00	          $206486.00	          $319688.00	24-may-2001	24-may-2001	A	           	23-sep-1996	04-oct-2001	 	 	 	LEN LACOUR                              	 	               $0.00	          $258107.00	           $51621.00	          $206486.00	          $399610.00	           $79922.00	          $319688.00	          $526174.00	          $526174.00	               $0.00	N	30-oct-2001 12:08:31	04-oct-2001	                              	2001  	4     	G	Y
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X006               	0     	PLANNING ASSISTANCE                	          $535944.00	          $167875.00	          $368069.00	16-jul-1997	15-may-2001	A	           	16-jul-1997	04-oct-2001	 	 	 	ALEX MCNEIL                             	 	               $0.00	          $209844.00	           $41969.00	          $167875.00	          $460086.00	           $92017.00	          $368069.00	          $535944.00	          $535944.00	               $0.00	N	30-oct-2001 12:13:12	04-oct-2001	                              	2001  	4     	G	Y
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X007               	0     	PLANNING                           	          $530848.00	          $213573.00	          $317275.00	14-jan-2002	05-nov-2001	A	           	04-aug-1998	04-oct-2001	 	 	 	                                        	 	               $0.00	          $266024.00	           $53205.00	          $212819.00	          $397536.00	           $79507.00	          $318029.00	          $530848.00	          $530848.00	               $0.00	N	30-oct-2001 12:16:57	04-oct-2001	                              	2001  	4     	G	Y
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X008               	0     	Planning Activities                	          $592753.00	           $70769.00	          $521984.00	14-jan-2002	05-nov-2001	A	           	09-sep-1999	04-oct-2001	 	 	 	Alex McNeil                             	 	               $0.00	           $78920.00	           $15784.00	           $63136.00	          $662020.00	          $132403.00	          $529617.00	          $592753.00	          $592753.00	               $0.00	N	30-oct-2001 14:07:50	04-oct-2001	                              	2001  	4     	G	N
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X009               	0     	Planning activities                	          $669281.00	           $33741.00	          $635540.00	17-jul-2001	17-jul-2001	A	           	07-aug-2000	04-oct-2001	 	 	 	Leonard Tennessee                       	 	               $0.00	           $42176.00	            $8435.00	           $33741.00	          $794425.00	          $158885.00	          $635540.00	          $669281.00	          $669281.00	               $0.00	N	                    	04-oct-2001	                              	2001  	4     	G	N
78400        	PR	90      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR90X027               	2     	SECTION 9 OPERATING GRANT          	        $14467949.00	        $12446002.00	         $2021947.00	21-dec-2000	21-dec-2000	A	           	19-dec-1986	10-jan-2002	 	 	 	ROGER H. KRAHL                          	 	               $0.00	        $31804048.00	        $18521096.00	        $13282952.00	         $1481246.00	          $296249.00	         $1184997.00	        $14467949.00	        $14467949.00	               $0.00	N	                    	10-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78400        	PR	90      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR90X112               	0     	PLANNING                           	          $100000.00	           $64187.00	           $35813.00	28-sep-1995	05-nov-1998	A	           	28-sep-1995	04-oct-2001	 	 	 	LEN LACOUR                              	 	               $0.00	           $80234.00	           $16047.00	           $64187.00	               $0.00	               $0.00	               $0.00	           $64187.00	          $100000.00	           $35813.00	Y	                    	04-oct-2001	                              	2001  	4     	G	Y
78400        	PR	90      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR90X127               	5     	CAPITAL ASSISTANCE                 	       $283730557.00	       $283730557.00	               $0.00	09-nov-2000	04-jan-2001	A	           	01-aug-1996	16-jan-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	       $662401158.00	       $378670601.00	       $283730557.00	               $0.00	               $0.00	               $0.00	       $283730557.00	       $283730557.00	               $0.00	N	31-jan-2002 09:52:13	16-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR90X142               	0     	CAPITAL ASSISTANCE                 	          $500000.00	          $389794.00	          $110206.00	14-jan-2002	05-nov-2001	A	           	03-aug-1998	15-jan-2002	 	 	 	ALEX MCNEIL                             	 	               $0.00	          $519409.00	          $103882.00	          $415527.00	          $105591.00	           $21118.00	           $84473.00	          $500000.00	          $500000.00	               $0.00	N	30-jan-2002 14:17:20	15-jan-2002	                              	2002  	1     	G	Y
78400        	PR	90      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR90X143               	0     	Capital Assistance                 	          $579484.00	               $0.00	          $579484.00	13-may-2000	           	A	           	13-may-2000	15-jan-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	          $724355.00	          $144871.00	          $579484.00	          $579484.00	          $579484.00	               $0.00	N	                    	15-jan-2002	                              	2002  	1     	G	N
78400        	SC	03      	SPARTANBURG CITY     	5509             	SPARTANBURG         	452280	SC030018               	0     	CAPITAL ASSISTANCE                 	         $2481250.00	         $2144054.00	          $337196.00	27-sep-1999	27-dec-2001	A	           	27-sep-1999	09-may-2001	 	 	 	Alex McNeil                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2481250.00	         $2481250.00	N	09-may-2001         	28-jul-2000	HAS 13C NEEDS EA #4           	2001  	2     	G	N
78400        	SC	90      	SPARTANBURG CITY     	5509             	SPARTANBURG         	452280	SC90X130               	0     	OPERATING ASSISTANCE AND CAPITAL   	          $778660.00	          $760045.00	           $18615.00	28-jan-2000	01-apr-2001	A	           	28-jan-2000	09-may-2001	 	 	 	Alex McNeil                             	 	               $0.00	          $242738.00	          $121369.00	          $121369.00	               $0.00	               $0.00	               $0.00	          $121369.00	          $778660.00	          $657291.00	N	09-may-2001         	28-jul-2000	                              	2001  	2     	G	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	371320	NC90X238               	0     	Operating & Capital Assistance     	          $287205.00	          $277579.00	            $9626.00	22-apr-1999	19-nov-2001	A	           	22-apr-1999	31-jan-2002	 	 	 	M. R. Immings                           	 	               $0.00	          $519268.00	          $241688.00	          $277580.00	               $0.00	               $0.00	               $0.00	          $277580.00	               $0.00	            $9625.00	N	31-jan-2002 10:07:55	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	371320	NC90X246               	0     	Operating and Capital Assistance   	          $330672.00	          $310597.00	           $20075.00	19-nov-2001	19-nov-2001	A	           	06-mar-2000	31-jan-2002	 	 	 	Myra Immings                            	 	               $0.00	          $593581.50	          $283282.50	          $310299.00	               $0.00	               $0.00	               $0.00	          $310299.00	          $330672.00	           $20373.00	Y	31-jan-2002 10:14:42	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	371320	NC90X276               	1     	Capital and Operating Assistance - 	          $400588.00	          $302898.00	           $97690.00	21-jun-2001	19-nov-2001	A	           	10-jan-2001	31-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	          $493662.00	          $190764.00	          $302898.00	               $0.00	               $0.00	               $0.00	          $302898.00	               $0.00	           $97690.00	N	31-jan-2002 10:31:36	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	371320	NC90X291               	0     	Capital, Operating, and Planning   	          $499000.00	               $0.00	          $499000.00	26-dec-2001	           	A	           	26-dec-2001	31-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	          $302925.10	          $133131.55	          $169793.55	               $0.00	               $0.00	               $0.00	          $169793.55	               $0.00	          $329206.45	N	31-jan-2002 12:07:17	31-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	MYRTLE BEACH CRPTA   	5526             	CONWAY              	453770	SC90X122               	0     	Municipal Bus Service              	          $932840.00	          $236712.00	          $696128.00	23-sep-1999	14-may-2001	A	           	23-sep-1999	09-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	          $421572.00	          $189206.00	          $232366.00	               $0.00	               $0.00	               $0.00	          $232366.00	          $932840.00	          $700474.00	N	09-jan-2002 10:58:37	09-jan-2002	                              	2002  	1     	G	N
78400        	SC	90      	MYRTLE BEACH CRPTA   	5526             	CONWAY              	453770	SC90X138               	0     	Municipal Bus Services             	          $642571.00	          $399999.00	          $242572.00	26-jan-2001	06-dec-2001	A	           	26-jan-2001	09-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	          $260000.00	          $130000.00	          $130000.00	               $0.00	               $0.00	               $0.00	          $130000.00	          $642571.00	          $512571.00	N	09-jan-2002 11:02:08	09-jan-2002	                              	2002  	1     	G	N
78400        	NC	03      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC030037               	2     	CAPITAL AND PLANNING               	        $13947234.00	         $3471875.00	        $10475359.00	03-aug-2000	01-aug-2001	A	           	21-jan-1998	31-jan-2002	 	 	 	Dudley Whyte                            	 	               $0.00	         $7618858.00	         $2974242.00	         $4644616.00	         $2631257.00	          $749852.00	         $1881405.00	         $6526021.00	        $13947234.00	         $7421213.00	N	07-feb-2002 12:55:29	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	03      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC030050               	0     	ACQUISITION OF RAIL RIGHT-OF-WAY   	        $24900000.00	               $0.00	        $24900000.00	18-sep-2001	           	A	           	18-sep-2001	31-jan-2002	 	 	 	Alex McNeill & Dudley Whyte             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $24900000.00	        $24900000.00	N	07-feb-2002 07:58:23	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC90X240               	0     	FY 98 and FY 99 Planning and Equipm	         $1285890.00	         $1037710.00	          $248180.00	29-jul-1999	01-aug-2001	A	           	29-jul-1999	31-jan-2002	 	 	 	Myra Immings                            	 	               $0.00	         $1328477.00	          $265696.00	         $1062781.00	               $0.00	               $0.00	               $0.00	         $1062781.00	         $1285890.00	          $223109.00	N	07-feb-2002 11:59:48	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC90X262               	0     	FY 2000 Planning, PM & Bus Signs   	         $1373738.00	         $1368773.00	            $4965.00	12-may-2000	06-feb-2001	A	           	12-may-2000	31-jan-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1711266.00	          $342253.00	         $1369013.00	            $5907.00	            $1182.00	            $4725.00	         $1373738.00	         $1373738.00	               $0.00	N	07-feb-2002 08:15:20	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC90X273               	0     	Buses, Transit Center, Park&Ride   	         $6000000.00	            $1450.00	         $5998550.00	17-jan-2001	01-aug-2001	A	           	17-jan-2001	31-jan-2002	 	 	 	Dudley White                            	 	               $0.00	           $81299.00	           $16261.00	           $65038.00	         $2387154.00	          $477431.00	         $1909723.00	         $1974761.00	         $6000000.00	         $4025239.00	N	07-feb-2002 14:33:59	31-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC90X280               	1     	FY 2001 Planning, PM, Bus Signs/She	         $1373737.00	         $1344321.00	           $29416.00	20-jun-2001	01-aug-2001	A	           	05-jun-2001	31-jan-2002	 	 	 	Dudley Whyte/Alex McNeil                	 	               $0.00	         $1700000.00	          $340000.00	         $1360000.00	               $0.00	               $0.00	               $0.00	         $1360000.00	         $1373737.00	           $13737.00	N	07-feb-2002 08:02:41	31-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	HUMACAO MUN          	5567             	HUMACAO             	720290	PR90X149               	0     	Acquisition of Trolleys for Humacao	          $500000.00	          $273990.00	          $226010.00	15-oct-2001	12-oct-2001	A	           	08-mar-2000	17-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	          $342488.00	           $68488.00	          $274000.00	           $87444.00	           $17489.00	           $69955.00	          $343955.00	               $0.00	          $156045.00	N	24-jan-2002 12:26:16	17-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	HUMACAO MUN          	5567             	HUMACAO             	720290	PR90X165               	0     	Trolley replica shuttle infastructu	          $896000.00	          $103136.00	          $792864.00	11-jan-2002	12-jul-2001	A	           	08-aug-2000	17-jan-2002	 	 	 	Alex McNeil                             	 	               $0.00	          $128920.00	           $25784.00	          $103136.00	          $120000.00	           $24000.00	           $96000.00	          $199136.00	          $896000.00	          $696864.00	N	30-jan-2002 19:47:28	17-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	CAYEY MUN            	5584             	CAYEY               	723930	PR90X131               	1     	CAPITAL ASSISTANCE                 	         $1040000.00	          $294983.00	          $745017.00	11-apr-2001	11-apr-2001	A	           	27-mar-1998	28-jan-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	          $369298.40	           $73859.28	          $295439.12	               $0.00	               $0.00	               $0.00	          $295439.12	         $1040000.00	          $744560.88	N	28-jan-2002 10:59:09	28-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	CAYEY MUN            	5584             	CAYEY               	723930	PR90X158               	0     	Purcahase of 3 trolley replica buse	          $740000.00	               $0.00	          $740000.00	04-aug-2000	           	A	           	04-aug-2000	28-jan-2002	 	 	 	Leonard Tennessee                       	 	               $0.00	             $240.00	              $48.00	             $192.00	          $624816.52	          $124963.30	          $499853.22	          $500045.22	          $740000.00	          $239954.78	N	28-jan-2002 12:29:44	28-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	AGUADA MUN           	5585             	AGUADA              	723950	PR90X123               	0     	CAPITAL ASSISTANCE                 	          $387000.00	          $320797.54	           $66202.46	25-may-2001	27-jul-2001	A	           	01-may-1998	23-jul-2001	 	 	 	LEN LACOUR                              	 	               $0.00	          $400999.00	           $80201.00	          $320798.00	               $0.00	               $0.00	               $0.00	          $320798.00	          $387000.00	           $66202.00	Y	23-apr-2001         	23-jul-2001	                              	2001  	3     	G	Y
78400        	MS	03      	MADISON COUNTY       	5589             	CANTON              	281090	MS030009               	0     	CAPITAL ASSISTANCE                 	          $217008.00	          $190708.00	           $26300.00	29-sep-1993	11-feb-2000	A	           	29-sep-1993	           	 	 	 	Brian Jackson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78400        	AL	90      	PRATTVILLE CITY      	5600             	PRATTVILLE          	011460	AL90X143               	0     	Capital  & Preventive Maintenance  	           $42600.00	               $0.00	           $42600.00	08-jun-2001	           	A	           	08-jun-2001	26-nov-2001	 	 	 	David Mucher/Brian Glenn                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $42600.00	           $42600.00	N	                    	26-nov-2001	                              	2001  	4     	G	N
78400        	FL	90      	CCBCC TRANSIT DEPT   	5610             	Punta Gorda         	120000	FL90X418               	0     	FY2001 Section 5307 Grant          	          $589180.00	          $589180.00	               $0.00	20-dec-2001	19-dec-2001	C	           	01-may-2001	02-jan-2002	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	          $885323.00	          $296143.00	          $589180.00	               $0.00	               $0.00	               $0.00	          $589180.00	               $0.00	               $0.00	Y	03-jan-2002 09:59:39	02-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	INDIAN RIVER COUNTY  	5630             	VERO BEACH          	123920	FL90X378               	0     	FY 1998/99 Section 5307 Grant      	          $632924.00	          $535814.00	           $97110.00	27-aug-1999	10-sep-2001	A	           	27-aug-1999	31-jan-2002	 	 	 	Elizabeth Martin                        	 	               $0.00	          $946206.84	          $407736.00	          $538470.84	           $10342.00	               $0.00	           $10342.00	          $548812.84	               $0.00	           $84111.16	N	01-feb-2002 17:19:23	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	INDIAN RIVER COUNTY  	5630             	VERO BEACH          	123920	FL90X393               	0     	FY 1999/00 Section 5307 Grant      	          $606861.00	          $454136.00	          $152725.00	15-feb-2002	27-oct-2000	A	           	08-mar-2000	31-jan-2002	 	 	 	Elizabeth Martin                        	 	               $0.00	          $919961.00	          $454138.00	          $465823.00	               $0.00	               $0.00	               $0.00	          $465823.00	               $0.00	          $141038.00	N	01-feb-2002 16:59:52	31-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	INDIAN RIVER COUNTY  	5630             	VERO BEACH          	123920	FL90X416               	0     	FY 2000/01 Section 5307 Grant      	          $548964.00	          $484366.00	           $64598.00	15-mar-2001	02-nov-2001	A	           	15-mar-2001	19-feb-2002	 	 	 	Tom McCormick                           	 	               $0.00	          $968732.00	          $484366.00	          $484366.00	               $0.00	               $0.00	               $0.00	               $0.00	          $548964.00	               $0.00	N	01-feb-2002 16:15:53	19-feb-2002	                              	2002  	1     	G	N
78400        	PR	90      	CIDRA MUN            	5654             	CIDRA               	723930	PR90X126               	0     	CAPITAL ASSISTANCE                 	           $33040.00	               $0.00	           $33040.00	02-feb-1998	           	A	           	02-feb-1998	           	 	 	 	LEN LACOUR                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78400        	PR	90      	CIDRA MUN            	5654             	CIDRA               	723930	PR90X148               	0     	Improvement to Terminal & 10 Shelte	          $132000.00	           $76000.00	           $56000.00	20-jun-2000	20-jun-2000	A	           	08-mar-2000	25-apr-2001	 	 	 	Leonard Tennessee                       	 	               $0.00	           $95000.00	           $19000.00	           $76000.00	           $70000.00	           $14000.00	           $56000.00	          $132000.00	          $132000.00	               $0.00	N	29-mar-2001         	25-apr-2001	                              	2001  	2     	G	N
78400        	PR	90      	CIDRA MUN            	5654             	CIDRA               	723930	PR90X155               	0     	Four Projects Municipality of Cidra	          $847520.00	          $117776.00	          $729744.00	22-feb-2002	29-nov-2001	A	           	10-jul-2000	23-apr-2001	 	 	 	ALEX MCNEIL                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $847520.00	          $847520.00	N	25-apr-2001         	23-apr-2001	                              	2001  	2     	G	N
78400        	PR	90      	NARANJITO MUN        	5684             	NARANJITO           	720290	PR90X111               	1     	CAPITAL ASSISTANCE                 	          $581600.00	          $526887.00	           $54713.00	20-dec-2001	20-dec-2001	A	           	24-mar-1997	03-dec-2001	 	 	 	ALEX MCNEIL                             	 	               $0.00	          $657943.00	          $131147.20	          $526795.80	           $61947.00	           $10324.00	           $51623.00	          $578418.80	          $581600.00	            $3181.20	N	03-dec-2001 11:13:58	03-dec-2001	                              	2001  	4     	G	N
78400        	PR	90      	PENUELAS MUN         	5758             	PENUELAS            	721560	PR90X134               	0     	CAPITAL ASSISTANCE                 	          $560000.00	               $0.00	          $560000.00	02-mar-1998	           	A	30-sep-1999	02-mar-1998	26-oct-2000	 	 	 	ALEX MCNEIL                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $560000.00	          $560000.00	N	26-oct-2000         	26-oct-2000	                              	2000  	4     	G	Y
78400        	FL	90      	POLK COUNTY          	5777             	BARTOW              	122460	FL90X351               	0     	CAPITAL ASSISTANCE                 	          $800000.00	           $94719.00	          $705281.00	28-mar-2000	17-sep-2001	A	           	28-mar-2000	02-jan-2002	 	 	 	Roslyn Harper                           	 	               $0.00	           $99391.00	               $0.00	           $99391.00	          $445855.00	               $0.00	          $445855.00	          $545246.00	               $0.00	          $254754.00	N	14-jan-2002 11:24:16	02-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	POLK COUNTY          	5777             	BARTOW              	122460	FL90X376               	0     	FY 99 capital and operating assista	          $620000.00	          $347492.00	          $272508.00	27-aug-2001	27-aug-2001	A	           	07-dec-1999	14-jan-2002	 	 	 	Roslyn Harper                           	 	               $0.00	          $608754.00	          $260000.00	          $348754.00	          $259105.00	               $0.00	          $259105.00	          $607859.00	               $0.00	           $12141.00	N	14-jan-2002 13:32:22	14-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	POLK COUNTY          	5777             	BARTOW              	122460	FL90X388               	0     	FY 1999-2000 Operating & Capital As	          $761360.00	          $174890.00	          $586470.00	22-feb-2001	06-nov-2001	A	           	22-feb-2001	14-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	          $295250.00	          $120360.00	          $174890.00	          $265757.00	               $0.00	          $265757.00	          $440647.00	               $0.00	          $320713.00	N	14-jan-2002 14:03:16	14-jan-2002	                              	2002  	1     	G	N
78400        	AL	03      	HMCAA                	5801             	Huntsville          	011400	AL030024               	0     	Intl. Intermodal Ctr. Expansion Pro	         $8319814.00	         $3720397.00	         $4599417.00	29-mar-2000	18-dec-2001	A	           	29-mar-2000	30-jan-2002	 	 	 	Derek R. Scott                          	 	               $0.00	         $4650496.00	          $930099.00	         $3720397.00	               $0.00	               $0.00	               $0.00	         $3720397.00	               $0.00	         $4599417.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78400        	PR	90      	Anasco Mun           	5815             	Anasco              	722400	PR90X153               	0     	Acquisition of 4 trolleys          	          $288000.00	               $0.00	          $288000.00	14-jul-2000	           	A	           	14-jul-2000	           	 	 	 	Alex McNeil                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	AL	03      	BHAM                 	5822             	BIRMINGHAM          	010440	AL030035               	0     	Phase II Intermodal Facility       	         $9810368.00	               $0.00	         $9810368.00	29-sep-2000	           	A	           	29-sep-2000	18-jul-2001	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $9810368.00	         $9810368.00	N	14-jun-2001         	20-dec-2000	                              	2001  	3     	G	N
78400        	AL	03      	USSRC                	5831             	HUNTSVILLE          	011400	AL030031               	0     	Intermodal Space Centers           	         $4962500.00	          $233169.00	         $4729331.00	22-feb-2002	27-dec-2001	A	           	20-aug-1999	02-jan-2002	 	 	 	David Mucher/ Brian Glenn               	 	               $0.00	          $291461.00	           $58292.00	          $233169.00	         $1103117.00	          $220623.00	          $882494.00	         $1115663.00	               $0.00	         $3846837.00	N	03-jan-2002 09:54:20	02-jan-2002	                              	2002  	1     	G	N
78400        	NC	90      	PIEDMONT             	5841             	WINSTON-SALEM       	371410	NC90X259               	0     	Planning funds for Major Investment	          $360000.00	          $108971.00	          $251029.00	28-sep-2001	28-sep-2001	A	           	25-apr-2000	14-feb-2002	 	 	 	Jerry Hubbard                           	 	               $0.00	          $136214.00	           $27243.00	          $108971.00	          $275597.00	           $55119.00	          $220478.00	          $329449.00	          $360000.00	           $30551.00	N	04-feb-2002 10:47:29	14-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	GWTA                 	5850             	GOLDSBORO           	370000	NC90X260               	0     	Municipal Bus Service              	          $306291.00	          $254591.00	           $51700.00	22-mar-2000	23-nov-2001	A	           	22-mar-2000	07-feb-2002	 	 	 	Dudley whyte                            	 	               $0.00	          $352321.00	           $93428.00	          $258893.00	               $0.00	               $0.00	               $0.00	          $258893.00	          $306291.00	           $47398.00	N	08-feb-2002 13:34:49	07-feb-2002	                              	2002  	1     	G	N
78400        	NC	90      	GWTA                 	5850             	GOLDSBORO           	370000	NC90X288               	0     	Small Urban Deviated Fixed Route Se	          $180311.00	               $0.00	          $180311.00	26-sep-2001	           	A	           	26-sep-2001	07-feb-2002	 	 	 	Dudley Whyte                            	 	               $0.00	          $190779.00	           $95389.00	           $95390.00	               $0.00	               $0.00	               $0.00	           $95390.00	          $180311.00	           $84921.00	N	08-feb-2002 13:40:55	07-feb-2002	                              	2002  	1     	G	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X142               	0     	Regional Transit Action Plan       	         $1600000.00	               $0.00	         $1600000.00	20-dec-2001	           	A	           	20-dec-2001	29-jan-2002	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1600000.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78400        	TN	03      	RTA                  	5966             	NASHVILLE           	470540	TN030057               	0     	Capital-EASTERN RAIL PROJECT       	         $1722290.00	           $56391.00	         $1665899.00	15-jan-2002	20-nov-2001	A	           	10-sep-2001	11-dec-2001	 	 	 	Alford/Wheeler                          	 	               $0.00	           $56390.75	               $0.00	           $56390.75	               $0.00	               $0.00	               $0.00	           $56390.75	         $1722290.00	         $1665899.25	N	                    	11-dec-2001	                              	2001  	4     	G	N
78400        	TN	37      	RTA                  	5966             	NASHVILLE           	470540	TN37X011               	0     	Job Access                         	          $410883.00	           $27637.00	          $383246.00	30-may-2001	12-dec-2001	A	           	30-may-2001	11-dec-2001	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	           $52697.18	           $26348.59	           $26348.59	               $0.00	               $0.00	               $0.00	           $26348.59	          $410883.00	          $384534.41	N	                    	11-dec-2001	                              	2001  	4     	G	N
78400        	TN	37      	KNOXVILLE-KNOX COUNTY	5982             	KNOXVILLE           	479660	TN37X014               	0     	Job Access                         	          $200000.00	           $17070.00	          $182930.00	24-may-2001	25-oct-2001	A	           	24-may-2001	30-jan-2002	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	          $171870.00	           $85935.00	           $85935.00	               $0.00	               $0.00	               $0.00	           $85935.00	               $0.00	          $114065.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	MCBCC                	6060             	STUART              	120000	FL90X313               	0     	CAPITAL AND OPERATING              	          $470000.00	          $321294.00	          $148706.00	19-mar-1998	19-mar-1998	A	           	10-dec-1996	14-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	          $321294.00	               $0.00	          $321294.00	           $30000.00	               $0.00	           $30000.00	          $351294.00	          $470000.00	          $118706.00	N	14-jan-2002 13:14:40	14-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	MCBCC                	6060             	STUART              	120000	FL90X336               	1     	CAPITAL AND OPERATING              	          $593000.00	          $276681.00	          $316319.00	29-sep-1999	29-sep-1999	A	           	18-mar-1998	14-jan-2002	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	          $518853.00	          $242172.00	          $276681.00	          $624947.00	          $308628.00	          $316319.00	          $593000.00	               $0.00	               $0.00	N	29-jan-2002 09:02:44	14-jan-2002	                              	2002  	1     	G	Y
78400        	FL	90      	MCBCC                	6060             	STUART              	120000	FL90X369               	0     	Capital and Operating Assistance   	          $251500.00	          $211500.00	           $40000.00	21-sep-2001	21-sep-2001	A	           	02-jul-2001	14-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	          $211500.00	               $0.00	          $211500.00	               $0.00	               $0.00	               $0.00	          $211500.00	          $251500.00	           $40000.00	N	14-jan-2002 13:42:41	14-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	MCBCC                	6060             	STUART              	120000	FL90X402               	0     	Capital and Operating Assistance   	          $409700.00	          $262200.00	          $147500.00	21-sep-2001	21-sep-2001	A	           	08-dec-2000	14-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	          $262200.00	               $0.00	          $262200.00	          $409700.00	               $0.00	          $409700.00	          $671900.00	          $409700.00	         $-262200.00	N	14-jan-2002 13:48:45	14-jan-2002	                              	2002  	1     	G	N
78400        	FL	90      	MCBCC                	6060             	STUART              	120000	FL90X420               	0     	Capital and Operating Assistance   	         $1140390.00	           $96348.00	         $1044042.00	20-jul-2001	07-sep-2001	A	           	20-jul-2001	14-jan-2002	 	 	 	Tom McCormick                           	 	               $0.00	           $96348.00	               $0.00	           $96348.00	               $0.00	               $0.00	               $0.00	           $96348.00	         $1140390.00	         $1044042.00	N	14-jan-2002 13:48:19	14-jan-2002	                              	2002  	1     	G	N
78400        	MS	03      	JMAA                 	6095             	JACKSON             	289650	MS030017               	0     	Planning- Facility                 	         $2990300.00	               $0.00	         $2990300.00	26-sep-2001	           	A	           	26-sep-2001	           	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	90      	NILES        CTY     	1128             	NILES               	180730	MI90X303               	0     	SECTION 5307                       	          $202980.00	          $172264.00	           $30716.00	19-jul-1999	08-mar-2001	A	           	19-jul-1999	24-mar-2000	 	 	 	A MINYO                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $202980.00	               $0.00	N	24-mar-2000         	           	                              	2000  	1     	G	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030174               	2     	SECTION 3                          	        $17000000.00	        $16966571.00	           $33429.00	20-sep-1996	14-nov-2001	A	           	09-sep-1994	07-feb-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	        $21208212.00	         $4241643.00	        $16966569.00	               $0.00	               $0.00	               $0.00	        $16966569.00	               $0.00	           $33431.00	N	07-feb-2002 10:47:03	07-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030180               	4     	SECTION 3                          	        $11851280.00	        $10256701.00	         $1594579.00	26-sep-1997	25-may-2001	A	           	29-sep-1995	07-feb-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	        $12890978.00	         $2578195.00	        $10312783.00	           $12335.00	            $2467.00	            $9868.00	        $10322651.00	               $0.00	         $1528629.00	N	07-feb-2002 10:53:02	07-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030190               	4     	SECTION 3                          	         $9004831.00	         $7190591.00	         $1814240.00	17-sep-1998	07-mar-2001	A	           	20-sep-1996	07-feb-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $9715532.00	         $1943106.00	         $7772426.00	               $0.00	               $0.00	               $0.00	         $7772426.00	         $9004831.00	         $1232405.00	N	07-feb-2002 12:18:16	07-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030191               	2     	SECTION 5309                       	         $4345475.00	         $2390388.00	         $1955087.00	26-feb-2002	18-jul-2000	A	           	21-mar-1997	07-feb-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $2987985.00	          $597597.00	         $2390388.00	         $1042125.00	          $208425.00	          $833700.00	         $3224088.00	         $4345475.00	         $1121387.00	N	07-feb-2002 14:42:27	07-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030199               	1     	SECTION 5309                       	         $2051491.00	         $1038093.00	         $1013398.00	26-feb-2002	18-jul-2000	A	           	14-may-1998	07-feb-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	         $1778265.00	          $355653.00	         $1422612.00	          $400000.00	           $80000.00	          $320000.00	         $1742612.00	               $0.00	          $308879.00	N	07-feb-2002 16:12:03	07-feb-2002	                              	2002  	1     	G	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030208               	1     	FY99 SECTION 5309 CAPITAL          	         $2699664.00	         $1253248.00	         $1446416.00	28-feb-2000	31-jan-2001	A	           	02-aug-1999	07-feb-2002	 	 	 	Linda GLOVER                            	 	               $0.00	         $2047209.00	          $409442.00	         $1637767.00	          $456000.00	           $91200.00	          $364800.00	         $2002567.00	         $2699664.00	          $697097.00	N	07-feb-2002 16:30:15	07-feb-2002	                              	2002  	1     	G	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030213               	0     	FY00 SECTION 5309 CAPITAL          	         $5156000.00	               $0.00	         $5156000.00	26-feb-2002	           	A	           	17-may-2000	07-feb-2002	 	 	 	Linda GLOVER                            	 	               $0.00	          $961299.00	          $192260.00	          $769039.00	         $2131216.00	          $426243.00	         $1704973.00	         $2474012.00	         $5156000.00	         $2681988.00	N	07-feb-2002 16:52:10	07-feb-2002	                              	2002  	1     	G	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160023               	0     	5310 CAPITAL                       	         $2637343.00	         $2589341.00	           $48002.00	24-aug-1998	12-jun-2001	A	           	24-aug-1998	14-nov-2001	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $3236676.00	          $647335.00	         $2589341.00	           $60002.00	           $12000.00	           $48002.00	         $2637343.00	         $2637343.00	               $0.00	N	16-nov-2001 12:30:51	14-nov-2001	                              	2001  	4     	G	Y
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160024               	0     	FY99 Section 5310 Vehicle Awards   	         $2742062.00	         $2521231.00	          $220831.00	30-jan-2002	12-jun-2001	A	           	27-sep-1999	16-nov-2001	 	 	 	Linda Glover                            	 	               $0.00	         $3151540.00	          $630308.00	         $2521232.00	          $276038.00	           $55208.00	          $220830.00	         $2742062.00	         $2742062.00	               $0.00	N	16-nov-2001 12:31:44	16-nov-2001	                              	2001  	4     	G	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160025               	0     	Purchase of paratransit vehilces   	         $2996023.00	               $0.00	         $2996023.00	26-feb-2002	           	A	           	13-sep-2000	16-nov-2001	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2996023.00	         $2996023.00	N	16-nov-2001 12:32:31	16-nov-2001	                              	2001  	4     	G	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160026               	0     	Purchase of Paratransit Vehicles   	         $3194583.00	               $0.00	         $3194583.00	25-sep-2001	           	A	           	25-sep-2001	16-nov-2001	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3194583.00	         $3194583.00	N	16-nov-2001 12:28:31	16-nov-2001	                              	2001  	4     	G	N
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X013               	0     	SECTION 18                         	         $3779886.00	         $3733587.00	           $46299.00	19-jun-1996	08-jun-2000	C	           	19-jun-1996	04-feb-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $6969151.00	         $3235564.00	         $3733587.00	           $69449.00	           $23150.00	           $46299.00	         $3779886.00	         $3779886.00	               $0.00	Y	04-feb-2002 09:57:55	04-feb-2002	                              	2002  	1     	G	Y
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X014               	0     	SECTION 5311                       	         $3835257.00	         $3703139.00	          $132118.00	15-jan-2002	01-apr-2001	C	           	03-jun-1997	04-feb-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $5554709.00	         $1851570.00	         $3703139.00	          $198177.00	           $66059.00	          $132118.00	         $3835257.00	         $3835257.00	               $0.00	Y	04-feb-2002 10:07:54	04-feb-2002	                              	2002  	1     	G	Y
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X015               	0     	SECTION 5311                       	         $4436773.00	         $4264943.00	          $171830.00	26-feb-2002	14-nov-2001	A	30-jun-1999	16-jul-1998	14-may-2001	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $5248359.00	         $1749453.00	         $3498906.00	         $1406800.00	          $468933.00	          $937867.00	         $4436773.00	         $4436773.00	               $0.00	N	16-may-2001         	31-oct-2000	                              	2001  	2     	G	Y
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X016               	0     	Operating Funds for Rural Systems  	         $5829434.00	         $4923647.00	          $905787.00	29-jun-1999	18-dec-2001	A	           	29-jun-1999	15-may-2001	 	 	 	Linda Glover                            	 	               $0.00	         $5920490.00	         $1973497.00	         $3946993.00	         $2823662.00	          $941221.00	         $1882441.00	         $5829434.00	         $5829434.00	               $0.00	N	16-may-2001         	31-oct-2000	                              	2001  	2     	G	N
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X017               	0     	Operating Assistance for SFY 01 and	         $6286318.00	         $3927361.00	         $2358957.00	26-feb-2002	18-dec-2001	A	           	14-jul-2000	24-oct-2001	 	 	 	LINDA GLOVER                            	 	               $0.00	         $5055444.00	         $1685148.00	         $3370296.00	         $3316296.00	          $829074.00	         $2487222.00	         $5857518.00	         $6286318.00	          $428800.00	N	24-oct-2001 16:21:26	24-oct-2001	                              	2001  	4     	G	N
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X018               	0     	Operating Assistance for SFY 02    	         $6714803.00	           $25827.00	         $6688976.00	26-jun-2001	18-oct-2001	A	           	26-jun-2001	24-oct-2001	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $7286257.00	         $2914503.00	         $4371754.00	         $4371754.00	         $6714803.00	         $2343049.00	N	24-oct-2001 16:25:20	24-oct-2001	                              	2001  	4     	G	N
78500        	IL	23      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL239011               	3     	IMPROVE AURORA STA ON BN R         	         $7949489.00	        $14333497.42	        $-6384008.42	26-feb-2002	12-jun-2001	A	           	28-sep-1981	27-nov-2001	 	 	 	HAROLD CRANE                            	 	               $0.00	         $9936861.00	         $1987372.00	         $7949489.00	               $0.00	               $0.00	               $0.00	         $7949489.00	         $8310314.00	          $360825.00	Y	27-nov-2001 10:48:01	27-nov-2001	000000000000000000000000000000	2001  	4     	G	Y
78500        	IL	23      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL239025               	0     	SECTION 23                         	         $1525750.00	         $1457386.49	           $68363.51	30-sep-1985	12-jun-2001	A	           	30-sep-1985	09-may-2001	 	 	 	HAROLD CRANE                            	 	               $0.00	         $1714237.00	          $257134.00	         $1457103.00	           $21385.00	            $3209.00	           $18176.00	         $1475279.00	         $1525750.00	           $50471.00	N	                    	09-may-2001	000000000000000000000000000000	2001  	2     	G	Y
78500        	IL	23      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL239026               	1     	SECTION 23                         	         $5950000.00	         $5500376.69	          $449623.31	29-sep-1989	12-jun-2001	A	           	30-sep-1985	09-may-2001	 	 	 	HAROLD CRANE                            	 	               $0.00	         $6470662.00	          $970598.00	         $5500064.00	           $40574.00	            $6087.00	           $34487.00	         $5534551.00	         $5950000.00	          $415449.00	N	                    	09-may-2001	000000000000000000000000000000	2001  	2     	G	Y
78500        	IL	23      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL239027               	0     	SECTION 23                         	         $4023169.00	         $3871072.00	          $152097.00	15-jul-1999	13-jul-1999	A	           	08-sep-1986	09-may-2001	 	 	 	HAROLD CRANE                            	 	               $0.00	         $4552958.00	          $682945.00	         $3870013.00	           $16832.00	            $2524.00	           $14308.00	         $3884321.00	         $4023169.00	          $138848.00	N	                    	09-may-2001	000000000000000000000000000000	2001  	2     	G	Y
78500        	IL	23      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL239028               	1     	SECTION 23                         	        $10984550.00	        $10859563.72	          $124986.28	26-feb-2002	12-jun-2001	A	31-dec-1992	12-sep-1986	09-may-2001	 	 	 	HAROLD CRANE                            	 	               $0.00	        $12797202.00	         $1919578.00	        $10877624.00	           $24173.00	            $3628.00	           $20545.00	        $10898169.00	        $10984550.00	           $86381.00	N	                    	09-may-2001	000000000000000000000000000000	2001  	2     	G	Y
78500        	IL	23      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL239030               	1     	SECTION 23                         	         $7887303.00	         $7567870.00	          $319433.00	29-sep-1989	12-jun-2001	A	           	30-sep-1987	09-may-2001	 	 	 	DON GISMONDI                            	 	               $0.00	         $8903225.00	         $1335484.00	         $7567741.00	            $7268.00	            $1090.00	            $6178.00	         $7573919.00	         $7887303.00	          $313384.00	N	                    	09-may-2001	000000000000000000000000000000	2001  	2     	G	Y
78500        	IL	23      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL239034               	0     	CAPITAL                            	         $2049724.00	         $1756218.00	          $293506.00	29-sep-1989	12-jun-2001	A	           	29-sep-1989	09-may-2001	 	 	 	C.PENA                                  	 	               $0.00	         $2065926.00	          $309891.00	         $1756035.00	           $64768.00	            $9713.00	           $55055.00	         $1811090.00	         $2049724.00	          $238634.00	N	                    	09-may-2001	                              	2001  	2     	G	Y
78500        	IL	23      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL239035               	2     	SECTION 23                         	        $18497891.00	        $16987706.00	         $1510185.00	26-feb-2002	18-dec-2001	A	30-sep-1999	28-sep-1990	09-may-2001	 	 	 	Linda Glover                            	 	               $0.00	        $19239390.39	         $2885910.98	        $16353479.41	         $1140599.00	          $171073.00	          $969526.00	        $17323005.41	        $20259685.00	         $1174885.59	N	                    	09-may-2001	                              	2001  	2     	G	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X278               	0     	SECTION 9                          	          $778306.00	          $741196.00	           $37110.00	20-sep-1995	14-sep-2001	A	           	20-sep-1995	15-feb-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	          $983781.00	          $199024.00	          $784757.00	               $0.00	               $0.00	               $0.00	          $784757.00	         $1220929.00	          $436172.00	N	15-feb-2002 15:22:10	15-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X307               	1     	SECTION 5307                       	         $1160498.00	         $1135041.00	           $25457.00	22-sep-1997	20-jun-2001	A	           	12-dec-1996	15-feb-2002	 	 	 	LINDA F. GLOVER/DEREK DAVIS             	 	               $0.00	         $6282687.00	         $5184166.00	         $1098521.00	               $0.00	               $0.00	               $0.00	         $1098521.00	         $1731966.00	          $633445.00	N	15-feb-2002 14:34:03	15-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X332               	0     	SECTION 5307                       	         $1414296.00	          $699438.00	          $714858.00	29-sep-1998	29-nov-2001	A	           	29-sep-1998	15-feb-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $5495937.00	         $4395417.00	         $1100520.00	               $0.00	               $0.00	               $0.00	         $1100520.00	         $1524274.00	          $423754.00	N	15-feb-2002 15:46:22	15-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X359               	0     	CAPITAL AND PLANNING GRANT- For Deo	         $3222732.00	          $797976.00	         $2424756.00	30-sep-1999	13-nov-2001	A	           	30-sep-1999	15-feb-2002	 	 	 	Linda Glover                            	 	               $0.00	         $1792347.00	          $994371.00	          $797976.00	               $0.00	               $0.00	               $0.00	          $797976.00	               $0.00	         $2424756.00	N	15-feb-2002 15:29:58	15-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X391               	0     	FY 2000Capital & Planning Grant-For	         $1728405.00	          $891002.00	          $837403.00	16-may-2001	20-nov-2001	A	           	17-aug-2000	15-feb-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	         $2021564.00	         $1130562.00	          $891002.00	               $0.00	               $0.00	               $0.00	          $891002.00	               $0.00	          $837403.00	N	15-feb-2002 15:38:52	15-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X394               	0     	FY 2001 Capital/Planning G-For Deob	         $1277202.00	         $1107176.00	          $170026.00	12-mar-2001	14-sep-2001	A	           	12-mar-2001	15-feb-2002	 	 	 	Linda Glover                            	 	               $0.00	         $1383970.00	          $276794.00	         $1107176.00	               $0.00	               $0.00	               $0.00	         $1107176.00	               $0.00	           $49685.00	N	15-feb-2002 14:30:05	15-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X412               	0     	Land Acquisition/Air Rights for Tra	          $847600.00	               $0.00	          $847600.00	08-aug-2001	           	A	           	08-aug-2001	15-feb-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $847600.00	N	15-feb-2002 14:04:55	15-feb-2002	                              	2002  	1     	G	N
78500        	IL	90      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL90X266               	0     	SECTION 9                          	          $731744.00	          $720414.00	           $11330.00	18-sep-2001	18-sep-2001	A	           	06-jan-1995	30-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $731744.00	               $0.00	N	30-jan-2002 11:40:37	30-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL90X288               	0     	49 U.S.C. 5307                    	          $452321.00	          $437935.00	           $14386.00	18-sep-2001	18-sep-2001	A	           	09-feb-1996	30-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $2306220.00	         $1868285.00	          $437935.00	               $0.00	               $0.00	               $0.00	          $437935.00	               $0.00	           $14386.00	N	30-jan-2002 11:34:36	30-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL90X330               	2     	SEC. 5307                          	          $946619.00	          $416157.00	          $530462.00	23-jan-2002	20-oct-2000	A	           	13-jan-1998	30-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $2427964.00	         $2011394.00	          $416570.00	               $0.00	               $0.00	               $0.00	          $416570.00	               $0.00	          $530049.00	N	30-jan-2002 11:45:02	30-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL90X352               	0     	CAPITAL & OPERATING                	          $947023.00	          $825176.00	          $121847.00	26-mar-1999	06-oct-2000	A	           	26-mar-1999	30-jan-2002	 	 	 	                                        	 	               $0.00	         $2488205.00	         $1660236.00	          $827969.00	               $0.00	               $0.00	               $0.00	          $827969.00	               $0.00	          $119054.00	N	30-jan-2002 13:29:15	30-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL90X378               	1     	Municipal Bus Service              	         $1132777.00	          $853960.00	          $278817.00	30-aug-2000	16-jan-2001	A	           	09-may-2000	30-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $2724479.00	         $1864127.00	          $860352.00	               $0.00	               $0.00	               $0.00	          $860352.00	               $0.00	          $272425.00	N	30-jan-2002 13:33:15	30-jan-2002	                              	2002  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030110               	1     	SEC. 3                             	         $6703215.00	         $6687641.00	           $15574.00	26-may-1999	26-may-1999	A	           	28-sep-1984	02-nov-2001	 	 	 	{DON GISMONDI                           	 	               $0.00	         $8931854.00	         $2232963.00	         $6698891.00	            $4940.00	            $1235.00	            $3705.00	         $6702596.00	               $0.00	             $619.00	N	                    	02-nov-2001	000000000000000000000000000000	2001  	4     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030117               	0     	SECTION 3 CAPITAL                  	        $20530200.00	        $20525870.00	            $4330.00	30-sep-1985	03-oct-2001	A	           	30-sep-1985	02-nov-2001	 	 	 	DON GISMONDI                            	 	               $0.00	        $27373591.00	         $6843398.00	        $20530193.00	               $0.00	               $0.00	               $0.00	        $20530193.00	        $20530200.00	               $7.00	N	                    	02-nov-2001	000000000000000000000000000000	2001  	4     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030145               	0     	SECTION 3                          	         $5400000.00	         $5210190.00	          $189810.00	29-sep-1989	22-aug-2001	A	           	29-sep-1989	02-nov-2001	 	 	 	                                        	 	               $0.00	         $6946920.00	         $1736730.00	         $5210190.00	          $230218.00	           $57554.00	          $172664.00	         $5382854.00	         $5400000.00	           $17146.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030154               	0     	REHAB RAPID TRANSIT LINES          	        $30699975.00	        $30638295.00	           $61680.00	28-sep-1990	05-dec-2001	A	           	28-sep-1990	02-nov-2001	 	 	 	DON GISMONDI                            	 	               $0.00	        $40910989.00	        $10227747.00	        $30683242.00	           $18280.00	            $4569.00	           $13711.00	        $30696953.00	        $30699975.00	            $3022.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030158               	0     	RAIL REHAB                         	        $13387719.00	        $13310556.00	           $77163.00	13-feb-2002	05-dec-2001	A	           	10-may-1991	26-jul-2001	 	 	 	D. GISMONDI                             	 	               $0.00	        $17742868.00	         $4435717.00	        $13307151.00	          $107402.00	           $26850.00	           $80552.00	        $13387703.00	        $13295749.00	              $16.00	Y	11-may-2001         	26-jul-2001	                              	2001  	3     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030161               	0     	REHAB RAIL ROW                     	        $15528150.00	        $15464867.00	           $63283.00	30-sep-1991	09-jun-2000	A	           	30-sep-1991	02-nov-2001	 	 	 	GISMONDI                                	 	               $0.00	        $20649686.00	         $5162422.00	        $15487264.00	           $41924.00	           $10481.00	           $31443.00	        $15518707.00	        $15528150.00	            $9443.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030165               	0     	SEC 3 RAIL MOD                     	        $46369948.00	        $42010123.00	         $4359825.00	30-sep-1992	24-oct-2001	A	           	30-sep-1992	02-nov-2001	 	 	 	DON GISMONDI                            	 	               $0.00	        $53858501.00	        $10771700.00	        $43086801.00	         $4067363.00	          $813473.00	         $3253890.00	        $46340691.00	        $46369948.00	           $29257.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030169               	0     	SECTION 3                          	        $52694781.00	        $52089230.00	          $605551.00	31-mar-1993	24-oct-2001	A	           	31-mar-1993	02-nov-2001	 	 	 	P.FISH                                  	 	               $0.00	        $65146448.00	        $13029289.00	        $52117159.00	          $691529.00	          $138307.00	          $553222.00	        $52670381.00	        $52694781.00	           $24400.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030173               	0     	SECTION 3                          	        $55979231.00	        $52722776.00	         $3256455.00	20-may-1994	27-dec-2001	A	           	20-may-1994	02-nov-2001	 	 	 	P.FISH                                  	 	               $0.00	        $66019289.00	        $13203858.00	        $52815431.00	         $2831946.00	          $566389.00	         $2265557.00	        $55080988.00	        $55979231.00	          $898243.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030177               	0     	SECTION 3-RAIL                     	        $53019410.00	        $50147194.00	         $2872216.00	23-jan-2002	05-dec-2001	A	           	19-jan-1995	02-nov-2001	 	 	 	A MINYO                                 	 	               $0.00	        $63575890.00	        $12715179.00	        $50860711.00	          $578911.00	          $115781.00	          $463130.00	        $51323841.00	        $53019410.00	         $1695569.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030178               	0     	                                   	         $5260000.00	         $5033335.00	          $226665.00	12-jan-1995	02-feb-2001	A	           	12-jan-1995	02-nov-2001	 	 	 	PAUL FISH                               	 	               $0.00	         $6570295.00	         $1314059.00	         $5256236.00	               $0.00	               $0.00	               $0.00	         $5256236.00	         $5260000.00	            $3764.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030185               	0     	SECTION 5309 - BUS                 	         $5955000.00	         $5472013.00	          $482987.00	19-jun-1996	05-dec-2001	A	           	19-jun-1996	02-nov-2001	 	 	 	                                        	 	               $0.00	         $7163539.00	         $1432708.00	         $5730831.00	          $261610.00	           $52321.00	          $209289.00	         $5940120.00	         $5955000.00	           $14880.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030186               	0     	SECTION 5309 - FIXED GUIDEWAY      	        $53513955.00	        $46890179.00	         $6623776.00	20-mar-1996	05-dec-2001	A	           	20-mar-1996	02-nov-2001	 	 	 	                                        	 	               $0.00	        $59786886.00	        $11957376.00	        $47829510.00	         $2138568.00	          $427713.00	         $1710855.00	        $49540365.00	        $53513955.00	         $3973590.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030192               	0     	SECTION 5309 - FIXED GUIDEWAY      	        $57727066.00	        $52078737.00	         $5648329.00	23-may-1997	28-dec-2001	A	           	23-may-1997	02-nov-2001	 	 	 	                                        	 	               $0.00	        $65275993.00	        $13055198.00	        $52220795.00	         $4059432.00	          $811887.00	         $3247545.00	        $55468340.00	        $57727066.00	         $2258726.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030193               	0     	SECTION 5309 - BUS EARMARK         	         $4962500.00	         $2189757.00	         $2772743.00	20-aug-1997	05-dec-2001	A	           	20-aug-1997	02-nov-2001	 	 	 	                                        	 	               $0.00	         $2860088.00	          $572018.00	         $2288070.00	         $2993517.00	          $598703.00	         $2394814.00	         $4682884.00	         $4962500.00	          $279616.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030200               	0     	SECTION 5309 FIXED GUIDEWAY        	        $58579629.00	        $47779159.00	        $10800470.00	26-aug-1998	27-dec-2001	A	           	26-aug-1998	02-nov-2001	 	 	 	                                        	 	               $0.00	        $61038714.00	        $12207742.00	        $48830972.00	        $10374549.00	         $2074911.00	         $8299638.00	        $57130610.00	        $58579629.00	         $1449019.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030201               	0     	SECTION 5309-BUS EARMARKED         	         $1692993.00	           $12051.00	         $1680942.00	23-oct-1998	05-dec-2001	A	           	22-dec-1998	02-nov-2001	 	 	 	                                        	 	               $0.00	           $14027.00	            $2806.00	           $11221.00	          $105760.00	           $21151.00	           $84609.00	           $95830.00	         $1692993.00	         $1597163.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030204               	1     	Purchase Up To 13 Buses            	         $3117986.00	         $1971135.00	         $1146851.00	26-aug-1999	28-dec-2001	A	           	22-apr-1999	31-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2463919.00	          $492783.00	         $1971136.00	          $593065.00	          $118615.00	          $474450.00	         $2445586.00	               $0.00	          $672400.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030205               	0     	SECTION 5309 FIXED GUIDEWAY        	        $61126842.00	        $43018592.00	        $18108250.00	26-mar-1999	19-dec-2001	A	           	26-mar-1999	02-nov-2001	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $55131900.00	        $11026380.00	        $44105520.00	        $17393657.00	         $3478732.00	        $13914925.00	        $58020445.00	        $61126842.00	         $3106397.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030206               	0     	Design Ravenswood and  Douglas Line	         $2977660.00	         $1278293.00	         $1699367.00	22-apr-1999	05-dec-2001	A	           	22-apr-1999	02-nov-2001	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $1580851.00	          $316170.00	         $1264681.00	         $1215570.00	          $243114.00	          $972456.00	         $2237137.00	         $2977660.00	          $740523.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030209               	0     	Purchase Up To 7 Buses             	         $1557316.00	          $261340.00	         $1295976.00	14-jul-2000	05-dec-2001	A	           	14-jul-2000	31-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	          $326676.00	           $65335.00	          $261341.00	         $1407238.00	          $281449.00	         $1125789.00	         $1387130.00	         $1557316.00	          $170186.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030210               	0     	Bus and Rail System Improvements   	        $65790200.00	        $34208690.00	        $31581510.00	24-may-2000	28-dec-2001	A	           	24-may-2000	31-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $44204456.00	         $8840891.00	        $35363565.00	        $21258579.00	         $4251717.00	        $17006862.00	        $52370427.00	        $65790200.00	        $13419773.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030211               	2     	FY 2002 New Starts-Douglas         	        $18293422.00	         $8913948.00	         $9379474.00	25-jul-2001	28-dec-2001	A	           	31-aug-2000	31-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $22866778.00	         $4573356.00	        $18293422.00	               $0.00	               $0.00	               $0.00	        $18293422.00	        $18293422.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030222               	0     	FY 2001 Rail Modernization         	        $68752956.00	        $18870728.00	        $49882228.00	17-apr-2001	05-dec-2001	A	           	17-apr-2001	31-jan-2002	 	 	 	Vanessa Adams- Donald                   	 	               $0.00	        $24614531.00	         $4922906.00	        $19691625.00	        $47634076.00	         $9526816.00	        $38107260.00	        $57798885.00	        $68752956.00	        $10954071.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	23      	CTA                  	1182             	CHICAGO             	170030	IL239001               	2     	Closeout of Project - WINTERIZATION	        $43780066.00	        $43780053.00	              $13.00	17-sep-1981	01-jun-2001	A	           	20-sep-1979	30-nov-2001	 	 	 	Melody Hopson                           	 	               $0.00	        $43122017.00	         $7725892.00	        $35396125.00	               $0.00	               $0.00	               $0.00	        $35396125.00	        $35396125.00	               $0.00	Y	30-nov-2001 09:35:31	30-nov-2001	000000000000000000000000000000	2001  	4     	G	Y
78500        	IL	23      	CTA                  	1182             	CHICAGO             	170030	IL239031               	4     	Closeout of Project                	        $73117000.00	        $73116998.00	               $2.00	28-sep-1990	24-oct-2001	C	           	30-sep-1988	04-feb-2002	 	 	 	DON GISMONDI                            	 	               $0.00	        $86019996.00	        $12902999.00	        $73116997.00	               $0.00	               $0.00	               $0.00	        $73116997.00	        $73117000.00	               $3.00	Y	04-feb-2002 10:32:58	04-feb-2002	000000000000000000000000000000	2002  	1     	G	Y
78500        	IL	23      	CTA                  	1182             	CHICAGO             	170030	IL239036               	0     	REHAB ELEVATED STRUCTURE           	         $5933000.00	         $5874626.00	           $58374.00	30-sep-1992	09-jun-2000	A	           	30-sep-1992	02-nov-2001	 	 	 	DON GISMONDI                            	 	               $0.00	         $6911325.00	         $1036699.00	         $5874626.00	               $0.00	               $0.00	               $0.00	         $5874626.00	         $5933000.00	           $58374.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	37      	CTA                  	1182             	CHICAGO             	170030	IL37X008               	1     	Access to Employment - Service Impr	          $636314.00	               $0.00	          $636314.00	26-sep-2001	           	A	           	16-apr-2001	20-aug-2001	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $636314.00	               $0.00	N	20-aug-2001         	           	                              	2001  	3     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL900006               	0     	REHAB RT CARS                      	        $25691052.00	        $25678463.00	           $12589.00	28-jan-1998	28-jan-1998	A	           	27-sep-1983	26-jan-1999	 	 	 	DON GISMONDI                            	 	               $0.00	        $32113802.00	         $6422760.00	        $25691042.00	               $0.00	               $0.00	               $0.00	        $25691042.00	        $25691052.00	              $10.00	Y	                    	26-jan-1999	000000000000000000000000000000	1999  	1     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X036               	2     	SEC. 9                             	        $74080280.00	        $74033152.00	           $47128.00	30-sep-1987	06-oct-2000	A	           	28-sep-1984	02-nov-2001	 	 	 	DON GISMONDI                            	 	               $0.00	        $92589963.00	        $18517993.00	        $74071970.00	            $6952.00	            $1390.00	            $5562.00	        $74077532.00	               $0.00	            $2748.00	N	                    	02-nov-2001	000000000000000000000000000000	2001  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X051               	1     	SECTION 9 CAPITAL                  	        $37458246.00	        $37400254.00	           $57992.00	30-sep-1987	05-apr-2000	A	           	30-sep-1985	02-nov-2001	 	 	 	DON GISMONDI                            	 	               $0.00	        $46764270.00	         $9352854.00	        $37411416.00	             $774.00	             $155.00	             $619.00	        $37412035.00	        $37458246.00	           $46211.00	N	                    	02-nov-2001	000000000000000000000000000000	2001  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X100               	0     	SECTION 9                          	        $55328186.00	        $55252008.00	           $76178.00	30-sep-1987	06-dec-2000	A	           	30-sep-1987	02-nov-2001	 	 	 	DON GISMONDI                            	 	               $0.00	        $69072832.00	        $13814566.00	        $55258266.00	           $28246.00	            $5648.00	           $22598.00	        $55280864.00	               $0.00	           $47322.00	N	                    	02-nov-2001	000000000000000000000000000000	2001  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X128               	0     	SECTION 9                          	        $49494188.00	        $49353341.00	          $140847.00	30-sep-1988	05-apr-2000	A	30-sep-1994	30-sep-1988	26-jul-2001	 	 	 	D. GISMONDI                             	 	               $0.00	        $61691677.00	        $12338336.00	        $49353341.00	           $18472.00	            $3694.00	           $14778.00	        $49368119.00	        $50763788.00	          $126069.00	N	26-feb-2001         	26-jul-2001	                              	2001  	3     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X160               	0     	SECTION 9                          	        $26771410.00	        $26312169.00	          $459241.00	30-mar-1990	12-jul-2000	A	           	30-mar-1990	02-nov-2001	 	 	 	DON GISMONDI                            	 	               $0.00	        $32898745.00	         $6579749.00	        $26318996.00	          $245952.00	           $49191.00	          $196761.00	        $26515757.00	        $26771410.00	          $255653.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X178               	0     	RAIL MOD REHAB                     	        $19994568.00	        $19150402.00	          $844166.00	29-mar-1991	19-dec-2001	A	           	29-mar-1991	02-nov-2001	 	 	 	GISMONDI                                	 	               $0.00	        $24001110.00	         $4800221.00	        $19200889.00	           $50862.00	           $10173.00	           $40689.00	        $19241578.00	        $19994568.00	          $752990.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X185               	0     	BUS AND RAIL IMPROVEMENTS FOR CTA  	        $30151475.00	        $29661975.00	          $489500.00	30-sep-1991	17-oct-2001	A	           	30-sep-1991	02-nov-2001	 	 	 	GISMONDI                                	 	               $0.00	        $37133177.00	         $7426636.00	        $29706541.00	          $503857.00	          $100771.00	          $403086.00	        $30109627.00	        $30151475.00	           $41848.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X196               	0     	SECTION 9                          	        $32485775.00	        $32021711.00	          $464064.00	25-mar-1992	03-oct-2001	A	           	25-mar-1992	02-nov-2001	 	 	 	D.GISMONDI                              	 	               $0.00	        $40076500.00	         $8015298.00	        $32061202.00	          $247859.00	           $49574.00	          $198285.00	        $32259487.00	        $32485775.00	          $226288.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X207               	0     	BUS & RAIL IMPROVEMENTS            	        $14951170.00	        $14854559.00	           $96611.00	30-sep-1992	27-apr-2001	A	           	30-sep-1992	02-nov-2001	 	 	 	DONALD GISMONDI                         	 	               $0.00	        $18612029.00	         $3722406.00	        $14889623.00	           $63343.00	           $12669.00	           $50674.00	        $14940297.00	        $14951170.00	           $10873.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X216               	0     	SECTION 9                          	        $39943872.00	        $39801369.00	          $142503.00	31-mar-1993	31-oct-2001	A	           	31-mar-1993	02-nov-2001	 	 	 	P.FISH                                  	 	               $0.00	        $49783387.00	         $9956677.00	        $39826710.00	          $109145.00	           $21829.00	           $87316.00	        $39914026.00	        $39943872.00	           $29846.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X223               	0     	SECTION 9                          	        $18343032.00	        $18158185.00	          $184847.00	13-jul-1993	05-dec-2001	A	           	13-jul-1993	02-nov-2001	 	 	 	P.FISH                                  	 	               $0.00	        $22693220.00	         $4538646.00	        $18154574.00	          $235571.00	           $47113.00	          $188458.00	        $18343032.00	        $18343032.00	               $0.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X249               	1     	SECTION 9                          	        $62391453.00	        $59689261.00	         $2702192.00	23-jun-1994	27-dec-2001	A	           	11-apr-1994	02-nov-2001	 	 	 	P.FISH                                  	 	               $0.00	        $74806043.00	        $14961208.00	        $59844835.00	         $1039399.00	          $207881.00	          $831518.00	        $60676353.00	        $62391453.00	         $1715100.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X269               	0     	PURCH BUS AND RAIL EQUIPMENT       	        $66755890.00	        $62222214.00	         $4533676.00	19-jan-1995	28-dec-2001	A	           	19-jan-1995	02-nov-2001	 	 	 	PAUL FISH                               	 	               $0.00	        $76445028.00	        $15289003.00	        $61156025.00	         $2554325.00	          $510867.00	         $2043458.00	        $63199483.00	        $66755890.00	         $3556407.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X294               	0     	SECTION 5307 - CMAQ                	        $12500000.00	         $3215781.00	         $9284219.00	28-jun-1996	13-nov-1997	A	           	28-jun-1996	02-nov-2001	 	 	 	                                        	 	               $0.00	         $4019726.00	          $803945.00	         $3215781.00	           $34395.00	            $6879.00	           $27516.00	         $3243297.00	        $12500000.00	         $9256703.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X295               	0     	SECTION 5307 - FORMULA             	        $59949288.00	        $56066705.00	         $3882583.00	13-feb-2002	28-dec-2001	A	           	03-apr-1996	02-nov-2001	 	 	 	                                        	 	               $0.00	        $69636557.00	        $13927310.00	        $55709247.00	         $2943932.00	          $588787.00	         $2355145.00	        $58064392.00	        $59949288.00	         $1884896.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X313               	0     	SECTION 5307 - FORMULA             	        $61918213.00	        $51596268.00	        $10321945.00	23-may-1997	28-dec-2001	A	           	23-may-1997	02-nov-2001	 	 	 	                                        	 	               $0.00	        $63222259.00	        $12644452.00	        $50577807.00	         $9314390.00	         $1862878.00	         $7451512.00	        $58029319.00	        $61918213.00	         $3888894.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X314               	0     	SECTION 5307 - CMAQ                	         $2420000.00	         $1928100.00	          $491900.00	23-may-1997	27-dec-2001	A	           	23-may-1997	02-nov-2001	 	 	 	                                        	 	               $0.00	         $2409211.00	          $481841.00	         $1927370.00	           $84705.00	           $16942.00	           $67763.00	         $1995133.00	         $2420000.00	          $424867.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X344               	0     	FTA SECTION 5307                   	        $82701454.00	        $59909149.00	        $22792305.00	13-feb-2002	27-dec-2001	A	           	08-sep-1998	02-nov-2001	 	 	 	                                        	 	               $0.00	        $72537203.00	        $14507440.00	        $58029763.00	        $20262389.00	         $4052479.00	        $16209910.00	        $74239673.00	        $82701454.00	         $8461781.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X355               	0     	CMAQ Targeted Marketing Programs   	          $620000.00	          $291966.00	          $328034.00	20-apr-1999	19-dec-2001	A	           	20-apr-1999	02-nov-2001	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	          $313131.00	           $62626.00	          $250505.00	          $292469.00	           $58494.00	          $233975.00	          $484480.00	          $620000.00	          $135520.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X356               	1     	Rehab/Repl-Bus & Rail Systems      	        $95448016.00	        $74059030.00	        $21388986.00	22-feb-2002	28-dec-2001	A	           	08-apr-1999	26-jul-2001	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $95448016.00	               $0.00	N	21-aug-2001         	26-jul-2001	                              	2001  	3     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X373               	0     	Rehab/Replace-Bus & Rail Systems   	       $102610363.00	        $34549315.00	        $68061048.00	24-may-2000	28-dec-2001	A	           	24-may-2000	31-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $44360411.00	         $8872082.00	        $35488329.00	        $62187890.00	        $12437578.00	        $49750312.00	        $85238641.00	       $102610363.00	        $17371722.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X377               	0     	CMAQ Targeted Marketing            	         $1086400.00	           $25548.00	         $1060852.00	12-dec-2001	12-dec-2001	A	           	07-jun-2000	31-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	           $31935.00	            $6387.00	           $25548.00	          $664080.00	          $132816.00	          $531264.00	          $556812.00	         $1086400.00	          $529588.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X400               	0     	Rehab/Replace-Bus & Rail System    	       $106201321.00	        $19551231.00	        $86650090.00	13-feb-2002	05-dec-2001	A	           	13-apr-2001	31-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $24458657.00	         $4891732.00	        $19566925.00	        $33610133.00	         $6722026.00	        $26888107.00	        $46455032.00	       $106201321.00	        $59746289.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X406               	0     	FY01 CMAQ Application              	         $3528000.00	               $0.00	         $3528000.00	26-sep-2001	           	A	           	26-sep-2001	31-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	               $0.00	               $0.00	               $0.00	          $885500.00	          $177100.00	          $708400.00	          $708400.00	         $3528000.00	         $2819600.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X312               	0     	SECTION 5307                       	          $846353.00	          $727424.00	          $118929.00	31-dec-1996	29-jun-2001	A	           	31-dec-1996	30-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $5148213.00	         $4391223.00	          $756990.00	               $0.00	               $0.00	               $0.00	          $756990.00	               $0.00	           $89363.00	N	31-jan-2002 14:11:51	30-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X341               	1     	5307                               	          $737561.00	          $555136.00	          $182425.00	30-aug-2000	09-oct-2001	A	           	02-apr-1998	30-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $5169222.00	         $4614086.00	          $555136.00	               $0.00	               $0.00	               $0.00	          $555136.00	          $737561.00	          $182425.00	N	31-jan-2002 14:13:52	30-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X362               	0     	CAPITAL FUNDS                      	          $628332.00	          $504572.00	          $123760.00	19-may-1999	08-jul-1999	A	           	19-may-1999	31-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	         $4680845.00	         $4172845.00	          $508000.00	               $0.00	               $0.00	               $0.00	          $508000.00	          $628332.00	          $120332.00	N	31-jan-2002 14:34:58	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X387               	1     	CAPITAL ASSISTANCE 5307            	         $2228600.00	          $376956.00	         $1851644.00	27-sep-2000	29-jun-2001	A	           	07-jun-2000	31-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2228600.00	               $0.00	N	31-jan-2002 14:38:22	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X402               	0     	Section 5307  Capital              	         $1324800.00	          $563600.00	          $761200.00	21-mar-2001	29-jun-2001	A	           	21-mar-2001	31-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1324800.00	               $0.00	N	31-jan-2002 14:49:15	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X287               	1     	49 U.S.C. 5307                    	         $1330664.00	         $1325453.00	            $5211.00	17-jun-1996	01-nov-2000	A	           	02-feb-1996	15-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $5937140.00	         $4611687.00	         $1325453.00	            $6513.75	            $1302.75	            $5211.00	         $1330664.00	               $0.00	               $0.00	N	15-jan-2002 09:19:24	15-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X348               	1     	OPERATING & CAPITAL                	         $1680830.00	          $580830.00	         $1100000.00	18-feb-1999	10-feb-1999	A	           	11-jan-1999	15-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	15-jan-2002 09:27:28	15-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X368               	1     	CAPITAL                            	          $165637.00	           $87517.00	           $78120.00	28-sep-2000	30-nov-2000	A	           	27-sep-1999	15-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	15-jan-2002 09:45:35	15-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X370               	1     	Section 5307 Capital and Operating 	         $1382246.00	          $580830.00	          $801416.00	28-jan-2000	28-jan-2000	A	           	04-jan-2000	15-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	15-jan-2002 09:52:46	15-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X393               	0     	Capital & Operating                	          $878650.00	          $580830.00	          $297820.00	22-jan-2001	17-may-2001	A	           	22-jan-2001	15-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	15-jan-2002 10:06:36	15-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X414               	0     	Medium-duty vehicle                	           $53129.00	               $0.00	           $53129.00	20-sep-2001	           	A	           	20-sep-2001	15-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	15-jan-2002 10:11:45	15-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	170000	IL90X097               	5     	SECTION 9                          	         $5183473.00	         $5131524.00	           $51949.00	18-oct-2000	04-oct-2000	A	30-jun-1999	30-sep-1987	27-jul-2001	 	 	 	HAROLD CRANE                            	 	               $0.00	         $9346995.00	         $4204754.00	         $5142241.00	           $35037.00	            $7006.00	           $28031.00	         $5170272.00	         $5183473.00	           $13201.00	N	27-jul-2001         	27-jul-2001	000000000000000000000000000000	2001  	3     	G	Y
78500        	IL	90      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	170000	IL90X367               	0     	Purchase of Low Floor Buses        	         $1472738.00	               $0.00	         $1472738.00	03-sep-1999	           	A	           	03-sep-1999	30-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1472738.00	         $1472738.00	N	30-jan-2002 10:55:16	30-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	170000	IL90X390               	0     	Purchase five low floor replacement	         $1268000.00	               $0.00	         $1268000.00	07-jul-2000	           	A	           	07-jul-2000	30-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1268000.00	         $1268000.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78500        	IN	03      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN030073               	0     	SECTION 5309                       	         $3721875.00	         $3388506.00	          $333369.00	30-sep-1997	10-apr-2001	A	           	30-sep-1997	11-oct-2001	 	 	 	VICTOR AUSTIN                           	 	               $0.00	         $4235632.53	          $847126.51	         $3388506.02	          $416711.23	           $83342.25	          $333368.98	         $3721875.00	         $3721875.00	               $0.00	N	                    	11-oct-2001	                              	2001  	4     	G	Y
78500        	IN	16      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN160022               	0     	SECTION 5310                       	         $1102462.00	         $1095393.00	            $7069.00	26-sep-1996	10-apr-2001	A	           	26-sep-1996	11-oct-2001	 	 	 	VICTOR AUSTIN                           	 	               $0.00	         $1369241.20	          $273848.24	         $1095392.96	            $8836.25	            $1767.25	            $7069.00	         $1102461.96	         $1102462.00	               $0.04	N	                    	11-oct-2001	                              	2001  	4     	G	Y
78500        	IN	16      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN160023               	0     	SECTION 5310                       	         $1198676.00	         $1179476.00	           $19200.00	12-oct-2001	05-oct-2001	A	           	06-aug-1997	11-oct-2001	 	 	 	VICTOR AUSTIN                           	 	               $0.00	         $1474344.63	          $294868.93	         $1179475.70	           $24000.00	            $4800.00	           $19200.00	         $1198675.61	         $1198676.00	               $0.39	N	                    	11-oct-2001	                              	2001  	4     	G	Y
78500        	IN	16      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN160024               	0     	SECTION 5310                       	         $1333137.00	         $1237514.00	           $95623.00	16-jul-1998	05-oct-2001	A	           	16-jul-1998	11-oct-2001	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $1546893.09	          $309378.62	         $1237514.47	           $17677.50	            $3535.50	           $14142.00	         $1251656.47	         $1333137.00	           $81480.53	N	                    	11-oct-2001	                              	2001  	4     	G	Y
78500        	IN	16      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN160025               	0     	Sect 5310 statewide grant applicati	         $1440366.00	         $1340562.00	           $99804.00	11-aug-1999	11-oct-2000	A	           	11-aug-1999	11-oct-2001	 	 	 	Linda Glover                            	 	               $0.00	         $1675701.60	          $335140.32	         $1340561.28	           $41882.00	            $8376.40	           $33505.69	         $1374066.97	         $1440366.00	           $66299.03	N	                    	11-oct-2001	                              	2001  	4     	G	N
78500        	IN	16      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN160026               	0     	Sect 5310 statewide grant applicati	         $1568010.00	         $1496003.00	           $72007.00	12-oct-2001	05-oct-2001	A	           	02-aug-2000	11-oct-2001	 	 	 	Linda Glover                            	 	               $0.00	         $1870004.45	          $374000.89	         $1496003.56	           $47231.50	            $9446.30	           $37785.29	         $1533788.85	         $1568010.00	           $34221.15	N	                    	11-oct-2001	                              	2001  	4     	G	N
78500        	IN	16      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN160027               	0     	Sect 5310 statewide grant applicati	         $1667808.00	               $0.00	         $1667808.00	29-aug-2001	           	A	           	29-aug-2001	11-oct-2001	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1973044.00	          $394608.80	         $1578435.29	         $1578435.29	         $1667808.00	           $89372.71	N	                    	11-oct-2001	                              	2001  	4     	G	N
78500        	IN	18      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN18X017               	0     	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $3249923.00	         $3241109.00	            $8814.00	26-mar-1999	05-oct-2001	A	           	26-mar-1999	11-oct-2001	 	 	 	LINDA GLOVER                            	 	               $0.00	         $5776680.26	         $2535571.00	         $3241109.26	               $0.63	               $0.50	               $0.13	         $3241109.39	         $4287523.00	         $1046413.61	N	                    	11-oct-2001	                              	2001  	4     	G	N
78500        	IN	18      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN18X018               	0     	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $5633313.00	         $5060663.00	          $572650.00	08-jan-2002	05-oct-2001	A	           	07-feb-2000	11-oct-2001	 	 	 	LINDA GLOVER                            	 	               $0.00	         $9282062.31	         $4221399.23	         $5060663.08	          $432543.18	          $170075.41	          $262467.77	         $5323130.85	         $5633313.00	          $310182.15	N	                    	11-oct-2001	                              	2001  	4     	G	N
78500        	IN	18      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN18X019               	0     	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $6074653.00	         $2572843.00	         $3501810.00	23-feb-2001	05-oct-2001	A	           	23-feb-2001	11-oct-2001	 	 	 	LINDA GLOVER                            	 	               $0.00	         $4798651.91	         $2225809.05	         $2572842.86	         $5790891.76	         $2627083.88	         $3163807.88	         $5736650.74	         $6074653.00	          $338002.26	N	                    	11-oct-2001	                              	2001  	4     	G	N
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN80X006               	0     	SECTION 5303 & 5313                	          $702268.00	          $693631.00	            $8637.00	29-sep-1997	05-oct-2001	A	           	29-sep-1997	11-oct-2001	 	 	 	VICTOR AUSTIN                           	 	               $0.00	          $865831.95	          $173166.39	          $692665.56	           $11331.80	            $2266.36	            $9065.35	          $701730.91	          $702268.00	             $537.09	N	                    	11-oct-2001	                              	2001  	4     	G	Y
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN80X008               	0     	Section 5303/5313 Grant Application	          $771015.00	          $540639.00	          $230376.00	13-sep-1999	05-oct-2001	A	           	13-sep-1999	11-oct-2001	 	 	 	LINDA GLOVER                            	 	               $0.00	          $675798.78	          $135159.76	          $540639.02	          $213281.26	           $42656.25	          $170625.01	          $711264.03	          $771015.00	           $59750.97	N	                    	11-oct-2001	                              	2001  	4     	G	N
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN80X009               	0     	Section 5303/5313 Grant Application	          $870439.00	          $594415.00	          $276024.00	10-aug-2000	05-oct-2001	A	           	10-aug-2000	11-oct-2001	 	 	 	LINDA GLOVER                            	 	               $0.00	          $743018.88	          $148603.78	          $594415.10	          $137236.13	           $27447.23	          $109788.90	          $704203.91	          $870439.00	          $166235.09	N	                    	11-oct-2001	                              	2001  	4     	G	N
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180000	IN80X010               	0     	Section 5303/5313 Grant Application	          $916877.00	           $49696.00	          $867181.00	10-sep-2001	05-oct-2001	A	           	10-sep-2001	11-oct-2001	 	 	 	LINDA GLOVER                            	 	               $0.00	           $62120.24	           $12424.05	           $49696.19	          $876518.76	          $175303.75	          $701215.01	          $750911.20	          $916877.00	          $165965.89	N	                    	11-oct-2001	                              	2001  	4     	G	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X213               	0     	SECTION 9                          	         $2208666.00	         $2206725.00	            $1941.00	26-sep-2001	26-sep-2001	A	           	24-feb-1995	24-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $6951000.00	         $4744275.00	         $2206725.00	               $0.00	               $0.00	               $0.00	         $2206725.00	               $0.00	            $1941.00	N	24-jan-2002 12:10:50	24-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X224               	0     	SECTION 5307                       	         $1718447.00	         $1705938.00	           $12509.00	26-feb-2002	31-aug-2001	A	           	02-feb-1996	24-jan-2002	 	 	 	VICTOR AUSTIN                           	 	               $0.00	         $7180471.00	         $5474533.00	         $1705938.00	               $0.00	               $0.00	               $0.00	         $1705938.00	               $0.00	           $12509.00	N	24-jan-2002 13:50:04	24-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X299               	0     	Municipal Bus Service              	         $2964200.00	          $837399.00	         $2126801.00	26-feb-2002	24-dec-2001	A	           	16-jun-2000	24-jan-2002	 	 	 	Andy Minyo                              	 	               $0.00	         $1639261.00	          $801862.00	          $837399.00	         $2047347.00	          $409469.00	         $1637878.00	         $2475277.00	         $2964200.00	          $488923.00	N	24-jan-2002 14:05:03	24-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X313               	0     	MUNICIPAL BUS SERVICE              	          $790260.00	          $757557.00	           $32703.00	20-apr-2001	05-dec-2001	C	           	20-apr-2001	24-jan-2002	 	 	 	Andy Minyo                              	 	               $0.00	         $1107074.00	          $349517.00	          $757557.00	           $40878.00	            $8175.00	           $32703.00	          $790260.00	               $0.00	               $0.00	Y	24-jan-2002 14:26:32	24-jan-2002	                              	2002  	1     	G	N
78500        	IN	26      	NIRPC                	1193             	PORTAGE             	180030	IN260003               	0     	Environmental Justice Challenge    	           $25000.00	            $1198.00	           $23802.00	28-nov-2000	14-dec-2001	A	           	28-nov-2000	25-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	            $3937.00	               $0.00	            $3937.00	           $17650.00	               $0.00	           $17650.00	           $21587.00	               $0.00	            $3413.00	N	31-jan-2002 15:01:38	25-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	180030	IN90X264               	0     	CAPITAL/OPERATING/PLANNING         	         $2765807.00	         $2378748.83	          $387058.17	30-sep-1998	12-dec-2001	A	           	30-sep-1998	25-jan-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $5249830.00	         $2864859.00	         $2384971.00	           $26900.00	            $5380.00	           $21520.00	         $2406491.00	         $2961555.00	          $555064.00	N	31-jan-2002 15:54:16	25-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	180030	IN90X282               	2     	FFY 99 5307/CMAQ Capital/Operating 	         $1830799.00	         $1554771.00	          $276028.00	25-jan-2001	14-nov-2001	A	           	03-sep-1999	25-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2095129.00	          $540358.00	         $1554771.00	          $164862.00	           $32973.00	          $131889.00	         $1686660.00	         $1830799.00	          $144139.00	N	31-jan-2002 17:36:23	25-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	180030	IN90X296               	0     	FFY 2000 5307 Capital Assistance   	         $2854871.00	         $1901165.00	          $953706.00	14-jun-2000	21-dec-2001	A	           	14-jun-2000	25-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2516874.00	          $586095.00	         $1930779.00	               $0.00	               $0.00	               $0.00	         $1930779.00	         $2854871.00	          $924092.00	N	31-jan-2002 16:58:22	25-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	180030	IN90X316               	0     	FFY 2001 Capital/Planning          	         $2926282.00	          $989846.00	         $1936436.00	23-jan-2002	27-dec-2001	A	           	04-jun-2001	28-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2100244.00	          $528460.00	         $1571784.00	           $68640.00	           $13728.00	           $54912.00	         $1626696.00	         $2926282.00	         $1299586.00	N	31-jan-2002 16:05:58	28-jan-2002	                              	2002  	1     	G	N
78500        	IN	03      	CITYBUS              	1194             	LAFAYETTE           	182120	IN030090               	0     	FIXED ROUTE BUSES                  	          $616748.00	          $310156.00	          $306592.00	28-jan-2000	10-feb-2000	A	           	28-jan-2000	31-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	          $387695.00	           $77539.00	          $310156.00	          $383240.00	           $76648.00	          $306592.00	          $616748.00	          $616748.00	               $0.00	N	31-jan-2002 09:48:06	31-jan-2002	                              	2002  	1     	G	N
78500        	IN	03      	CITYBUS              	1194             	LAFAYETTE           	182120	IN030095               	0     	Childcare Ctr,Park&Ride Lot, AVL Sy	         $1716916.00	          $186066.00	         $1530850.00	30-aug-2000	28-aug-2001	A	           	30-aug-2000	31-jan-2002	 	 	 	MS. LINDA GLOVER                        	 	               $0.00	          $235103.00	           $46969.00	          $188134.00	            $4000.00	             $800.00	            $3200.00	          $191334.00	         $1716916.00	         $1525582.00	N	31-jan-2002 10:42:04	31-jan-2002	                              	2002  	1     	G	N
78500        	IN	37      	CITYBUS              	1194             	LAFAYETTE           	182120	IN37X007               	0     	ACCESS TO JOBS                     	          $200000.00	               $0.00	          $200000.00	14-sep-2001	           	C	           	14-sep-2001	06-feb-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	          $380000.00	          $190000.00	          $190000.00	           $20000.00	           $10000.00	           $10000.00	          $200000.00	               $0.00	               $0.00	Y	25-jan-2002 17:09:55	06-feb-2002	                              	2002  	1     	G	N
78500        	IN	90      	CITYBUS              	1194             	LAFAYETTE           	182120	IN90X285               	1     	1999 OPER,PLAN,CAPITAL             	         $2046767.00	         $1934647.00	          $112120.00	19-jan-2000	28-aug-2001	A	           	29-jun-1999	31-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	         $5950478.00	         $4004373.00	         $1946105.00	               $0.00	               $0.00	               $0.00	         $1946105.00	         $2046767.00	          $100662.00	N	31-jan-2002 10:52:48	31-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	CITYBUS              	1194             	LAFAYETTE           	182120	IN90X291               	2     	Operating,planning,capital assistan	         $1437860.00	         $1426480.00	           $11380.00	21-sep-2000	28-aug-2001	A	           	15-feb-2000	31-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	         $5132147.00	         $3705667.00	         $1426480.00	            $1160.00	             $232.00	             $928.00	         $1427408.00	         $1437860.00	           $10452.00	N	31-jan-2002 11:02:00	31-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	CITYBUS              	1194             	LAFAYETTE           	182120	IN90X304               	0     	Operating,planning,capital assistan	         $1526255.00	         $1278297.00	          $247958.00	15-feb-2001	28-aug-2001	A	           	15-feb-2001	31-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	         $3657473.00	         $2349756.00	         $1307717.00	            $7900.00	            $1580.00	            $6320.00	         $1314037.00	               $0.00	          $212218.00	N	31-jan-2002 11:17:23	31-jan-2002	                              	2002  	1     	G	N
78500        	IN	03      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN030067               	0     	SECTION 3-EARMARK                  	         $3096572.00	         $3088864.00	            $7708.00	16-feb-2001	16-feb-2001	A	           	12-oct-1994	21-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3096572.00	               $0.00	N	21-jan-2002 12:17:15	21-jan-2002	                              	2002  	1     	G	Y
78500        	IN	03      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN030083               	0     	CONTINUATION OF INTERMODAL NETWORK 	         $7409715.00	         $1419914.00	         $5989801.00	22-apr-1999	14-nov-2001	A	           	22-apr-1999	21-jan-2002	 	 	 	Andrew Minyo                            	 	               $0.00	         $1419915.00	               $0.00	         $1419915.00	               $0.00	               $0.00	               $0.00	         $1419915.00	               $0.00	         $5989800.00	N	21-jan-2002 12:25:37	21-jan-2002	                              	2002  	1     	G	N
78500        	IN	03      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN030097               	0     	2001 Capital Grant - Intermodal Fac	         $2466994.00	            $9583.00	         $2457411.00	26-sep-2001	30-nov-2001	A	           	26-sep-2001	21-jan-2002	 	 	 	Andrew Minyo                            	 	               $0.00	           $11978.69	            $2395.69	            $9583.00	               $0.00	               $0.00	               $0.00	            $9583.00	               $0.00	         $2457411.00	N	21-jan-2002 12:36:44	21-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X166               	0     	CAPITAL & OPERATING                	         $1384174.00	         $1380139.00	            $4035.00	28-mar-2001	28-mar-2001	A	           	15-apr-1993	21-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $2495106.00	         $1114967.00	         $1380139.00	               $0.00	               $0.00	               $0.00	         $1380139.00	               $0.00	            $4035.00	N	21-jan-2002 14:16:04	21-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X220               	0     	SECTION 5307                       	         $1640711.00	         $1483237.00	          $157474.00	30-aug-1995	28-dec-2001	A	           	30-aug-1995	21-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $2536630.00	         $1053392.00	         $1483238.00	               $0.00	               $0.00	               $0.00	         $1483238.00	               $0.00	          $157473.00	N	21-jan-2002 14:32:15	21-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X233               	0     	SECTION 5307                       	         $1864922.00	         $1791457.00	           $73465.00	17-jul-2001	17-jul-2001	A	           	06-aug-1996	21-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $2825090.00	         $1033634.00	         $1791456.00	               $0.00	               $0.00	               $0.00	         $1791456.00	               $0.00	           $73466.00	N	21-jan-2002 14:55:43	21-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X256               	1     	SECTION 5307                       	         $2890674.00	         $2880534.00	           $10140.00	30-sep-1998	30-nov-2001	A	           	07-apr-1998	21-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $6885862.00	         $4005327.00	         $2880535.00	               $0.00	               $0.00	               $0.00	         $2880535.00	               $0.00	           $10139.00	N	21-jan-2002 15:17:15	21-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X270               	0     	1998 OPERATING & CAPITAL ASSISTANCE	         $1530772.00	         $1411016.00	          $119756.00	17-feb-1999	14-nov-2001	A	           	17-feb-1999	22-jan-2002	 	 	 	Andrew Minyo                            	 	               $0.00	         $5213600.00	         $3802584.00	         $1411016.00	               $0.00	               $0.00	               $0.00	         $1411016.00	               $0.00	          $119756.00	N	22-jan-2002 08:24:37	22-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X289               	0     	1999 Section 5307                  	         $1268000.00	          $747386.00	          $520614.00	23-jan-2002	14-nov-2001	A	           	15-feb-2000	22-jan-2002	 	 	 	ANDREW MINYO                            	 	               $0.00	          $934233.00	          $186847.00	          $747386.00	               $0.00	               $0.00	               $0.00	          $747386.00	               $0.00	          $520614.00	N	22-jan-2002 08:41:03	22-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X302               	0     	Annual Submission - Federal Fiscal 	         $2683200.00	          $939588.00	         $1743612.00	04-feb-2002	31-dec-2001	A	           	04-apr-2001	22-jan-2002	 	 	 	ANDREW MINYO                            	 	               $0.00	         $1174482.00	          $234895.00	          $939587.00	               $0.00	               $0.00	               $0.00	          $939587.00	               $0.00	         $1743613.00	N	22-jan-2002 08:49:34	22-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X315               	0     	2001 CAPITAL & OPERATING           	         $1876700.00	          $523129.00	         $1353571.00	24-aug-2001	31-dec-2001	A	           	24-aug-2001	22-jan-2002	 	 	 	Andrew Minyo                            	 	               $0.00	          $653911.00	          $130783.00	          $523128.00	               $0.00	               $0.00	               $0.00	          $523128.00	               $0.00	         $1353572.00	N	22-jan-2002 09:22:24	22-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	CITY OF ANDERSON     	1198             	ANDERSON            	182110	IN90X214               	0     	SECTION 9                          	          $495968.00	          $451518.00	           $44450.00	23-feb-1995	07-sep-2000	A	           	23-feb-1995	15-jun-2000	 	 	 	A MINYO                                 	 	               $0.00	         $1524176.00	         $1111206.00	          $412970.00	          $105328.00	           $22330.00	           $82998.00	          $495968.00	          $495968.00	               $0.00	N	15-jun-2000         	18-oct-1999	                              	2000  	2     	G	Y
78500        	IN	90      	CITY OF ANDERSON     	1198             	ANDERSON            	182110	IN90X271               	0     	OPERATING & CAPITAL                	          $536835.00	          $323658.00	          $213177.00	26-mar-1999	23-mar-2001	A	           	26-mar-1999	16-jun-2000	 	 	 	Linda Glover                            	 	               $0.00	          $436012.00	          $188728.00	          $247284.00	          $354446.00	          $354446.00	               $0.00	          $247284.00	          $536835.00	          $289551.00	N	16-jun-2000         	05-nov-1999	                              	2000  	2     	G	N
78500        	IN	90      	CITY OF ANDERSON     	1198             	ANDERSON            	182110	IN90X305               	0     	Operating Assistance - Bus         	          $779751.00	          $598977.00	          $180774.00	28-feb-2001	05-dec-2001	A	           	28-feb-2001	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IN	03      	GARY PTC             	1200             	GARY                	180030	IN030089               	0     	Transit Consortium Capital Bus Prog	          $310156.00	           $89230.00	          $220926.00	25-oct-2000	25-oct-2000	A	           	04-nov-1999	29-jan-2002	 	 	 	                                        	 	               $0.00	          $106382.00	           $21275.00	           $85107.00	               $0.00	               $0.00	               $0.00	           $85107.00	          $310156.00	          $225049.00	N	29-jan-2002 12:45:09	29-jan-2002	                              	2002  	1     	G	N
78500        	IN	03      	GARY PTC             	1200             	GARY                	180030	IN030094               	0     	Consortium Buses                   	          $306592.00	               $0.00	          $306592.00	27-sep-2000	           	A	           	27-sep-2000	29-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $306592.00	          $306592.00	N	29-jan-2002 13:23:29	29-jan-2002	                              	2002  	1     	G	N
78500        	IN	37      	GARY PTC             	1200             	GARY                	180030	IN37X003               	0     	Access to Jobs                     	          $500000.00	           $65000.00	          $435000.00	21-mar-2000	21-mar-2000	A	           	06-mar-2000	17-jan-2002	 	 	 	                                        	 	               $0.00	          $130000.00	           $65000.00	           $65000.00	               $0.00	               $0.00	               $0.00	           $65000.00	               $0.00	          $435000.00	N	29-jan-2002 14:17:51	17-jan-2002	                              	2002  	1     	G	N
78500        	IN	37      	GARY PTC             	1200             	GARY                	180030	IN37X004               	0     	Access to jobs                     	          $500000.00	               $0.00	          $500000.00	27-sep-2000	           	A	           	27-sep-2000	29-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	               $0.00	               $0.00	               $0.00	          $115000.00	               $0.00	          $115000.00	          $115000.00	          $500000.00	          $385000.00	N	30-jan-2002 10:21:17	29-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X219               	2     	SECTION 5307                       	         $3899681.00	         $3683393.00	          $216288.00	30-sep-1996	28-jun-1999	A	           	20-jun-1995	17-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $8775414.00	         $5141418.00	         $3633996.00	               $0.00	               $0.00	               $0.00	         $3633996.00	               $0.00	          $265685.00	N	17-jan-2002 14:20:16	17-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X236               	1     	SECTION 5307                       	         $2499097.00	         $2250114.00	          $248983.00	27-sep-2000	26-sep-2000	A	           	17-jun-1996	29-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $5606643.00	         $3387120.00	         $2219523.00	               $0.00	               $0.00	               $0.00	         $2219523.00	         $2499097.00	          $279574.00	N	29-jan-2002 16:56:52	29-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X251               	1     	SECTION 5307                       	         $5040367.00	         $4516190.00	          $524177.00	25-jul-1997	05-dec-2001	A	           	10-jul-1997	17-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $8740726.50	         $4219538.25	         $4521188.25	               $0.00	               $0.00	               $0.00	         $4521188.25	               $0.00	          $519178.75	N	29-jan-2002 19:46:01	17-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X267               	0     	OPERATING/CAPITAL`                 	         $2422495.00	         $2355631.00	           $66864.00	12-oct-2001	03-oct-2001	A	           	18-dec-1998	29-jan-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $2365415.00	          $665918.00	         $1699497.00	           $14710.15	               $0.00	           $14710.15	         $1714207.15	         $2422495.00	          $708287.85	N	29-jan-2002 18:08:16	29-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X286               	1     	OPERATING, CAPITAL, CMAQ CAPITAL   	         $4855132.00	         $3530279.00	         $1324853.00	28-mar-2001	28-mar-2001	A	           	06-dec-1999	29-jan-2002	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $4375773.50	          $875153.50	         $3500620.00	          $613082.00	               $0.00	          $613082.00	         $4113702.00	         $4855132.00	          $741430.00	N	30-jan-2002 10:03:36	29-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X295               	3     	CAPITAL                            	         $4001889.00	         $2906263.00	         $1095626.00	22-feb-2001	03-oct-2001	A	           	20-jun-2000	30-jan-2002	 	 	 	ROSE JENKINS                            	 	               $0.00	         $3313823.00	          $662762.00	         $2651061.00	          $756924.00	               $0.00	          $756924.00	         $3407985.00	         $4001889.00	          $593904.00	N	30-jan-2002 09:46:31	30-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X319               	0     	Operating, Capital And Planning    	         $3642991.00	         $1392476.00	         $2250515.00	27-dec-2001	27-dec-2001	A	           	10-sep-2001	29-jan-2002	 	 	 	ROSE JENKINS                            	 	               $0.00	         $1740595.00	          $348119.00	         $1392476.00	               $0.00	               $0.00	               $0.00	         $1392476.00	               $0.00	         $2250515.00	N	29-jan-2002 19:11:08	29-jan-2002	                              	2002  	1     	G	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030060               	2     	SECTION 3                          	        $17549000.00	        $17131231.00	          $417769.00	30-sep-1992	20-dec-2001	A	           	28-sep-1990	29-jan-2002	 	 	 	P. PALMER                               	 	         $3373067.00	        $24167303.00	         $7032966.00	        $17134337.00	          $259200.00	           $71565.00	          $187635.00	        $17321972.00	        $17549000.00	          $227028.00	N	29-jan-2002 11:17:32	29-jan-2002	                              	2002  	1     	G	Y
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030062               	1     	SECTION 3                          	         $3167499.00	         $2255158.00	          $912341.00	20-dec-2001	20-dec-2001	A	           	31-dec-1990	29-jan-2002	 	 	 	A.MINYO                                 	 	               $0.00	         $3006878.00	          $751720.00	         $2255158.00	            $3864.00	             $966.00	            $2898.00	         $2258056.00	               $0.00	          $909443.00	N	29-jan-2002 18:32:20	29-jan-2002	                              	2002  	1     	G	Y
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030065               	0     	SECTION 3                          	         $5040000.00	         $4458019.00	          $581981.00	20-dec-2001	20-dec-2001	A	           	13-jul-1993	29-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $5572524.00	         $1114505.00	         $4458019.00	          $309712.00	           $77428.00	          $232284.00	         $4690303.00	               $0.00	          $349697.00	N	30-jan-2002 09:31:39	29-jan-2002	                              	2002  	1     	G	Y
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030074               	0     	SECTION 5309                       	         $6535460.00	         $3395185.00	         $3140275.00	29-jan-2002	20-dec-2001	A	           	10-apr-1997	29-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $4247581.00	          $849516.00	         $3398065.00	           $36404.00	            $7281.00	           $29123.00	         $3427188.00	               $0.00	         $3108272.00	N	30-jan-2002 09:44:33	29-jan-2002	                              	2002  	1     	G	Y
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030077               	0     	SECTION 5309                       	          $496511.00	          $424476.00	           $72035.00	26-sep-1997	21-jun-2001	A	           	26-sep-1997	29-jan-2002	 	 	 	 A MINYO                                	 	               $0.00	          $530595.00	          $106119.00	          $424476.00	           $86316.00	           $17263.00	           $69053.00	          $493529.00	          $496511.00	            $2982.00	N	30-jan-2002 09:52:58	29-jan-2002	                              	2002  	1     	G	Y
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030080               	1     	SECTION 5309                       	         $6770147.00	         $5725460.00	         $1044687.00	30-sep-1998	19-sep-2001	A	           	21-apr-1998	29-jan-2002	 	 	 	 VANESSA ADAMS-DONALD                   	 	               $0.00	         $7156824.00	         $1431364.00	         $5725460.00	               $0.00	               $0.00	               $0.00	         $5725460.00	         $6770147.00	         $1044687.00	N	31-jan-2002 13:07:39	29-jan-2002	                              	2002  	1     	G	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030085               	1     	NICTD 1999 RAIL MOD. GRANT         	         $7108243.00	         $4916592.00	         $2191651.00	22-feb-2001	20-dec-2001	A	           	02-jun-1999	29-jan-2002	 	 	 	V. ADAMS-DONALD                         	 	               $0.00	         $8142903.00	         $3131287.00	         $5011616.00	         $1740043.00	          $606265.00	         $1133778.00	         $6145394.00	         $7108243.00	          $962849.00	N	31-jan-2002 11:33:22	29-jan-2002	                              	2002  	1     	G	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030092               	0     	NICTD FY 2000 Rail Mod Project     	         $8192908.00	         $6705410.00	         $1487498.00	31-mar-2000	20-dec-2001	A	           	31-mar-2000	29-jan-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	        $14005641.00	         $7210613.00	         $6795028.00	          $581851.00	          $267288.00	          $314563.00	         $7109591.00	         $8192908.00	         $1083317.00	N	30-jan-2002 18:37:03	29-jan-2002	                              	2002  	1     	G	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030099               	0     	NICTD FY 2001 Rail Mod Project     	         $8587379.00	         $2479010.00	         $6108369.00	29-jan-2002	20-dec-2001	A	           	13-apr-2001	29-jan-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $5184457.00	         $2630069.00	         $2554388.00	         $1863897.00	          $372779.00	         $1491118.00	         $4045506.00	         $8587379.00	         $4541873.00	N	30-jan-2002 11:37:38	29-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	NICTD                	1201             	CHESTERTON          	180730	IN90X184               	0     	SECTION 9                          	         $1368000.00	          $559881.00	          $808119.00	24-sep-1993	18-oct-2000	A	           	24-sep-1993	30-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	          $699852.00	          $139970.00	          $559882.00	          $978999.00	          $195800.00	          $783199.00	         $1343081.00	         $1368000.00	           $24919.00	N	30-jan-2002 10:07:10	30-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	NICTD                	1201             	CHESTERTON          	180730	IN90X196               	0     	SECTION 9                          	         $3442989.00	         $2457471.00	          $985518.00	20-apr-2001	20-apr-2001	A	           	08-jun-1994	30-jan-2002	 	 	 	A  MINYO                                	 	               $0.00	        $10152743.00	         $7695272.00	         $2457471.00	          $325761.00	           $65152.00	          $260609.00	         $2718080.00	         $3442989.00	          $724909.00	N	30-jan-2002 10:13:13	30-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	NICTD                	1201             	CHESTERTON          	180730	IN90X246               	0     	SECTION 5307                       	         $1936624.00	         $1860766.00	           $75858.00	18-oct-2001	18-oct-2001	A	           	10-apr-1997	30-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $8486383.00	         $6625617.00	         $1860766.00	           $94822.00	           $18964.00	           $75858.00	         $1936624.00	         $1936624.00	               $0.00	N	30-jan-2002 10:16:59	30-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	NICTD                	1201             	CHESTERTON          	180730	IN90X276               	0     	NICTD 1999 FORMULA/CAPITAL/MTCE/CMA	         $3328577.00	         $3253227.00	           $75350.00	05-dec-2001	03-dec-2001	A	           	02-jun-1999	30-jan-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $7474489.00	         $4221262.00	         $3253227.00	           $94188.00	           $18838.00	           $75350.00	         $3328577.00	               $0.00	               $0.00	N	31-jan-2002 13:22:50	30-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	NICTD                	1201             	CHESTERTON          	180730	IN90X312               	0     	NICTD 2001 Mtce Overhaul/New Cars/ 	         $6149758.00	         $5959885.00	          $189873.00	11-jun-2001	03-dec-2001	A	           	11-jun-2001	30-jan-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	        $12677811.00	         $6717926.00	         $5959885.00	          $237342.00	           $47469.00	          $189873.00	         $6149758.00	         $6149758.00	               $0.00	N	31-jan-2002 16:07:36	30-jan-2002	                              	2002  	1     	G	N
78500        	IN	03      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN030098               	0     	Upgrade IPTC Communications System 	         $2475787.00	               $0.00	         $2475787.00	03-jul-2001	           	A	           	03-jul-2001	29-oct-2001	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2475787.00	         $2475787.00	N	29-oct-2001 12:53:22	29-oct-2001	                              	2001  	4     	G	N
78500        	IN	37      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN37X002               	0     	Access to Jobs Grant               	          $500000.00	          $458291.00	           $41709.00	15-mar-2001	15-mar-2001	A	           	11-jan-2000	29-oct-2001	 	 	 	Andy Minyo                              	 	               $0.00	          $689261.00	          $230970.00	          $458291.00	               $0.00	               $0.00	               $0.00	          $458291.00	          $500000.00	           $41709.00	N	29-oct-2001 13:12:15	29-oct-2001	                              	2001  	4     	G	N
78500        	IN	37      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN37X005               	0     	IPTC's Access to Jobs Program      	         $1000000.00	          $341296.00	          $658704.00	27-sep-2000	11-sep-2001	A	           	27-sep-2000	30-oct-2001	 	 	 	Andy Minyo                              	 	               $0.00	          $388989.18	           $47693.18	          $341296.00	               $0.00	               $0.00	               $0.00	          $341296.00	         $1000000.00	          $658704.00	N	30-oct-2001 09:27:23	30-oct-2001	                              	2001  	4     	G	N
78500        	IN	37      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN37X008               	0     	Access to Jobs Operating Assistance	          $997800.00	               $0.00	          $997800.00	30-may-2001	           	A	           	30-may-2001	29-oct-2001	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $997800.00	          $997800.00	N	29-oct-2001 15:03:18	29-oct-2001	                              	2001  	4     	G	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X278               	0     	Bus Replacement, Support equip,comm	         $8079324.00	         $7728305.00	          $351019.00	08-nov-2001	31-dec-2001	A	           	02-jun-1999	29-oct-2001	 	 	 	Andy Minyo                              	 	               $0.00	         $8693892.00	         $1738778.00	         $6955114.00	               $0.00	               $0.00	               $0.00	         $6955114.00	         $8079324.00	         $1124210.00	N	29-oct-2001 15:49:59	29-oct-2001	                              	2001  	4     	G	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X293               	1     	Section 5307 - FY2000              	        $12265021.00	        $10985898.00	         $1279123.00	28-sep-2000	19-sep-2001	A	           	17-mar-2000	30-oct-2001	 	 	 	Andy Minyo                              	 	               $0.00	        $13732373.00	         $2746475.00	        $10985898.00	               $0.00	               $0.00	               $0.00	        $10985898.00	        $12265021.00	         $1279123.00	N	30-oct-2001 09:52:30	30-oct-2001	                              	2001  	4     	G	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X306               	0     	Purchase of Five Electric Buses    	         $2500000.00	          $207300.00	         $2292700.00	30-oct-2001	30-oct-2001	A	           	29-jan-2001	30-oct-2001	 	 	 	Andy Minyo                              	 	               $0.00	          $259125.00	           $51825.00	          $207300.00	               $0.00	               $0.00	               $0.00	          $207300.00	         $2500000.00	         $2292700.00	N	30-oct-2001 14:14:54	30-oct-2001	                              	2001  	4     	G	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X307               	1     	FY 2001 5307 Formula Grant         	        $10720855.00	         $2428900.00	         $8291955.00	26-sep-2001	31-dec-2001	A	           	05-jun-2001	30-oct-2001	 	 	 	Andy Minyo                              	 	               $0.00	         $1730073.75	          $346014.75	         $1384059.00	               $0.00	               $0.00	               $0.00	         $1384059.00	        $10720855.00	         $9336796.00	N	30-oct-2001 14:46:48	30-oct-2001	                              	2001  	4     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030128               	0     	STATEWIDE BUS REPLACEMENT PHASE I  	         $9675000.00	         $9574918.00	          $100082.00	02-nov-2001	31-oct-2001	A	           	02-nov-1992	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $11830612.00	         $2415788.00	         $9414824.00	           $83471.00	           $41503.00	           $41968.00	         $9456792.00	         $9675000.00	          $218208.00	N	25-oct-2001 09:42:18	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030134               	1     	STATEWIDE BUS REPLACEMENT GRANT    	        $10283264.00	        $10201141.00	           $82123.00	29-mar-1994	16-apr-1999	A	           	03-dec-1993	16-nov-2001	 	 	 	M. CAMPBELL                             	 	               $0.00	        $12806183.00	         $2605042.00	        $10201141.00	           $97277.00	           $75477.00	           $21800.00	        $10222941.00	        $10283264.00	           $60323.00	N	30-oct-2001 08:24:49	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030135               	0     	FY94 STATEWIDE CAP ASST. GRANT     	        $10466736.00	        $10295510.00	          $171226.00	29-jul-1994	08-nov-1999	A	           	29-jul-1994	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $12869386.00	         $2573876.00	        $10295510.00	          $214033.00	          $212271.00	            $1762.00	        $10297272.00	        $10466736.00	          $169464.00	N	30-oct-2001 08:32:20	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030139               	1     	STATEWIDE BUS REPLACEMENT          	        $10000000.00	         $9553397.00	          $446603.00	30-dec-1994	16-feb-2000	A	           	30-dec-1994	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $11991529.00	         $2438132.00	         $9553397.00	          $508473.00	          $508473.00	               $0.00	         $9553397.00	        $10000000.00	          $446603.00	N	30-oct-2001 08:26:33	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030141               	0     	INTERMODAL TRANSPORTATION CNTR.    	         $1385000.00	               $0.00	         $1385000.00	26-aug-1999	           	A	           	26-aug-1999	           	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	NEEDS 13C,CONFORM FINDING     	0     	0     	G	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030149               	0     	STATEWIDE BUS REPLACEMENT          	         $9925000.00	         $9650216.00	          $274784.00	22-feb-2001	22-feb-2001	A	           	20-sep-1996	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $12062768.00	         $2412552.00	         $9650216.00	          $341879.00	           $90498.00	          $251381.00	         $9901597.00	         $9925000.00	           $23403.00	N	30-oct-2001 08:27:43	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030158               	1     	STATEWIDE BUS ACQUIS.              	         $2610275.00	         $2605912.00	            $4363.00	27-aug-1997	15-jun-2001	A	           	27-aug-1997	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $3244726.00	          $638814.00	         $2605912.00	           $18118.00	           $18118.00	               $0.00	         $2605912.00	         $2610275.00	            $4363.00	N	30-oct-2001 08:28:48	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030160               	0     	PRELIM ENGNRG & FINAL DESIGN       	          $600000.00	          $250519.00	          $349481.00	17-oct-2001	17-oct-2001	A	           	15-may-1998	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	          $313148.00	           $62629.00	          $250519.00	          $436851.00	           $87370.00	          $349481.00	          $600000.00	          $600000.00	               $0.00	N	                    	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030162               	0     	STATEWIDE BUS REPLACEMENT          	         $8192358.00	         $8137683.00	           $54675.00	23-oct-1998	14-may-2001	A	           	18-dec-1998	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	        $10192549.00	         $2054866.00	         $8137683.00	           $98085.00	           $71440.00	           $26645.00	         $8164328.00	         $8192358.00	           $28030.00	N	30-oct-2001 08:36:04	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030163               	0     	STATE CONSOLIDATED FACILITIES APP  	         $3136613.00	         $2935151.00	          $201462.00	22-sep-1998	21-dec-2001	A	           	22-sep-1998	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $3625785.00	          $725156.00	         $2900629.00	          $294980.00	           $58996.00	          $235984.00	         $3136613.00	         $3136613.00	               $0.00	N	24-oct-2001 15:39:02	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030165               	0     	Statewide Vehicles and Facilities  	         $9925000.00	         $7646297.00	         $2278703.00	30-sep-1999	21-dec-2001	A	           	30-sep-1999	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	         $7978594.00	         $1595716.00	         $6382878.00	         $4551325.00	         $1031519.00	         $3519806.00	         $9902684.00	         $9925000.00	           $22316.00	N	24-oct-2001 16:07:58	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030166               	0     	Dearborn Intermodal Facility       	          $992500.00	               $0.00	          $992500.00	27-sep-1999	           	A	           	27-sep-1999	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1240625.00	          $248125.00	          $992500.00	          $992500.00	          $992500.00	               $0.00	N	                    	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030169               	0     	2000 Statewide Vehicles/Facilities 	        $22074625.00	         $7209581.00	        $14865044.00	18-jan-2001	21-dec-2001	A	           	18-jan-2001	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	         $6214204.00	         $1242839.00	         $4971365.00	        $21379075.00	         $4284969.00	        $17094106.00	        $22065471.00	        $22074625.00	            $9154.00	N	                    	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030171               	0     	Delta/Schoolcraft Vehicles         	          $245274.00	           $76986.00	          $168288.00	13-sep-2000	22-feb-2001	A	           	13-sep-2000	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	           $96232.00	           $19246.00	           $76986.00	          $210360.00	           $56538.00	          $153822.00	          $230808.00	          $245274.00	           $14466.00	N	24-oct-2001 14:45:05	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030176               	0     	2001 Statewide Vehicles/Facilities 	        $10633175.00	          $570836.00	        $10062339.00	21-dec-2001	21-dec-2001	A	           	14-sep-2001	19-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	        $13616828.00	         $3063630.00	        $10553198.00	        $10553198.00	        $10633175.00	           $79977.00	N	                    	19-nov-2001	                              	2001  	4     	G	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160018               	0     	CAPITAL ASSISTANCE FOR E/H         	         $1687214.00	         $1552848.00	          $134366.00	20-sep-1993	17-aug-1999	A	           	20-sep-1993	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1953965.00	          $401117.00	         $1552848.00	          $165377.00	           $37520.00	          $127857.00	         $1680705.00	         $1687214.00	            $6509.00	N	                    	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160019               	0     	FY 1994 E/H                        	         $2207734.00	         $2098298.00	          $109436.00	29-sep-1994	14-oct-1998	A	           	29-sep-1994	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2623062.00	          $524764.00	         $2098298.00	          $136604.00	           $33808.00	          $102796.00	         $2201094.00	         $2207734.00	            $6640.00	N	                    	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160020               	0     	FY'95 SECTION 16                   	         $2052334.00	         $1986187.00	           $66147.00	20-sep-1995	17-oct-2001	A	           	20-sep-1995	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2530227.00	          $559273.00	         $1970954.00	           $91883.00	           $49396.00	           $42487.00	         $2013441.00	         $2052334.00	           $38893.00	N	                    	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160021               	1     	PURCH REPLACE BUSES; BUY EQUIP.    	         $1791854.00	         $1724925.00	           $66929.00	30-sep-1997	18-jan-2000	A	           	16-sep-1996	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2154830.00	          $429905.00	         $1724925.00	           $84988.00	           $38772.00	           $46216.00	         $1771141.00	         $1791854.00	           $20713.00	N	                    	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160022               	1     	FY '97 E/H                         	         $2061351.00	         $1942962.00	          $118389.00	30-sep-1997	17-oct-2001	A	           	06-aug-1997	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2108741.00	          $421748.00	         $1686993.00	          $467947.00	          $112954.00	          $354993.00	         $2041986.00	         $2061351.00	           $19365.00	N	                    	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160023               	0     	VEHICLES & CAPITAL EQUIPMENT       	         $2225945.00	         $2011220.00	          $214725.00	24-aug-1998	07-dec-2001	A	           	24-aug-1998	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2350289.00	          $469977.00	         $1880312.00	          $432144.00	          $126331.00	          $305813.00	         $2186125.00	         $2225945.00	           $39820.00	N	                    	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160024               	0     	Elderly & Disabled Capital Program 	         $2619332.00	         $1810477.00	          $808855.00	13-sep-1999	07-dec-2001	A	           	13-sep-1999	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	         $2261255.00	          $452251.00	         $1809004.00	         $1633400.00	          $891493.00	          $741907.00	         $2550911.00	         $2619332.00	           $68421.00	N	                    	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160025               	1     	Elderly & Disabled Capital Program 	         $2709126.00	         $1515309.00	         $1193817.00	07-feb-2002	21-dec-2001	A	           	28-sep-2000	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	          $798680.00	          $162856.00	          $635824.00	         $2587502.00	          $525666.00	         $2061836.00	         $2697660.00	         $2709126.00	           $11466.00	N	                    	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160026               	0     	Elderly & Disabled Capital Program 	         $3158678.00	           $58337.00	         $3100341.00	26-sep-2001	21-dec-2001	A	           	26-sep-2001	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3948347.00	          $819465.00	         $3128882.00	         $3128882.00	         $3158678.00	           $29796.00	N	                    	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X015               	0     	CAPITAL ASST FOR NON UZA`S         	          $319633.00	          $299112.00	           $20521.00	20-sep-1993	11-sep-1998	A	           	20-sep-1993	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	          $358637.00	           $59525.00	          $299112.00	           $31054.00	           $10533.00	           $20521.00	          $319633.00	          $319633.00	               $0.00	N	11-dec-2001 15:31:02	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X016               	2     	FY 94 NON UZA OPR & CAP GRANT      	         $6359203.00	         $6307472.00	           $51731.00	13-jul-2001	13-jul-2001	A	           	13-apr-1994	07-aug-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $6580277.00	          $400948.00	         $6179329.00	          $251415.00	           $71541.00	          $179874.00	         $6359203.00	         $6547346.00	               $0.00	N	31-oct-2000         	07-aug-2001	                              	2001  	3     	G	Y
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X018               	1     	SECTION 18                         	         $5070210.00	         $5025437.00	           $44773.00	27-sep-1996	13-apr-2001	A	           	29-mar-1995	07-aug-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $5198978.00	          $173541.00	         $5025437.00	           $59433.00	           $34213.00	           $25220.00	         $5050657.00	         $5145159.00	           $19553.00	N	02-nov-2000         	07-aug-2001	                              	2001  	3     	G	Y
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X019               	1     	CMAQ FUNDS FOR CAPITAL ASSISTANCE  	          $709360.00	          $644852.00	           $64508.00	24-nov-2000	22-nov-2000	A	           	17-jul-1996	16-nov-2001	 	 	 	VICTOR AUSTIN                           	 	               $0.00	          $811355.00	          $166503.00	          $644852.00	           $84260.00	           $19752.00	           $64508.00	          $709360.00	          $709360.00	               $0.00	N	11-dec-2001 15:44:06	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X020               	0     	SEC 18 FOR OPERATING ASSISTANCE.   	         $4280445.00	         $4273651.00	            $6794.00	27-mar-1996	13-apr-2001	A	           	27-mar-1996	16-nov-2001	 	 	 	VICTOR AUSTIN                           	 	               $0.00	         $4431049.00	          $157398.00	         $4273651.00	            $6803.00	               $9.00	            $6794.00	         $4280445.00	         $4322429.00	           $41984.00	N	11-dec-2001 16:31:26	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X021               	0     	EQUIP & VEHICLES FOR RURAL AREAS   	         $1091790.00	          $938370.00	          $153420.00	07-feb-2002	07-dec-2001	A	           	06-aug-1997	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1168492.00	          $240555.00	          $927937.00	          $235797.00	           $71944.00	          $163853.00	         $1091790.00	         $1091790.00	               $0.00	N	12-dec-2001 10:50:48	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X022               	1     	OPR ASST FOR RURAL AREAS           	         $4660242.00	         $4598186.00	           $62056.00	30-sep-1997	13-apr-2001	A	           	25-mar-1997	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $4758761.00	          $160575.00	         $4598186.00	           $62056.00	               $0.00	           $62056.00	         $4660242.00	         $4660242.00	               $0.00	N	12-dec-2001 09:09:30	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X023               	3     	OPR ASST; RTAP;INTERCITY FOR NONUZA	         $5289173.00	         $5289172.00	               $1.00	30-sep-1999	13-jul-2001	A	           	17-mar-1998	04-feb-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $5707167.00	          $417995.00	         $5289172.00	               $1.00	               $0.00	               $1.00	         $5289173.00	         $5289173.00	               $0.00	Y	04-feb-2002 10:47:58	04-feb-2002	                              	2002  	1     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X024               	0     	REPL BUSES, BUY EQUIP, REHAB FACILS	         $1267356.00	          $831738.00	          $435618.00	30-sep-1998	07-dec-2001	A	           	30-sep-1998	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	          $987564.00	          $200487.00	          $787077.00	          $566129.00	          $225050.00	          $341079.00	         $1128156.00	         $1267356.00	          $139200.00	N	12-dec-2001 11:11:25	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X025               	0     	Section 5311 Operating Assistance  	         $5928430.00	         $5604434.00	          $323996.00	29-jun-1999	21-dec-2001	A	           	29-jun-1999	07-may-2001	 	 	 	Mary Campbell                           	 	               $0.00	         $5525967.00	          $428806.00	         $5097161.00	         $1367364.00	          $543303.00	          $824061.00	         $5921222.00	         $5928430.00	            $7208.00	N	03-nov-2000         	07-may-2001	                              	2001  	2     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X026               	1     	FY1999 Section 5311 Capital Program	         $4166519.00	         $2271374.00	         $1895145.00	11-aug-2000	07-dec-2001	A	           	13-sep-1999	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	         $2515737.00	          $506210.00	         $2009527.00	          $947125.00	          $202759.00	          $744366.00	         $2753893.00	         $2768721.00	           $14828.00	N	                    	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X027               	0     	FY2000 Section 5311 Operating Assis	         $5301198.00	         $5125778.00	          $175420.00	15-feb-2000	16-oct-2001	A	           	15-feb-2000	19-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	         $5122220.00	               $0.00	         $5122220.00	          $167457.00	            $8655.00	          $158802.00	         $5281022.00	         $5301198.00	           $20176.00	N	12-dec-2001 10:29:58	19-nov-2001	                              	2001  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X028               	0     	FY2000 SECTION 5311 CAPITAL PROGRAM	         $3342251.00	         $1407049.00	         $1935202.00	11-aug-2000	21-dec-2001	A	           	11-aug-2000	16-nov-2001	 	 	 	                                        	 	               $0.00	          $976201.00	          $291814.00	          $684387.00	         $3406431.00	         $1845861.00	         $1560570.00	         $2244957.00	         $3342251.00	         $1097294.00	N	                    	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X029               	0     	FY2001 Section 5311 Operating Assis	         $5771127.00	         $4482096.00	         $1289031.00	13-dec-2000	21-dec-2001	A	           	13-dec-2000	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	         $3086773.00	           $19600.00	         $3067173.00	         $2684352.00	           $10398.00	         $2673954.00	         $5741127.00	         $5771127.00	           $30000.00	N	12-dec-2001 10:38:51	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X030               	0     	FY2001 Section 5311 Capital Grant  	         $3790538.00	               $0.00	         $3790538.00	28-sep-2001	           	A	           	28-sep-2001	19-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $4702555.00	         $2077264.00	         $2625291.00	         $2625291.00	         $3790538.00	         $1165247.00	N	                    	19-nov-2001	                              	2001  	4     	G	N
78500        	MI	37      	MICHIGAN DOT         	1207             	LANSING             	260000	MI37X002               	0     	Job Access and Reverse Commute     	          $851190.00	          $649870.00	          $201320.00	25-jan-2000	21-dec-2001	A	           	25-jan-2000	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	          $825565.00	          $304778.00	          $520787.00	          $669236.00	          $339143.00	          $330093.00	          $850880.00	          $851190.00	             $310.00	N	29-oct-2001 14:19:43	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	37      	MICHIGAN DOT         	1207             	LANSING             	260000	MI37X003               	0     	2000 Job Access and Reverse Commute	          $182335.00	            $6439.00	          $175896.00	21-dec-2001	21-dec-2001	A	           	14-mar-2001	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $437670.00	          $255335.00	          $182335.00	          $182335.00	          $182335.00	               $0.00	N	29-oct-2001 14:26:20	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	37      	MICHIGAN DOT         	1207             	LANSING             	260000	MI37X005               	0     	2001 Job Access and Reverse Commute	          $618290.00	               $0.00	          $618290.00	08-jun-2001	           	A	           	08-jun-2001	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1236580.00	          $618290.00	          $618290.00	          $618290.00	          $618290.00	               $0.00	N	29-oct-2001 14:29:12	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X006               	0     	SHORT RANGE PLANNING               	         $2036344.00	         $1824104.00	          $212240.00	29-sep-1997	18-jan-2001	A	           	29-sep-1997	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2277971.00	          $453867.00	         $1824104.00	         $1315627.00	         $1234169.00	           $81458.00	         $1905562.00	         $2036344.00	          $130782.00	N	                    	16-nov-2001	                              	2001  	4     	G	Y
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X007               	2     	STATE AND METROPOLITAN PLANNING    	         $1768304.00	         $1668182.00	          $100122.00	10-dec-2001	07-dec-2001	A	           	28-aug-1998	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2077458.00	          $417664.00	         $1659794.00	          $132923.00	           $35981.00	           $96942.00	         $1756736.00	         $1768304.00	           $11568.00	N	                    	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X008               	1     	Combined 5303 & 5313(b) Planning Gr	         $1921512.00	         $1744454.00	          $177058.00	07-jul-2000	07-dec-2001	A	           	17-dec-1999	21-nov-2000	 	 	 	Mary Campbell                           	 	               $0.00	         $1190235.00	          $232060.00	          $958175.00	         $1204753.00	          $277372.00	          $927381.00	         $1885556.00	         $1985383.00	           $35956.00	N	28-dec-2000         	21-nov-2000	                              	2000  	4     	G	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X009               	0     	Combined 5303 & 5313(b) Application	         $1925952.00	         $1444050.00	          $481902.00	21-sep-2000	21-dec-2001	A	           	21-sep-2000	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	         $1372536.00	          $274538.00	         $1097998.00	         $1034904.00	          $291870.00	          $743034.00	         $1841032.00	         $1925952.00	           $84920.00	N	                    	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X010               	2     	Combined 5303/5313(b) Application  	         $1813389.00	          $286743.00	         $1526646.00	22-aug-2001	21-dec-2001	A	           	08-feb-2001	16-nov-2001	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2133426.00	          $890244.00	         $1243182.00	         $1243182.00	         $1813389.00	          $570207.00	N	                    	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	90      	MICHIGAN DOT         	1207             	LANSING             	260000	MI90X322               	0     	PURCHASE REPLACEMENT BUSES         	          $671716.00	          $403143.00	          $268573.00	15-mar-2001	15-mar-2001	A	           	11-aug-1999	16-nov-2001	 	 	 	                                        	 	               $0.00	          $503929.00	          $100786.00	          $403143.00	          $335716.00	           $98059.00	          $237657.00	          $640800.00	          $671716.00	           $30916.00	N	24-oct-2001 12:50:22	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	90      	MICHIGAN DOT         	1207             	LANSING             	260000	MI90X350               	0     	Purchase Replacement Buses         	          $731016.00	               $0.00	          $731016.00	13-sep-2000	           	A	           	13-sep-2000	16-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $913770.00	          $182754.00	          $731016.00	          $731016.00	          $731016.00	               $0.00	N	24-oct-2001 12:59:51	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	90      	BMTA                 	1208             	BAY CITY            	262150	MI90X237               	0     	Closeout of Project                	          $596209.00	          $544053.00	           $52156.00	11-apr-1995	08-dec-1997	C	           	11-apr-1995	01-feb-2002	 	 	 	VICTOR AUSTIN                           	 	               $0.00	         $2842463.00	         $2298410.00	          $544053.00	               $0.00	               $0.00	               $0.00	          $544053.00	               $0.00	               $0.00	Y	01-feb-2002 17:28:31	01-feb-2002	                              	2002  	1     	G	Y
78500        	MI	90      	BMTA                 	1208             	BAY CITY            	262150	MI90X320               	0     	Local Transit Authority Bus Service	          $565837.00	          $455270.00	          $110567.00	25-jan-2002	11-dec-2001	C	           	03-sep-1999	23-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $2511917.00	         $2056647.00	          $455270.00	               $0.00	               $0.00	               $0.00	          $455270.00	               $0.00	          $110567.00	Y	23-jan-2002 09:20:55	23-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	BMTA                 	1208             	BAY CITY            	262150	MI90X338               	0     	Capital and Operating Grant Applica	          $674526.00	          $612263.00	           $62263.00	31-mar-2000	20-apr-2001	A	           	31-mar-2000	24-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $1879245.50	         $1233399.50	          $645846.00	               $0.00	               $0.00	               $0.00	          $645846.00	               $0.00	           $28680.00	N	24-jan-2002 10:19:22	24-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	BMTA                 	1208             	BAY CITY            	262150	MI90X361               	1     	FY2001 5307                        	          $820413.00	          $569365.00	          $251048.00	25-jan-2002	14-aug-2001	A	           	23-feb-2001	23-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $2615318.00	         $2045953.00	          $569365.00	          $140745.36	           $28149.07	          $112596.29	          $681961.29	               $0.00	          $138451.71	N	23-jan-2002 09:49:10	23-jan-2002	                              	2002  	1     	G	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030136               	0     	DEMO GRANT TO ID CUST NEEDS        	         $5000000.00	         $3391331.00	         $1608669.00	19-sep-1995	19-oct-2001	A	           	19-sep-1995	13-feb-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $4530433.00	         $1137513.00	         $3392920.00	               $0.00	               $0.00	               $0.00	         $3392920.00	         $5000000.00	         $1607080.00	N	28-feb-2002 13:29:38	13-feb-2002	                              	2002  	1     	G	Y
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030144               	0     	CAPITAL ASST. DDOT/SMART MERGER    	         $9000000.00	         $6072033.00	         $2927967.00	29-nov-2001	29-nov-2001	A	           	15-dec-1995	11-feb-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $7983183.00	         $1596636.00	         $6386547.00	         $3266817.00	          $653364.00	         $2613453.00	         $9000000.00	               $0.00	               $0.00	N	28-feb-2002 16:46:36	11-feb-2002	                              	2002  	1     	G	Y
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030175               	0     	FY 2001 5309 Capital Request       	         $4085048.00	               $0.00	         $4085048.00	19-dec-2001	           	A	           	19-dec-2001	11-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4085048.00	         $4085048.00	N	                    	11-feb-2002	                              	2002  	1     	G	N
78500        	MI	37      	SMART                	1209             	DETROIT             	390500	MI37X006               	0     	Job Access/Reverse Commute (NOTA)  	          $249450.00	               $0.00	          $249450.00	06-jul-2001	           	A	           	06-jul-2001	13-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $249450.00	          $249450.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X265               	0     	BUSES AND MISC CAP EQUIP           	         $5003604.00	         $4842334.00	          $161270.00	30-sep-1996	19-oct-2001	A	           	30-sep-1996	11-feb-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $6313347.00	         $1309743.00	         $5003604.00	               $0.00	               $0.00	               $0.00	         $5003604.00	         $5003604.00	               $0.00	N	08-jan-2002 10:56:43	11-feb-2002	                              	2002  	1     	G	Y
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X285               	0     	BUSES & MISC EQUIPMENT             	         $5161674.00	         $4397728.00	          $763946.00	29-jan-2002	29-nov-2001	A	           	07-jul-1997	11-feb-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $5585309.00	         $1117062.00	         $4468247.00	          $426455.00	           $85291.00	          $341164.00	         $4809411.00	         $5161674.00	          $352263.00	N	28-feb-2002 18:21:12	11-feb-2002	                              	2002  	1     	G	Y
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X305               	1     	OPR ASST, PURCH BUSES & EQUIP      	        $11922949.00	         $7723662.00	         $4199287.00	19-nov-1999	29-nov-2001	A	           	30-sep-1998	11-feb-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $10209265.00	         $2430808.00	         $7778457.00	         $4964883.00	          $992977.00	         $3971906.00	        $11750363.00	        $11922949.00	          $172586.00	N	                    	11-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X331               	2     	Grantee Has Requested Deobligation 	        $13296067.00	        $12407303.00	          $888764.00	29-jan-2002	29-nov-2001	A	           	04-jan-2000	11-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	        $15587994.00	         $3117598.00	        $12470396.00	          $250000.00	           $50000.00	          $200000.00	        $12670396.00	               $0.00	          $625671.00	N	                    	11-feb-2002	                              	2002  	1     	G	Y
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X336               	2     	FY 2000 5307 Grant Application     	        $12877102.00	        $11908964.00	          $968138.00	29-jan-2002	21-nov-2001	A	           	16-jun-2000	11-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	        $14926869.00	         $2985374.00	        $11941495.00	               $0.00	               $0.00	               $0.00	        $11941495.00	               $0.00	          $935607.00	N	                    	11-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X340               	0     	FY 2000 CMAQ Application           	         $2565762.00	         $2347043.00	          $218719.00	29-jan-2002	21-nov-2001	A	           	19-sep-2000	11-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $3000732.00	          $600146.00	         $2400586.00	               $0.00	               $0.00	               $0.00	         $2400586.00	               $0.00	          $165176.00	N	                    	11-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X368               	0     	FY 2001 5307 Grant Application     	        $12648979.00	        $12040016.00	          $608963.00	29-nov-2001	29-nov-2001	A	           	05-jul-2001	11-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	        $15050020.00	         $3010004.00	        $12040016.00	               $0.00	               $0.00	               $0.00	        $12040016.00	               $0.00	          $608963.00	N	                    	11-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X371               	0     	FY 2001 CMAQ Application           	         $2573171.00	           $47926.00	         $2525245.00	29-aug-2001	29-aug-2001	A	           	26-jul-2001	11-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	           $59908.00	           $11982.00	           $47926.00	          $241796.00	           $48359.00	          $193437.00	          $241363.00	               $0.00	         $2331808.00	N	                    	11-feb-2002	                              	2002  	1     	G	N
78500        	MI	03      	GRATA                	1210             	GRAND RAPIDS        	260640	MI030154               	1     	A/E WORK-SURFACE TRANSP. CENTER    	         $1985000.00	           $44698.00	         $1940302.00	27-sep-1999	27-sep-2001	A	           	17-jun-1997	10-jul-2001	 	 	 	Andy Minyo                              	 	               $0.00	           $43537.00	            $8708.00	           $34829.00	           $10000.00	               $0.00	           $10000.00	           $44829.00	         $1985000.00	         $1940171.00	N	10-jul-2001         	12-jul-2001	                              	2001  	3     	G	N
78500        	MI	90      	GRATA                	1210             	GRAND RAPIDS        	260640	MI90X201               	4     	FY'94 OPR, CAPITAL, AND PLANNING   	         $3068405.00	         $2976213.00	           $92192.00	23-may-2000	23-may-2000	A	           	07-mar-1994	13-jul-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3068405.00	               $0.00	N	17-jul-2001         	           	                              	2001  	3     	G	Y
78500        	MI	90      	GRATA                	1210             	GRAND RAPIDS        	260640	MI90X225               	1     	FY'95 OPR; CAPITAL; & PLNG         	         $4430008.00	         $4399222.00	           $30786.00	23-may-2000	23-may-2000	A	31-dec-1996	06-mar-1995	28-apr-2000	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $12597381.00	         $8288426.00	         $4308955.00	               $0.00	               $0.00	               $0.00	         $4308955.00	         $4430008.00	          $121053.00	N	04-may-2000         	28-apr-2000	                              	2000  	2     	G	Y
78500        	MI	90      	GRATA                	1210             	GRAND RAPIDS        	260640	MI90X243               	0     	SECTION 5307 OPR/CAP/PLNG          	         $2847496.00	         $2847266.00	             $230.00	07-mar-1996	27-sep-2001	A	30-sep-1996	07-mar-1996	12-jul-2001	 	 	 	VICTOR AUSTIN                           	 	               $0.00	        $12252935.00	         $9405669.00	         $2847266.00	               $0.00	               $0.00	               $0.00	         $2847266.00	         $2847496.00	             $230.00	N	17-jul-2001         	12-jul-2001	                              	2001  	3     	G	Y
78500        	MI	90      	GRATA                	1210             	GRAND RAPIDS        	260640	MI90X270               	1     	SECTION 5307                       	         $2789695.00	         $2772628.00	           $17067.00	22-may-1997	27-sep-2001	A	30-sep-1997	25-feb-1997	12-jul-2001	 	 	 	VICTOR AUSTIN                           	 	               $0.00	        $11719699.00	         $8947070.00	         $2772629.00	            $2000.00	             $400.00	            $1600.00	         $2774229.00	         $2789695.00	           $15466.00	N	18-jul-2001         	12-jul-2001	                              	2001  	3     	G	Y
78500        	MI	90      	GRATA                	1210             	GRAND RAPIDS        	260640	MI90X296               	1     	SECTION 5307                       	         $3484811.00	         $3449736.00	           $35075.00	28-dec-2001	28-dec-2001	A	31-dec-1998	07-apr-1998	12-jul-2001	 	 	 	VICTOR AUSTIN                           	 	               $0.00	        $14283866.00	        $10882991.00	         $3400875.00	           $10000.00	            $2000.00	            $8000.00	         $3408875.00	         $3484811.00	           $75936.00	N	19-jul-2001         	12-jul-2001	                              	2001  	3     	G	Y
78500        	MI	90      	GRATA                	1210             	GRAND RAPIDS        	260640	MI90X315               	1     	FY 1999 Section 5307 Annual Applica	         $4035350.00	         $3744416.00	          $290934.00	28-dec-2001	28-dec-2001	A	           	22-sep-1999	12-jul-2001	 	 	 	Minyo, Andy                             	 	               $0.00	        $18260925.00	        $14570769.00	         $3690156.00	           $40000.00	            $8000.00	           $32000.00	         $3722156.00	         $4035350.00	          $313194.00	N	20-jul-2001         	12-jul-2001	                              	2001  	3     	G	N
78500        	MI	90      	GRATA                	1210             	GRAND RAPIDS        	260640	MI90X342               	0     	FY 2000 Section 5307 Annual Applica	         $4591568.00	         $3885940.00	          $705628.00	28-dec-2001	28-dec-2001	A	           	20-jun-2000	12-jul-2001	 	 	 	Andy Minyo                              	 	               $0.00	        $20507236.00	        $16699515.00	         $3807721.00	           $64000.00	           $12800.00	           $51200.00	         $3858921.00	         $4591568.00	          $732647.00	N	24-jul-2001         	12-jul-2001	                              	2001  	3     	G	N
78500        	MI	90      	GRATA                	1210             	GRAND RAPIDS        	260640	MI90X353               	1     	Municipal Bus Service              	         $5476908.00	         $2322212.00	         $3154696.00	28-sep-2001	28-dec-2001	A	           	20-mar-2001	12-jul-2001	 	 	 	Andy Minyo                              	 	               $0.00	         $2001532.00	          $400306.00	         $1601226.00	           $77500.00	           $15500.00	           $62000.00	         $1663226.00	         $5456908.00	         $3793682.00	N	13-jul-2001         	12-jul-2001	                              	2001  	3     	G	N
78500        	MI	03      	KALAMAZOO MTA        	1211             	KALAMAZOO           	260000	MI030155               	0     	CONSTRUCT TRANSFER CNTR. BUY BUSES 	          $992500.00	          $662028.00	          $330472.00	22-may-1997	18-feb-1999	A	           	22-may-1997	07-feb-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	          $827535.00	          $165507.00	          $662028.00	               $0.00	               $0.00	               $0.00	          $662028.00	          $992500.00	          $330472.00	N	07-feb-2002 12:24:20	07-feb-2002	                              	2002  	1     	G	Y
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	260000	MI90X251               	0     	FY'96 OPR ASST; VEHICLE; MISC EQUIP	          $797084.00	          $793511.00	            $3573.00	31-may-1996	22-may-2001	A	           	31-may-1996	23-jul-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1932930.00	         $1136268.00	          $796662.00	               $0.00	               $0.00	               $0.00	          $796662.00	          $812684.00	             $422.00	Y	23-jul-2001         	23-jul-2001	                              	2001  	3     	G	Y
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	260000	MI90X261               	0     	RENOVATE FACILITY EXTERIOR         	           $80000.00	               $0.00	           $80000.00	02-aug-1996	           	A	           	02-aug-1996	07-feb-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $80000.00	           $80000.00	N	07-feb-2002 13:23:32	07-feb-2002	                              	2002  	1     	G	Y
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	260000	MI90X297               	1     	OPR ASST; PLNG; MAINT EQUIP        	         $1160290.00	         $1098469.00	           $61821.00	18-dec-2001	18-dec-2001	A	           	26-may-1998	07-feb-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2414469.00	         $1316001.00	         $1098468.00	               $0.00	               $0.00	               $0.00	         $1098468.00	         $1160290.00	           $61822.00	N	07-feb-2002 13:39:17	07-feb-2002	                              	2002  	1     	G	Y
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	260000	MI90X317               	0     	1999 Capital, Operating and Plannin	         $1604901.00	         $1388337.00	          $216564.00	13-sep-1999	18-dec-2001	A	           	13-sep-1999	07-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $2247990.00	          $859652.00	         $1388338.00	            $1462.00	             $292.00	            $1170.00	         $1389508.00	         $1604901.00	          $215393.00	N	07-feb-2002 14:10:02	07-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	260000	MI90X333               	0     	2000 Capital, Operating            	         $1372293.00	          $986726.00	          $385567.00	31-mar-2000	18-dec-2001	A	           	31-mar-2000	07-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $1760972.05	          $774249.00	          $986723.05	            $3351.00	             $670.00	            $2681.00	          $989404.05	         $1372293.00	          $382888.95	N	07-feb-2002 14:25:30	07-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	260000	MI90X360               	0     	2001 Capital and Operating Assistan	          $695200.00	          $356319.00	          $338881.00	09-feb-2001	18-dec-2001	A	           	09-feb-2001	07-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $1923768.00	         $1567745.00	          $356023.00	            $5196.00	            $1039.00	            $4157.00	          $360180.00	          $695200.00	          $335020.00	N	07-feb-2002 15:22:21	07-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	NORTH MUSKEGON      	260000	MI90X160               	1     	FY92 OPR; CAPITAL; & PLNG. ASST.   	         $1675908.00	         $1643479.00	           $32429.00	28-sep-1992	24-feb-1997	A	           	19-jun-1992	08-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2054349.00	          $410870.00	         $1643479.00	               $0.00	               $0.00	               $0.00	         $1643479.00	         $1696125.00	           $52646.00	N	                    	08-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	NORTH MUSKEGON      	260000	MI90X238               	0     	FY'95 OPR ASST; CAP ASST; & PLNG   	          $736286.00	          $581409.00	          $154877.00	28-sep-1995	01-jun-1999	A	           	28-sep-1995	08-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1143676.00	          $562267.00	          $581409.00	               $0.00	               $0.00	               $0.00	          $581409.00	          $736286.00	          $154877.00	N	                    	08-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	NORTH MUSKEGON      	260000	MI90X267               	1     	SECTION 5307 & CMAQ                	          $683557.00	          $622721.00	           $60836.00	19-sep-1997	13-aug-2001	A	           	30-sep-1996	08-jan-2002	 	 	 	VICTOR AUSTIN                           	 	               $0.00	         $1167627.00	          $544906.00	          $622721.00	               $0.00	               $0.00	               $0.00	          $622721.00	          $683557.00	           $60836.00	N	                    	08-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	NORTH MUSKEGON      	260000	MI90X306               	1     	OPR ASST., CAPITAL, AND PLANNING   	         $1500899.00	         $1386041.00	          $114858.00	14-aug-2001	07-aug-2001	A	           	29-sep-1998	08-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1829307.00	          $450488.00	         $1378819.00	           $38925.00	            $7785.00	           $31140.00	         $1409959.00	         $1500899.00	           $90940.00	N	                    	08-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	NORTH MUSKEGON      	260000	MI90X326               	1     	OPER,CAPITAL AND PLANNING          	         $1371534.00	          $867752.00	          $503782.00	20-nov-2001	20-nov-2001	A	           	03-sep-1999	16-nov-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1672768.00	          $805016.00	          $867752.00	          $125518.00	           $29518.00	           $96000.00	          $963752.00	         $1371534.00	          $407782.00	N	14-nov-2001 16:31:37	16-nov-2001	                              	2001  	4     	G	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	NORTH MUSKEGON      	260000	MI90X346               	0     	FY2000 5307, 5309, and CMAQ Assista	         $1685188.00	          $804948.00	          $880240.00	22-jun-2000	14-mar-2001	A	           	22-jun-2000	08-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $1609896.00	          $804948.00	          $804948.00	           $62759.00	           $14759.00	           $48000.00	          $852948.00	         $1685188.00	          $832240.00	N	                    	08-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	NORTH MUSKEGON      	260000	MI90X365               	0     	FY2001 Section 5307 Assistance     	         $1689142.00	          $863692.00	          $825450.00	26-jul-2001	20-nov-2001	A	           	26-jul-2001	08-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $1710917.00	          $833697.00	          $877220.00	               $0.00	               $0.00	               $0.00	          $877220.00	         $1689142.00	          $811922.00	N	                    	08-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	BATTLE CRK TRANSIT SY	1214             	BATTLE CREEK        	262170	MI90X300               	1     	Closeout of Project-SECTION 5307   	          $506496.00	          $506492.00	               $4.00	10-aug-2001	08-aug-2001	C	           	21-apr-1998	11-jan-2002	 	 	 	VICTOR AUSTIN                           	 	               $0.00	         $2395101.00	         $1888605.00	          $506496.00	               $0.00	               $0.00	               $0.00	          $506496.00	          $506496.00	               $0.00	Y	11-jan-2002 10:34:01	11-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	BATTLE CRK TRANSIT SY	1214             	BATTLE CREEK        	262170	MI90X319               	0     	Municipal Bus Service              	          $666281.00	          $659255.00	            $7026.00	26-apr-2001	26-apr-2001	A	           	13-sep-1999	11-jan-2002	 	 	 	                                        	 	               $0.00	         $3135855.00	         $2476600.00	          $659255.00	               $0.00	               $0.00	               $0.00	          $659255.00	          $666281.00	            $7026.00	N	                    	11-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	BATTLE CRK TRANSIT SY	1214             	BATTLE CREEK        	262170	MI90X334               	0     	Municipal Bus Service              	          $550967.00	          $544842.00	            $6125.00	31-mar-2000	08-aug-2001	A	           	31-mar-2000	11-jan-2002	 	 	 	                                        	 	               $0.00	          $588301.55	           $43459.62	          $544841.93	            $1170.00	             $234.00	             $936.00	          $545777.93	          $550967.00	            $5189.07	N	                    	11-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	BATTLE CRK TRANSIT SY	1214             	BATTLE CREEK        	262170	MI90X356               	0     	additional funding for bus replacem	          $669910.00	          $599240.00	           $70670.00	20-dec-2001	06-sep-2001	A	           	17-may-2001	11-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	          $745686.00	           $59137.00	          $686549.00	           $12024.00	            $2405.00	            $9619.00	          $696168.00	          $751083.00	           $54915.00	N	                    	11-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	TWIN CITIES  TRS     	1215             	BENTON HARBOR       	260000	MI90X312               	0     	operating &capital                 	          $504658.00	          $434825.00	           $69833.00	25-feb-2002	16-jul-2001	A	           	11-jun-1999	01-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	         $1423823.00	          $988998.00	          $434825.00	               $0.00	               $0.00	               $0.00	          $434825.00	          $504658.00	           $69833.00	N	01-feb-2002 10:45:41	01-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	TWIN CITIES  TRS     	1215             	BENTON HARBOR       	260000	MI90X335               	0     	operating &capital                 	          $655576.00	          $643282.00	           $12294.00	29-mar-2001	29-mar-2001	A	           	09-mar-2000	31-oct-2001	 	 	 	Andy Minyo                              	 	               $0.00	         $1786587.00	         $1143305.00	          $643282.00	               $0.00	               $0.00	               $0.00	          $643282.00	          $643282.00	               $0.00	Y	01-nov-2001 10:58:17	31-oct-2001	                              	2001  	4     	G	N
78500        	MI	90      	TWIN CITIES  TRS     	1215             	BENTON HARBOR       	260000	MI90X358               	0     	Operating & Capital                	          $396616.00	          $393058.00	            $3558.00	25-feb-2002	16-nov-2001	A	           	13-feb-2001	01-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	         $1264406.00	          $871348.00	          $393058.00	               $0.00	               $0.00	               $0.00	          $393058.00	          $396616.00	            $3558.00	N	01-feb-2002 10:54:16	01-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X298               	3     	CAP EQUIP; OPR ASST;SUPPORT VEHICLE	         $2184776.00	         $2163728.00	           $21048.00	28-sep-2001	28-sep-2001	A	           	17-mar-1998	01-feb-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2568213.00	          $513643.00	         $2054570.00	               $0.00	               $0.00	               $0.00	         $2054570.00	         $2184776.00	          $130206.00	N	26-jan-2002 11:07:46	01-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X304               	0     	constr & expand facil; rehab buses 	         $2679544.00	         $2670712.00	            $8832.00	27-jan-1999	12-jun-2000	A	           	27-jan-1999	01-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $3388390.00	          $747678.00	         $2640712.00	               $0.00	               $0.00	               $0.00	         $2640712.00	               $0.00	         $1039288.00	N	26-jan-2002 11:10:25	01-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X316               	1     	Program of Capital Projects        	         $3115531.00	         $3071821.00	           $43710.00	26-feb-2002	28-sep-2001	A	           	04-jun-1999	11-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $3894414.00	          $778883.00	         $3115531.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3115531.00	               $0.00	N	26-jan-2002 11:16:19	11-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X339               	0     	CAPITAL PROGRAM                    	         $4235008.00	         $4169048.00	           $65960.00	31-mar-2000	23-aug-2001	A	           	31-mar-2000	01-feb-2002	 	 	 	                                        	 	               $0.00	         $5209758.75	         $1041951.75	         $4167807.00	               $0.00	               $0.00	               $0.00	         $4167807.00	         $4235008.00	           $67201.00	N	26-jan-2002 11:28:22	01-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X343               	0     	FHA Flex Fund capital program proje	         $1642487.00	         $1628908.00	           $13579.00	17-aug-2000	02-nov-2001	A	           	17-aug-2000	01-nov-2001	 	 	 	                                        	 	               $0.00	         $2033134.56	          $406626.92	         $1626507.64	            $2100.00	             $420.00	            $1680.00	         $1628187.64	         $1642487.00	           $14299.36	N	05-nov-2001 13:06:48	01-nov-2001	                              	2001  	4     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X345               	0     	ENHANCEMENT - PASSENGER SHELTERS- F	          $105808.00	               $0.00	          $105808.00	16-jun-2000	           	A	           	16-jun-2000	01-feb-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $105808.00	          $105808.00	N	26-jan-2002 11:23:35	01-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X357               	1     	PROGRAM OF CAPITAL  PROJECTS       	         $4979150.00	         $3914997.00	         $1064153.00	26-jul-2001	12-dec-2001	A	           	25-jan-2001	01-nov-2001	 	 	 	                                        	 	               $0.00	         $4330236.64	          $866047.33	         $3464189.31	          $586996.00	          $141455.00	          $445541.00	         $3909730.31	         $4979150.00	         $1069419.69	N	05-nov-2001 13:11:56	01-nov-2001	                              	2001  	4     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X364               	0     	CAPITAL PROGRAM PURCHASE BUSES AND 	         $1363347.00	          $923014.00	          $440333.00	26-feb-2002	26-nov-2001	A	           	04-apr-2001	01-nov-2001	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1363347.00	         $1363347.00	N	05-nov-2001 13:14:46	01-nov-2001	                              	2001  	4     	G	N
78500        	MI	90      	JTA         TRS      	1217             	JACKSON             	262130	MI90X294               	1     	OPERATING ASSISTANCE               	          $544393.00	          $522639.00	           $21754.00	18-jan-2002	25-oct-2000	C	           	02-apr-1998	17-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1849053.00	         $1304660.00	          $544393.00	               $0.00	               $0.00	               $0.00	          $544393.00	               $0.00	               $0.00	Y	17-jan-2002 14:21:31	17-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	JTA         TRS      	1217             	JACKSON             	262130	MI90X327               	1     	Urban Operatinig & Capital Grant   	          $652713.00	          $492022.00	          $160691.00	21-apr-2000	13-sep-2001	A	           	10-sep-1999	17-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $2874112.10	         $2378532.02	          $495580.08	           $38545.82	            $7709.16	           $30836.66	          $526416.74	          $652713.00	          $126296.26	N	17-jan-2002 14:46:48	17-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	JTA         TRS      	1217             	JACKSON             	262130	MI90X348               	1     	Urban Operatinig & Capital Grant   	          $761478.00	          $510600.00	          $250878.00	28-sep-2000	06-jul-2001	A	           	23-may-2000	17-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $2876172.51	         $2340546.70	          $535625.81	           $29956.00	            $5991.20	           $23964.80	          $559590.61	          $761478.00	          $201887.39	N	17-jan-2002 14:56:08	17-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	JTA         TRS      	1217             	JACKSON             	262130	MI90X372               	0     	FY 2001 Capital Grant              	          $450006.00	          $268229.00	          $181777.00	26-jul-2001	13-sep-2001	A	           	26-jul-2001	24-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	          $389214.37	           $77042.87	          $312171.50	           $17891.00	            $3578.20	           $14312.80	          $326484.30	          $450006.00	          $123521.70	N	28-jan-2002 11:51:21	24-jan-2002	                              	2002  	1     	G	N
78500        	MI	03      	CATA                 	1218             	LANSING             	260940	MI030153               	0     	PHASE III OF GTC                   	         $1220775.00	          $229431.00	          $991344.00	23-oct-2001	23-oct-2001	A	           	13-jun-1997	04-may-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1220775.00	         $1220775.00	N	07-may-2001         	27-jul-1999	                              	2001  	2     	G	Y
78500        	MI	03      	CATA                 	1218             	LANSING             	260940	MI030164               	0     	Dataguide project                  	          $595500.00	               $0.00	          $595500.00	07-may-1999	           	A	           	07-may-1999	31-aug-2001	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $595500.00	          $595500.00	N	31-aug-2001         	26-jan-2001	                              	2001  	3     	G	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X269               	7     	OPR ASST; PLNG; AND CAP            	         $3538023.00	         $2927461.00	          $610562.00	23-oct-2001	31-oct-2001	A	30-sep-1999	06-feb-1997	30-aug-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $15771465.00	        $13289324.00	         $2482141.00	               $0.00	               $0.00	               $0.00	         $2482141.00	         $3538023.00	         $1055882.00	N	31-aug-2001         	26-jan-2001	                              	2001  	3     	G	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X291               	1     	REHAB VEHICLES;OPR ASST;CAP EQUIP  	         $2114718.00	         $2077540.00	           $37178.00	26-jan-2001	26-jan-2001	A	           	13-mar-1998	03-may-2001	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $13513831.00	        $11436291.00	         $2077540.00	               $0.00	               $0.00	               $0.00	         $2077540.00	         $2114718.00	           $37178.00	N	07-may-2001         	26-jan-2001	                              	2001  	2     	G	Y
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X310               	1     	FY99 Capital and Planning Grant    	         $3456213.00	         $3169909.00	          $286304.00	23-oct-2001	23-oct-2001	A	           	03-sep-1999	22-aug-2001	 	 	 	Mary Campbell                           	 	               $0.00	         $3060391.00	          $612078.00	         $2448313.00	               $0.00	               $0.00	               $0.00	         $2448313.00	         $3456213.00	          $793500.00	N	31-aug-2001         	20-jun-2001	                              	2001  	3     	G	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X332               	0     	FY2000 Capital and Planning Grant  	         $2712924.00	         $2498120.00	          $214804.00	26-jan-2000	23-oct-2001	A	           	26-jan-2000	22-aug-2001	 	 	 	Mary Campbell                           	 	               $0.00	         $1716514.00	          $344788.00	         $1371726.00	               $0.00	               $0.00	               $0.00	         $1371726.00	         $2712924.00	         $1341198.00	N	31-aug-2001         	26-jan-2001	                              	2001  	3     	G	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X355               	0     	FY2001 Capital and Planning Grant  	         $3399402.00	         $2469066.00	          $930336.00	23-oct-2001	23-oct-2001	A	           	05-mar-2001	31-aug-2001	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3399402.00	         $3399402.00	N	31-aug-2001         	20-jun-2001	                              	2001  	3     	G	N
78500        	MI	26      	AATA                 	1220             	ANN ARBOR           	269550	MI267003               	0     	Rear Impact Collision Avoidance Sys	          $750000.00	          $370304.00	          $379696.00	10-jul-2000	07-aug-2001	A	           	10-jul-2000	29-jan-2002	 	 	 	Brian P. Cronin                         	 	               $0.00	          $495646.00	           $99129.00	          $396517.00	          $441850.00	           $88370.00	          $353480.00	          $749997.00	               $0.00	               $3.00	N	29-jan-2002 11:18:36	29-jan-2002	                              	2002  	1     	C	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X273               	0     	OPR ASST; PLNG; & MISC CAP EQUIP   	         $2638078.00	         $2106313.00	          $531765.00	14-jan-1997	13-nov-2001	A	           	14-jan-1997	29-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $18376486.00	        $15879351.00	         $2497135.00	           $83000.00	           $16600.00	           $66400.00	         $2563535.00	         $2638078.00	           $74543.00	N	29-jan-2002 15:12:46	29-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X311               	0     	fomula program, capital and plannin	         $3090000.00	         $3055367.00	           $34633.00	11-jan-2002	13-nov-2001	A	           	02-jun-1999	29-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $3826345.00	          $765269.00	         $3061076.00	           $11000.00	            $2200.00	            $8800.00	         $3069876.00	         $3090000.00	           $20124.00	N	29-jan-2002 15:26:35	29-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X321               	1     	Downtown Travel Demand Management  	          $222000.00	          $176000.00	           $46000.00	16-apr-2001	07-aug-2001	A	           	03-sep-1999	29-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	          $220000.00	           $44000.00	          $176000.00	           $57500.00	           $11500.00	           $46000.00	          $222000.00	          $222000.00	               $0.00	N	29-jan-2002 15:32:47	29-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X330               	0     	FY 2000 Capital and Planning Progra	         $1904000.00	          $687152.00	         $1216848.00	25-jan-2000	30-oct-2001	A	           	25-jan-2000	29-jan-2002	 	 	 	                                        	 	               $0.00	          $898374.00	          $179675.00	          $718699.00	         $1080518.00	          $216104.00	          $864414.00	         $1583113.00	         $1904000.00	          $320887.00	N	29-jan-2002 15:44:14	29-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X349               	1     	New transit svc. to Saline and Ypsi	          $504000.00	          $292405.00	          $211595.00	16-apr-2001	02-nov-2001	A	           	09-aug-2000	29-jan-2002	 	 	 	                                        	 	               $0.00	          $292340.00	           $58468.00	          $233872.00	          $129716.00	           $25943.00	          $103773.00	          $337645.00	          $504000.00	          $166355.00	N	29-jan-2002 15:47:07	29-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X354               	0     	FY 2001 Formula Capital and Plannin	         $2320000.00	          $341682.00	         $1978318.00	30-oct-2001	30-oct-2001	A	           	04-apr-2001	29-jan-2002	 	 	 	                                        	 	               $0.00	          $427104.00	           $85421.00	          $341683.00	          $320606.00	           $64121.00	          $256485.00	          $598168.00	         $2320000.00	         $1721832.00	N	29-jan-2002 15:53:52	29-jan-2002	                              	2002  	1     	G	N
78500        	MN	03      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN030065               	0     	Hub, ITS, Service Veh. Replacement 	         $1893594.00	          $847030.00	         $1046564.00	28-sep-2000	21-nov-2001	A	           	28-sep-2000	11-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $1058788.00	          $211758.00	          $847030.00	               $0.00	               $0.00	               $0.00	          $847030.00	               $0.00	         $1046564.00	N	11-jan-2002 10:43:20	11-jan-2002	                              	2002  	1     	G	N
78500        	MN	03      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN030073               	0     	ITS and Facility                   	          $990315.00	            $5066.00	          $985249.00	27-jun-2001	27-jun-2001	A	           	22-may-2001	11-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990315.00	               $0.00	N	11-jan-2002 11:07:44	11-jan-2002	                              	2002  	1     	G	N
78500        	MN	03      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN030077               	0     	Purchase Community Transportation B	         $1973596.00	               $0.00	         $1973596.00	03-jul-2001	           	A	           	03-jul-2001	11-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1973596.00	               $0.00	N	11-jan-2002 11:13:18	11-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X073               	0     	SECTION 9                          	         $1076000.00	          $952995.00	          $123005.00	30-sep-1993	16-mar-2001	A	           	30-sep-1993	11-jan-2002	 	 	 	P.FISH                                  	 	               $0.00	         $1191244.00	          $238249.00	          $952995.00	               $0.00	               $0.00	               $0.00	          $952995.00	         $1076000.00	          $123005.00	N	11-jan-2002 11:18:41	11-jan-2002	                              	2002  	1     	G	Y
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X098               	1     	SECTION 5307 GRANT                 	         $2647889.00	         $2504810.00	          $143079.00	29-sep-1997	16-nov-2001	A	           	24-mar-1997	11-jan-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	         $7759813.00	         $5248075.00	         $2511738.00	               $0.00	               $0.00	               $0.00	         $2511738.00	         $2647889.00	          $136151.00	N	11-jan-2002 11:21:18	11-jan-2002	                              	2002  	1     	G	Y
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X105               	0     	SECTION 5307 GRANT                 	         $1520039.00	         $1403485.00	          $116554.00	17-apr-1998	01-mar-2000	A	           	17-apr-1998	11-jan-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	         $6321926.00	         $4918438.00	         $1403488.00	               $0.00	               $0.00	               $0.00	         $1403488.00	         $1520039.00	          $116551.00	N	11-jan-2002 11:27:24	11-jan-2002	                              	2002  	1     	G	Y
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X112               	2     	operating assistance & van purchase	          $811857.00	          $723424.00	           $88433.00	30-sep-1999	22-dec-1999	A	           	22-apr-1999	11-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $5352164.00	         $4628740.00	          $723424.00	               $0.00	               $0.00	               $0.00	          $723424.00	          $811857.00	           $88433.00	N	11-jan-2002 11:39:46	11-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X132               	0     	Replacement of Para Transit vehicle	          $312000.00	          $289420.00	           $22580.00	16-nov-2001	16-nov-2001	A	           	06-dec-2000	11-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	          $361775.00	           $72355.00	          $289420.00	               $0.00	               $0.00	               $0.00	          $289420.00	          $312000.00	           $22580.00	N	11-jan-2002 11:42:47	11-jan-2002	                              	2002  	1     	G	N
78500        	MN	03      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN030076               	0     	PURCHASE OF ONE REPLACEMENT BUS    	          $247579.00	               $0.00	          $247579.00	20-jun-2001	           	A	           	20-jun-2001	05-feb-2002	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $247579.00	          $247579.00	N	05-feb-2002 15:43:13	05-feb-2002	                              	2002  	1     	G	N
78500        	MN	90      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN90X106               	0     	SECTION 5307 GRANT                 	         $1262016.00	         $1238017.00	           $23999.00	30-sep-1998	08-nov-2000	C	           	30-sep-1998	24-jan-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	         $3293117.00	         $2053754.00	         $1239363.00	           $16830.00	           $13464.00	            $3366.00	         $1242729.00	         $1262016.00	           $19287.00	Y	24-jan-2002 17:17:15	24-jan-2002	                              	2002  	1     	G	Y
78500        	MN	90      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN90X125               	0     	CY99 OPERATING ASSISTANCE & FAREBOX	          $531183.00	          $287183.00	          $244000.00	03-feb-2000	01-may-2000	A	           	03-feb-2000	05-feb-2002	 	 	 	Michael Reis                            	 	               $0.00	         $2233720.00	         $1946537.00	          $287183.00	               $0.00	               $0.00	               $0.00	          $287183.00	          $531183.00	          $244000.00	N	05-feb-2002 15:47:58	05-feb-2002	                              	2002  	1     	G	N
78500        	MN	90      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN90X131               	0     	CY OPERATING $ &  CAPITAL $ FOR BUS	         $1503000.00	          $287000.00	         $1216000.00	29-jan-2001	14-feb-2001	A	           	29-jan-2001	05-feb-2002	 	 	 	Michael Reis                            	 	               $0.00	         $3063580.00	         $2432241.00	          $631339.00	               $0.00	               $0.00	               $0.00	          $631339.00	         $1503000.00	          $871661.00	N	05-feb-2002 16:05:39	05-feb-2002	                              	2002  	1     	G	N
78500        	MN	90      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN90X142               	0     	OPERATING & CAPITAL ASSISTANCE     	          $934921.00	               $0.00	          $934921.00	10-sep-2001	           	A	           	10-sep-2001	05-feb-2002	 	 	 	Michael Reis                            	 	               $0.00	         $1717883.69	         $1359403.69	          $358480.00	               $0.00	               $0.00	               $0.00	          $358480.00	          $934921.00	          $576441.00	N	05-feb-2002 16:15:07	05-feb-2002	                              	2002  	1     	G	N
78500        	MN	37      	SAINT CLOUD MTC      	1223             	ST. CLOUD           	272770	MN37X002               	0     	OPERATING & CAPITAL FOR JOB ACCESS 	           $29500.00	           $28265.00	            $1235.00	30-jan-2002	30-jul-2001	C	           	17-mar-2000	22-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	           $59003.00	           $29503.00	           $29500.00	               $0.00	               $0.00	               $0.00	           $29500.00	           $29500.00	               $0.00	Y	01-feb-2002 14:43:56	22-jan-2002	                              	2002  	1     	G	N
78500        	MN	37      	SAINT CLOUD MTC      	1223             	ST. CLOUD           	272770	MN37X003               	0     	OPERATING & CAPITAL FOR JOB ACCESS 	           $62050.00	           $22665.00	           $39385.00	24-jan-2002	08-nov-2001	A	           	13-feb-2001	22-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	           $53129.00	           $26565.00	           $26564.00	               $0.00	               $0.00	               $0.00	           $26564.00	           $62050.00	           $35486.00	N	22-jan-2002 14:03:31	22-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	SAINT CLOUD MTC      	1223             	ST. CLOUD           	272770	MN90X108               	0     	operating assistance & misc capital	          $896345.00	          $294380.00	          $601965.00	17-nov-2000	17-nov-2000	A	           	18-dec-1998	07-nov-2000	 	 	 	Michael Reis                            	 	               $0.00	         $4303137.00	         $3406792.00	          $896345.00	               $0.00	               $0.00	               $0.00	          $896345.00	          $896345.00	               $0.00	N	07-nov-2000         	07-nov-2000	                              	2000  	4     	G	Y
78500        	MN	90      	SAINT CLOUD MTC      	1223             	ST. CLOUD           	272770	MN90X115               	0     	Operating and Capital Assistance   	          $743109.00	          $743108.00	               $1.00	13-sep-1999	06-nov-2001	A	           	13-sep-1999	30-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	         $4576731.00	         $3833622.00	          $743109.00	               $0.00	               $0.00	               $0.00	          $743109.00	          $743109.00	               $0.00	Y	30-nov-2001 10:36:01	30-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	SAINT CLOUD MTC      	1223             	ST. CLOUD           	272770	MN90X129               	0     	Capital & Operating Assistance - Bu	         $1053169.00	          $713772.00	          $339397.00	24-jan-2002	06-nov-2001	A	           	19-dec-2000	26-jul-2001	 	 	 	Michael Reis                            	 	               $0.00	         $4489061.00	         $3865073.00	          $623988.00	               $0.00	               $0.00	               $0.00	          $623988.00	         $1053169.00	          $429181.00	N	26-jul-2001         	26-jul-2001	                              	2001  	3     	G	N
78500        	MN	90      	SAINT CLOUD MTC      	1223             	ST. CLOUD           	272770	MN90X156               	0     	FY 2001 CAPITAL & OPERATING        	          $867247.00	          $676147.00	          $191100.00	24-jan-2002	06-nov-2001	A	           	22-aug-2001	22-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $3918865.00	         $3227784.00	          $691081.00	               $0.00	               $0.00	               $0.00	          $691081.00	               $0.00	          $176166.00	N	22-jan-2002 12:29:33	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390450	OH030148               	1     	SECTION 3                          	        $15000000.00	        $14998341.00	            $1659.00	26-may-1995	15-aug-2001	A	           	26-may-1995	09-jan-2002	 	 	 	P.FISH                                  	 	               $0.00	        $18386349.00	         $3388028.00	        $14998321.00	            $2098.50	             $419.50	            $1679.00	        $15000000.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390450	OH030157               	1     	REPLACEMENT BUSES                  	        $11599500.00	        $11353831.00	          $245669.00	24-jan-2002	11-oct-2001	A	           	07-jun-1996	09-jan-2002	 	 	 	DAVID WERNER                            	 	               $0.00	        $14213782.00	         $2618758.00	        $11595024.00	            $3110.50	             $622.50	            $2488.00	        $11597512.00	               $0.00	            $1988.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390450	OH030158               	1     	BUS PURCHASE                       	         $3288000.00	         $1883163.00	         $1404837.00	30-jul-1998	11-dec-2001	A	           	26-sep-1996	09-jan-2002	 	 	 	DAVID WERNER                            	 	               $0.00	         $2498537.75	          $499707.75	         $1998830.00	         $1611462.50	          $322292.50	         $1289170.00	         $3288000.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390450	OH030163               	0     	LAKETRAN'S GARAGE FACILITY EXPANSIO	         $2000000.00	         $1931112.00	           $68888.00	26-sep-1997	07-dec-2001	A	           	26-sep-1997	09-jan-2002	 	 	 	DAVID WERNER                            	 	               $0.00	         $2418141.00	          $483630.00	         $1934511.00	           $81860.75	           $16371.75	           $65489.00	         $2000000.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390450	OH030164               	0     	SORTA BUSES AND DOWNTOWN TRANSFER C	         $6871440.00	         $6223745.00	          $647695.00	26-sep-1997	23-may-2001	A	           	26-sep-1997	09-jan-2002	 	 	 	DAVID WERNER                            	 	               $0.00	         $7779682.00	         $1555937.00	         $6223745.00	          $809619.00	          $161924.00	          $647695.00	         $6871440.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390450	OH030165               	0     	PURCHASE OF REPLACEMENT BUSES      	        $18422310.00	        $17337214.00	         $1085096.00	26-sep-1997	11-dec-2001	A	           	26-sep-1997	09-jan-2002	 	 	 	PAT MOORE, ADMINISTRATOR                	 	               $0.00	        $21956570.75	         $3824313.75	        $18132257.00	          $362665.75	           $72612.75	          $290053.00	        $18422310.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390450	OH030166               	2     	REHABILITE TRACK AND SIGNALS TO CLA	        $12310809.00	         $6479794.00	         $5831015.00	30-may-2001	11-dec-2001	A	           	30-sep-1997	09-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	         $6480790.00	               $0.00	         $6480790.00	         $5830019.00	               $0.00	         $5830019.00	        $12310809.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390450	OH030169               	0     	OHIO'S STATEWIDE 5309 GRANT        	        $12214953.00	        $10715228.00	         $1499725.00	11-dec-2001	11-dec-2001	A	           	30-jul-1998	09-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	        $12522425.75	         $1807197.75	        $10715228.00	         $1710222.90	          $210497.90	         $1499725.00	        $12214953.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390450	OH030170               	0     	MIS FOR CANTON-AKRON-CLEVELAND (CAC	         $1993530.00	         $1815581.00	          $177949.00	23-oct-1998	18-sep-2001	A	           	22-dec-1998	09-jan-2002	 	 	 	                                        	 	               $0.00	         $2279051.00	          $455811.00	         $1823240.00	          $213000.67	           $42710.67	          $170290.00	         $1993530.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390450	OH030175               	0     	Ohio Statewide Section 5309 Applica	        $11909994.00	         $8955511.00	         $2954483.00	16-jan-2002	11-dec-2001	A	           	03-sep-1999	09-jan-2002	 	 	 	Carlos Pea                             	 	               $0.00	        $11231374.00	         $2233263.00	         $8998111.00	         $4096738.51	         $1184855.51	         $2911883.00	        $11909994.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390450	OH030184               	0     	Ohio's combined statewide applicati	         $8839913.00	         $3559539.00	         $5280374.00	11-sep-2000	11-dec-2001	A	           	11-sep-2000	09-jan-2002	 	 	 	                                        	 	               $0.00	         $4523261.00	          $904654.00	         $3618607.00	         $6429755.00	         $1208449.00	         $5221306.00	         $8839913.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78500        	OH	16      	OHIO DOT             	1225             	COLUMBUS            	390450	OH160025               	0     	FFY 2000 Section 5310 Grant        	         $1427059.00	          $593592.00	          $833467.00	22-aug-2000	11-dec-2001	A	           	22-aug-2000	22-oct-2001	 	 	 	Carlos Pena                             	 	               $0.00	          $641622.00	          $128324.40	          $513297.60	          $341240.00	           $65848.00	          $275392.00	          $788689.60	         $1427059.00	          $638369.40	N	22-oct-2001 13:48:43	22-oct-2001	                              	2001  	4     	G	N
78500        	OH	16      	OHIO DOT             	1225             	COLUMBUS            	390450	OH160026               	1     	FY2001 E & H Grant                 	         $1540766.00	               $0.00	         $1540766.00	26-sep-2001	           	A	           	20-sep-2001	22-oct-2001	 	 	 	Carlos Pena                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1540766.00	         $1540766.00	N	22-oct-2001 13:51:49	22-oct-2001	                              	2001  	4     	G	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	390450	OH18X017               	0     	RURAL FORMULA PROGRAM (5311)       	         $5762866.00	         $5574308.00	          $188558.00	28-aug-1997	11-dec-2001	A	           	28-aug-1997	24-oct-2001	 	 	 	DAVID WERNER                            	 	               $0.00	         $9192214.25	         $3777001.25	         $5415213.00	          $695306.00	          $347653.00	          $347653.00	         $5762866.00	         $5762866.00	               $0.00	N	                    	24-oct-2001	                              	2001  	4     	G	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	390450	OH18X018               	0     	49 USC SECTION 5311                	         $6389365.00	         $5414988.00	          $974377.00	30-sep-1998	17-aug-2001	A	           	30-sep-1998	24-oct-2001	 	 	 	                                        	 	               $0.00	         $8447107.00	         $2951328.00	         $5495779.00	         $5655737.00	         $4912577.00	          $743160.00	         $6238939.00	         $6389365.00	          $150426.00	N	                    	24-oct-2001	                              	2001  	4     	G	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	390450	OH18X019               	0     	CY 2000 capital and operating grant	         $8247414.00	         $7058405.00	         $1189009.00	30-sep-1999	11-dec-2001	A	           	30-sep-1999	24-oct-2001	 	 	 	Carlos Pena                             	 	               $0.00	        $11639845.00	         $4980913.00	         $6658932.00	         $6441208.00	         $5134012.00	         $1307196.00	         $7966128.00	         $8247414.00	          $281286.00	N	                    	24-oct-2001	                              	2001  	4     	G	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	390450	OH18X020               	0     	Rural Transit Program Grant for 200	        $10595946.00	         $7002575.00	         $3593371.00	24-aug-2000	11-dec-2001	A	           	24-aug-2000	24-oct-2001	 	 	 	Carlos Pena                             	 	               $0.00	        $12034824.00	         $6186789.00	         $5848035.00	        $13007291.00	        $10344164.00	         $2663127.00	         $8511162.00	        $10595946.00	         $2084784.00	N	                    	24-oct-2001	                              	2001  	4     	G	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	390450	OH18X021               	0     	Rural Transit Program Grant - 2002 	        $11298080.00	               $0.00	        $11298080.00	20-sep-2001	           	A	           	20-sep-2001	24-oct-2001	 	 	 	Carlos Pena                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $11298080.00	        $11298080.00	N	                    	24-oct-2001	                              	2001  	4     	G	N
78500        	OH	37      	OHIO DOT             	1225             	COLUMBUS            	390450	OH37X005               	0     	Job Access/Reverse Commute Program 	          $357547.00	          $191878.00	          $165669.00	17-dec-1999	04-dec-2001	A	           	17-dec-1999	09-jan-2002	 	 	 	Carlos Pea                             	 	               $0.00	          $386668.00	          $193334.00	          $193334.00	          $328426.00	          $164213.00	          $164213.00	          $357547.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78500        	OH	37      	OHIO DOT             	1225             	COLUMBUS            	390450	OH37X015               	0     	SEAT/MAPT and Pike CAC Job Access  	          $179503.00	           $63043.00	          $116460.00	11-dec-2001	11-dec-2001	A	           	08-jun-2001	09-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	          $126086.00	           $63043.00	           $63043.00	          $232920.00	          $116460.00	          $116460.00	          $179503.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78500        	OH	80      	OHIO DOT             	1225             	COLUMBUS            	390450	OH80X003               	0     	SECTION 8/26                       	         $1764997.00	         $1744440.00	           $20557.00	05-feb-2002	02-sep-1998	A	           	03-may-1994	29-oct-2001	 	 	 	P.FISH                                  	 	               $0.00	         $2180488.00	          $436098.00	         $1744390.00	           $25721.00	            $5144.00	           $20577.00	         $1764967.00	         $1764997.00	              $30.00	N	29-oct-2001 12:43:15	29-oct-2001	                              	2001  	4     	G	Y
78500        	OH	80      	OHIO DOT             	1225             	COLUMBUS            	390450	OH80X004               	0     	SECTION 8 AND 26 PLANNING GRANT    	         $1765194.00	         $1745112.00	           $20082.00	29-mar-1995	02-sep-1998	A	           	29-mar-1995	29-oct-2001	 	 	 	                                        	 	               $0.00	         $2176716.59	          $435343.32	         $1741373.27	           $25160.43	            $5032.09	           $20128.34	         $1761501.61	         $1765194.00	            $3692.39	N	29-oct-2001 13:08:30	29-oct-2001	                              	2001  	4     	G	Y
78500        	OH	80      	OHIO DOT             	1225             	COLUMBUS            	390450	OH80X005               	0     	SECTION 5303 AND 5313(B)           	         $1698709.00	         $1629072.64	           $69636.36	17-jul-1996	12-aug-1999	A	           	17-jul-1996	29-oct-2001	 	 	 	C. PENA                                 	 	               $0.00	         $2106820.00	          $421364.00	         $1685456.00	           $16566.00	            $3313.00	           $13253.00	         $1698709.00	         $1698709.00	               $0.00	N	29-oct-2001 12:55:15	29-oct-2001	                              	2001  	4     	G	Y
78500        	OH	81      	OHIO DOT             	1225             	COLUMBUS            	390450	OH81X001               	0     	OHIO'S COMBINED PLANNING GRANT     	         $7910581.00	         $7824775.00	           $85806.00	30-jun-1997	07-dec-2001	A	           	30-jun-1997	29-oct-1999	 	 	 	                                        	 	               $0.00	         $9518841.00	         $1903768.00	         $7615073.00	          $352994.00	           $70599.00	          $282395.00	         $7897468.00	         $7910581.00	           $13113.00	N	                    	29-oct-1999	                              	1999  	4     	G	N
78500        	OH	81      	OHIO DOT             	1225             	COLUMBUS            	390450	OH81X002               	2     	OHIO'S CONSOLIDATED PLANNING GRANT 	        $26991317.00	        $25171840.00	         $1819477.00	18-aug-2000	16-nov-2001	A	           	11-aug-1998	31-oct-2001	 	 	 	Carlos Pena                             	 	               $0.00	        $31177060.33	         $5395158.82	        $25781901.51	         $1511769.49	          $302354.00	         $1209415.49	        $26991317.00	        $26991317.00	               $0.00	N	31-oct-2001 15:26:06	31-oct-2001	                              	2001  	4     	G	N
78500        	OH	81      	OHIO DOT             	1225             	COLUMBUS            	390450	OH81X003               	0     	Ohio's Consolidated Planning Grant 	         $9749010.00	         $1664317.00	         $8084693.00	27-jul-2001	11-dec-2001	A	           	27-jul-2001	27-jul-2001	 	 	 	Carlos Pena                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $9749010.00	               $0.00	N	                    	27-jul-2001	                              	2001  	3     	G	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390450	OH90X196               	4     	SECTION 9                          	         $4715059.00	         $4518906.00	          $196153.00	28-sep-1995	17-sep-2001	A	           	30-sep-1993	09-jan-2002	 	 	 	P.FISH                                  	 	               $0.00	         $7717208.04	         $3197000.60	         $4520207.44	               $0.00	               $0.00	               $0.00	         $4520207.44	               $0.00	          $194851.56	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390450	OH90X323               	0     	West Third St. Waterfront Line Stat	         $5020000.00	         $4345266.00	          $674734.00	05-dec-2001	04-dec-2001	A	           	02-jun-1999	09-jan-2002	 	 	 	C. Pena                                 	 	               $0.00	         $4697208.00	          $351942.00	         $4345266.00	         $1110600.00	          $435866.00	          $674734.00	         $5020000.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390450	OH90X363               	0     	P/E for I-71 Corridor Light Rail   	         $2214139.00	          $817271.00	         $1396868.00	13-sep-2000	11-dec-2001	A	           	13-sep-2000	09-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $1277589.00	          $255518.00	         $1022071.00	         $1490085.25	          $298017.25	         $1192068.00	         $2214139.00	               $0.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X298               	1     	FY1998 FEDERAL CAPITAL GRANT       	         $1459419.00	         $1457186.00	            $2233.00	22-jun-2001	22-jun-2001	A	           	16-jan-1998	18-feb-2002	 	 	 	CARLOS PENA                             	 	               $0.00	         $1821482.00	          $364296.00	         $1457186.00	               $0.00	               $0.00	               $0.00	         $1457186.00	         $1459419.00	            $2233.00	N	                    	18-feb-2002	                              	2002  	1     	G	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X326               	0     	FY1999 Capital  Grant              	         $1661664.00	         $1527806.00	          $133858.00	20-jun-2001	20-jun-2001	A	           	11-jun-1999	19-jul-2001	 	 	 	Carlos Pena                             	 	               $0.00	         $1909757.00	          $381951.00	         $1527806.00	               $0.00	               $0.00	               $0.00	         $1527806.00	         $1661664.00	          $133858.00	N	19-jul-2001         	19-jul-2001	                              	2001  	3     	G	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X354               	0     	FY2000 Federal Capital Grant       	         $2900692.00	         $1508022.00	         $1392670.00	22-jun-2001	22-jun-2001	A	           	03-may-2000	26-jul-2001	 	 	 	C. Pena                                 	 	               $0.00	         $1898812.00	          $417426.00	         $1481386.00	               $0.00	               $0.00	               $0.00	         $1481386.00	         $2900692.00	         $1419306.00	N	27-apr-2001         	26-jan-2001	                              	2001  	3     	G	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X376               	0     	Federal FY2001 Capital Grant       	         $3264026.00	         $1913987.00	         $1350039.00	15-jun-2001	13-aug-2001	A	           	15-jun-2001	03-oct-2001	 	 	 	Carlos Pena                             	 	               $0.00	         $2392483.00	          $478497.00	         $1913986.00	               $0.00	               $0.00	               $0.00	         $1913986.00	         $3264026.00	         $1350040.00	N	                    	03-oct-2001	                              	2001  	4     	G	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X390               	0     	FY2001.Sec.9.CMAQ Capital          	          $320000.00	               $0.00	          $320000.00	28-sep-2001	           	A	           	28-sep-2001	26-jul-2001	 	 	 	C. Pena                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $320000.00	               $0.00	N	22-aug-2001         	           	                              	2001  	3     	G	N
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030137               	0     	SECTION 3                          	         $3000000.00	         $2987534.00	           $12466.00	30-dec-1994	22-may-1996	C	31-dec-1996	30-dec-1994	29-apr-1998	 	 	 	C. PENA                                 	 	               $0.00	         $3734418.00	          $746884.00	         $2987534.00	               $0.00	               $0.00	               $0.00	         $2987534.00	         $3000000.00	           $12466.00	Y	                    	           	                              	1998  	2     	G	Y
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030149               	0     	SEE ATTACHED COMMENTS              	          $400000.00	          $334602.00	           $65398.00	11-jan-2002	28-nov-2001	A	           	08-may-1995	16-jan-2002	 	 	 	                                        	 	               $0.00	          $422422.78	           $84484.90	          $337937.88	           $77577.22	           $15515.10	           $62062.12	          $400000.00	               $0.00	               $0.00	N	16-jan-2002 08:31:02	16-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030202               	0     	MMTT, REPL BUSES & PARATRANSIT VANS	         $1782566.00	           $26638.00	         $1755928.00	11-jan-2002	28-nov-2001	A	           	02-aug-2001	22-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	          $211505.00	           $42301.00	          $169204.00	         $2016703.00	          $403341.00	         $1613362.00	         $1782566.00	               $0.00	               $0.00	N	22-jan-2002 08:17:44	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	37      	COTA                 	1228             	COLUMBUS            	390320	OH37X008               	0     	Job Access / Reverse Commute       	          $684708.00	          $621248.00	           $63460.00	28-apr-2000	21-dec-2001	A	           	28-apr-2000	28-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	         $1242495.40	          $621247.20	          $621248.20	          $126920.60	           $63460.80	           $63459.80	          $684708.00	               $0.00	               $0.00	N	28-jan-2002 14:16:10	28-jan-2002	                              	2002  	1     	G	N
78500        	OH	37      	COTA                 	1228             	COLUMBUS            	390320	OH37X012               	0     	Jobs Access / Reverse Commute      	          $500000.00	               $0.00	          $500000.00	15-may-2001	           	A	           	15-may-2001	22-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	          $500000.00	          $500000.00	          $500000.00	               $0.00	               $0.00	N	22-jan-2002 14:23:21	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	37      	COTA                 	1228             	COLUMBUS            	390320	OH37X017               	0     	Jobs Access / Reverse Commute      	          $748350.00	               $0.00	          $748350.00	06-sep-2001	           	A	           	06-sep-2001	28-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $748350.00	N	28-jan-2002 14:28:26	28-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X237               	0     	                                   	         $5979000.00	         $5953678.00	           $25322.00	14-apr-1995	18-jul-2001	A	           	14-apr-1995	22-jan-2002	 	 	 	                                        	 	               $0.00	         $7410963.00	         $1457285.00	         $5953678.00	           $29031.00	            $3709.00	           $25322.00	         $5979000.00	               $0.00	               $0.00	N	22-jan-2002 09:53:07	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X263               	0     	FY 1996 SECTION 5307 CAPITAL       	         $5880000.00	         $5559382.00	          $320618.00	26-feb-2002	13-dec-2001	A	           	13-mar-1996	22-jan-2002	 	 	 	                                        	 	               $0.00	         $6910503.75	         $1300395.85	         $5610107.90	          $343871.25	           $73979.15	          $269892.10	         $5880000.00	               $0.00	               $0.00	N	22-jan-2002 10:17:55	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X293               	2     	5307 CAPITAL                       	         $6278820.00	         $6084493.00	          $194327.00	22-aug-2000	02-nov-2001	A	           	27-jun-1997	22-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	         $7539892.00	         $1455399.00	         $6084493.00	          $225508.00	           $31181.00	          $194327.00	         $6278820.00	               $0.00	               $0.00	N	22-jan-2002 10:36:53	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X304               	1     	Deobligation requested 12/7/2001 by	         $6306045.00	         $5466137.00	          $839908.00	11-dec-2001	13-dec-2001	A	           	13-mar-1998	22-jan-2002	 	 	 	CARLOS PENA                             	 	               $0.00	        $44647555.06	        $39162502.43	         $5485052.63	         $1469127.94	          $648135.57	          $820992.37	         $6306045.00	               $0.00	          $360460.00	N	22-jan-2002 10:44:05	22-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X336               	1     	FY1999 Section 5307 Capital        	        $16743129.00	        $16727050.00	           $16079.00	25-apr-2000	02-nov-2001	A	           	02-jun-1999	22-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	        $20909261.01	         $4182211.50	        $16727049.51	           $19650.95	            $3571.46	           $16079.49	        $16743129.00	               $0.00	               $0.00	N	22-jan-2002 11:27:37	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X362               	0     	FY2000 Section 5307 Capital        	        $10934987.00	        $10900406.00	           $34581.00	20-aug-2001	20-aug-2001	A	           	09-aug-2000	22-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	        $14434577.00	         $3534171.00	        $10900406.00	           $43227.00	            $8646.00	           $34581.00	        $10934987.00	               $0.00	               $0.00	N	22-jan-2002 11:37:38	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X366               	1     	Bus, Terminal PE and ITS           	         $5525750.00	         $3398430.00	         $2127320.00	21-aug-2001	21-dec-2001	A	           	21-sep-2000	22-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	         $4215257.33	          $844052.27	         $3371205.06	         $2692930.67	          $538385.73	         $2154544.94	         $5525750.00	               $0.00	               $0.00	N	22-jan-2002 13:34:25	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X375               	0     	FY 2001 Section 5307 Capital       	        $10868536.00	        $10608748.00	          $259788.00	29-jan-2002	13-dec-2001	A	           	25-apr-2001	22-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	        $13260932.08	         $2652186.42	        $10608745.66	          $414852.88	          $155062.54	          $259790.34	        $10868536.00	               $0.00	               $0.00	N	22-jan-2002 15:01:34	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X381               	0     	BUSES PURCHASED WITH CMAQ FUNDS    	          $514000.00	          $257020.00	          $256980.00	14-may-2001	14-may-2001	A	           	08-may-2001	22-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	          $279887.30	           $56017.46	          $223869.84	          $362662.70	           $72532.54	          $290130.16	          $514000.00	               $0.00	               $0.00	N	22-jan-2002 13:49:36	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X382               	0     	ITS  CONG. MANAG. WITH CMAQ FUNDS  	         $1200000.00	            $5134.00	         $1194866.00	25-apr-2001	07-aug-2001	A	           	25-apr-2001	22-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	            $6417.00	            $1283.00	            $5134.00	         $1493583.00	          $298717.00	         $1194866.00	         $1200000.00	               $0.00	               $0.00	N	22-jan-2002 14:04:39	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	LCTB                 	1229             	LORAIN              	399670	OH030208               	0     	TROLLEYS(2)---FY2001 5309 EARMARK  	          $396126.00	               $0.00	          $396126.00	06-dec-2001	           	A	           	28-sep-2001	           	 	 	 	ROSE JENKINS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	OH	05      	LCTB                 	1229             	LORAIN              	399670	OH050075               	1     	SECTION 5 CAPITAL                  	         $1034920.00	         $1022121.80	           $12798.20	28-sep-1984	24-oct-2000	A	31-dec-1994	28-sep-1984	01-nov-2000	 	 	 	HAROLD CRANE                            	 	               $0.00	         $1292425.00	          $258485.00	         $1033940.00	            $1225.00	             $245.00	             $980.00	         $1034920.00	         $1034920.00	               $0.00	N	01-nov-2000         	02-nov-2000	000000000000000000000000000000	2000  	4     	G	Y
78500        	OH	90      	LCTB                 	1229             	LORAIN              	399670	OH90X278               	3     	SECTION 9                          	         $1317550.00	         $1236788.00	           $80762.00	24-jan-2002	23-oct-2001	A	           	10-jan-1997	02-nov-2001	 	 	 	R. JENKINS                              	 	               $0.00	         $2252208.00	         $1015495.00	         $1236713.00	             $283.00	              $57.00	             $226.00	         $1236939.00	         $1317550.00	           $80611.00	N	                    	02-nov-2001	                              	2001  	4     	G	Y
78500        	OH	90      	LCTB                 	1229             	LORAIN              	399670	OH90X333               	0     	1999 OPER/PLNG/CAP GRANT           	         $1727572.00	         $1692786.00	           $34786.00	29-jan-2002	22-jan-2001	C	           	18-mar-1999	01-feb-2002	 	 	 	R. JENKINS                              	 	               $0.00	         $3067386.00	         $1339814.00	         $1727572.00	               $0.00	               $0.00	               $0.00	         $1727572.00	         $1727572.00	               $0.00	Y	01-feb-2002 14:11:51	01-feb-2002	                              	2002  	1     	G	N
78500        	OH	90      	LCTB                 	1229             	LORAIN              	399670	OH90X357               	0     	2000 PLNG/CAP GRANT                	         $1707710.00	         $1358455.00	          $349255.00	28-apr-2000	23-oct-2001	A	           	28-apr-2000	02-nov-2001	 	 	 	ROSEMARIE JENKINS                       	 	               $0.00	         $1974739.00	          $639628.00	         $1335111.00	          $301249.00	           $60250.00	          $240999.00	         $1576110.00	         $1707710.00	          $131600.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	OH	90      	LCTB                 	1229             	LORAIN              	399670	OH90X389               	0     	2001 PLNG & CAPITAL FORMULA GRANT  	         $1480800.00	            $1887.00	         $1478913.00	26-jul-2001	23-oct-2001	A	           	26-jul-2001	02-nov-2001	 	 	 	ROSEMARIE JENKINS                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1480800.00	               $0.00	N	                    	02-nov-2001	                              	2001  	4     	G	N
78500        	OH	90      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH90X244               	2     	SECTION 9                          	          $588536.00	          $563435.00	           $25101.00	17-jul-1996	15-feb-2000	A	           	24-mar-1995	20-aug-2001	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $1036432.00	          $518216.00	          $518216.00	           $90000.00	           $25101.00	           $64899.00	          $583115.00	          $588536.00	            $5421.00	N	30-apr-2001         	02-feb-2001	                              	2001  	3     	G	Y
78500        	OH	90      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH90X307               	0     	CAPITAL/PLANNING/OPERATING         	          $529900.00	          $503107.00	           $26793.00	17-may-2001	17-may-2001	A	           	08-apr-1998	30-apr-2001	 	 	 	DAVID WERNER                            	 	               $0.00	         $1006775.00	          $476875.00	          $529900.00	               $0.00	               $0.00	               $0.00	          $529900.00	          $529900.00	               $0.00	N	30-apr-2001         	02-feb-2001	                              	2001  	2     	G	Y
78500        	OH	90      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH90X331               	0     	FY 1999 Capital and Operating      	          $534726.00	          $482121.00	           $52605.00	17-may-2001	17-may-2001	A	           	16-feb-1999	30-apr-2001	 	 	 	David Werner                            	 	               $0.00	          $732814.00	          $394872.00	          $337942.00	          $350000.00	          $200000.00	          $150000.00	          $487942.00	          $534726.00	           $46784.00	N	30-apr-2001         	08-nov-1999	                              	2001  	2     	G	Y
78500        	OH	90      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH90X349               	0     	FY2000 PLANNING, OPER, CAPITAL     	          $803981.00	          $670906.00	          $133075.00	25-jan-2002	19-oct-2001	A	           	09-mar-2000	20-aug-2001	 	 	 	David Werner                            	 	               $0.00	          $773354.00	          $354926.00	          $418428.00	          $695939.00	          $310386.00	          $385553.00	          $803981.00	          $803981.00	               $0.00	N	20-aug-2001         	24-oct-2000	                              	2001  	3     	G	N
78500        	OH	90      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH90X374               	1     	FY2001 PLANNING, OPER, C APITAL    	         $1552927.00	          $571762.00	          $981165.00	25-feb-2002	04-dec-2001	A	           	09-feb-2001	31-aug-2001	 	 	 	David Werner                            	 	               $0.00	          $692117.00	          $308438.00	          $383679.00	          $319772.00	          $150366.00	          $169406.00	          $553085.00	         $1552927.00	          $134975.00	N	31-aug-2001         	31-aug-2001	                              	2001  	3     	G	N
78500        	OH	90      	MIDDLETOWN   CTY     	1231             	MIDDLETOWN          	393570	OH90X330               	0     	Sec. 5307  Capital/Operating/Planni	          $408589.00	          $406855.00	            $1734.00	18-jun-2001	15-jun-2001	A	           	16-apr-1999	20-dec-2001	 	 	 	David Werner                            	 	               $0.00	          $771062.00	          $364207.00	          $406855.00	               $0.00	               $0.00	               $0.00	          $406855.00	               $0.00	            $1734.00	Y	20-dec-2001 16:06:50	20-dec-2001	                              	2001  	4     	G	Y
78500        	OH	90      	MIDDLETOWN   CTY     	1231             	MIDDLETOWN          	393570	OH90X347               	0     	Purchace New Vehicles              	         $1152000.00	               $0.00	         $1152000.00	07-mar-2000	           	A	           	07-mar-2000	21-nov-2001	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1152000.00	         $1152000.00	N	21-nov-2001 17:01:40	21-nov-2001	                              	2001  	4     	G	N
78500        	OH	90      	MIDDLETOWN   CTY     	1231             	MIDDLETOWN          	393570	OH90X350               	0     	Capital Assistance- Bus terminal   	          $392500.00	            $4400.00	          $388100.00	23-feb-2001	29-nov-2001	A	           	23-feb-2001	20-nov-2001	 	 	 	David Werner                            	 	               $0.00	            $4425.00	               $0.00	            $4425.00	               $0.00	               $0.00	               $0.00	            $4425.00	          $392500.00	          $388075.00	N	21-nov-2001 16:31:06	20-nov-2001	                              	2001  	4     	G	N
78500        	OH	90      	MIDDLETOWN   CTY     	1231             	MIDDLETOWN          	393570	OH90X360               	0     	Municipal Bus Service              	          $420010.00	          $408514.00	           $11496.00	05-jun-2001	05-jun-2001	A	           	02-jun-2000	17-may-2001	 	 	 	David Werner                            	 	               $0.00	          $739583.00	          $321731.00	          $417852.00	               $0.00	               $0.00	               $0.00	          $417852.00	          $420010.00	            $2158.00	Y	17-may-2001         	17-may-2001	                              	2001  	2     	G	N
78500        	OH	90      	MIDDLETOWN   CTY     	1231             	MIDDLETOWN          	393570	OH90X383               	0     	Capital and Operating Assistance-Bu	          $459128.00	          $321811.00	          $137317.00	28-nov-2001	28-nov-2001	A	           	10-may-2001	20-nov-2001	 	 	 	David Werner                            	 	               $0.00	          $564766.00	          $242955.00	          $321811.00	               $0.00	               $0.00	               $0.00	          $321811.00	          $459128.00	          $137317.00	N	21-nov-2001 16:51:24	20-nov-2001	                              	2001  	4     	G	N
78500        	OH	03      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH030133               	0     	SECTION 3                          	         $3500000.00	         $3396612.00	          $103388.00	10-mar-1994	05-may-1998	A	           	10-mar-1994	09-feb-2002	 	 	 	P.FISH                                  	 	               $0.00	         $3396612.00	               $0.00	         $3396612.00	               $0.00	               $0.00	               $0.00	         $3396612.00	               $0.00	          $103388.00	N	09-feb-2002 13:46:13	09-feb-2002	COMPLETE/W 13C #3             	2002  	1     	G	Y
78500        	OH	37      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH37X013               	0     	JOB ACCESS/REVERSE COMMUTE         	          $750000.00	          $562500.00	          $187500.00	15-may-2001	03-aug-2001	A	           	15-may-2001	09-feb-2002	 	 	 	                                        	 	               $0.00	         $1250000.00	          $625000.00	          $625000.00	          $250000.00	          $125000.00	          $125000.00	          $750000.00	               $0.00	               $0.00	N	09-feb-2002 13:49:56	09-feb-2002	                              	2002  	1     	G	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X117               	0     	SECTION 9                          	         $2121634.00	         $2121629.00	               $5.00	31-mar-1989	11-oct-2001	A	           	31-mar-1989	09-feb-2002	 	 	 	Carlos Pena                             	 	               $0.00	         $5165323.78	         $3043689.91	         $2121633.87	               $0.00	               $0.00	               $0.00	         $2121633.87	               $0.00	               $0.13	N	09-feb-2002 13:52:58	09-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X268               	1     	SECTION 9                          	         $1286803.00	         $1260099.00	           $26704.00	23-sep-1996	11-oct-2001	A	           	15-mar-1996	09-feb-2002	 	 	 	C. PENA                                 	 	               $0.00	         $4700886.00	         $3420277.00	         $1280609.00	            $7742.00	            $1548.00	            $6194.00	         $1286803.00	         $1286803.00	               $0.00	N	09-feb-2002 13:57:54	09-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X291               	0     	SECTION 5307                       	         $1492657.00	         $1456086.00	           $36571.00	19-feb-1997	11-oct-2001	A	           	19-feb-1997	09-feb-2002	 	 	 	C. PENA                                 	 	               $0.00	         $4959903.00	         $3499179.00	         $1460724.00	            $2816.00	             $563.00	            $2253.00	         $1462977.00	         $1492657.00	           $29680.00	N	09-feb-2002 14:14:20	09-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X310               	1     	OPERATING/CAPITAL/PLANNING         	         $1660303.00	         $1657782.00	            $2521.00	05-may-1999	03-aug-2001	A	           	18-may-1998	09-feb-2002	 	 	 	C. PENA                                 	 	               $0.00	         $6305329.00	         $4647547.00	         $1657782.00	            $2335.00	             $233.00	            $2102.00	         $1659884.00	         $2209130.00	          $549246.00	N	09-feb-2002 14:22:35	09-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X340               	1     	DEMO ROUTE AND BUS PURCHASE        	         $3289906.00	         $2832477.00	          $457429.00	28-nov-2001	28-nov-2001	A	           	04-jan-2000	09-feb-2002	 	 	 	Carlos Pea                             	 	               $0.00	         $3115665.00	          $168318.00	         $2947347.00	           $34205.00	            $6841.00	           $27364.00	         $2974711.00	         $3289906.00	          $315195.00	N	09-feb-2002 14:28:37	09-feb-2002	                              	2002  	1     	G	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X356               	2     	CAPITAL/PLANNING                   	         $2727851.00	         $2107773.00	          $620078.00	10-sep-2001	23-nov-2001	A	           	14-jun-2000	09-feb-2002	 	 	 	C. Pena                                 	 	               $0.00	         $3029131.00	          $645529.00	         $2383602.00	           $52204.00	           $10441.00	           $41763.00	         $2425365.00	               $0.00	          $302486.00	N	09-feb-2002 14:36:06	09-feb-2002	                              	2002  	1     	G	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X385               	0     	CAPITAL/PLANNING                   	         $2903510.00	         $1956826.00	          $946684.00	17-jan-2002	14-dec-2001	A	           	12-jul-2001	09-feb-2002	 	 	 	C. Pena                                 	 	               $0.00	         $2371595.00	          $354353.00	         $2017242.00	          $334723.00	           $66945.00	          $267778.00	         $2285020.00	         $2903510.00	          $618490.00	N	09-feb-2002 14:51:47	09-feb-2002	                              	2002  	1     	G	N
78500        	OH	37      	METRO RTA            	1235             	AKRON               	390450	OH37X002               	0     	JOB ACCESS RESERVE COMMUTE         	          $510000.00	          $237776.00	          $272224.00	23-nov-1999	22-oct-2001	A	           	23-nov-1999	29-oct-2001	 	 	 	                                        	 	               $0.00	          $414986.00	          $207493.00	          $207493.00	          $605014.00	          $302507.00	          $302507.00	          $510000.00	          $510000.00	               $0.00	N	31-oct-2001 15:34:54	29-oct-2001	                              	2001  	4     	G	N
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X246               	1     	CMAQ CAPITAL GRANT                 	         $3712358.00	         $3559181.00	          $153177.00	20-jun-1996	13-sep-2001	A	           	18-jul-1995	29-oct-2001	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $3774173.00	          $214981.00	         $3559192.00	               $0.00	               $0.00	               $0.00	         $3559192.00	         $3712358.00	          $153166.00	N	29-oct-2001 16:19:27	29-oct-2001	                              	2001  	4     	G	Y
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X352               	0     	FY 2000 PROGRAM OF PROJECTS        	         $3808400.00	         $3250388.00	          $558012.00	25-jan-2002	24-jul-2001	A	           	17-may-2000	30-jul-2001	 	 	 	C. Pena                                 	 	               $0.00	         $4923242.00	         $1723547.00	         $3199695.00	         $1004930.00	          $396225.00	          $608705.00	         $3808400.00	         $3808400.00	               $0.00	N	30-jul-2001         	30-jul-2001	                              	2001  	3     	G	N
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X378               	0     	FY2001 Program of Projects         	         $5725000.00	         $3922634.00	         $1802366.00	19-feb-2002	14-dec-2001	A	           	08-may-2001	30-jul-2001	 	 	 	Carlos A. Pea                          	 	               $0.00	         $2423467.00	         $1173467.00	         $1250000.00	               $0.00	               $0.00	               $0.00	         $1250000.00	         $5725000.00	         $4475000.00	N	                    	30-jul-2001	                              	2001  	3     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030054               	9     	PURCHASE 300 NEW 47-PASSEN         	       $203261680.00	       $202785744.08	          $475935.92	20-may-1982	25-jul-2001	A	           	11-jan-1977	22-jan-2002	 	 	 	Carlos Pea                             	 	               $0.00	       $253482179.00	        $50696436.00	       $202785743.00	          $414003.00	           $82801.00	          $331202.00	       $203116945.00	       $203261680.00	          $144735.00	N	31-jan-2002 14:28:46	22-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030062               	6     	PURCHASE 40 NEW RAPID TRAN         	        $74466950.00	        $74396675.80	           $70274.20	16-jan-2002	12-dec-2001	A	           	29-sep-1978	30-jan-2002	 	 	 	ALAN RICHEL                             	 	               $0.00	        $93003827.00	        $18600766.00	        $74403061.00	               $0.00	               $0.00	               $0.00	        $74403061.00	        $74466950.00	           $63889.00	N	                    	30-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030104               	0     	SECTION 3                          	        $19614756.00	        $17277544.20	         $2337211.80	12-jul-1990	24-dec-2001	A	           	12-jul-1990	22-jan-2002	 	 	 	P. FISH                                 	 	               $0.00	        $23036724.00	         $5759181.00	        $17277543.00	         $1628844.00	          $407211.00	         $1221633.00	        $18499176.00	        $19614756.00	         $1115580.00	N	30-jan-2002 09:54:40	22-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030113               	0     	Closeout of Project-SECTION 3      	               $0.00	         $6704785.85	        $-6704785.85	           	12-dec-2001	C	           	04-jun-1991	23-jan-2002	 	 	 	PFISH                                   	 	               $0.00	         $8939714.00	         $2234929.00	         $6704785.00	               $0.00	               $0.00	               $0.00	         $6704785.00	         $6750000.00	           $45215.00	Y	23-jan-2002 15:50:46	23-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030115               	0     	Closeout of Project- -SECTION 3    	               $0.00	        $15959054.62	       $-15959054.62	           	24-dec-2001	C	           	08-jul-1991	23-jan-2002	 	 	 	Carlos Pea                             	 	               $0.00	        $20889256.00	         $4930201.00	        $15959055.00	               $0.00	               $0.00	               $0.00	        $15959055.00	        $15959700.00	             $645.00	Y	23-jan-2002 16:36:37	23-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030118               	0     	SECTION 3                          	         $9901633.00	         $8853979.59	         $1047653.41	17-jul-2001	17-jul-2001	A	           	05-jun-1992	22-jan-2002	 	 	 	P.FISH                                  	 	               $0.00	        $11067476.00	         $2213496.00	         $8853980.00	          $679085.00	          $135817.00	          $543268.00	         $9397248.00	         $9901633.00	          $504385.00	N	30-jan-2002 09:46:19	22-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030128               	0     	SECTION 3                          	        $10288387.00	         $8702939.49	         $1585447.51	29-jan-2002	24-dec-2001	A	           	04-jan-1993	22-jan-2002	 	 	 	VANESSA ADAMS                           	 	               $0.00	        $10878674.00	         $2175735.00	         $8702939.00	         $1515379.00	          $303076.00	         $1212303.00	         $9915242.00	        $10288387.00	          $373145.00	N	30-jan-2002 09:43:12	22-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030134               	0     	Closeout of Project -SECTION 3-NEW 	               $0.00	          $999907.00	         $-999907.00	           	24-dec-2001	C	           	04-may-1994	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	         $1249886.00	          $249977.00	          $999909.00	               $0.00	               $0.00	               $0.00	          $999909.00	         $1000000.00	              $91.00	Y	23-jan-2002 17:05:43	23-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030136               	0     	SECTION 3                          	        $10825336.00	         $7604571.23	         $3220764.77	16-jan-2002	24-dec-2001	A	           	07-jan-1994	22-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	         $9505714.00	         $1901142.00	         $7604572.00	         $1775798.00	          $355160.00	         $1420638.00	         $9025210.00	        $10825336.00	         $1800126.00	N	31-jan-2002 14:20:56	22-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030144               	0     	SECTION 5307                       	        $10537228.00	         $7608149.40	         $2929078.60	17-jan-1995	24-dec-2001	A	           	17-jan-1995	22-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	         $9510189.00	         $1902038.00	         $7608151.00	         $2320131.00	          $464026.00	         $1856105.00	         $9464256.00	        $10537228.00	         $1072972.00	N	31-jan-2002 14:31:39	22-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030150               	0     	SECTION 3                          	         $3200000.00	         $2997605.74	          $202394.26	11-feb-2002	17-dec-2001	A	           	08-may-1995	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	         $3747003.00	          $749400.00	         $2997603.00	          $114060.00	           $22812.00	           $91248.00	         $3088851.00	         $3200000.00	          $111149.00	N	30-jan-2002 09:39:48	23-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030154               	0     	Closeout of Project-SECTION 5309   	               $0.00	        $10148834.07	       $-10148834.07	           	11-oct-2001	C	           	29-mar-1996	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	        $12686042.00	         $2537208.00	        $10148834.00	               $0.00	               $0.00	               $0.00	        $10148834.00	        $10195655.00	           $46821.00	Y	23-jan-2002 17:28:40	23-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030155               	0     	SECTION 5309                       	         $1240624.00	          $851121.66	          $389502.34	12-jun-1996	17-dec-2001	A	           	12-jun-1996	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	         $1063903.00	          $212781.00	          $851122.00	          $455901.00	           $91180.00	          $364721.00	         $1215843.00	         $1240624.00	           $24781.00	N	30-jan-2002 09:38:45	23-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030161               	0     	MAINTAIN RAIL INFRASTRUCTURE       	        $10658076.00	         $8390139.11	         $2267936.89	16-jan-2002	12-dec-2001	A	           	14-feb-1997	23-jan-2002	 	 	 	                                        	 	               $0.00	        $10487793.00	         $2097655.00	         $8390138.00	         $2332361.00	          $466472.00	         $1865889.00	        $10256027.00	        $10658076.00	          $402049.00	N	30-jan-2002 09:57:21	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030162               	0     	                                   	         $1488750.00	           $76720.00	         $1412030.00	15-nov-2001	15-nov-2001	A	           	08-jul-1997	23-jan-2002	 	 	 	                                        	 	               $0.00	           $95900.00	           $19180.00	           $76720.00	               $0.00	               $0.00	               $0.00	           $76720.00	         $1488750.00	         $1412030.00	N	31-jan-2002 14:32:54	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030167               	1     	SECTION 5309 RAIL MODERNIZATION    	        $11432982.00	         $3660492.45	         $7772489.55	23-jan-2002	24-dec-2001	A	           	07-apr-1998	25-jan-2002	 	 	 	                                        	 	               $0.00	         $4575617.00	          $915124.00	         $3660493.00	         $9274375.00	         $1854875.00	         $7419500.00	        $11079993.00	        $11432982.00	          $352989.00	N	31-jan-2002 14:25:01	25-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030168               	1     	SECTION 5309 NEW START             	         $2491915.00	         $1869453.11	          $622461.89	13-sep-2000	12-dec-2001	A	           	21-jul-1998	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	         $2336814.00	          $467363.00	         $1869451.00	          $428699.00	           $85740.00	          $342959.00	         $2212410.00	         $2491915.00	          $279505.00	N	31-jan-2002 14:17:15	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030177               	0     	Section 5309 (Bus) Capital Improvem	          $620313.00	           $64694.00	          $555619.00	24-jan-2000	17-dec-2001	A	           	24-jan-2000	23-jan-2002	 	 	 	Carlos A. Pena                          	 	               $0.00	           $80868.00	           $16174.00	           $64694.00	          $201638.00	           $40328.00	          $161310.00	          $226004.00	          $620313.00	          $394309.00	N	30-jan-2002 08:51:48	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030178               	1     	1999 Section 5309 (Rail) Capital Im	        $11840591.00	         $3827453.00	         $8013138.00	07-dec-1999	04-sep-2001	A	           	13-sep-1999	23-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	         $4784316.00	          $956863.00	         $3827453.00	         $8289014.00	         $1657803.00	         $6631211.00	        $10458664.00	        $11840591.00	         $1381927.00	N	31-jan-2002 14:53:19	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030179               	0     	5309 New Start                     	         $1985100.00	         $1347292.00	          $637808.00	17-dec-1999	14-aug-2001	A	           	17-dec-1999	23-jan-2002	 	 	 	                                        	 	               $0.00	         $1684115.00	          $336823.00	         $1347292.00	          $291477.00	           $58295.00	          $233182.00	         $1580474.00	         $1985100.00	          $404626.00	N	29-jan-2002 08:08:13	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030185               	0     	FFY 2000 New Start                 	          $981079.00	           $38737.00	          $942342.00	18-dec-2001	17-dec-2001	A	           	31-oct-2000	23-jan-2002	 	 	 	Carlos Pea                             	 	               $0.00	          $300784.00	           $60157.00	          $240627.00	          $939821.00	          $199385.00	          $740436.00	          $981063.00	          $981079.00	              $16.00	N	28-jan-2002 16:13:02	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030186               	0     	FFY 2000 Rail Modernization        	        $12079312.00	         $2124266.00	         $9955046.00	22-feb-2002	17-dec-2001	A	           	14-jun-2000	22-jan-2002	 	 	 	C. Pena                                 	 	               $0.00	         $2655331.00	          $531066.00	         $2124265.00	        $10665894.00	         $2133179.00	         $8532715.00	        $10656980.00	        $12079312.00	         $1422332.00	N	30-jan-2002 14:54:51	22-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030187               	0     	FFY 2000 Bus Discretionary Earmark 	          $613185.00	               $0.00	          $613185.00	17-nov-2000	           	A	           	31-oct-2000	30-jan-2002	 	 	 	C. Pena                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	          $375000.00	           $75000.00	          $300000.00	          $300000.00	          $613185.00	          $313185.00	N	30-jan-2002 08:54:47	30-jan-2002	                              	2002  	1     	G	N
78500        	OH	23      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH239001               	0     	A/E TO RENOATE BRIDGES             	         $3159994.00	         $2941277.46	          $218716.54	24-sep-1982	22-aug-2001	A	           	24-sep-1982	22-jan-2002	 	 	 	RICHEL                                  	 	               $0.00	         $3460327.00	          $519049.00	         $2941278.00	          $112894.00	           $16934.00	           $95960.00	         $3037238.00	         $3159994.00	          $122756.00	N	30-jan-2002 08:56:09	22-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78500        	OH	26      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH267002               	0     	Bus Rapid Transit Demonstration Pro	           $50000.00	           $40024.00	            $9976.00	30-nov-2001	30-nov-2001	A	           	10-nov-1999	22-jan-2002	 	 	 	Charlene Wilder                         	 	               $0.00	           $40024.00	               $0.00	           $40024.00	            $9975.00	               $0.00	            $9975.00	           $49999.00	           $50000.00	               $1.00	N	30-jan-2002 14:57:54	22-jan-2002	                              	2002  	1     	C	Y
78500        	OH	37      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH37X001               	0     	Job Access Grant                   	          $450550.00	          $164755.00	          $285795.00	11-feb-2002	17-jul-2001	A	           	01-feb-2000	30-jan-2002	 	 	 	                                        	 	               $0.00	          $164755.00	               $0.00	          $164755.00	               $0.00	               $0.00	               $0.00	          $164755.00	          $450550.00	          $285795.00	N	31-jan-2002 16:44:50	30-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X179               	0     	SECTION 9                          	        $13446720.00	        $12191165.10	         $1255554.90	18-dec-1992	12-dec-2001	A	           	18-dec-1992	23-jan-2002	 	 	 	Carlos Pea                             	 	               $0.00	       $163815361.00	       $151624196.00	        $12191165.00	          $354488.00	           $70898.00	          $283590.00	        $12474755.00	        $13446720.00	          $971965.00	N	30-jan-2002 14:54:00	23-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X204               	0     	SECTION 9                          	        $18418879.00	        $18351748.18	           $67130.82	23-jan-2002	17-dec-2001	A	           	07-jan-1994	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	       $168558717.00	       $150206967.00	        $18351750.00	           $33354.00	            $6671.00	           $26683.00	        $18378433.00	        $18418879.00	           $40446.00	N	30-jan-2002 15:25:22	23-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X222               	1     	SECTION 9 AND CMAQ                 	        $17946610.00	        $17029241.00	          $917369.00	22-feb-2002	17-dec-2001	A	           	13-jan-1995	22-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	       $176269289.00	       $159240046.00	        $17029243.00	          $967817.00	          $193563.00	          $774254.00	        $17803497.00	        $17946610.00	          $143113.00	N	30-jan-2002 15:29:01	22-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X238               	1     	SECTION 9 - STP                    	         $2399734.00	               $0.00	         $2399734.00	11-apr-1995	           	A	           	11-apr-1995	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2399734.00	         $2399734.00	N	31-jan-2002 09:19:53	23-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X242               	0     	Closeout of Project - SECTION 9 - C	               $0.00	        $16247999.00	       $-16247999.00	           	24-dec-2001	C	           	14-apr-1995	23-jan-2002	 	 	 	Carlos Pea                             	 	               $0.00	        $20310000.00	         $4062001.00	        $16247999.00	               $0.00	               $0.00	               $0.00	        $16247999.00	        $16248000.00	               $1.00	Y	                    	23-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X270               	1     	SECTION 5307                       	        $16334885.00	        $16117985.59	          $216899.41	27-sep-2000	27-sep-2000	A	           	01-may-1996	30-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	       $188665279.00	       $172547294.00	        $16117985.00	            $5787.00	            $1157.00	            $4630.00	        $16122615.00	               $0.00	          $870794.00	N	31-jan-2002 14:55:36	30-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X288               	1     	SECTION 5307 BUSES,SPARTS,RADIO UPG	        $17088728.00	        $11514861.57	         $5573866.43	25-aug-1997	24-dec-2001	A	           	14-feb-1997	25-jan-2002	 	 	 	CARLOS PENA                             	 	               $0.00	        $13352127.00	         $1837267.00	        $11514860.00	         $6967222.00	         $1393444.00	         $5573778.00	        $17088638.00	        $17088728.00	              $90.00	N	31-jan-2002 14:53:56	25-jan-2002	                              	2002  	1     	I	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X306               	1     	SECTION 5307 FORMULA OPERATING AND 	        $20310016.00	        $14197844.92	         $6112171.08	22-feb-2002	12-dec-2001	A	           	18-mar-1998	30-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	        $17750142.00	         $3552297.00	        $14197845.00	         $5915240.00	         $1183048.00	         $4732192.00	        $18930037.00	               $0.00	         $1379979.00	N	31-jan-2002 15:04:04	30-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X337               	0     	1999 Progam of Projects            	        $22137894.00	        $13318767.00	         $8819127.00	30-sep-1999	24-dec-2001	A	           	30-sep-1999	25-jan-2002	 	 	 	                                        	 	               $0.00	        $16648460.00	         $3329692.00	        $13318768.00	         $9558982.00	         $1911796.00	         $7647186.00	        $20965954.00	        $22137894.00	         $1171940.00	N	31-jan-2002 15:16:05	25-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X361               	1     	FFY 2000 Urban Capital Grant       	        $27473846.00	        $14745038.00	        $12728808.00	29-jan-2001	24-dec-2001	A	           	16-jun-2000	23-jan-2002	 	 	 	C. Pena                                 	 	               $0.00	        $18431296.00	         $3686259.00	        $14745037.00	         $4609805.00	          $921961.00	         $3687844.00	        $18432881.00	        $27473846.00	         $9040965.00	N	31-jan-2002 14:25:05	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X387               	0     	FFY 2001 Urban Capital Grant       	        $23156736.00	        $10056316.00	        $13100420.00	26-dec-2001	24-dec-2001	A	           	25-sep-2001	23-jan-2002	 	 	 	C. Pena                                 	 	               $0.00	        $12570395.00	         $2514079.00	        $10056316.00	         $4190425.00	          $838085.00	         $3352340.00	        $13408656.00	        $23156736.00	         $9748080.00	N	31-jan-2002 16:04:43	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH030172               	0     	SEC 5309 CAPITAL                   	         $3438682.00	         $3237630.00	          $201052.00	30-sep-1998	26-sep-2001	A	           	30-sep-1998	12-jan-2002	 	 	 	DAVID WERNER                            	 	               $0.00	         $4047037.00	          $809407.00	         $3237630.00	               $0.00	               $0.00	               $0.00	         $3237630.00	               $0.00	          $201052.00	N	12-jan-2002 10:07:07	12-jan-2002	                              	2002  	1     	G	Y
78500        	OH	03      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH030182               	0     	FY 99 Fixed Guideway Modernization 	         $2800000.00	         $2246331.00	          $553669.00	26-sep-2001	26-sep-2001	A	           	13-sep-1999	12-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $2807913.00	          $561582.00	         $2246331.00	          $692086.00	          $138417.00	          $553669.00	         $2800000.00	               $0.00	               $0.00	N	12-jan-2002 10:08:19	12-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH030188               	0     	FY 2000 Sec. 5309 Fixed guideways  	         $3840000.00	         $3483596.00	          $356404.00	14-jul-2000	13-dec-2001	A	           	14-jul-2000	12-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $4354495.00	          $870900.00	         $3483595.00	          $445506.00	           $89101.00	          $356405.00	         $3840000.00	               $0.00	               $0.00	N	12-jan-2002 10:01:14	12-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH030189               	0     	Two (2) multi-modal transp. centers	         $4047017.00	          $420245.00	         $3626772.00	19-feb-2002	19-apr-2001	A	           	18-aug-2000	12-jan-2002	 	 	 	David Werner                            	 	               $0.00	          $525306.00	          $105061.00	          $420245.00	         $4533464.00	          $906692.00	         $3626772.00	         $4047017.00	               $0.00	               $0.00	N	12-jan-2002 10:10:34	12-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH030197               	0     	FY 2001 Sec. 5309 Fixed guideways  	         $3460000.00	         $1603955.00	         $1856045.00	19-feb-2002	13-dec-2001	A	           	10-may-2001	12-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $2004944.00	          $400989.00	         $1603955.00	         $1120056.00	          $224011.00	          $896045.00	         $2500000.00	               $0.00	          $960000.00	N	12-jan-2002 10:03:13	12-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH030198               	0     	One multi-modal transp. center     	          $618946.00	               $0.00	          $618946.00	30-may-2001	           	A	           	30-may-2001	12-jan-2002	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $773683.00	          $154737.00	               $0.00	               $0.00	          $618946.00	               $0.00	N	12-jan-2002 10:12:06	12-jan-2002	                              	2002  	1     	G	N
78500        	OH	37      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH37X003               	0     	OPERATING ASSISTANCE               	          $477000.00	          $476710.00	             $290.00	30-sep-1999	13-dec-2001	C	           	30-sep-1999	12-jan-2002	 	 	 	David Werner                            	 	               $0.00	          $953419.00	          $476709.00	          $476710.00	             $581.00	             $291.00	             $290.00	          $477000.00	               $0.00	               $0.00	Y	12-jan-2002 10:04:29	12-jan-2002	                              	2002  	1     	G	N
78500        	OH	37      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH37X014               	0     	OPERATING ASSISTANCE FROM FY 2000 P	          $285000.00	               $0.00	          $285000.00	30-may-2001	           	A	           	30-may-2001	12-jan-2002	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $570000.00	          $285000.00	          $285000.00	          $285000.00	               $0.00	               $0.00	N	12-jan-2002 10:13:25	12-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH90X094               	1     	SECTION 9                          	         $8513746.00	         $7693871.00	          $819875.00	19-feb-2002	13-dec-2001	A	           	14-jan-1988	12-jan-2002	 	 	 	P. FISH                                 	 	               $0.00	        $11901026.00	         $4207155.00	         $7693871.00	         $1024844.00	          $204969.00	          $819875.00	         $8513746.00	               $0.00	               $0.00	N	12-jan-2002 10:06:01	12-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH90X295               	1     	SECTION 5307 CAPITAL               	        $11945359.00	         $9250441.00	         $2694918.00	19-feb-2002	13-dec-2001	A	           	06-aug-1997	17-jan-2002	 	 	 	DAVID WERNER                            	 	               $0.00	        $11525140.00	         $2274699.00	         $9250441.00	         $3368647.00	          $673729.00	         $2694918.00	        $11945359.00	               $0.00	               $0.00	N	12-jan-2002 10:45:00	17-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH90X316               	0     	                                   	         $9510574.00	         $9067258.00	          $443316.00	19-feb-2002	13-dec-2001	A	           	11-may-1998	12-jan-2002	 	 	 	                                        	 	               $0.00	        $11482841.00	         $2415583.00	         $9067258.00	               $0.00	               $0.00	               $0.00	         $9067258.00	               $0.00	          $443316.00	N	12-jan-2002 10:06:54	12-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH90X341               	0     	FY 1999 Sec. 5307 Grant            	        $10792867.00	         $9053021.00	         $1739846.00	19-feb-2002	13-dec-2001	A	           	13-sep-1999	12-jan-2002	 	 	 	David Werner                            	 	               $0.00	        $11263141.00	         $2210120.00	         $9053021.00	          $319325.00	           $63865.00	          $255460.00	         $9308481.00	               $0.00	         $1484386.00	N	12-jan-2002 10:15:54	12-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH90X359               	0     	various capital projects           	        $13568000.00	         $7470030.00	         $6097970.00	19-feb-2002	13-dec-2001	A	           	01-aug-2000	12-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $9311363.00	         $1841334.00	         $7470029.00	         $7169373.00	         $1433647.00	         $5735726.00	        $13205755.00	               $0.00	          $362245.00	N	12-jan-2002 10:08:15	12-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	MIAMI VALLEY RTA     	1238             	DAYTON              	390350	OH90X380               	0     	various capital projects           	         $9590000.00	         $5234856.00	         $4355144.00	19-feb-2002	13-dec-2001	A	           	10-may-2001	12-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $6543569.00	         $1308713.00	         $5234856.00	         $4456430.00	          $891286.00	         $3565144.00	         $8800000.00	               $0.00	          $790000.00	N	12-jan-2002 10:17:15	12-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	RICHLAND CTB         	1240             	MANSFIELD           	392200	OH90X297               	0     	                                   	          $630540.00	          $623015.00	            $7525.00	21-dec-2001	21-dec-2001	A	           	09-feb-1998	20-apr-2001	 	 	 	                                        	 	               $0.00	         $1247180.00	          $624509.00	          $622671.00	               $0.00	               $0.00	               $0.00	          $622671.00	          $630540.00	            $7869.00	N	26-jan-2001         	20-apr-2001	                              	2001  	2     	G	N
78500        	OH	90      	RICHLAND CTB         	1240             	MANSFIELD           	392200	OH90X370               	0     	ASSISTANCE FOR 2001                	          $666719.00	          $666719.00	               $0.00	21-dec-2001	21-dec-2001	C	           	13-feb-2001	25-jan-2002	 	 	 	CARLOS PENA                             	 	               $0.00	         $1314892.00	          $648173.00	          $666719.00	               $0.00	               $0.00	               $0.00	          $666719.00	               $0.00	               $0.00	Y	25-jan-2002 09:01:10	25-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	390000	OH90X236               	2     	SECTION 9 GRANT                    	          $761888.00	          $736278.00	           $25610.00	26-sep-1995	18-apr-2000	A	           	10-mar-1995	28-feb-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	         $1265174.00	          $528896.00	          $736278.00	               $0.00	               $0.00	               $0.00	          $736278.00	          $761888.00	           $25610.00	Y	28-feb-2002 15:13:18	28-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	390000	OH90X249               	0     	SECTION 9 GRANT                    	          $556852.00	          $540641.00	           $16211.00	16-jan-1996	08-aug-2000	A	           	16-jan-1996	28-feb-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	         $1036440.00	          $495799.00	          $540641.00	               $0.00	               $0.00	               $0.00	          $540641.00	          $556852.00	           $16211.00	Y	28-feb-2002 15:21:57	28-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	390000	OH90X274               	1     	OPERATING, CAPITAL AND PLANNING    	          $594807.00	          $571991.00	           $22816.00	18-oct-2000	11-oct-2000	A	           	23-sep-1996	28-feb-2002	 	 	 	DAVID WERNER                            	 	               $0.00	         $1047214.00	          $475223.00	          $571991.00	               $0.00	               $0.00	               $0.00	          $571991.00	          $594807.00	           $22816.00	Y	28-feb-2002 15:35:44	28-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	390000	OH90X299               	1     	PLANNING, CAPITAL AND OPERATING    	          $595247.00	          $583466.00	           $11781.00	11-may-1998	08-nov-2000	A	           	14-jan-1998	28-feb-2002	 	 	 	DAVID WERNER                            	 	               $0.00	         $1034070.00	          $450603.00	          $583467.00	               $0.00	               $0.00	               $0.00	          $583467.00	          $595247.00	           $11780.00	Y	                    	28-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	390000	OH90X322               	1     	FY 99 Operating/Capital/Planning   	          $622188.00	          $606080.00	           $16108.00	14-aug-2001	14-aug-2001	A	           	11-jan-1999	29-jan-2002	 	 	 	DAVID WERNER                            	 	               $0.00	         $1072600.00	          $466520.00	          $606080.00	               $0.00	               $0.00	               $0.00	          $606080.00	               $0.00	           $16108.00	N	29-jan-2002 11:10:45	29-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	390000	OH90X351               	0     	Operating, Planning and Capital for	          $855766.00	          $791589.00	           $64177.00	28-jan-2002	05-dec-2001	A	           	25-apr-2000	30-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $1130035.00	          $338446.00	          $791589.00	           $28834.00	            $5766.00	           $23068.00	          $814657.00	               $0.00	           $41109.00	N	30-jan-2002 08:39:43	30-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	390000	OH90X372               	0     	2001 Operating, Planning, and Capit	          $849917.00	          $526843.00	          $323074.00	23-feb-2001	11-dec-2001	A	           	23-feb-2001	30-jan-2002	 	 	 	David Werner                            	 	               $0.00	          $719927.00	          $193084.00	          $526843.00	            $7582.00	            $1516.00	            $6066.00	          $532909.00	               $0.00	          $317008.00	N	30-jan-2002 09:02:57	30-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	TARTA                	1243             	TOLEDO              	390500	OH030183               	0     	Toledo Mud Hens Transit Station Stu	          $198500.00	           $27358.00	          $171142.00	28-dec-2001	28-dec-2001	A	           	24-jan-2000	07-feb-2002	 	 	 	David Werner                            	 	               $0.00	           $34197.00	            $6839.00	           $27358.00	               $0.00	               $0.00	               $0.00	           $27358.00	          $198500.00	          $171142.00	N	09-feb-2002 11:18:00	07-feb-2002	                              	2002  	1     	G	N
78500        	OH	03      	TARTA                	1243             	TOLEDO              	390500	OH030196               	0     	Mud Hens Transit Waiting Area      	         $2033690.00	               $0.00	         $2033690.00	02-aug-2001	           	A	           	02-aug-2001	07-feb-2002	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2033690.00	         $2033690.00	N	07-feb-2002 13:54:32	07-feb-2002	                              	2002  	1     	G	N
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X220               	0     	SECTION 9                          	         $4094797.00	         $4085672.00	            $9125.00	27-mar-2001	27-mar-2001	A	           	11-jan-1995	07-feb-2002	 	 	 	ROSE JENKINS                            	 	               $0.00	         $6017542.00	         $1927797.00	         $4089745.00	               $0.00	               $0.00	               $0.00	         $4089745.00	               $0.00	            $5052.00	N	07-feb-2002 13:20:47	07-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X252               	2     	SECTION 9                          	         $2533045.00	         $2532648.00	             $397.00	05-jul-2001	05-jul-2001	A	           	04-mar-1996	07-feb-2002	 	 	 	C. PENA                                 	 	               $0.00	         $3700865.00	         $1183953.00	         $2516912.00	               $0.00	               $0.00	               $0.00	         $2516912.00	         $2533045.00	           $16133.00	N	07-feb-2002 13:32:49	07-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X279               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $3376478.00	         $2614429.00	          $762049.00	30-jan-2002	28-dec-2001	A	           	25-feb-1997	07-feb-2002	 	 	 	DAVID WERNER                            	 	               $0.00	         $3756908.00	         $1142477.00	         $2614431.00	           $18257.00	               $0.00	           $18257.00	         $2632688.00	         $3376478.00	          $743790.00	N	07-feb-2002 13:34:26	07-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X300               	0     	SEC 5307 CAPITAL AND OPERATING     	         $2133489.00	         $2079793.00	           $53696.00	30-mar-2000	30-mar-2000	A	           	30-jan-1998	07-feb-2002	 	 	 	DAVID WERNER                            	 	               $0.00	         $2740658.00	          $660864.00	         $2079794.00	               $0.00	               $0.00	               $0.00	         $2079794.00	         $2133489.00	           $53695.00	N	07-feb-2002 13:37:22	07-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X320               	0     	Sec 5307 capital                   	         $6346180.00	         $4763689.00	         $1582491.00	26-oct-2000	26-oct-2000	A	           	01-feb-1999	07-feb-2002	 	 	 	David Werner                            	 	               $0.00	         $6394136.00	         $1630447.00	         $4763689.00	               $0.00	               $0.00	               $0.00	         $4763689.00	         $6346180.00	         $1582491.00	N	                    	07-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X344               	0     	Sec 5307 capital                   	         $7507700.00	         $3328551.00	         $4179149.00	28-nov-2001	28-nov-2001	A	           	25-jan-2000	07-feb-2002	 	 	 	David Werner                            	 	               $0.00	         $4575470.00	         $1246919.00	         $3328551.00	               $0.00	               $0.00	               $0.00	         $3328551.00	         $7507700.00	         $4179149.00	N	07-feb-2002 13:45:19	07-feb-2002	                              	2002  	1     	G	N
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X368               	0     	Sec 5307 capital                   	         $3880000.00	         $3360000.00	          $520000.00	28-nov-2001	28-nov-2001	A	           	04-apr-2001	07-feb-2002	 	 	 	David Werner                            	 	               $0.00	         $5400000.00	         $2040000.00	         $3360000.00	               $0.00	               $0.00	               $0.00	         $3360000.00	         $3880000.00	          $520000.00	N	07-feb-2002 13:48:58	07-feb-2002	                              	2002  	1     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	552730	WI030056               	0     	SECTION 3 - EARMARK                	         $4720000.00	         $4720000.00	               $0.00	11-apr-1995	08-nov-2001	C	           	11-apr-1995	03-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	         $5900001.00	         $1180001.00	         $4720000.00	               $0.00	               $0.00	               $0.00	         $4720000.00	               $0.00	               $0.00	Y	03-jan-2002 09:40:48	03-jan-2002	                              	2002  	1     	G	Y
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	552730	WI030059               	0     	5309 BUS GRANT                     	         $5129240.00	         $4113762.00	         $1015478.00	26-nov-1996	10-dec-2001	A	           	26-nov-1996	03-jan-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $5095486.00	         $1019098.00	         $4076388.00	         $1052852.00	               $0.00	         $1052852.00	         $5129240.00	         $5129240.00	               $0.00	N	03-jan-2002 09:33:45	03-jan-2002	                              	2002  	1     	G	Y
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	552730	WI030060               	0     	STATEWIDE CAPITAL ASSISTANCE       	         $4256280.00	         $3242651.00	         $1013629.00	12-aug-1997	10-dec-2001	A	           	12-aug-1997	03-jan-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $4059843.00	          $811967.00	         $3247876.00	         $1008404.00	               $0.00	         $1008404.00	         $4256280.00	         $4256280.00	               $0.00	N	03-jan-2002 09:44:21	03-jan-2002	                              	2002  	1     	G	Y
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	552730	WI030063               	0     	CAPITAL IMPROVEMENTS               	         $8917718.00	         $5623676.00	         $3294042.00	19-aug-1998	10-dec-2001	A	           	19-aug-1998	03-jan-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $7235946.00	         $1447189.00	         $5788757.00	         $3128961.00	               $0.00	         $3128961.00	         $8917718.00	         $8917718.00	               $0.00	N	03-jan-2002 09:38:23	03-jan-2002	                              	2002  	1     	G	Y
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	552730	WI030066               	0     	Sec. 5309 Capital Grant            	         $7883626.00	         $5423259.00	         $2460367.00	11-aug-1999	10-dec-2001	A	           	11-aug-1999	03-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $6628938.00	         $1325788.00	         $5303150.00	         $2580476.00	               $0.00	         $2580476.00	         $7883626.00	         $7883626.00	               $0.00	N	03-jan-2002 09:47:03	03-jan-2002	                              	2002  	1     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	552730	WI030068               	0     	Kenosha-Milw. Commuter Rail Study  	          $496280.00	          $257133.00	          $239147.00	20-may-1999	12-oct-2001	A	           	20-may-1999	           	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	552730	WI030074               	0     	2000 Section 5309 Capital Grant    	        $19317375.00	         $4048211.00	        $15269164.00	18-jan-2001	10-dec-2001	A	           	18-jan-2001	03-jan-2002	 	 	 	Victor Austin                           	 	               $0.00	         $5330853.00	         $1066170.00	         $4264683.00	        $15052692.00	               $0.00	        $15052692.00	        $19317375.00	        $19317375.00	               $0.00	N	03-jan-2002 09:48:13	03-jan-2002	                              	2002  	1     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	552730	WI030076               	0     	2001 Section 5309 Capital Grant    	         $9203193.00	           $12960.00	         $9190233.00	10-dec-2001	10-dec-2001	A	           	02-aug-2001	03-jan-2002	 	 	 	                                        	 	               $0.00	           $16200.00	            $3240.00	           $12960.00	         $9190233.00	               $0.00	         $9190233.00	         $9203193.00	         $9203193.00	               $0.00	N	03-jan-2002 09:40:59	03-jan-2002	                              	2002  	1     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	552730	WI030078               	0     	Milwaukee Intermodal Station Renova	         $1969696.00	               $0.00	         $1969696.00	20-sep-2001	           	A	           	20-sep-2001	03-jan-2002	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1969696.00	         $1969696.00	N	03-jan-2002 09:49:35	03-jan-2002	                              	2002  	1     	G	N
78500        	WI	16      	WISCONSIN DOT        	1245             	MADISON             	552730	WI160021               	0     	SECTION 5310-CAPITAL/ADMIN         	         $1003285.00	          $964901.00	           $38384.00	27-sep-1996	08-nov-2001	C	30-jun-1997	27-sep-1996	06-jul-2001	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $1254107.00	          $250822.00	         $1003285.00	               $0.00	               $0.00	               $0.00	         $1003285.00	         $1003285.00	               $0.00	Y	06-jul-2001         	06-jul-2001	                              	2001  	3     	G	Y
78500        	WI	16      	WISCONSIN DOT        	1245             	MADISON             	552730	WI160023               	0     	SEC 5310 CAPITAL AND STATE ADMIN   	         $1210555.00	         $1207355.00	            $3200.00	20-jul-1998	10-dec-2001	C	           	20-jul-1998	08-feb-2002	 	 	 	DAVID WERNER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1084516.00	         $-126039.00	         $1210555.00	         $1210555.00	         $1210555.00	               $0.00	Y	08-feb-2002 15:05:30	08-feb-2002	                              	2002  	1     	G	Y
78500        	WI	16      	WISCONSIN DOT        	1245             	MADISON             	552730	WI160024               	0     	1999 Section 5310 Grant            	         $1306904.00	         $1295931.00	           $10973.00	08-nov-2001	10-dec-2001	A	           	02-aug-1999	25-oct-2000	 	 	 	David Werner                            	 	               $0.00	          $487870.00	           $97574.00	          $390296.00	         $1145761.00	          $229153.00	          $916608.00	         $1306904.00	         $1306904.00	               $0.00	N	26-oct-2000         	26-oct-2000	                              	2000  	4     	G	N
78500        	WI	16      	WISCONSIN DOT        	1245             	MADISON             	552730	WI160025               	0     	Purchase vehicles for E/D services 	         $1421596.00	         $1309366.00	          $112230.00	15-sep-2000	10-dec-2001	A	           	15-sep-2000	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	16      	WISCONSIN DOT        	1245             	MADISON             	552730	WI160026               	0     	State Section 5310 Application     	         $1511269.00	               $0.00	         $1511269.00	10-sep-2001	           	A	           	10-sep-2001	           	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	552730	WI18X012               	1     	SECTION 18                         	         $3204999.00	         $3197838.00	            $7161.00	28-sep-1994	10-dec-2001	A	           	15-apr-1994	08-oct-2001	 	 	 	C. PENA                                 	 	               $0.00	         $4834156.00	          $966831.00	         $3867325.00	           $68690.00	               $0.00	           $68690.00	         $3936015.00	         $3936015.00	               $0.00	N	08-oct-2001 09:59:03	08-oct-2001	                              	2001  	4     	G	Y
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	552730	WI18X013               	1     	SECTION 18                         	         $3531926.00	         $3514314.00	           $17612.00	18-aug-1995	10-dec-2001	A	           	29-mar-1995	08-oct-2001	 	 	 	MICHAEL REIS                            	 	               $0.00	         $5089992.00	         $1017998.00	         $4071994.00	          $188473.00	               $0.00	          $188473.00	         $4260467.00	         $4260467.00	               $0.00	N	08-oct-2001 10:07:30	08-oct-2001	                              	2001  	4     	G	Y
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	552730	WI18X016               	1     	CAPITAL/OPERATING ASSISTANCE       	         $4421206.00	         $4400165.00	           $21041.00	29-sep-1998	10-dec-2001	A	           	20-jul-1998	08-oct-2001	 	 	 	VICTOR AUSTIN                           	 	               $0.00	         $5490082.00	         $1098016.00	         $4392066.00	           $29140.00	               $0.00	           $29140.00	         $4421206.00	         $4421206.00	               $0.00	N	08-oct-2001 14:01:55	08-oct-2001	                              	2001  	4     	G	Y
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	552730	WI18X017               	1     	FY 1999 Section 5311               	         $8188515.00	         $6808296.00	         $1380219.00	30-sep-1999	10-dec-2001	A	           	05-may-1999	08-oct-2001	 	 	 	Victor Austin                           	 	               $0.00	         $8049810.00	         $1609962.00	         $6439848.00	         $1938881.00	               $0.00	         $1938881.00	         $8378729.00	         $8378729.00	               $0.00	N	08-oct-2001 14:33:23	08-oct-2001	                              	2001  	4     	G	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	552730	WI18X018               	0     	FY 2000 Section 5311 Grant         	         $7981362.00	         $6219031.00	         $1762331.00	08-feb-2002	10-dec-2001	A	           	01-aug-2000	08-oct-2001	 	 	 	Victor Austin                           	 	               $0.00	         $8339219.00	         $1667844.00	         $6671375.00	         $1309987.00	               $0.00	         $1309987.00	         $7981362.00	         $7981362.00	               $0.00	N	08-oct-2001 15:42:06	08-oct-2001	                              	2001  	4     	G	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	552730	WI18X019               	1     	FY 2001 Section 5311 Grant         	         $7251544.00	         $2692878.00	         $4558666.00	25-sep-2001	13-dec-2001	A	           	30-apr-2001	08-oct-2001	 	 	 	Victor Austin                           	 	               $0.00	         $1972315.00	          $394463.00	         $1577852.00	         $5673692.00	               $0.00	         $5673692.00	         $7251544.00	         $7251544.00	               $0.00	N	08-oct-2001 16:12:57	08-oct-2001	                              	2001  	4     	G	N
78500        	WI	37      	WISCONSIN DOT        	1245             	MADISON             	552730	WI37X007               	0     	FY2000 JARC - Fond du Lac/Ozaukee  	         $1925017.00	          $831391.00	         $1093626.00	17-nov-2000	10-dec-2001	A	           	31-oct-2000	03-jan-2002	 	 	 	                                        	 	               $0.00	         $1039239.00	          $207848.00	          $831391.00	         $1093626.00	               $0.00	         $1093626.00	         $1925017.00	         $1925017.00	               $0.00	N	03-jan-2002 10:06:28	03-jan-2002	                              	2002  	1     	G	N
78500        	WI	37      	WISCONSIN DOT        	1245             	MADISON             	552730	WI37X008               	0     	2001 WisDOT Job Access Grant       	         $3776160.00	               $0.00	         $3776160.00	27-dec-2001	           	A	           	28-sep-2001	03-jan-2002	 	 	 	.                                       	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3776160.00	               $0.00	         $3776160.00	         $3776160.00	         $3776160.00	               $0.00	N	03-jan-2002 10:04:55	03-jan-2002	                              	2002  	1     	G	N
78500        	WI	80      	WISCONSIN DOT        	1245             	MADISON             	552730	WI80X007               	1     	PLANNING                           	          $732046.00	          $674894.00	           $57152.00	22-sep-1998	09-feb-2001	A	           	11-feb-1998	           	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78500        	WI	80      	WISCONSIN DOT        	1245             	MADISON             	552730	WI80X008               	0     	FY 99 Sec. 5303/5313(b)            	          $693561.00	          $656071.00	           $37490.00	11-jan-2002	13-jul-2001	A	           	01-feb-1999	           	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78500        	WI	80      	WISCONSIN DOT        	1245             	MADISON             	552730	WI80X009               	0     	FY 2000 Sec. 5303/5313(b)          	          $771303.00	          $544713.00	          $226590.00	31-aug-2000	09-apr-2001	A	           	31-aug-2000	31-aug-2000	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $771303.00	               $0.00	N	                    	31-aug-2000	                              	2000  	3     	G	N
78500        	WI	80      	WISCONSIN DOT        	1245             	MADISON             	552730	WI80X010               	0     	FY 2001 Sec 5303/5313(b)           	          $812458.00	          $312211.00	          $500247.00	25-apr-2001	10-dec-2001	A	           	25-apr-2001	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	552730	WI90X224               	2     	CAPITAL ASSISTANCE                 	         $6931579.00	         $6870915.00	           $60664.00	09-jan-1996	10-dec-2001	A	           	04-may-1995	03-jan-2002	 	 	 	DAVID WERNER                            	 	               $0.00	         $8609836.00	         $1721966.00	         $6887870.00	           $43709.00	               $0.00	           $43709.00	         $6931579.00	         $6931579.00	               $0.00	N	03-jan-2002 09:49:33	03-jan-2002	                              	2002  	1     	G	Y
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	552730	WI90X243               	2     	CMAQ&5307/ OPER-CAP                	         $4586954.00	         $4281212.00	          $305742.00	27-jan-1999	08-nov-2001	A	           	04-dec-1996	03-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $4937813.00	          $987564.00	         $3950249.00	          $636705.00	               $0.00	          $636705.00	         $4586954.00	         $4586954.00	               $0.00	N	03-jan-2002 09:48:57	03-jan-2002	                              	2002  	1     	G	Y
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	552730	WI90X258               	0     	CAPITAL/OPERATING ASSTSTANCE       	         $2153146.00	         $1783604.00	          $369542.00	09-jun-1997	09-apr-2001	A	           	09-jun-1997	03-jan-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $2229507.00	          $445903.00	         $1783604.00	          $369542.00	               $0.00	          $369542.00	         $2153146.00	         $2153146.00	               $0.00	N	03-jan-2002 09:58:19	03-jan-2002	                              	2002  	1     	G	Y
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	552730	WI90X295               	0     	Sec. 5307 CMAQ Oper. Asst. & Market	         $4550855.00	         $2549720.00	         $2001135.00	10-dec-2001	10-dec-2001	A	           	05-may-1999	03-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $3019736.00	          $603949.00	         $2415787.00	         $2135068.00	               $0.00	         $2135068.00	         $4550855.00	         $4550855.00	               $0.00	N	03-jan-2002 09:58:51	03-jan-2002	                              	2002  	1     	G	N
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	552730	WI90X320               	0     	2000 Section 5307 Capital Grant    	         $5853890.00	         $3517699.00	         $2336191.00	13-nov-2000	10-dec-2001	A	           	13-nov-2000	03-jan-2002	 	 	 	                                        	 	               $0.00	         $4425207.00	          $885041.00	         $3540166.00	         $2313724.00	               $0.00	         $2313724.00	         $5853890.00	         $5853890.00	               $0.00	N	03-jan-2002 09:59:21	03-jan-2002	                              	2002  	1     	G	N
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	552730	WI90X339               	0     	2001 Section 5307 Capital Grant    	         $6060736.00	         $1130631.00	         $4930105.00	30-apr-2001	10-dec-2001	A	           	30-apr-2001	03-jan-2002	 	 	 	                                        	 	               $0.00	         $2266275.00	          $453255.00	         $1813020.00	         $4247716.00	               $0.00	         $4247716.00	         $6060736.00	         $6060736.00	               $0.00	N	03-jan-2002 10:04:16	03-jan-2002	                              	2002  	1     	G	N
78500        	WI	90      	GREENBAY     CTY     	1247             	GREEN BAY           	551550	WI90X346               	0     	Section 5307 Operating Assistance  	         $1363990.00	         $1363990.00	               $0.00	26-dec-2001	24-dec-2001	C	           	14-dec-2001	24-jan-2002	 	 	 	Rose Marie Jenkins                      	 	               $0.00	         $5002980.00	         $3638990.00	         $1363990.00	               $0.00	               $0.00	               $0.00	         $1363990.00	         $1363990.00	               $0.00	Y	24-jan-2002 14:56:43	24-jan-2002	                              	2002  	1     	G	N
78500        	WI	03      	MCTS                 	1260             	MILWAUKEE           	550160	WI030073               	0     	Milwaukee Amtrak Depot Renovation  	               $0.00	               $0.00	               $0.00	19-sep-2000	           	A	           	19-sep-2000	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78500        	WI	03      	MCTS                 	1260             	MILWAUKEE           	550160	WI030077               	0     	FFY01 Earmark for Milwaukee County 	         $4661214.00	         $1247196.00	         $3414018.00	15-may-2001	13-dec-2001	A	           	15-may-2001	30-oct-2001	 	 	 	                                        	 	               $0.00	          $905623.00	          $153956.00	          $751667.00	          $502072.00	           $85352.00	          $416720.00	         $1168387.00	         $4661214.00	         $3492827.00	N	22-oct-2001 10:34:30	30-oct-2001	                              	2001  	4     	G	N
78500        	WI	37      	MCTS                 	1260             	MILWAUKEE           	550160	WI37X009               	0     	2001 Job Access for SE Wisconsin   	          $913500.00	          $374583.00	          $538917.00	17-sep-2001	12-dec-2001	A	           	17-sep-2001	30-oct-2001	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $913500.00	          $913500.00	N	26-oct-2001 11:11:02	30-oct-2001	                              	2001  	4     	G	N
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X168               	0     	SECTION 9                          	        $12018430.00	        $10652196.00	         $1366234.00	30-jan-2002	13-dec-2001	A	           	24-jun-1992	30-oct-2001	 	 	 	C. PENA                                 	 	               $0.00	        $54089018.00	        $43488915.00	        $10600103.00	          $428135.00	           $85627.00	          $342508.00	        $10942611.00	        $12018430.00	         $1075819.00	N	22-oct-2001 09:39:14	30-oct-2001	                              	2001  	4     	G	Y
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X262               	1     	SECTION 5307                       	        $11353291.00	        $10969187.00	          $384104.00	30-sep-1997	13-dec-2001	A	           	10-jul-1997	30-oct-2001	 	 	 	VICTOR AUSTIN                           	 	               $0.00	        $63268911.00	        $53962905.00	         $9306006.00	          $644424.00	          $128885.00	          $515539.00	         $9821545.00	        $11353291.00	         $1531746.00	N	22-oct-2001 09:42:56	30-oct-2001	                              	2001  	4     	G	Y
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X284               	0     	SEC 5307 CAPITAL,OPERATING,PLANNING	         $6890039.00	         $6888127.00	            $1912.00	23-jul-1998	13-dec-2001	A	           	23-jul-1998	30-oct-2001	 	 	 	DAVID WERNER                            	 	               $0.00	        $66164473.00	        $59278919.00	         $6885554.00	            $5606.00	            $1121.00	            $4485.00	         $6890039.00	         $7295692.00	          $405653.00	N	22-oct-2001 09:47:14	30-oct-2001	                              	2001  	4     	G	Y
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X299               	2     	1999 Formula Grant Application     	         $6870800.00	         $6425512.00	          $445288.00	06-feb-2002	13-dec-2001	A	           	02-jun-1999	30-oct-2001	 	 	 	David Werner                            	 	               $0.00	        $53796188.00	        $47567088.00	         $6229100.00	           $80677.00	           $16135.00	           $64542.00	         $6293642.00	         $6870800.00	          $577158.00	N	22-oct-2001 09:53:28	30-oct-2001	                              	2001  	4     	G	N
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X323               	1     	Milw. County's 2000 Formula Grant  	         $8206000.00	         $5920778.00	         $2285222.00	21-sep-2000	19-nov-2001	A	           	14-jun-2000	30-oct-2001	 	 	 	                                        	 	               $0.00	        $36437630.00	        $29228844.00	         $7208786.00	          $117014.00	           $23403.00	           $93611.00	         $7302397.00	         $8206000.00	          $903603.00	N	22-oct-2001 10:04:26	30-oct-2001	                              	2001  	4     	G	N
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X340               	0     	Milw. County's 2001 Formula Grant  	        $14664027.00	        $12611125.00	         $2052902.00	08-aug-2001	13-dec-2001	A	           	08-aug-2001	30-oct-2001	 	 	 	                                        	 	               $0.00	          $440838.00	           $88168.00	          $352670.00	          $553305.00	          $110662.00	          $442643.00	          $795313.00	        $15069680.00	        $14274367.00	N	19-oct-2001 11:21:16	30-oct-2001	                              	2001  	4     	G	N
78500        	WI	90      	RACINE CITY          	1262             	RACINE              	551640	WI90X355               	0     	Operating assistance               	         $1227361.00	               $0.00	         $1227361.00	19-dec-2001	           	C	           	19-dec-2001	25-jan-2002	 	 	 	RoseMary Jenkins                        	 	               $0.00	         $5554726.00	         $4327365.00	         $1227361.00	               $0.00	               $0.00	               $0.00	         $1227361.00	         $1227361.00	               $0.00	Y	25-jan-2002 14:26:18	25-jan-2002	                              	2002  	1     	G	N
78500        	WI	90      	SUPERIOR     CTY     	1268             	SUPERIOR            	551470	WI90X338               	0     	Operating Expenses for the year 200	          $182907.00	               $0.00	          $182907.00	18-jul-2001	           	A	           	18-jul-2001	           	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X203               	2     	SECTION 9                          	          $740730.00	          $629967.00	          $110763.00	17-sep-1993	03-mar-1997	A	           	30-sep-1992	14-feb-2001	 	 	 	VANESSA ADAMS                           	 	               $0.00	          $787916.00	          $156183.00	          $631733.00	               $0.00	               $0.00	               $0.00	          $631733.00	          $740730.00	          $108997.00	N	14-feb-2001         	14-feb-2001	                              	2001  	1     	G	Y
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X261               	0     	SECTION 9 CAPITAL                  	          $493192.00	          $373779.00	          $119413.00	24-apr-2001	24-apr-2001	A	           	10-aug-1994	13-feb-2001	 	 	 	LINDA GLOVER                            	 	               $0.00	          $467224.00	           $93445.00	          $373779.00	               $0.00	               $0.00	               $0.00	          $373779.00	          $493192.00	          $119413.00	N	13-feb-2001         	13-feb-2001	                              	2001  	1     	G	Y
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X284               	0     	SECTION 9                          	          $654800.00	          $635135.00	           $19665.00	30-oct-1996	07-sep-2001	A	           	30-oct-1996	13-feb-2001	 	 	 	LINDA GLOVER                            	 	               $0.00	         $2082501.00	         $1632501.00	          $450000.00	          $299992.00	          $123992.00	          $176000.00	          $626000.00	          $654800.00	           $28800.00	N	13-feb-2001         	13-feb-2001	                              	2001  	1     	G	Y
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X326               	1     	SECTION 5307                       	          $961130.00	          $945819.00	           $15311.00	22-feb-2002	20-dec-2001	A	           	07-aug-1997	12-feb-2001	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $2138217.00	         $1603541.00	          $534676.00	               $0.00	               $0.00	               $0.00	          $534676.00	          $961130.00	          $426454.00	N	12-feb-2001         	12-feb-2001	                              	2001  	1     	G	Y
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X358               	0     	Operating and Capital              	         $1134075.00	          $822194.00	          $311881.00	26-may-1999	24-apr-2001	A	           	26-may-1999	12-feb-2001	 	 	 	Linda Glover                            	 	               $0.00	         $2292582.00	         $1470388.00	          $822194.00	               $0.00	               $0.00	               $0.00	          $822194.00	         $1134075.00	          $311881.00	N	12-feb-2001         	12-feb-2001	                              	2001  	1     	G	N
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X388               	1     	FY-2000 OPERATING & CAPITAL GRANT  	          $956103.00	          $824214.00	          $131889.00	28-sep-2000	20-dec-2001	A	           	30-jun-2000	12-feb-2001	 	 	 	Linda Glover                            	 	               $0.00	         $2565881.00	         $1764067.00	          $801814.00	               $0.00	               $0.00	               $0.00	          $801814.00	          $956103.00	          $154289.00	N	12-feb-2001         	12-feb-2001	                              	2001  	1     	G	N
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X408               	0     	FY-2001 OPERATING & CAPITAL GRANT  	          $954855.00	          $700000.00	          $254855.00	30-apr-2001	05-jul-2001	A	           	30-apr-2001	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IN	90      	MACOG                	1288             	SOUTH BEND          	183240	IN90X273               	0     	Operating, capital, planning assist	          $958049.00	          $951419.00	            $6630.00	10-jan-2002	30-nov-2001	A	           	02-jul-1999	04-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	         $1513757.00	          $556013.00	          $957744.00	          $103493.00	               $0.00	          $103493.00	         $1061237.00	               $0.00	             $305.00	N	31-jan-2002 08:31:51	04-feb-2002	                              	2002  	1     	G	Y
78500        	IN	90      	MACOG                	1288             	SOUTH BEND          	183240	IN90X298               	0     	Operating, capital, planning assist	         $1172000.00	          $829033.00	          $342967.00	14-jul-2000	30-nov-2001	A	           	14-jul-2000	04-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	         $1325817.00	          $499336.00	          $826481.00	               $0.00	               $0.00	               $0.00	          $826481.00	               $0.00	          $345519.00	N	31-jan-2002 09:11:42	04-feb-2002	                              	2002  	1     	G	N
78500        	IN	90      	MACOG                	1288             	SOUTH BEND          	183240	IN90X314               	0     	Operating, capital, planning assist	         $1376000.00	           $61616.00	         $1314384.00	11-jul-2001	21-dec-2001	A	           	11-jul-2001	04-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	          $278728.00	          $129205.00	          $149523.00	               $0.00	               $0.00	               $0.00	          $149523.00	         $1376000.00	         $1226477.00	N	31-jan-2002 09:25:55	04-feb-2002	                              	2002  	1     	G	N
78500        	MI	03      	SE MICHIGAN COG      	1293             	DETROIT             	260050	MI030167               	0     	Closeout of Project                	               $0.00	          $196927.00	         $-196927.00	           	27-aug-2001	C	           	07-mar-2000	20-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	          $196926.74	               $0.00	          $196926.74	               $0.00	               $0.00	               $0.00	          $196926.74	               $0.00	               $0.26	Y	20-feb-2002 16:31:45	20-feb-2002	                              	2002  	1     	G	Y
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030051               	0     	SECTION 3                          	         $6000000.00	         $5974986.00	           $25014.00	21-apr-1995	04-sep-2001	A	           	21-apr-1995	08-nov-2001	 	 	 	MICHAEL REIS                            	 	               $0.00	         $8000000.00	         $2000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	N	30-oct-2001 16:39:48	08-nov-2001	                              	2001  	4     	G	Y
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030062               	0     	Foley Park and Ride                	         $5027000.00	         $4953756.00	           $73244.00	21-feb-2002	27-dec-2001	A	           	07-mar-2000	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	         $6384279.00	         $1421628.00	         $4962651.00	           $40126.00	            $8025.00	           $32101.00	         $4994752.00	         $5955000.00	          $960248.00	N	30-oct-2001 16:38:55	08-nov-2001	                              	2001  	4     	G	Y
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030064               	0     	98/99-5309 Bus Capital - Bus Purch.	         $7310560.00	         $7046634.00	          $263926.00	19-dec-2001	19-dec-2001	A	           	08-may-2000	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	         $9349396.00	         $2463215.00	         $6886181.00	          $291734.00	          $131280.00	          $160454.00	         $7046635.00	         $7310560.00	          $263925.00	N	30-oct-2001 16:35:17	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030066               	2     	Hiawatha LRT Project               	        $91522327.00	        $59602223.00	        $31920104.00	20-feb-2002	17-dec-2001	A	           	28-sep-2000	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	        $71538000.00	        $27469832.00	        $44068168.00	        $76132982.00	        $28678823.00	        $47454159.00	        $91522327.00	        $91522327.00	               $0.00	N	01-nov-2001 12:42:46	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030067               	0     	1998 - 5309 Bus: CAD/AVL, 800 Mhz, 	         $8794766.00	          $619595.00	         $8175171.00	28-sep-2000	27-dec-2001	A	           	28-sep-2000	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	          $767976.00	          $153595.00	          $614381.00	          $538034.00	          $107607.00	          $430427.00	         $1044808.00	         $8794766.00	         $7749958.00	N	01-nov-2001 10:18:43	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030071               	0     	5309 Capital - Fall 2001 Bus Buy   	         $6382253.00	         $2071424.00	         $4310829.00	17-apr-2001	27-dec-2001	A	           	17-apr-2001	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6382253.00	         $6382253.00	N	31-oct-2001 17:05:30	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030072               	0     	Uptown Transit Hub                 	          $586000.00	               $0.00	          $586000.00	14-mar-2001	           	A	           	14-mar-2001	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	           $20499.00	            $4100.00	           $16399.00	               $0.00	               $0.00	               $0.00	           $16399.00	          $586000.00	          $569601.00	N	31-oct-2001 17:06:41	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030074               	0     	Bus Replacement for FY2002         	        $16949125.00	            $1730.00	        $16947395.00	04-may-2001	14-dec-2001	A	           	04-may-2001	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $16949125.00	        $16949125.00	N	01-nov-2001 10:11:23	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030075               	0     	5309 Bus CAD/AVL, 800 Mhz          	         $4577031.00	               $0.00	         $4577031.00	10-may-2001	           	A	           	10-may-2001	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4577031.00	         $4577031.00	N	31-oct-2001 17:15:56	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	37      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN37X001               	0     	JA / RC  (JA-MN-01)                	         $1436250.00	          $590253.00	          $845997.00	25-jan-2000	04-sep-2001	A	           	25-jan-2000	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	         $1180506.00	          $590253.00	          $590253.00	               $0.00	               $0.00	               $0.00	          $590253.00	         $1436250.00	          $845997.00	N	08-nov-2001 17:37:50	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	37      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN37X004               	0     	JA / RC  (JA-MN-01)                	         $1500000.00	               $0.00	         $1500000.00	10-may-2001	           	A	           	10-may-2001	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	N	08-nov-2001 15:45:23	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X066               	0     	CMAQ & STP- SECTION 9              	         $3286667.00	         $2942814.00	          $343853.00	21-feb-2002	27-dec-2001	A	           	02-jun-1993	08-nov-2001	 	 	 	VANESSA ADAMS                           	 	               $0.00	         $3654351.00	          $730870.00	         $2923481.00	          $185778.00	           $37156.00	          $148622.00	         $3072103.00	         $3286667.00	          $214564.00	N	30-oct-2001 15:32:12	08-nov-2001	                              	2001  	4     	G	Y
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X088               	0     	SECTION 9                          	          $328000.00	          $230481.00	           $97519.00	21-feb-2002	27-dec-2001	A	           	14-apr-1995	08-nov-2001	 	 	 	LINDA F. GLOVER                         	 	               $0.00	          $304236.00	           $60847.00	          $243389.00	               $0.00	               $0.00	               $0.00	          $243389.00	          $328000.00	           $84611.00	N	30-oct-2001 15:39:40	08-nov-2001	                              	2001  	4     	C	Y
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X096               	1     	SECTION 5307                       	        $10652932.00	        $10521692.00	          $131240.00	20-nov-1996	16-sep-1999	A	           	29-aug-1996	08-nov-2001	 	 	 	M.REIS                                  	 	               $0.00	       $140901757.00	       $130291162.00	        $10610595.00	               $0.00	               $0.00	               $0.00	        $10610595.00	        $10652932.00	           $42337.00	N	30-oct-2001 15:40:44	08-nov-2001	                              	2001  	4     	G	Y
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X102               	0     	SECTION 5307 WITH ITS FUNDING      	         $7500000.00	         $7108022.00	          $391978.00	29-sep-1997	06-nov-2001	A	           	29-sep-1997	08-nov-2001	 	 	 	MICHAEL REIS                            	 	               $0.00	         $7108256.00	               $0.00	         $7108256.00	          $145116.00	               $0.00	          $145116.00	         $7253372.00	         $7500000.00	          $246628.00	N	30-oct-2001 15:35:13	08-nov-2001	                              	2001  	4     	G	Y
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X104               	0     	SECTION 5307 GRANT WITH STP FUNDS  	         $1416000.00	          $983919.00	          $432081.00	29-sep-1997	27-dec-2001	A	           	29-sep-1997	08-nov-2001	 	 	 	MICHAEL REIS                            	 	               $0.00	         $1204503.00	          $240901.00	          $963602.00	           $22891.00	            $4578.00	           $18313.00	          $981915.00	         $1416000.00	          $434085.00	N	30-oct-2001 15:35:52	08-nov-2001	                              	2001  	4     	G	Y
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X111               	0     	purchase of replacement buses      	        $20695944.00	        $20352275.00	          $343669.00	21-feb-2002	27-dec-2001	A	           	19-jul-1999	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	        $25921084.00	         $5225140.00	        $20695944.00	               $0.00	               $0.00	               $0.00	        $20695944.00	        $20695944.00	               $0.00	N	30-oct-2001 15:37:22	08-nov-2001	                              	2001  	4     	G	Y
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X118               	0     	1999 STP - Preservation Projects   	          $807200.00	           $89166.00	          $718034.00	21-feb-2002	27-dec-2001	A	           	11-jan-2000	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	           $82255.00	           $16451.00	           $65804.00	               $0.00	               $0.00	               $0.00	           $65804.00	          $807200.00	          $741396.00	N	30-oct-2001 15:45:32	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X124               	0     	1999 Section 5307 Formula Grant    	        $15053253.00	        $10864643.00	         $4188610.00	21-feb-2002	27-dec-2001	A	           	15-feb-2000	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	        $13054924.00	         $2610985.00	        $10443939.00	         $1891328.00	          $378266.00	         $1513062.00	        $11957001.00	        $15053253.00	         $3096252.00	N	30-oct-2001 15:48:04	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X128               	0     	2000 Formula                       	        $23001851.00	        $20812868.00	         $2188983.00	23-jun-2000	27-dec-2001	A	           	23-jun-2000	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	        $19136133.00	         $4784033.00	        $14352100.00	         $1632621.65	          $326524.33	         $1306097.32	        $15658197.32	        $23001851.00	         $7343653.68	N	01-nov-2001 10:13:38	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X139               	0     	Land Assembly - 5307 with CMAQ     	         $5000000.00	         $1500000.00	         $3500000.00	23-mar-2001	23-mar-2001	A	           	07-mar-2001	06-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	         $1875000.00	          $375000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $5000000.00	         $3500000.00	N	08-nov-2001 15:51:55	06-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X140               	0     	2001 Section 5307 for Replacement B	        $10730400.00	        $10456808.00	          $273592.00	29-oct-2001	29-oct-2001	A	           	14-mar-2001	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	        $13067261.00	         $2613452.00	        $10453809.00	               $0.00	               $0.00	               $0.00	        $10453809.00	        $10730400.00	          $276591.00	N	01-nov-2001 10:17:25	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X147               	0     	CMAQ Bus Purchase                  	         $1836997.00	               $0.00	         $1836997.00	21-aug-2001	           	A	           	21-aug-2001	           	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X148               	0     	Sector 7 West Metro Suburban Servic	          $402726.00	               $0.00	          $402726.00	22-jun-2001	           	A	           	22-jun-2001	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	          $344684.00	           $68936.00	          $275748.00	               $0.00	               $0.00	               $0.00	          $275748.00	          $402726.00	          $126978.00	N	01-nov-2001 15:05:29	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X149               	0     	Sector 1 & 2 Service Restructuring 	         $2093180.00	               $0.00	         $2093180.00	22-jun-2001	           	A	           	22-jun-2001	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	         $1082942.00	          $216588.00	          $866354.00	               $0.00	               $0.00	               $0.00	          $866354.00	         $2093180.00	         $1226826.00	N	01-nov-2001 15:06:17	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X150               	0     	Woodbury Park & Ride Service Expans	          $301875.00	               $0.00	          $301875.00	26-jun-2001	           	A	           	26-jun-2001	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	           $73872.00	           $14774.00	           $59098.00	               $0.00	               $0.00	               $0.00	           $59098.00	          $301875.00	          $242777.00	N	01-nov-2001 15:07:12	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X152               	0     	5307 STP ADA Compliant Project     	          $640000.00	               $0.00	          $640000.00	26-jun-2001	           	A	           	26-jun-2001	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $640000.00	          $640000.00	N	01-nov-2001 15:39:37	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X153               	0     	STP--Hiawatha Corridor Improvement 	        $15000000.00	        $11584053.00	         $3415947.00	13-feb-2002	17-dec-2001	A	           	05-jul-2001	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	         $9866757.00	               $0.00	         $9866757.00	         $5133243.00	               $0.00	         $5133243.00	        $15000000.00	        $15000000.00	               $0.00	N	01-nov-2001 12:52:58	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X154               	0     	Prch/Rebld Eng.,Trans., Lift & Tire	         $3212568.00	               $0.00	         $3212568.00	26-jun-2001	           	A	           	26-jun-2001	08-nov-2001	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3212568.00	         $3212568.00	N	01-nov-2001 15:46:33	08-nov-2001	                              	2001  	4     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X155               	0     	Metro Mobility 2001 formula        	         $5892643.00	         $5892643.00	               $0.00	13-jul-2001	05-dec-2001	C	           	13-jul-2001	24-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $2655638.00	          $531128.00	         $2124510.00	               $0.00	               $0.00	               $0.00	         $2124510.00	         $5892643.00	         $3768133.00	Y	24-jan-2002 17:29:41	24-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X157               	0     	Regional Fare Collection System    	         $6800000.00	               $0.00	         $6800000.00	27-dec-2001	           	A	           	27-dec-2001	04-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	           $27027.00	            $5405.00	           $21622.00	               $0.00	               $0.00	               $0.00	           $21622.00	               $0.00	         $6778378.00	N	                    	04-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X158               	0     	Maint - CY2001 vehicles and facilit	         $5025100.00	               $0.00	         $5025100.00	27-dec-2001	           	A	           	27-dec-2001	04-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5025100.00	N	                    	04-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X159               	0     	Transit Safety and Security Project	          $324000.00	               $0.00	          $324000.00	27-dec-2001	           	A	           	27-dec-2001	           	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	OH	03      	OH KY IN     COG     	1308             	CINCINNATI          	390210	OH030171               	0     	Preliminary Engineering I-71Corrido	          $498383.00	          $466121.00	           $32262.00	11-feb-2002	07-aug-2001	A	           	04-jun-1999	17-jul-2001	 	 	 	DAVID WERNER                            	 	               $0.00	          $213214.00	           $12811.00	          $200403.00	               $0.00	               $0.00	               $0.00	          $200403.00	          $498383.00	          $297980.00	N	                    	17-jul-2001	                              	2001  	3     	G	Y
78500        	OH	03      	OH KY IN     COG     	1308             	CINCINNATI          	390210	OH030180               	0     	Preliminary Engineering I-71Corrido	         $2767674.00	         $2751993.00	           $15681.00	31-aug-2000	24-sep-2001	A	           	31-aug-2000	31-jan-2002	 	 	 	DAVID WERNER                            	 	               $0.00	         $2767674.00	               $0.00	         $2767674.00	               $0.00	               $0.00	               $0.00	         $2767674.00	         $2767674.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	OH	37      	OH KY IN     COG     	1308             	CINCINNATI          	390210	OH37X007               	1     	Job Access/Reverse Commute Grant   	          $784450.00	          $516235.00	          $268215.00	21-apr-2000	07-aug-2001	A	           	17-feb-2000	06-jul-2001	 	 	 	David Werner                            	 	               $0.00	         $1437511.00	          $718756.00	          $718755.00	               $0.00	               $0.00	               $0.00	          $718755.00	          $784450.00	           $65695.00	N	12-jul-2001         	17-jul-2001	                              	2001  	3     	G	N
78500        	OH	03      	NOACA                	1309             	CLEVELAND           	390090	OH030122               	0     	SECTION 3                          	          $800000.00	          $800000.00	               $0.00	20-aug-1992	11-dec-2001	A	           	20-aug-1992	14-jan-2002	 	 	 	P.FISH                                  	 	               $0.00	         $1000018.00	          $200018.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	Y	25-jan-2002 12:48:21	14-jan-2002	                              	2002  	1     	G	 
78500        	OH	03      	NOACA                	1309             	CLEVELAND           	390090	OH030200               	0     	NEORail Feasibility Study Phase II 	          $496280.00	          $473798.00	           $22482.00	20-sep-1999	11-dec-2001	A	           	20-sep-1999	14-jan-2002	 	 	 	                                        	 	               $0.00	          $594289.00	          $118857.00	          $475432.00	               $0.00	               $0.00	               $0.00	          $475432.00	          $496280.00	           $20848.00	N	25-jan-2002 13:18:07	14-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	TMACOG               	1316             	TOLEDO              	390500	OH030181               	0     	MIS for downtown Toledo            	          $996766.00	               $0.00	          $996766.00	27-sep-1999	           	A	           	27-sep-1999	           	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78500        	OH	37      	TMACOG               	1316             	TOLEDO              	390500	OH37X004               	0     	Job Access and Reverse Commute     	          $528016.00	          $504156.60	           $23859.40	27-sep-1999	16-aug-2001	A	           	27-sep-1999	13-nov-2001	 	 	 	David Werner                            	 	               $0.00	         $5498360.99	         $4970344.99	          $528016.00	               $0.00	               $0.00	               $0.00	          $528016.00	          $528016.00	               $0.00	N	                    	13-nov-2001	                              	2001  	4     	G	Y
78500        	OH	37      	TMACOG               	1316             	TOLEDO              	390500	OH37X018               	0     	Job Access and Reverse Commute     	          $500000.00	          $213984.00	          $286016.00	30-jul-2001	10-dec-2001	A	           	30-jul-2001	29-jan-2002	 	 	 	David Werner                            	 	               $0.00	          $691084.72	          $466546.44	          $224538.28	               $0.00	               $0.00	               $0.00	          $224538.28	               $0.00	          $275461.72	N	                    	29-jan-2002	                              	2002  	1     	G	Y
78500        	WI	90      	BELOIT TRANSIT SYS   	1318             	BELOIT              	553070	WI90X344               	0     	Operating Assistance for 2001      	          $287261.00	               $0.00	          $287261.00	14-dec-2001	           	A	           	14-dec-2001	28-jan-2002	 	 	 	ROSE JENKINS                            	 	               $0.00	         $1259986.01	          $981655.11	          $278330.90	               $0.00	               $0.00	               $0.00	          $278330.90	               $0.00	            $8930.10	Y	28-jan-2002 16:05:43	28-jan-2002	                              	2002  	1     	G	N
78500        	WI	90      	JANESVILLE   CTY     	1322             	JANESVILLE          	553450	WI90X337               	0     	Operating Assistance for CY 2001   	          $435625.00	               $0.00	          $435625.00	19-jul-2001	           	A	           	19-jul-2001	06-nov-2001	 	 	 	ROSE JENKINS                            	 	               $0.00	         $1443809.00	         $1124042.00	          $319767.00	               $0.00	               $0.00	               $0.00	          $319767.00	          $435625.00	          $115858.00	N	                    	06-nov-2001	                              	2001  	4     	G	N
78500        	IL	37      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL37X002               	0     	Job Access FY1999/CHA, DuPage, AALP	          $694500.00	               $0.00	          $694500.00	30-jul-2001	           	A	           	30-jul-2001	14-nov-2001	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $694500.00	          $694500.00	N	14-nov-2001 14:17:15	14-nov-2001	                              	2001  	4     	G	N
78500        	IL	03      	CHICAGO              	1892             	CHICAGO             	170030	IL030188               	0     	SECTION 5309                       	               $0.00	               $0.00	               $0.00	           	           	A	           	18-mar-1996	           	 	 	 	A MINYO                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78500        	IL	03      	CHICAGO              	1892             	CHICAGO             	170030	IL030195               	0     	SECTION 5309                       	        $22343015.00	        $17689973.00	         $4653042.00	25-mar-1998	24-oct-2001	A	           	25-mar-1998	17-oct-2001	 	 	 	A MINYO                                 	 	               $0.00	        $22768541.00	         $6147506.00	        $16621035.00	         $6117482.00	         $1651720.00	         $4465762.00	        $21086797.00	        $22343015.00	         $1256218.00	N	29-oct-2001 16:48:11	17-oct-2001	                              	2001  	4     	G	Y
78500        	IL	23      	CHICAGO              	1892             	CHICAGO             	170030	IL239010               	5     	STATE STREET SUBWAY RENOVA         	        $15538583.00	        $14547002.00	          $991581.00	22-jan-2002	10-may-2001	A	           	28-aug-1981	17-oct-2001	 	 	 	ANDY MINYO                              	 	               $0.00	        $17206104.00	         $2580916.00	        $14625188.00	          $103698.00	           $15555.00	           $88143.00	        $14713331.00	        $15538583.00	          $825252.00	N	30-oct-2001 12:13:12	17-oct-2001	000000000000000000000000000000	2001  	4     	G	N
78500        	IL	23      	CHICAGO              	1892             	CHICAGO             	170030	IL239012               	5     	Closeout of Project - RENOVATION PR	         $7985750.00	         $7707399.00	          $278351.00	10-may-2001	10-may-2001	C	           	28-aug-1981	08-jan-2002	 	 	 	DON GISMONDI                            	 	               $0.00	         $9067528.00	         $1360129.00	         $7707399.00	               $0.00	               $0.00	               $0.00	         $7707399.00	               $0.00	               $0.00	Y	08-jan-2002 09:39:56	08-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78500        	IL	23      	CHICAGO              	1892             	CHICAGO             	170030	IL239015               	2     	ENGNRG LOOP EL REHAB               	         $3512200.00	         $3231623.00	          $280577.00	24-sep-1985	06-mar-2001	A	           	13-jul-1982	17-oct-2001	 	 	 	ANDY MINYO                              	 	               $0.00	         $3800165.00	          $570025.00	         $3230140.00	          $195388.00	           $29308.00	          $166080.00	         $3396220.00	         $3512200.00	          $115980.00	N	                    	17-oct-2001	000000000000000000000000000000	2001  	4     	G	N
78500        	IL	23      	CHICAGO              	1892             	CHICAGO             	170030	IL239016               	11    	Closeout of Project-LOOP EL STATION	        $84985720.00	        $84632060.00	          $353660.00	31-aug-1995	03-aug-2001	C	           	13-aug-1982	08-jan-2002	 	 	 	DON GISMONDI                            	 	               $0.00	       $106246254.00	        $21614194.00	        $84632060.00	               $0.00	               $0.00	               $0.00	        $84632060.00	               $0.00	               $0.00	Y	08-jan-2002 10:35:43	08-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78500        	IL	23      	CHICAGO              	1892             	CHICAGO             	170030	IL239023               	6     	D/E OF FACIL IMPROVEMENTS          	        $26634393.00	        $18245571.00	         $8388822.00	31-dec-1990	13-aug-1999	A	           	20-sep-1983	17-oct-2001	 	 	 	Andy Minyo, Planner                     	 	               $0.00	        $21459497.00	         $3218924.00	        $18240573.00	         $2994068.00	          $449110.00	         $2544958.00	        $20785531.00	        $26634393.00	         $5848862.00	N	25-oct-2001 11:17:44	17-oct-2001	000000000000000000000000000000	2001  	4     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X230               	5     	SECTION 9                          	        $23290000.00	        $20652078.00	         $2637922.00	           	27-nov-2001	A	           	30-sep-1993	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	        $26525787.00	         $5305157.00	        $21220630.00	         $1983472.00	          $396694.00	         $1586778.00	        $22807408.00	        $23290000.00	          $482592.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X231               	2     	Closeout of Project - SECTION 9    	          $612000.00	          $552395.00	           $59605.00	12-oct-2001	03-oct-2001	C	           	30-sep-1993	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	          $690494.00	          $138099.00	          $552395.00	               $0.00	               $0.00	               $0.00	          $552395.00	               $0.00	           $59605.00	Y	31-jan-2002 16:16:47	23-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X232               	2     	SECTION 9                          	         $4000000.00	         $1962072.00	         $2037928.00	29-sep-1998	27-nov-2001	A	           	29-sep-1993	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	         $2801152.00	          $560230.00	         $2240922.00	         $1909767.00	          $381953.00	         $1527814.00	         $3768736.00	         $4000000.00	          $231264.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X233               	3     	SECTION 9                          	         $2539200.00	          $298536.00	         $2240664.00	29-sep-1998	13-may-1998	A	           	29-sep-1993	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	          $373170.00	           $74634.00	          $298536.00	               $0.00	               $0.00	               $0.00	          $298536.00	         $2539200.00	         $2240664.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X236               	1     	SECTION 9                          	          $317925.00	          $272713.00	           $45212.00	12-mar-2001	12-mar-2001	A	31-dec-1997	29-sep-1993	11-jan-2001	 	 	 	C. PENA                                 	 	               $0.00	          $647955.00	          $460067.00	          $187888.00	               $0.00	               $0.00	               $0.00	          $187888.00	          $317925.00	          $130037.00	N	                    	11-jan-2001	                              	2001  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X255               	0     	SECTION 9 (CMAQ)                   	         $2672000.00	          $554746.00	         $2117254.00	19-jul-1994	03-oct-2001	A	           	19-jul-1994	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	          $708424.00	          $141685.00	          $566739.00	          $168007.00	           $33601.00	          $134406.00	          $701145.00	         $2672000.00	         $1970855.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X258               	0     	Closeout of Projectd - SECTION 9 (C	               $0.00	          $249123.00	         $-249123.00	           	30-mar-2000	C	           	19-jul-1994	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	          $311404.00	           $62281.00	          $249123.00	               $0.00	               $0.00	               $0.00	          $249123.00	          $260000.00	           $10877.00	Y	31-jan-2002 13:40:24	23-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X277               	1     	SECTION 5307                       	         $2800000.00	               $0.00	         $2800000.00	28-jan-1997	           	A	           	28-sep-1995	23-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2800000.00	         $2800000.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X290               	0     	SECTION 5307                       	         $1600000.00	         $1543251.00	           $56749.00	28-mar-1996	27-nov-2001	A	           	28-mar-1996	23-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $1929063.00	          $385813.00	         $1543250.00	           $13201.00	            $2640.00	           $10561.00	         $1553811.00	         $1600000.00	           $46189.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X291               	0     	SECTION 5307-CMAQ                  	          $960000.00	          $800829.00	          $159171.00	28-mar-1996	03-oct-2001	A	           	28-mar-1996	23-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $1001036.00	          $200207.00	          $800829.00	           $66845.00	           $13369.00	           $53476.00	          $854305.00	          $960000.00	          $105695.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X305               	1     	SECTION 5307                       	          $160000.00	          $153066.00	            $6934.00	29-sep-1998	03-oct-2001	A	           	16-sep-1996	23-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	          $190558.00	           $38112.00	          $152446.00	            $6468.00	            $1294.00	            $5174.00	          $157620.00	          $160000.00	            $2380.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X366               	0     	Subway & Intermodal Improvements Pr	        $19300000.00	          $842811.00	        $18457189.00	30-sep-1999	27-nov-2001	A	           	30-sep-1999	23-jan-2002	 	 	 	Andy Minyo                              	 	               $0.00	         $5670002.00	         $4825967.00	          $844035.00	         $4372857.00	               $0.00	         $4372857.00	         $5216892.00	        $19300000.00	        $14083108.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X383               	0     	Chicago River Commuter Boat Service	          $526400.00	          $278458.00	          $247942.00	16-jun-2000	07-nov-2001	A	           	16-jun-2000	23-jan-2002	 	 	 	Andy Minyo                              	 	               $0.00	          $526400.00	               $0.00	          $526400.00	               $0.00	               $0.00	               $0.00	          $526400.00	          $526400.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X384               	0     	Car Sharing For Chicago Demo Projec	          $250000.00	               $0.00	          $250000.00	30-aug-2000	           	A	           	30-aug-2000	23-jan-2002	 	 	 	Andy Minyo                              	 	               $0.00	           $52493.00	               $0.00	           $52493.00	               $0.00	               $0.00	               $0.00	           $52493.00	          $250000.00	          $197507.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X385               	0     	Transit Facilities Renovation Proje	        $15880000.00	               $0.00	        $15880000.00	16-jun-2000	           	A	           	16-jun-2000	17-oct-2001	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $15880000.00	               $0.00	N	29-oct-2001 12:52:27	17-oct-2001	                              	2001  	4     	G	N
78500        	IN	90      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN90X216               	0     	SECTION 9                          	         $2508012.00	         $2461466.00	           $46546.00	23-dec-1999	23-dec-1999	A	           	11-may-1995	25-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $4456968.00	         $1995502.00	         $2461466.00	               $0.00	               $0.00	               $0.00	         $2461466.00	         $2508012.00	           $46546.00	N	25-jan-2002 09:03:42	25-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN90X248               	0     	SECTION 5307                       	          $565337.00	          $534733.00	           $30604.00	28-apr-1997	18-apr-2001	A	           	28-apr-1997	25-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $1778251.00	         $1243518.00	          $534733.00	               $0.00	               $0.00	               $0.00	          $534733.00	          $565337.00	           $30604.00	N	25-jan-2002 09:39:19	25-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN90X279               	0     	1999 OPERATING, CAPITAL, PLANNING A	          $565220.00	          $521527.00	           $43693.00	29-jun-1999	18-apr-2001	A	           	29-jun-1999	31-jan-2002	 	 	 	A. MINYO                                	 	               $0.00	         $2573459.00	         $2045597.00	          $527862.00	               $0.00	               $0.00	               $0.00	          $527862.00	               $0.00	           $37358.00	N	31-jan-2002 15:07:07	31-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN90X301               	0     	2000 OPERATING AND CAPITAL ASSISTAN	         $1355060.00	          $534076.00	          $820984.00	25-oct-2001	25-oct-2001	A	           	11-aug-2000	25-jan-2002	 	 	 	A. Minyo                                	 	               $0.00	         $2942977.00	         $2408901.00	          $534076.00	          $824817.00	          $164965.00	          $659852.00	         $1193928.00	         $1355060.00	          $161132.00	N	25-jan-2002 10:14:58	25-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN90X310               	1     	2001 OPERATING AND CAPITAL ASSISTAN	         $1003726.00	          $870587.00	          $133139.00	29-jan-2002	25-oct-2001	A	           	16-apr-2001	25-jan-2002	 	 	 	A. Minyo                                	 	               $0.00	         $2875273.00	         $1986282.00	          $888991.00	               $0.00	               $0.00	               $0.00	          $888991.00	         $1003726.00	          $114735.00	N	25-jan-2002 10:31:56	25-jan-2002	                              	2002  	1     	G	N
78500        	WI	03      	MADISON              	1910             	MADISON             	551030	WI030070               	0     	Fixed Guideways Assistance         	          $510702.00	          $510701.00	               $1.00	31-mar-2000	28-dec-2001	A	           	31-mar-2000	29-jan-2002	 	 	 	David Werner                            	 	               $0.00	          $638378.26	          $127676.26	          $510702.00	               $0.00	               $0.00	               $0.00	          $510702.00	               $0.00	               $0.00	Y	29-jan-2002 11:17:07	29-jan-2002	                              	2002  	1     	G	N
78500        	WI	03      	MADISON              	1910             	MADISON             	551030	WI030071               	1     	Fixed Guideways Assistance         	          $639123.00	          $115014.00	          $524109.00	28-dec-2001	28-dec-2001	A	           	31-mar-2000	29-jan-2002	 	 	 	David Werner                            	 	               $0.00	          $146893.39	           $29378.68	          $117514.71	               $0.00	               $0.00	               $0.00	          $117514.71	               $0.00	          $521608.29	N	29-jan-2002 16:55:17	29-jan-2002	                              	2002  	1     	G	N
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X315               	1     	Sec 5307 Capital & Planning        	         $5079221.00	         $4767940.00	          $311281.00	28-dec-2001	28-dec-2001	A	           	31-mar-2000	29-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $6012827.97	         $1183535.00	         $4829292.97	           $53333.00	           $10667.00	           $42666.00	         $4871958.97	               $0.00	          $207262.03	N	31-jan-2002 15:40:26	29-jan-2002	                              	2002  	1     	G	N
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X316               	0     	Sec 5307 Capital & Planning        	         $2275330.00	         $2171309.00	          $104021.00	31-mar-2000	28-dec-2001	A	           	31-mar-2000	29-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $2723880.28	          $544776.06	         $2179104.22	          $109968.00	           $21994.00	           $87974.00	         $2267078.22	               $0.00	            $8251.78	N	30-jan-2002 11:27:33	29-jan-2002	                              	2002  	1     	G	N
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X334               	0     	Section 5307 Capital & Planning Ass	         $4952940.00	         $2856008.00	         $2096932.00	28-dec-2001	28-dec-2001	A	           	20-apr-2001	29-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $3935467.16	          $787093.44	         $3148373.72	           $96087.00	           $19217.00	           $76870.00	         $3225243.72	               $0.00	         $1727696.28	N	31-jan-2002 10:07:06	29-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	SORTA                	2020             	CINCINNATI          	390210	OH030192               	0     	EARMARK FOR BUSES & TRANSIT CENTER 	         $5545763.00	         $1584503.00	         $3961260.00	17-apr-2001	08-nov-2001	A	           	17-apr-2001	31-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $2178990.00	          $594487.00	         $1584503.00	               $0.00	               $0.00	               $0.00	         $1584503.00	         $5545763.00	         $3961260.00	N	01-feb-2002 05:47:48	31-jan-2002	                              	2002  	1     	G	N
78500        	OH	37      	SORTA                	2020             	CINCINNATI          	390210	OH37X010               	0     	JOBBUS service, vehicles, marketing	          $999570.00	          $591788.00	          $407782.00	30-may-2001	31-dec-2001	A	           	30-may-2001	31-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $1195432.00	          $603641.00	          $591791.00	          $610979.00	          $309550.00	          $301429.00	          $893220.00	               $0.00	          $106350.00	N	01-feb-2002 05:59:27	31-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X152               	1     	SECTION 9                          	         $2082596.00	         $2082596.00	               $0.00	13-dec-2001	13-dec-2001	A	           	28-jun-1991	01-feb-2002	 	 	 	P.FISH                                  	 	               $0.00	         $2603315.00	          $520719.00	         $2082596.00	               $0.00	               $0.00	               $0.00	         $2082596.00	               $0.00	               $0.00	Y	01-feb-2002 05:59:36	01-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X176               	1     	SECTION 9                          	         $6301079.00	         $5855016.00	          $446063.00	30-sep-1993	31-dec-2001	A	           	15-jan-1993	01-feb-2002	 	 	 	P.FISH                                  	 	               $0.00	         $7206281.00	         $1351264.00	         $5855017.00	          $428840.00	           $21307.00	          $407533.00	         $6262550.00	               $0.00	           $38529.00	N	01-feb-2002 06:23:57	01-feb-2002	NEEDS 13C                     	2002  	1     	G	Y
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X203               	2     	SECTION 9                          	        $13920842.00	        $12917012.00	         $1003830.00	25-feb-2002	17-dec-2001	A	           	07-mar-1994	01-feb-2002	 	 	 	P.FISH                                  	 	               $0.00	        $13838785.00	          $922704.00	        $12916081.00	          $999247.00	            $4365.00	          $994882.00	        $13910963.00	               $0.00	          $715741.00	N	01-feb-2002 06:18:53	01-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X233               	5     	SECT 9 & CMAQ CAPITAL              	        $19893763.00	        $19890199.00	            $3564.00	29-may-2001	29-may-2001	A	           	08-mar-1995	01-feb-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	        $21104754.00	         $1214520.00	        $19890234.00	               $0.00	               $0.00	               $0.00	        $19890234.00	               $0.00	            $3529.00	N	01-feb-2002 06:31:20	01-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X265               	2     	CAPITAL ASSISTANCE                 	        $13925191.00	        $12218641.00	         $1706550.00	27-nov-1996	31-dec-2001	A	           	08-apr-1996	01-feb-2002	 	 	 	DAVID WERNWE                            	 	               $0.00	        $12490970.00	          $307144.00	        $12183826.00	         $1465018.00	               $0.00	         $1465018.00	        $13648844.00	               $0.00	         $1076347.00	N	01-feb-2002 06:37:13	01-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X276               	4     	SECTION 5307 CAPITAL               	         $5897152.00	         $5263995.00	          $633157.00	26-may-1998	06-nov-2001	A	           	10-jan-1997	01-feb-2002	 	 	 	DAVID WERNER                            	 	               $0.00	         $5788501.00	          $524508.00	         $5263993.00	          $218496.00	           $35490.00	          $183006.00	         $5446999.00	               $0.00	          $450153.00	N	01-feb-2002 06:31:46	01-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X319               	2     	SEC 5307 CAPITAL                   	        $12994205.00	        $11690342.00	         $1303863.00	28-jan-2002	17-dec-2001	A	           	26-mar-1999	01-feb-2002	 	 	 	DAVID WERNER                            	 	               $0.00	        $14332144.00	         $2641802.00	        $11690342.00	         $1303862.00	               $0.00	         $1303862.00	        $12994204.00	               $0.00	               $1.00	N	01-feb-2002 06:43:29	01-feb-2002	                              	2002  	1     	G	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X343               	2     	FY2000 CAPITAL APPLICATION         	        $15064559.00	        $12658890.00	         $2405669.00	19-mar-2001	19-mar-2001	A	           	12-apr-2000	01-feb-2002	 	 	 	David Werner                            	 	               $0.00	        $13025831.00	          $366941.00	        $12658890.00	            $6116.00	            $1795.00	            $4321.00	        $12663211.00	               $0.00	         $2401348.00	N	01-feb-2002 06:49:26	01-feb-2002	                              	2002  	1     	G	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X367               	1     	FY2001 SECTION 9 FORMULA FUNDING   	        $13873727.00	        $13691352.00	          $182375.00	22-aug-2001	10-dec-2001	A	           	13-dec-2000	01-feb-2002	 	 	 	David Werner                            	 	               $0.00	        $15977752.00	         $2286420.00	        $13691332.00	         $3777940.00	         $3595565.00	          $182375.00	        $13873707.00	               $0.00	              $20.00	N	31-jan-2002 16:35:15	01-feb-2002	                              	2002  	1     	G	N
78500        	MN	03      	MINNEAPOLIS  CTY     	2023             	MINNEAPOLIS         	270120	MN030041               	0     	SECTION 3                          	         $1346094.00	          $832715.00	          $513379.00	01-may-1990	03-aug-1995	A	           	01-may-1990	28-nov-2001	 	 	 	P. FISH                                 	 	               $0.00	         $1270265.00	          $328014.00	          $942251.00	               $0.00	               $0.00	               $0.00	          $942251.00	         $1346094.00	          $403843.00	N	                    	28-nov-2001	                              	2001  	4     	G	Y
78500        	MN	03      	MINNEAPOLIS  CTY     	2023             	MINNEAPOLIS         	270120	MN030045               	0     	SECTION 3                          	         $8000000.00	         $2570000.00	         $5430000.00	14-jun-1993	18-jun-1993	A	           	07-dec-1992	28-nov-2001	 	 	 	P.FISH                                  	 	               $0.00	         $2847283.00	           $30012.00	         $2817271.00	               $0.00	               $0.00	               $0.00	         $2817271.00	         $8000000.00	         $5182729.00	N	                    	28-nov-2001	                              	2001  	4     	G	Y
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	270120	MN030056               	0     	PLANNING FUNDS/FEASIBILITY FUNDS   	         $1500000.00	         $1431442.00	           $68558.00	18-sep-2001	18-sep-2001	A	           	01-may-1998	24-jan-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	         $1921124.00	          $489682.00	         $1431442.00	           $68558.00	               $0.00	           $68558.00	         $1500000.00	         $1500000.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	Y
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	270120	MN030057               	0     	SECTION 5309 GRANT                 	         $7741500.00	         $4810802.00	         $2930698.00	18-dec-2001	18-dec-2001	A	           	18-dec-1998	24-jan-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	         $6013503.00	         $1202701.00	         $4810802.00	         $3663372.00	          $732674.00	         $2930698.00	         $7741500.00	         $7741500.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	270120	MN030069               	0     	Northstar Commuter Bus Program     	         $8841755.00	         $2700316.00	         $6141439.00	25-feb-2002	11-dec-2001	A	           	13-feb-2001	24-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $3375395.00	          $675079.00	         $2700316.00	         $7676799.00	         $1535360.00	         $6141439.00	         $8841755.00	         $8841755.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	270120	MN030070               	0     	Foley Park and Ride Lot Constructio	          $981104.00	          $454025.00	          $527079.00	25-feb-2002	13-dec-2001	A	           	14-mar-2001	24-jan-2002	 	 	 	David Werner                            	 	               $0.00	          $567531.00	          $113506.00	          $454025.00	          $658849.00	          $131770.00	          $527079.00	          $981104.00	          $981104.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78500        	MN	16      	MN DOT               	2039             	ST. PAUL            	270120	MN160027               	0     	Request for vehicles for E&D person	         $1138772.00	         $1048221.00	           $90551.00	19-feb-2002	10-dec-2001	A	           	13-sep-1999	28-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $1293255.00	          $245034.00	         $1048221.00	          $130210.00	           $39659.00	           $90551.00	         $1138772.00	               $0.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78500        	MN	16      	MN DOT               	2039             	ST. PAUL            	270120	MN160028               	0     	Application for Section 5310 funds 	         $1237149.00	         $1065409.00	          $171740.00	16-apr-2001	16-apr-2001	A	           	07-mar-2000	28-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $1331761.00	          $266352.00	         $1065409.00	          $214675.00	           $42935.00	          $171740.00	         $1237149.00	         $1237149.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78500        	MN	16      	MN DOT               	2039             	ST. PAUL            	270120	MN160029               	1     	Section 5310 Capital               	         $1314065.00	         $1174436.00	          $139629.00	30-apr-2001	10-dec-2001	A	           	29-jan-2001	29-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $1468045.00	          $293609.00	         $1174436.00	          $174537.00	           $34908.00	          $139629.00	         $1314065.00	         $1314065.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	270120	MN18X022               	1     	SECTION 5311 GRANT                 	         $2666505.00	         $2488141.00	          $178364.00	19-sep-1997	13-mar-2001	A	           	29-jan-1997	30-jan-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	        $12754480.00	        $10266339.00	         $2488141.00	          $178364.00	               $0.00	          $178364.00	         $2666505.00	         $3651697.00	          $985192.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	270120	MN18X024               	1     	SECTION 5311 GRANT                 	         $3527749.00	         $3188770.00	          $338979.00	30-sep-1998	28-dec-2001	A	           	13-apr-1998	31-jan-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	         $9682988.00	         $6494218.00	         $3188770.00	         $4432074.00	         $4093095.00	          $338979.00	         $3527749.00	         $3527749.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	Y
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	270120	MN18X025               	1     	SECTION 18 GRANT                   	         $1962000.00	         $1718746.00	          $243254.00	19-may-1999	27-sep-2001	A	           	17-apr-1998	31-jan-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	         $2167986.00	          $449240.00	         $1718746.00	          $284514.00	           $41260.00	          $243254.00	         $1962000.00	         $1962000.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	Y
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	270120	MN18X026               	0     	operating assistance for rural area	         $4021227.00	         $3332352.00	          $688875.00	21-jun-1999	28-dec-2001	A	           	21-jun-1999	31-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $9898310.00	         $6565958.00	         $3332352.00	         $7199942.00	         $6511067.00	          $688875.00	         $4021227.00	         $4021227.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	Y
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	270120	MN18X027               	0     	STP Capital for Sec 5311 systems   	         $2410681.00	         $1920785.00	          $489896.00	28-dec-2001	28-dec-2001	A	           	27-sep-1999	31-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $2419308.00	          $498523.00	         $1920785.00	          $515434.00	           $25538.00	          $489896.00	         $2410681.00	         $2410681.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	270120	MN18X028               	0     	Section 5311 Operating and Capital 	         $6711158.00	         $4537726.00	         $2173432.00	10-jan-2002	28-dec-2001	A	           	07-mar-2000	31-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	        $13750311.00	         $9212585.00	         $4537726.00	         $6361024.00	         $4187592.00	         $2173432.00	         $6711158.00	         $6711158.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	270120	MN18X029               	0     	 Sec. 5311 Capital                 	         $1636800.00	         $1252594.00	          $384206.00	30-jan-2001	28-dec-2001	A	           	30-jan-2001	31-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $1570990.00	          $318396.00	         $1252594.00	          $475010.00	           $90804.00	          $384206.00	         $1636800.00	               $0.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	270120	MN18X030               	0     	CY2000 Sec 5311 Operating          	         $3994992.00	         $1769552.00	         $2225440.00	23-feb-2001	28-dec-2001	A	           	23-feb-2001	30-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $8546338.00	         $6776786.00	         $1769552.00	        $10604850.00	         $8379410.00	         $2225440.00	         $3994992.00	         $3994992.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78500        	MN	80      	MN DOT               	2039             	ST. PAUL            	270120	MN80X003               	0     	SECTION 80                         	          $733547.00	          $705137.00	           $28410.00	08-mar-2001	07-mar-2001	A	           	04-jan-1994	24-jan-2002	 	 	 	R. JENKINS                              	 	               $0.00	          $889081.00	          $183944.00	          $705137.00	               $0.00	               $0.00	               $0.00	          $705137.00	               $0.00	           $28410.00	Y	22-feb-2002 12:22:17	24-jan-2002	                              	2002  	1     	G	Y
78500        	MN	80      	MN DOT               	2039             	ST. PAUL            	270120	MN80X004               	0     	SECTION 8 PLANNING                 	          $733548.00	          $697281.00	           $36267.00	18-dec-2001	18-dec-2001	A	           	13-dec-1994	24-jan-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	          $881384.00	          $184099.00	          $697285.00	               $0.00	               $0.00	               $0.00	          $697285.00	               $0.00	           $36263.00	Y	22-feb-2002 12:07:07	24-jan-2002	                              	2002  	1     	G	Y
78500        	MN	80      	MN DOT               	2039             	ST. PAUL            	270120	MN80X005               	0     	SECTION 8 GRANT                    	          $700538.00	          $648640.00	           $51898.00	20-jun-1996	08-mar-2001	A	           	20-jun-1996	24-jan-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	         $1044361.00	          $395721.00	          $648640.00	           $51898.00	               $0.00	           $51898.00	          $700538.00	          $700538.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	Y
78500        	MN	80      	MN DOT               	2039             	ST. PAUL            	270120	MN80X006               	0     	SECTION 5303/5313 GRANT            	          $710810.00	          $708009.00	            $2801.00	27-may-1997	26-jan-2001	A	           	27-may-1997	24-jan-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	          $881281.00	          $173272.00	          $708009.00	            $7232.00	            $4431.00	            $2801.00	          $710810.00	          $710810.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	Y
78500        	MN	80      	MN DOT               	2039             	ST. PAUL            	270120	MN80X007               	0     	SECTION 5303 AND 5311 GRANT        	          $694359.00	          $693185.00	            $1174.00	13-may-1998	15-may-2001	A	           	13-may-1998	24-jan-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	          $866481.00	          $173296.00	          $693185.00	            $1469.00	             $295.00	            $1174.00	          $694359.00	          $694359.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	Y
78500        	MN	80      	MN DOT               	2039             	ST. PAUL            	270120	MN80X008               	0     	Metropolitan & State Planning grant	          $761490.00	          $661584.00	           $99906.00	19-may-1999	18-dec-2001	A	           	19-may-1999	24-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	          $823409.00	          $161825.00	          $661584.00	          $141896.00	           $41990.00	           $99906.00	          $761490.00	          $761490.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	Y
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	270120	MN81X001               	0     	Minnesota's Combined Planning Grant	         $3559512.00	         $3112927.00	          $446585.00	08-jan-2002	26-sep-2001	A	           	16-mar-2000	24-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $3957161.00	          $844234.00	         $3112927.00	          $347280.00	           $16654.00	          $330626.00	         $3443553.00	         $3443553.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	270120	MN81X002               	0     	Consolidated Planning Grant        	         $3267111.00	         $2280743.00	          $986368.00	08-jan-2002	18-dec-2001	A	           	03-apr-2001	24-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $3228703.00	          $947960.00	         $2280743.00	          $986368.00	               $0.00	          $986368.00	         $3267111.00	               $0.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X110               	0     	Planning and Preliminary Engineerin	         $4000000.00	         $3884772.00	          $115228.00	22-feb-2002	10-dec-2001	A	           	02-jun-1999	25-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $4884772.00	         $1000000.00	         $3884772.00	          $115228.00	               $0.00	          $115228.00	         $4000000.00	         $4000000.00	               $0.00	N	                    	25-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X120               	0     	STP Rebuild transmissions for Metro	          $167200.00	          $167200.00	               $0.00	27-dec-2001	27-dec-2001	C	           	15-feb-2000	24-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	          $209000.00	           $41800.00	          $167200.00	               $0.00	               $0.00	               $0.00	          $167200.00	               $0.00	               $0.00	Y	24-jan-2002 17:35:09	24-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X121               	2     	 STP Vehicle & Park-Ride lot mainte	         $2430752.00	         $2108861.00	          $321891.00	27-sep-2000	10-dec-2001	A	           	07-mar-2000	28-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $2636075.00	          $527214.00	         $2108861.00	          $402365.00	           $80474.00	          $321891.00	         $2430752.00	         $2430752.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X122               	0     	STP Mn Valley Park & Ride + Vehicle	          $207652.00	          $137273.00	           $70379.00	15-feb-2000	02-jul-2001	A	           	15-feb-2000	28-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	          $170182.00	           $32909.00	          $137273.00	           $89383.00	           $19004.00	           $70379.00	          $207652.00	          $207652.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X123               	0     	STP Riverview/Central - Implement T	         $1500000.00	               $0.00	         $1500000.00	15-feb-2000	           	A	           	15-feb-2000	28-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1875000.00	          $375000.00	         $1500000.00	         $1500000.00	         $1500000.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X126               	0     	Riverview and Central Corridor Proj	         $4500000.00	         $1318904.00	         $3181096.00	22-mar-2000	27-sep-2001	A	           	22-mar-2000	28-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $1648629.00	          $329725.00	         $1318904.00	         $3976371.00	          $795275.00	         $3181096.00	         $4500000.00	         $4500000.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X130               	0     	SWMetro CMAQ Reverse Commute       	         $1083013.00	          $238783.00	          $844230.00	10-dec-2001	10-dec-2001	A	           	02-aug-2000	28-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	          $298479.00	           $59696.00	          $238783.00	         $1055287.00	          $211057.00	          $844230.00	         $1083013.00	         $1083013.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X135               	0     	University of Minnesota U-Pass     	         $5436413.00	         $2470291.00	         $2966122.00	21-dec-2000	13-dec-2001	A	           	21-dec-2000	28-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	         $3087862.00	          $617571.00	         $2470291.00	         $3707654.00	          $741532.00	         $2966122.00	         $5436413.00	         $5436413.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X136               	0     	Closeout of Project-Vehicle Purchas	         $2218474.00	         $2170066.00	           $48408.00	29-jan-2001	28-jun-2001	C	           	29-jan-2001	04-jan-2002	 	 	 	David Werner                            	 	               $0.00	         $2810166.00	          $640100.00	         $2170066.00	               $0.00	               $0.00	               $0.00	         $2170066.00	               $0.00	           $48408.00	Y	                    	04-jan-2002	                              	2002  	1     	G	Y
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X138               	0     	Northstar Corridor Preliminary Engi	         $2000000.00	          $269553.00	         $1730447.00	25-feb-2002	13-dec-2001	A	           	14-mar-2001	28-jan-2002	 	 	 	Michael Reis                            	 	               $0.00	          $269553.00	               $0.00	          $269553.00	         $2230447.00	          $500000.00	         $1730447.00	         $2000000.00	         $2000000.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X143               	0     	Southwest Metro Vehicle Purchase   	          $672117.00	          $669635.00	            $2482.00	19-jul-2001	10-dec-2001	A	           	19-jul-2001	28-jan-2002	 	 	 	David Werner                            	 	               $0.00	          $837043.00	          $167408.00	          $669635.00	            $3103.00	             $621.00	            $2482.00	          $672117.00	          $672117.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X144               	0     	Mn Valley Mixed-Use Transit Station	          $400000.00	               $0.00	          $400000.00	19-jul-2001	           	A	           	19-jul-2001	28-jan-2002	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $100000.00	          $400000.00	          $400000.00	          $400000.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	270120	MN90X146               	0     	Downtown Minneapolis TMO           	          $517600.00	               $0.00	          $517600.00	13-jun-2001	           	A	           	13-jun-2001	28-jan-2002	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $647000.00	          $129400.00	          $517600.00	          $517600.00	          $517600.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78500        	KY	90      	HENDERSON AREA RAPID 	2052             	HENDERSON           	210001	KY90X112               	0     	OPERATING, PLANNING AND CAPITAL ASS	          $298865.00	          $279144.00	           $19721.00	29-jan-2002	01-aug-2001	A	           	28-apr-2000	28-jan-2002	 	 	 	ROSE JENKINS                            	 	               $0.00	          $573510.00	          $276984.00	          $296526.00	               $0.00	               $0.00	               $0.00	          $296526.00	               $0.00	           $35139.00	N	28-jan-2002 10:03:54	28-jan-2002	                              	2002  	1     	G	Y
78500        	KY	90      	HENDERSON AREA RAPID 	2052             	HENDERSON           	210001	KY90X119               	0     	Capital,  Operating and planning  A	          $414123.00	           $72123.00	          $342000.00	29-jan-2002	01-nov-2001	A	           	27-jul-2001	28-jan-2002	 	 	 	ROSE JENKINS                            	 	               $0.00	          $268699.00	          $130683.00	          $138016.00	               $0.00	               $0.00	               $0.00	          $138016.00	               $0.00	          $276107.00	N	28-jan-2002 10:21:27	28-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	MUNCIE PTC           	2053             	MUNCIE              	182000	IN90X244               	0     	SEC5307                            	          $665462.00	          $663087.00	            $2375.00	07-may-1997	02-mar-2001	A	           	07-may-1997	01-aug-2001	 	 	 	VICTOR AUSTIN                           	 	               $0.00	         $3993842.00	         $3330755.00	          $663087.00	            $2969.00	             $594.00	            $2375.00	          $665462.00	          $665462.00	               $0.00	N	07-aug-2001         	07-aug-2001	                              	2001  	3     	G	Y
78500        	IN	90      	MUNCIE PTC           	2053             	MUNCIE              	182000	IN90X308               	0     	Operating and Capital Assistance   	          $952302.00	          $828674.00	          $123628.00	18-dec-2001	17-dec-2001	A	           	13-feb-2001	16-nov-2001	 	 	 	Andy Minyo                              	 	               $0.00	         $3971919.00	         $3372406.00	          $599513.00	         $5175583.00	         $4627743.00	          $547840.00	         $1147353.00	          $952302.00	         $-195051.00	N	16-nov-2001 16:25:56	16-nov-2001	                              	2001  	4     	G	N
78500        	WI	90      	SHEBOYGAN CTY        	2059             	SHEBOYGAN           	553830	WI90X345               	0     	FY 2001 Operating Assistance - Bus 	          $681460.00	          $636065.00	           $45395.00	27-jul-2001	31-aug-2001	A	           	27-jul-2001	           	 	 	 	Rosemarie Jenkins                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	90      	CIWAU                	2061             	WAUSAU              	553900	WI90X342               	0     	Operating Assistance 2001          	          $601333.00	               $0.00	          $601333.00	27-dec-2001	           	A	           	27-dec-2001	23-jan-2002	 	 	 	ROSE JENKINS                            	 	               $0.00	         $1846735.00	         $1245402.00	          $601333.00	               $0.00	               $0.00	               $0.00	          $601333.00	               $0.00	               $0.00	Y	23-jan-2002 15:15:20	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	03      	MVRPC                	2063             	DAYTON              	390350	OH030173               	0     	MIS For Dayton Light Rail          	          $992550.00	          $880004.00	          $112546.00	23-feb-1999	21-dec-2000	A	           	23-feb-1999	31-jan-2002	 	 	 	David Werner                            	 	               $0.00	          $880003.00	               $0.00	          $880003.00	               $0.00	               $0.00	               $0.00	          $880003.00	               $0.00	          $112547.00	N	31-jan-2002 16:13:42	31-jan-2002	                              	2002  	1     	G	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030152               	0     	TIMED TRANSFER/CHILDCARE FACIL.    	         $3888080.00	               $0.00	         $3888080.00	25-apr-2001	           	A	           	25-apr-2001	22-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3888080.00	N	25-jan-2002 15:10:20	22-jan-2002	IN REVIEW; NEEDS 13C          	2002  	1     	G	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030170               	0     	Detroit EZ Ride Program            	          $281574.00	          $189996.00	           $91578.00	30-aug-2000	31-dec-2001	A	           	30-aug-2000	22-jan-2002	 	 	 	                                        	 	               $0.00	          $237495.00	           $47499.00	          $189996.00	          $114473.00	           $22895.00	           $91578.00	          $281574.00	          $281574.00	               $0.00	N	25-jan-2002 15:13:04	22-jan-2002	                              	2002  	1     	G	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030177               	0     	Bus and/or Bus Facility Project    	         $2970944.00	               $0.00	         $2970944.00	19-dec-2001	           	A	           	19-dec-2001	           	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	37      	DETROIT DOT          	2107             	DETROIT             	260050	MI37X001               	0     	Job Access & Reverse Commute Progra	         $1382224.00	          $724510.00	          $657714.00	08-may-2000	29-nov-2001	A	           	08-may-2000	22-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $1520799.00	          $796290.00	          $724509.00	          $841299.00	          $440503.00	          $400796.00	         $1125305.00	         $1382224.00	          $256919.00	N	26-jan-2002 08:31:48	22-jan-2002	                              	2002  	1     	G	N
78500        	MI	37      	DETROIT DOT          	2107             	DETROIT             	260050	MI37X004               	0     	JOB ACCESS AND REVERSE COMMUTE GRAN	         $1365727.00	               $0.00	         $1365727.00	07-aug-2001	           	A	           	07-aug-2001	22-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1365727.00	         $1365727.00	N	26-jan-2002 09:03:38	22-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X210               	0     	MISC. EQUIP.; REPLACE BUSES; & PLNG	         $3535136.00	         $3229584.00	          $305552.00	20-aug-2001	17-aug-2001	A	           	10-jun-1994	18-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $4036984.00	          $807396.00	         $3229588.00	           $91937.00	           $18387.00	           $73550.00	         $3303138.00	         $3535136.00	          $231998.00	N	26-jan-2002 09:07:28	18-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X223               	0     	FY'95 OPR ASST; REPLACE BUSES      	        $19341981.00	        $19041981.00	          $300000.00	22-dec-1994	06-sep-2001	A	           	22-dec-1994	18-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	       $124511148.00	       $105469167.00	        $19041981.00	               $0.00	               $0.00	               $0.00	        $19041981.00	        $19341981.00	          $300000.00	N	26-jan-2002 09:17:35	18-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X255               	0     	OPR ASST; CAPITAL; AND PLANNING    	        $13770792.00	        $13177445.00	          $593347.00	29-mar-1996	06-sep-2001	A	           	29-mar-1996	22-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	       $142963677.00	       $129785031.00	        $13178646.00	          $347650.00	           $69530.00	          $278120.00	        $13456766.00	        $13770792.00	          $314026.00	N	26-jan-2002 09:15:21	22-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X274               	1     	OPERATING AND CAPITAL ASSISTANCE   	        $13998308.00	        $11157521.00	         $2840787.00	23-jan-1997	31-dec-2001	A	           	14-jan-1997	18-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	       $140441028.00	       $129283505.00	        $11157523.00	         $3492250.00	          $698450.00	         $2793800.00	        $13951323.00	        $13998308.00	           $46985.00	N	26-jan-2002 09:38:13	18-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X286               	1     	BUY REPLACEMENT BUSES              	         $2800000.00	         $2493230.00	          $306770.00	14-dec-1998	06-sep-2001	A	           	28-apr-1998	22-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $3116538.00	          $623307.00	         $2493231.00	          $125509.00	           $25102.00	          $100407.00	         $2593638.00	         $2800000.00	          $206362.00	N	26-jan-2002 09:45:40	22-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X299               	1     	OPR ASST; BUSES;COMMUNICATION EQUIP	        $20741572.00	        $15646690.00	         $5094882.00	25-feb-2002	31-dec-2001	A	           	13-mar-1998	22-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	       $168382422.00	       $152735731.00	        $15646691.00	         $3410985.00	          $682197.00	         $2728788.00	        $18375479.00	        $20741572.00	         $2366093.00	N	26-jan-2002 09:45:52	22-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X302               	0     	Alternative Fuel Buses (CMAQ       	         $2000000.00	         $1907050.00	           $92950.00	13-sep-1999	07-dec-2000	A	           	13-sep-1999	22-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	         $2383813.00	          $476763.00	         $1907050.00	               $0.00	               $0.00	               $0.00	         $1907050.00	         $2000000.00	           $92950.00	N	26-jan-2002 09:56:44	22-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X318               	0     	SECTION 5307                       	        $20156166.00	        $14962355.00	         $5193811.00	25-feb-2002	29-nov-2001	A	           	13-sep-1999	22-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	        $18702945.00	         $3740589.00	        $14962356.00	         $1727120.00	          $345424.00	         $1381696.00	        $16344052.00	        $20156166.00	         $3812114.00	N	26-jan-2002 10:01:07	22-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X325               	0     	Compressed Natural Gas Facility-Con	         $1800000.00	               $0.00	         $1800000.00	31-mar-2000	           	A	           	31-mar-2000	22-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1800000.00	         $1800000.00	N	26-jan-2002 10:11:18	22-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X337               	0     	Y2K SECTION 5307 CAPITAL GRANT     	        $21817663.00	        $13203341.00	         $8614322.00	31-mar-2000	31-dec-2001	A	           	31-mar-2000	22-jan-2002	 	 	 	                                        	 	               $0.00	        $16504178.00	         $3300835.00	        $13203343.00	         $3634582.00	          $726916.00	         $2907666.00	        $16111009.00	        $21817663.00	         $5706654.00	N	26-jan-2002 10:09:57	22-jan-2002	                              	2002  	1     	O	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X347               	0     	Compressed Natural Gas/Alternative 	         $2500000.00	               $0.00	         $2500000.00	13-dec-2000	           	A	           	13-dec-2000	22-jan-2002	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	N	26-jan-2002 10:30:03	22-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X359               	0     	FY2001 Section 5307 Grant Funds    	        $22993416.00	        $12757931.00	        $10235485.00	25-feb-2002	31-dec-2001	A	           	02-feb-2001	22-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $15947414.00	         $3189483.00	        $12757931.00	         $7937175.00	         $1587435.00	         $6349740.00	        $19107671.00	        $22993416.00	         $3885745.00	N	26-jan-2002 10:53:38	22-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X370               	0     	FY 2001 Section 5307 Carryover Fund	         $2350621.00	               $0.00	         $2350621.00	10-sep-2001	           	A	           	10-sep-2001	           	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X373               	0     	CMAQ/LINEHAUL BUSES (up to 22)     	         $3714000.00	               $0.00	         $3714000.00	26-sep-2001	           	A	           	26-sep-2001	           	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X374               	0     	Eight Mile Road Bus Stops          	         $2707000.00	               $0.00	         $2707000.00	26-sep-2001	           	A	           	26-sep-2001	           	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	OH	90      	PARTA                	2113             	KENT                	390450	OH90X091               	0     	Closeout of Project                	          $354800.00	          $298799.00	           $56001.00	31-dec-1987	10-jul-2001	C	           	31-dec-1987	09-jan-2002	 	 	 	PAUL FISH                               	 	               $0.00	         $2006834.00	         $1708035.00	          $298799.00	               $0.00	               $0.00	               $0.00	          $298799.00	          $354800.00	           $56001.00	Y	09-jan-2002 10:03:58	09-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78500        	OH	90      	PARTA                	2113             	KENT                	390450	OH90X109               	0     	SECTION 9                          	          $281000.00	          $281000.00	               $0.00	30-dec-1988	16-nov-2001	C	           	30-dec-1988	09-jan-2002	 	 	 	P. FISH                                 	 	               $0.00	         $2023972.00	         $1753370.60	          $270601.40	               $0.00	               $0.00	               $0.00	          $270601.40	          $281000.00	           $10398.60	Y	09-jan-2002 09:51:40	09-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	PARTA                	2113             	KENT                	390450	OH90X205               	1     	SECTION 9                          	          $496400.00	          $380141.00	          $116259.00	30-sep-1994	20-dec-2001	A	           	22-dec-1993	30-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	          $513799.69	          $150428.00	          $363371.69	               $0.00	               $0.00	               $0.00	          $363371.69	               $0.00	          $168028.31	N	30-jan-2002 15:27:52	30-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	PARTA                	2113             	KENT                	390450	OH90X229               	2     	SECTION 9                          	          $668960.00	          $651797.00	           $17163.00	23-jan-2002	20-dec-2001	A	           	06-apr-1995	31-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	         $1174506.00	          $509347.00	          $665159.00	               $0.00	               $0.00	               $0.00	          $665159.00	               $0.00	            $3801.00	N	31-jan-2002 08:55:47	31-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	PARTA                	2113             	KENT                	390450	OH90X289               	1     	Closeout of Project-SECTION 5307 FU	          $552162.00	          $468602.00	           $83560.00	22-jan-1997	16-aug-2001	C	           	22-jan-1997	09-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	          $638356.00	          $227848.00	          $410508.00	               $0.00	               $0.00	               $0.00	          $410508.00	          $552162.00	          $141654.00	Y	17-jan-2002 12:48:15	09-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	PARTA                	2113             	KENT                	390450	OH90X313               	2     	SECTION 5307                       	          $411534.00	          $411411.00	             $123.00	16-aug-2001	16-aug-2001	C	           	07-apr-1998	17-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	          $710319.00	          $300204.00	          $410115.00	               $0.00	               $0.00	               $0.00	          $410115.00	               $0.00	            $1296.00	Y	17-jan-2002 13:51:58	17-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	PARTA                	2113             	KENT                	390450	OH90X327               	2     	Regional Bus Service               	          $844616.00	          $801052.00	           $43564.00	23-jan-2002	20-dec-2001	A	           	14-apr-1999	31-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	          $900466.00	           $99404.00	          $801062.00	               $0.00	               $0.00	               $0.00	          $801062.00	          $844616.00	           $43554.00	N	31-jan-2002 14:10:58	31-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	PARTA                	2113             	KENT                	390450	OH90X355               	0     	Closeout of Project-Capital, Planni	          $737616.00	          $737484.00	             $132.00	24-oct-2001	24-oct-2001	C	           	07-apr-2000	17-jan-2002	 	 	 	C. Pena                                 	 	               $0.00	          $824662.00	           $91902.00	          $732760.00	            $4723.00	               $0.00	            $4723.00	          $737483.00	          $737616.00	             $133.00	Y	17-jan-2002 12:36:16	17-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	PARTA                	2113             	KENT                	390450	OH90X373               	0     	Regional Bus Service               	          $737243.00	          $528979.00	          $208264.00	23-jan-2002	20-dec-2001	A	           	15-feb-2001	31-jan-2002	 	 	 	C. Pena                                 	 	               $0.00	          $577192.00	           $48212.00	          $528980.00	               $0.00	               $0.00	               $0.00	          $528980.00	          $737243.00	          $208263.00	N	31-jan-2002 15:00:12	31-jan-2002	                              	2002  	1     	G	N
78500        	WI	90      	APPLETON VALLEY TRANS	2564             	APPLETON            	551540	WI90X343               	0     	2001 Operating Assistance          	         $1844147.00	         $1477069.00	          $367078.00	26-jul-2001	24-sep-2001	C	           	26-jul-2001	04-feb-2002	 	 	 	Rose Jenkins                            	 	               $0.00	         $4358666.00	         $2514519.00	         $1844147.00	               $0.00	               $0.00	               $0.00	         $1844147.00	         $1844147.00	               $0.00	Y	15-feb-2002 16:06:07	04-feb-2002	                              	2002  	1     	G	N
78500        	IN	03      	METS                 	2565             	EVANSVILLE          	181420	IN030103               	0     	BUS AND BUS FACILITIES             	         $1485472.00	               $0.00	         $1485472.00	14-dec-2001	           	A	           	14-dec-2001	29-oct-2001	 	 	 	ROSE JENKINS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	29-oct-2001	                              	2001  	4     	G	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X254               	0     	SECTION 9                          	         $1217849.00	         $1105873.00	          $111976.00	24-jan-2002	16-mar-2001	A	           	06-aug-1997	28-jan-2002	 	 	 	R. JENKINS                              	 	               $0.00	         $1404829.00	          $280965.00	         $1123864.00	               $0.00	               $0.00	               $0.00	         $1123864.00	               $0.00	           $93985.00	N	28-jan-2002 11:09:30	28-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X268               	2     	OPERATING AND CAPITAL ASSISTANCE   	         $1416545.00	         $1215822.00	          $200723.00	24-jan-2002	09-nov-2001	A	           	21-apr-1999	28-jan-2002	 	 	 	Rosemarie Jenkins                       	 	               $0.00	         $2200704.00	          $904882.00	         $1295822.00	               $0.00	               $0.00	               $0.00	         $1295822.00	               $0.00	          $120723.00	N	28-jan-2002 11:18:57	28-jan-2002	                              	2002  	1     	G	Y
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X287               	0     	Capital & Operating Grant          	         $1565638.00	          $714109.00	          $851529.00	24-jan-2002	09-nov-2001	A	           	13-sep-1999	28-jan-2002	 	 	 	ROSE JENKINS                            	 	               $0.00	         $1798353.00	          $359671.00	         $1438682.00	               $0.00	               $0.00	               $0.00	         $1438682.00	               $0.00	          $126956.00	N	28-jan-2002 11:19:40	28-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X300               	0     	METS Capital & Operating Assistance	         $1703133.00	         $1078614.00	          $624519.00	29-jan-2002	09-nov-2001	A	           	27-sep-2000	28-jan-2002	 	 	 	ROSE JENKINS                            	 	               $0.00	         $1166313.00	          $233263.00	          $933050.00	               $0.00	               $0.00	               $0.00	          $933050.00	               $0.00	          $770083.00	N	28-jan-2002 11:20:19	28-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X320               	0     	Capital and Operating Assistance   	         $1803305.00	               $0.00	         $1803305.00	24-jan-2002	           	A	           	21-aug-2001	28-jan-2002	 	 	 	ROSEMARIE JENKINS                       	 	               $0.00	         $1005836.00	          $201167.00	          $804669.00	               $0.00	               $0.00	               $0.00	          $804669.00	               $0.00	          $998636.00	N	28-jan-2002 11:20:55	28-jan-2002	                              	2002  	1     	G	N
78500        	IN	90      	TERRE HAUTE  CTY     	2568             	TERRE HAUTE         	182100	IN90X274               	0     	Closeout of Project-MUNICIPAL BUS  	          $730235.00	          $477720.00	          $252515.00	27-sep-1999	13-aug-2001	C	           	27-sep-1999	01-feb-2002	 	 	 	Linda Glover                            	 	               $0.00	         $1089048.00	          $499685.00	          $589363.00	               $0.00	               $0.00	               $0.00	          $589363.00	          $730235.00	          $140872.00	Y	06-feb-2002 15:46:56	01-feb-2002	                              	2002  	1     	G	Y
78500        	IN	90      	TERRE HAUTE  CTY     	2568             	TERRE HAUTE         	182100	IN90X297               	0     	MUNICIPAL BUS SERVICE              	          $607787.00	          $553935.00	           $53852.00	25-feb-2002	18-jun-2001	A	           	12-apr-2000	01-feb-2002	 	 	 	Linda Glover                            	 	               $0.00	         $1201137.00	          $599888.00	          $601249.00	               $0.00	               $0.00	               $0.00	          $601249.00	               $0.00	            $6538.00	Y	19-feb-2002 10:55:37	01-feb-2002	                              	2002  	1     	G	N
78500        	IN	90      	TERRE HAUTE  CTY     	2568             	TERRE HAUTE         	182100	IN90X311               	0     	Municipal Bus Service              	          $703042.00	          $299437.00	          $403605.00	14-jan-2002	13-aug-2001	A	           	12-mar-2001	01-feb-2002	 	 	 	Linda Glover                            	 	               $0.00	          $778369.00	          $328979.00	          $449390.00	               $0.00	               $0.00	               $0.00	          $449390.00	          $703042.00	          $253652.00	N	04-feb-2002 13:44:23	01-feb-2002	                              	2002  	1     	G	N
78500        	KY	90      	TANK                 	2613             	FT WRIGHT           	390210	KY90X110               	1     	TANK FY 1999 SEC 5307 CAP ASSISTANC	         $2152233.00	         $1755382.00	          $396851.00	31-mar-2000	29-jun-2001	A	           	30-sep-1999	14-aug-2001	 	 	 	David Werner                            	 	               $0.00	         $2109977.00	          $421996.00	         $1687981.00	               $0.00	               $0.00	               $0.00	         $1687981.00	         $2152233.00	          $464252.00	N	22-aug-2000         	22-aug-2000	                              	2001  	3     	G	N
78500        	KY	90      	TANK                 	2613             	FT WRIGHT           	390210	KY90X114               	0     	TANK FY 2000 CAPITAL ASSISTANCE    	         $2353340.00	         $1195257.00	         $1158083.00	02-jul-2001	29-jun-2001	A	           	01-aug-2000	17-jul-2001	 	 	 	DAVID WERNER                            	 	               $0.00	           $29016.00	            $5803.00	           $23213.00	               $0.00	               $0.00	               $0.00	           $23213.00	         $2353340.00	         $2330127.00	N	17-jul-2001         	17-jul-2001	                              	2001  	3     	G	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X003               	0     	SECTION 8                          	         $2849343.00	         $2847925.00	            $1418.00	11-may-1994	20-jul-2001	C	           	11-may-1994	04-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	         $3561679.00	          $712336.00	         $2849343.00	               $0.00	               $0.00	               $0.00	         $2849343.00	               $0.00	               $0.00	Y	24-jan-2002 17:03:07	04-jan-2002	                              	2002  	1     	G	Y
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X004               	0     	SECTION 8                          	         $2850315.00	         $2750926.00	           $99389.00	25-may-2001	25-may-2001	A	           	13-jun-1995	07-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2850315.00	               $0.00	N	                    	07-jan-2002	                              	2002  	1     	G	Y
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X005               	0     	SECTION 8                          	         $2721275.00	         $2231076.00	          $490199.00	08-jan-2002	14-sep-2001	A	           	05-jun-1996	07-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $2804224.00	          $560847.00	         $2243377.00	           $18750.00	            $3750.00	           $15000.00	         $2258377.00	               $0.00	          $462898.00	N	                    	07-jan-2002	                              	2002  	1     	G	Y
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X006               	0     	TECHNICAL STUDIES                  	         $2761357.00	         $2081527.00	          $679830.00	29-may-1997	09-oct-2001	A	           	29-may-1997	07-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $2708516.00	          $541707.00	         $2166809.00	           $56250.00	           $11250.00	           $45000.00	         $2211809.00	               $0.00	          $549548.00	N	                    	07-jan-2002	                              	2002  	1     	G	Y
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X007               	0     	TECHNICAL STUDIES                  	         $2739587.00	         $1702295.00	         $1037292.00	30-apr-1998	14-sep-2001	A	           	30-apr-1998	07-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $2204108.00	          $440824.00	         $1763284.00	           $62500.00	           $12500.00	           $50000.00	         $1813284.00	               $0.00	          $926303.00	N	                    	07-jan-2002	                              	2002  	1     	G	Y
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X008               	0     	Technical Studies Grant            	         $3031926.00	         $1760773.00	         $1271153.00	08-jul-1999	10-dec-2001	A	           	08-jul-1999	07-jan-2002	 	 	 	Linda F. Glover                         	 	               $0.00	         $2358653.00	          $471732.00	         $1886921.00	           $62500.00	           $12500.00	           $50000.00	         $1936921.00	               $0.00	         $1095005.00	N	                    	07-jan-2002	                              	2002  	1     	G	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X009               	0     	Technical Studies Grant            	         $2900719.00	         $1322150.00	         $1578569.00	28-apr-2000	01-nov-2001	A	           	28-apr-2000	07-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	         $1910830.00	          $382165.00	         $1528665.00	          $187500.00	           $37500.00	          $150000.00	         $1678665.00	         $3424159.00	         $1745494.00	N	                    	07-jan-2002	                              	2002  	1     	G	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X010               	0     	Technical Studies Grant            	         $3606680.00	               $0.00	         $3606680.00	31-may-2001	           	A	           	31-may-2001	07-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	          $253184.00	           $50637.00	          $202547.00	          $212500.00	           $42500.00	          $170000.00	          $372547.00	         $3606680.00	         $3234133.00	N	                    	07-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL90X280               	2     	SECTION 9 (PLANNING)               	         $1380000.00	          $875558.00	          $504442.00	16-feb-2001	25-may-2001	A	           	09-aug-1995	04-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $1336795.00	          $267360.00	         $1069435.00	               $0.00	               $0.00	               $0.00	         $1069435.00	               $0.00	          $310565.00	N	                    	04-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X153               	0     	SECTION 9                          	          $882401.00	          $870888.00	           $11513.00	30-sep-1991	06-nov-2000	A	           	30-sep-1991	23-jan-2002	 	 	 	P.FISH                                  	 	               $0.00	         $1038609.00	          $167722.00	          $870887.00	               $0.00	               $0.00	               $0.00	          $870887.00	               $0.00	           $11514.00	Y	                    	23-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X191               	0     	SECTION 9                          	          $904950.00	          $894915.00	           $10035.00	28-jun-1993	17-jun-1999	A	           	28-jun-1993	23-jan-2002	 	 	 	                                        	 	               $0.00	          $894915.00	               $0.00	          $894915.00	               $0.00	               $0.00	               $0.00	          $894915.00	          $904950.00	           $10035.00	Y	                    	23-jan-2002	NEEDS 13C                     	2002  	1     	G	Y
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X223               	1     	SECTION 9 AND CMAQ FUNDS           	         $5846835.00	         $5023558.00	          $823277.00	10-aug-1995	17-dec-2001	A	           	13-apr-1995	23-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	         $6365854.00	         $1173171.00	         $5192683.00	           $76268.00	           $15254.00	           $61014.00	         $5253697.00	         $5921235.00	          $667538.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X302               	1     	FFY 1998 SECTION 5307              	         $1105904.00	          $852317.00	          $253587.00	07-dec-1999	05-jul-2001	A	           	02-mar-1998	23-jan-2002	 	 	 	                                        	 	               $0.00	         $7968827.00	         $7116509.00	          $852318.00	               $0.00	               $0.00	               $0.00	          $852318.00	               $0.00	          $253586.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X329               	0     	1999 urbanised area formula grant  	         $1702580.00	         $1537029.00	          $165551.00	11-jun-1999	05-jul-2001	A	           	11-jun-1999	23-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	         $1921288.00	          $384258.00	         $1537030.00	               $0.00	               $0.00	               $0.00	         $1537030.00	         $1702580.00	          $165550.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X348               	0     	FFY 2000 formula grant             	         $1688833.00	         $1382117.00	          $306716.00	24-aug-2000	19-sep-2001	A	           	24-aug-2000	23-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	         $1902794.00	          $380559.00	         $1522235.00	               $0.00	               $0.00	               $0.00	         $1522235.00	               $0.00	          $166598.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X371               	0     	FFY 2001 formula grant             	         $2084431.00	          $974162.00	         $1110269.00	21-aug-2001	19-sep-2001	A	           	21-aug-2001	23-jan-2002	 	 	 	Carlos Pena                             	 	               $0.00	         $1223338.00	          $243311.00	          $980027.00	           $87278.00	           $17456.00	           $69822.00	         $1049849.00	         $2084431.00	         $1034582.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030073               	6     	RAILROAD REHAB                     	        $65024736.00	        $64273135.00	          $751601.00	31-aug-1992	28-dec-2001	A	           	20-sep-1978	23-oct-2001	 	 	 	DON GISMONDI                            	 	               $0.00	        $80694646.00	        $16138929.00	        $64555717.00	          $538332.00	          $107666.00	               $0.00	               $0.00	        $47894936.00	               $0.00	N	                    	23-oct-2001	000000000000000000000000000000	2001  	4     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030131               	6     	SECTION 3                          	       $101791000.00	        $99149160.00	         $2641840.00	23-mar-2001	23-mar-2001	A	           	30-sep-1988	13-feb-2002	 	 	 	PAUL FISH                               	 	               $0.00	       $132202648.00	        $33050662.00	        $99151986.00	               $2.00	               $0.00	               $2.00	        $99151988.00	               $0.00	         $4889012.00	N	                    	13-feb-2002	000000000000000000000000000000	2002  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030143               	0     	CAPITAL ASSISTANCE GRANT           	        $16650000.00	        $16475639.00	          $174361.00	21-mar-2001	21-mar-2001	A	           	09-jun-1989	13-feb-2002	 	 	 	                                        	 	               $0.00	        $22198514.00	         $5549628.00	        $16648886.00	             $988.00	             $247.00	             $741.00	        $16649627.00	        $16650000.00	             $373.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030168               	0     	SECTION 3                          	        $15236982.00	        $14731743.00	          $505239.00	31-mar-1993	30-jun-2000	A	           	31-mar-1993	13-feb-2002	 	 	 	C. PENA                                 	 	               $0.00	        $18414679.00	         $3682936.00	        $14731743.00	            $5236.00	            $1047.00	            $4189.00	        $14735932.00	        $15236982.00	          $501050.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030171               	2     	SECTION 3                          	        $24648169.00	        $24260626.00	          $387543.00	07-jun-1996	17-oct-2001	A	           	09-sep-1994	13-feb-2002	 	 	 	A. MINYO                                	 	               $0.00	        $30456160.00	         $6091232.00	        $24364928.00	          $223836.00	           $44767.00	          $179069.00	        $24543997.00	        $24648169.00	          $104172.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030172               	1     	SECTION 3 - RAIL MOD               	        $25952602.00	        $25700240.00	          $252362.00	28-mar-1994	28-dec-2001	A	           	28-mar-1994	13-feb-2002	 	 	 	C. PENA                                 	 	               $0.00	        $32125300.00	         $6425060.00	        $25700240.00	          $183469.00	           $36694.00	          $146775.00	        $25847015.00	        $25952602.00	          $105587.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030176               	1     	SECTION 3 FIXED GUIDEWAY           	        $27065500.00	        $25680154.00	         $1385346.00	28-sep-1995	28-dec-2001	A	           	06-feb-1995	13-feb-2002	 	 	 	A MINYO                                 	 	               $0.00	        $32100205.00	         $6420041.00	        $25680164.00	           $60287.00	           $12057.00	           $48230.00	        $25728394.00	        $27065500.00	         $1337106.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030184               	1     	SECTION 5309                       	        $30570847.00	        $27230655.00	         $3340192.00	10-may-1996	28-dec-2001	A	           	10-may-1996	13-feb-2002	 	 	 	A MINYO                                 	 	               $0.00	        $34306871.00	         $6911374.00	        $27395497.00	         $3182749.00	          $636550.00	         $2546199.00	        $29941696.00	        $30570847.00	          $629151.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030194               	0     	SECTION 5309                       	        $41889858.00	        $38576423.00	         $3313435.00	28-apr-1997	13-dec-2001	A	           	28-apr-1997	13-feb-2002	 	 	 	A MINYO                                 	 	               $0.00	        $48431568.00	         $9686314.00	        $38745254.00	         $1705800.00	          $341160.00	         $1364640.00	        $40109894.00	        $41889858.00	         $1779964.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030197               	2     	SECTION 5309                       	        $41606394.00	        $34598032.00	         $7008362.00	20-feb-2002	28-dec-2001	A	           	17-apr-1998	13-feb-2002	 	 	 	A MINYO                                 	 	               $0.00	        $44280735.00	         $8856147.00	        $35424588.00	         $6974973.00	         $1394995.00	         $5579978.00	        $41004566.00	        $41606394.00	          $601828.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030198               	0     	SECTION 5309                       	         $2990300.00	         $2764162.00	          $226138.00	21-jan-1999	03-oct-2001	A	           	21-jan-1999	13-feb-2002	 	 	 	ANDY  MINYO                             	 	               $0.00	         $3462214.00	          $692443.00	         $2769771.00	          $111252.00	           $22250.00	           $89002.00	         $2858773.00	         $2990300.00	          $131527.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030203               	4     	FTA SECTION 5309                   	        $48073553.00	        $30541389.00	        $17532164.00	20-feb-2002	28-dec-2001	A	           	07-jun-1999	13-feb-2002	 	 	 	ANDY MINYO                              	 	               $0.00	        $41580629.00	         $8316126.00	        $33264503.00	        $16112246.00	         $3222449.00	        $12889797.00	        $46154300.00	        $48073553.00	         $1919253.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030214               	1     	FY 2000 SECTION 5309 GRANT         	        $47358139.00	        $24458111.00	        $22900028.00	28-sep-2000	28-dec-2001	A	           	13-mar-2000	13-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	        $37202194.00	         $7440439.00	        $29761755.00	        $20199613.00	         $4039923.00	        $16159690.00	        $45921445.00	        $47358139.00	         $1436694.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030217               	1     	North Central Service Improvements 	        $32781559.00	         $3019990.00	        $29761569.00	20-feb-2002	28-dec-2001	A	           	27-sep-2000	13-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	         $4207928.00	          $841586.00	         $3366342.00	          $742072.00	          $148414.00	          $593658.00	         $3960000.00	        $32781559.00	        $28821559.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030218               	1     	Union Pacific West Line Extension  	        $15453204.00	         $1836564.00	        $13616640.00	20-feb-2002	28-dec-2001	A	           	29-mar-2001	13-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	         $2643717.00	          $524743.00	         $2118974.00	         $2471283.00	          $494257.00	         $1977026.00	         $4096000.00	        $15453204.00	        $11357204.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030219               	1     	SouthWest Service Expan. & Exten.  	        $16920036.00	         $1823851.00	        $15096185.00	20-feb-2002	28-dec-2001	A	           	29-mar-2001	13-feb-2002	 	 	 	ANDY MINYO                              	 	               $0.00	         $3109336.00	          $621867.00	         $2487469.00	         $2005664.00	          $401133.00	         $1604531.00	         $4092000.00	        $16920036.00	        $12828036.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	170030	IL030220               	0     	FY2001 SECTION 3 GRANT             	        $48251290.00	         $8249798.00	        $40001492.00	20-feb-2002	28-dec-2001	A	           	04-jun-2001	13-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	        $11481092.00	         $2296218.00	         $9184874.00	        $43261837.00	         $8652367.00	        $34609470.00	        $43794344.00	        $48251290.00	         $4456946.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	37      	METRA                	5005             	CHICAGO             	170030	IL37X003               	1     	SHUTTLE SERVICE                    	          $342934.00	          $142149.00	          $200785.00	13-jul-2001	13-dec-2001	A	           	07-jun-2000	13-feb-2002	 	 	 	ANDY MINYO                              	 	               $0.00	          $407357.00	          $203679.00	          $203678.00	          $108044.00	           $54022.00	           $54022.00	          $257700.00	          $342934.00	           $85234.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X075               	1     	SECTION 9 CAPITAL ASST             	        $31735242.00	        $30667683.00	         $1067559.00	29-apr-1987	14-nov-2001	A	           	30-sep-1986	13-feb-2002	 	 	 	DON GISMONDI                            	 	               $0.00	        $38334605.00	         $7666921.00	        $30667684.00	          $928044.00	          $185609.00	          $742435.00	        $31410119.00	        $31735242.00	          $325123.00	N	                    	13-feb-2002	000000000000000000000000000000	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X101               	0     	SECTION 9                          	        $34160656.00	        $34033653.00	          $127003.00	30-sep-1987	02-nov-2001	A	           	30-sep-1987	13-feb-2002	 	 	 	PAUL FISH                               	 	               $0.00	        $42542065.00	         $8508413.00	        $34033652.00	           $33229.00	            $6646.00	           $26583.00	        $34060235.00	        $34160656.00	          $100421.00	N	                    	13-feb-2002	000000000000000000000000000000	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X159               	1     	SECTION 9                          	        $21122466.00	        $21066888.00	           $55578.00	15-sep-1992	03-oct-2001	A	           	10-apr-1990	13-feb-2002	 	 	 	P. FISH                                 	 	               $0.00	        $26333610.00	         $5266722.00	        $21066888.00	           $20441.00	            $4088.00	           $16353.00	        $21083241.00	        $21122466.00	           $39225.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X173               	0     	SECTION 9                          	        $27855659.00	        $27779069.00	           $76590.00	23-apr-1991	06-jul-2001	A	           	23-apr-1991	13-feb-2002	 	 	 	P.FISH                                  	 	               $0.00	        $34723836.00	         $6944767.00	        $27779069.00	               $0.00	               $0.00	               $0.00	        $27779069.00	               $0.00	           $76590.00	Y	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X194               	1     	SECTION 9                          	        $28564460.00	        $28560355.00	            $4105.00	30-sep-1992	02-nov-2001	A	           	25-mar-1992	13-feb-2002	 	 	 	P.FISH                                  	 	               $0.00	        $35700444.00	         $7140089.00	        $28560355.00	            $5130.00	            $1026.00	            $4104.00	        $28564459.00	        $28564460.00	               $1.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X215               	0     	SECTION 9                          	        $12700921.00	        $12518548.00	          $182373.00	31-mar-1993	17-dec-2001	A	           	31-mar-1993	13-feb-2002	 	 	 	C. PENA                                 	 	               $0.00	        $15693452.00	         $3138690.00	        $12554762.00	          $180424.00	           $36085.00	          $144339.00	        $12699101.00	        $12700921.00	            $1820.00	N	                    	13-feb-2002	COMPLETE W/13C                	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X224               	5     	SECTION 9                          	        $38366894.00	        $37628151.00	          $738743.00	22-jan-1996	17-oct-2001	A	           	16-jul-1993	13-feb-2002	 	 	 	C. PENA                                 	 	               $0.00	        $47035189.00	         $9407038.00	        $37628151.00	            $5616.00	            $1123.00	            $4493.00	        $37632644.00	        $38366894.00	          $734250.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X244               	1     	SECTION 9                          	        $25626860.00	        $24422783.00	         $1204077.00	28-mar-1994	28-dec-2001	A	           	28-mar-1994	13-feb-2002	 	 	 	C. PENA                                 	 	               $0.00	        $30528479.00	         $6105696.00	        $24422783.00	          $589764.00	          $117953.00	          $471811.00	        $24894594.00	        $25626860.00	          $732266.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X267               	2     	SECTION 9                          	        $28859968.00	        $27686577.00	         $1173391.00	28-jan-2002	06-dec-2001	A	           	21-feb-1995	13-feb-2002	 	 	 	A MINYO                                 	 	               $0.00	        $34608213.00	         $6921643.00	        $27686570.00	          $777929.00	          $155586.00	          $622343.00	        $28308913.00	        $28859968.00	          $551055.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X293               	0     	SECTION 5307                       	        $35932398.00	        $29710044.00	         $6222354.00	20-feb-2002	17-dec-2001	A	           	14-may-1996	13-feb-2002	 	 	 	A MINYO                                 	 	               $0.00	        $37848214.00	         $7577643.00	        $30270571.00	         $3277046.00	          $763743.00	         $2513303.00	        $32783874.00	        $35932398.00	         $3148524.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X315               	1     	SECTION 5307                       	        $30497030.00	        $27199928.00	         $3297102.00	17-dec-1999	28-dec-2001	A	           	16-may-1997	13-feb-2002	 	 	 	 A MINYO                                	 	               $0.00	        $34558791.00	         $6911758.00	        $27647033.00	         $2567403.00	          $513481.00	         $2053922.00	        $29700955.00	        $30497030.00	          $796075.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X316               	1     	SECTION 5307                       	          $873825.00	          $841387.00	           $32438.00	04-apr-2001	04-apr-2001	A	           	28-apr-1997	13-feb-2002	 	 	 	A MINYO                                 	 	               $0.00	         $1099775.00	          $253644.00	          $846131.00	               $0.00	               $0.00	               $0.00	          $846131.00	          $873825.00	           $27694.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X317               	3     	SECTION 5307-CMAQ                  	         $6658000.00	         $5729996.00	          $928004.00	27-sep-1999	06-dec-2001	A	           	07-may-1997	13-feb-2002	 	 	 	A MINYO                                 	 	               $0.00	         $7287389.00	         $1457478.00	         $5829911.00	          $264284.00	           $52857.00	          $211427.00	         $6041338.00	         $6658000.00	          $616662.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X335               	1     	SECTION 5307                       	        $38573551.00	        $30423189.00	         $8150362.00	20-feb-2002	28-dec-2001	A	           	21-apr-1998	13-feb-2002	 	 	 	A MINYO                                 	 	               $0.00	        $38363328.00	         $7672666.00	        $30690662.00	         $4590550.00	          $918110.00	         $3672440.00	        $34363102.00	        $38573551.00	         $4210449.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X337               	2     	SECTION 5307                       	         $2155200.00	          $466487.00	         $1688713.00	17-oct-2001	17-oct-2001	A	           	21-apr-1998	13-feb-2002	 	 	 	 A MINYO                                	 	               $0.00	          $549289.00	          $109858.00	          $439431.00	         $1989427.00	          $397885.00	         $1591542.00	         $2030973.00	         $2155200.00	          $124227.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X350               	2     	FTA SECTION 5307                   	        $11512000.00	         $6275633.00	         $5236367.00	12-apr-2000	21-dec-2001	A	           	02-aug-1999	13-feb-2002	 	 	 	ANDY MINYO                              	 	               $0.00	         $7844541.00	         $1568908.00	         $6275633.00	         $1850962.00	          $370192.00	         $1480770.00	         $7756403.00	        $11512000.00	         $3755597.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X351               	0     	FTA SECTION 5307                   	        $43631710.00	        $35909847.00	         $7721863.00	22-feb-2002	28-dec-2001	A	           	07-jun-1999	13-feb-2002	 	 	 	ANDY MINYO                              	 	               $0.00	        $45734986.00	         $9146997.00	        $36587989.00	         $6253444.00	         $1250689.00	         $5002755.00	        $41590744.00	        $43631710.00	         $2040966.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X357               	2     	FTA SECTION 5307 -Title I High Prio	         $2325000.00	         $2320500.00	            $4500.00	26-jun-2001	03-oct-2001	A	           	29-jun-1999	13-feb-2002	 	 	 	ANDY MINYO                              	 	               $0.00	         $2900626.00	          $580125.00	         $2320501.00	            $5624.00	            $1125.00	            $4499.00	         $2325000.00	         $2325000.00	               $0.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X374               	1     	FY 2000 SECTION 5307 GRANT         	        $56079432.00	        $28105955.00	        $27973477.00	28-sep-2000	28-dec-2001	A	           	31-may-2000	13-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	        $36519687.00	         $7303937.00	        $29215750.00	        $22741969.00	         $4548394.00	        $18193575.00	        $47409325.00	        $56079432.00	         $8670107.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X375               	2     	FY 2000 CMAQ/STP                   	        $12166250.00	         $2305532.00	         $9860718.00	22-dec-2000	13-dec-2001	A	           	20-jun-2000	13-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	         $3228121.00	          $655382.00	         $2572739.00	         $2654826.00	          $546102.00	         $2108724.00	         $4681463.00	               $0.00	         $7484787.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X396               	0     	FY2001 Section 9 Grant             	        $52308114.00	         $4571023.00	        $47737091.00	22-feb-2002	28-dec-2001	A	           	12-jun-2001	13-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	         $9242333.00	         $1992702.00	         $7249631.00	        $36097016.00	         $7192768.00	        $28904248.00	        $36153879.00	        $52308114.00	        $16154235.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X397               	0     	FY2001 CMAQ FUNDS                  	         $8155000.00	          $609621.00	         $7545379.00	20-feb-2002	21-dec-2001	A	           	04-jun-2001	13-feb-2002	 	 	 	ANDY MINYO                              	 	               $0.00	          $762026.00	          $152405.00	          $609621.00	         $1508354.00	          $301671.00	         $1206683.00	         $1816304.00	         $8155000.00	         $6338696.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	170030	IL90X405               	0     	FY2001 SECTION 9 STP GRANT         	          $200000.00	               $0.00	          $200000.00	22-feb-2002	           	A	           	04-jun-2001	13-feb-2002	 	 	 	Andy Minyo                              	 	               $0.00	           $10801.00	            $2160.00	            $8641.00	          $239199.00	           $47840.00	          $191359.00	          $200000.00	          $200000.00	               $0.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	SAGINAW TRANSIT      	5007             	SAGINAW             	261390	MI90X307               	0     	OPR ASST, MISC CAPITAL EQUIPMENT   	          $131207.00	           $47796.00	           $83411.00	30-sep-1998	14-nov-2001	A	           	30-sep-1998	06-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	           $47796.00	               $0.00	           $47796.00	           $83411.00	               $0.00	           $83411.00	          $131207.00	               $0.00	          $970392.00	N	06-feb-2002 09:47:37	06-feb-2002	                              	2002  	1     	G	Y
78500        	MI	90      	SAGINAW TRANSIT      	5007             	SAGINAW             	261390	MI90X313               	0     	Capital Purchases                  	         $1028371.00	         $1013152.00	           $15219.00	30-nov-1999	24-sep-2001	A	           	30-nov-1999	15-nov-2001	 	 	 	Mary Campbell                           	 	               $0.00	         $1013152.00	               $0.00	         $1013152.00	           $15219.00	               $0.00	           $15219.00	         $1028371.00	         $1028371.00	               $0.00	N	                    	15-nov-2001	                              	2001  	4     	G	N
78500        	MI	90      	SAGINAW TRANSIT      	5007             	SAGINAW             	261390	MI90X328               	0     	REPLACEMENT VEHICLES & COMPUTERS   	         $1159578.00	          $850867.00	          $308711.00	25-jan-2000	02-aug-2001	A	           	25-jan-2000	06-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	          $850867.00	               $0.00	          $850867.00	          $308711.00	               $0.00	               $0.00	               $0.00	         $1159578.00	               $0.00	N	06-feb-2002 09:54:36	06-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	SAGINAW TRANSIT      	5007             	SAGINAW             	261390	MI90X369               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $1323680.00	          $791665.00	          $532015.00	26-jun-2001	19-dec-2001	A	           	26-jun-2001	06-feb-2002	 	 	 	Mary Campbell                           	 	               $0.00	          $791665.00	               $0.00	          $791665.00	          $532015.00	               $0.00	          $532015.00	         $1323680.00	               $0.00	               $0.00	N	06-feb-2002 10:36:59	06-feb-2002	                              	2002  	1     	G	N
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X223               	1     	SECTION 9                          	          $359193.00	          $329413.00	           $29780.00	29-mar-1995	09-dec-1999	A	           	29-mar-1995	30-jan-2002	 	 	 	D. WERNER                               	 	               $0.00	         $1575624.00	         $1216431.00	          $359193.00	               $0.00	               $0.00	               $0.00	          $359193.00	               $0.00	               $0.00	Y	30-jan-2002 18:24:34	30-jan-2002	                              	2002  	1     	G	Y
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X242               	1     	OPERATING                          	          $278180.00	          $231068.00	           $47112.00	23-jan-2002	06-aug-1998	A	           	10-may-1996	30-jan-2002	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $1683467.00	         $1439531.00	          $243936.00	               $0.00	               $0.00	               $0.00	          $243936.00	               $0.00	           $34244.00	N	30-jan-2002 18:24:09	30-jan-2002	                              	2002  	1     	G	Y
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X260               	0     	SECTION 9                          	         $2975244.00	         $2958343.00	           $16901.00	23-jan-2002	09-dec-1999	A	           	03-jun-1997	30-jan-2002	 	 	 	R. JENKINS                              	 	               $0.00	         $5042102.00	         $2067244.00	         $2974858.00	               $0.00	               $0.00	               $0.00	         $2974858.00	         $2975244.00	             $386.00	N	30-jan-2002 18:23:31	30-jan-2002	                              	2002  	1     	G	Y
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X285               	0     	SECTION 5307                       	          $366364.00	          $328889.00	           $37475.00	24-jul-1998	23-jul-2001	A	           	24-jul-1998	30-jan-2002	 	 	 	MICHAEL REIS                            	 	               $0.00	         $1941076.00	         $1603911.00	          $337165.00	               $0.00	               $0.00	               $0.00	          $337165.00	          $366364.00	           $29199.00	N	30-jan-2002 18:25:56	30-jan-2002	                              	2002  	1     	G	Y
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X308               	0     	FY1999 Capital Grant               	          $470617.00	          $300464.00	          $170153.00	23-jan-2002	23-jul-2001	A	           	11-aug-1999	30-jan-2002	 	 	 	David Werner                            	 	               $0.00	          $411585.00	           $80142.00	          $331443.00	               $0.00	               $0.00	               $0.00	          $331443.00	          $470617.00	          $139174.00	N	30-jan-2002 18:28:14	30-jan-2002	                              	2002  	1     	G	N
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X324               	0     	Year 2000 Sec. 5307                	          $500800.00	          $323435.00	          $177365.00	30-aug-2000	23-jul-2001	A	           	30-aug-2000	30-jan-2002	 	 	 	                                        	 	               $0.00	          $412224.00	           $82445.00	          $329779.00	               $0.00	               $0.00	               $0.00	          $329779.00	          $500800.00	          $171021.00	N	30-jan-2002 18:35:43	30-jan-2002	                              	2002  	1     	G	N
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X350               	0     	Sec. 5307 Formula Grant for FY2001 	          $655200.00	               $0.00	          $655200.00	23-jan-2002	           	A	           	06-sep-2001	30-jan-2002	 	 	 	                                        	 	               $0.00	           $55965.00	           $11193.00	           $44772.00	               $0.00	               $0.00	               $0.00	           $44772.00	          $655200.00	          $610428.00	N	30-jan-2002 18:43:27	30-jan-2002	                              	2002  	1     	G	N
78500        	IL	03      	PACE                 	5118             	ARLINGTON HTS       	170030	IL030153               	0     	Closeout of Project-SECTION 3      	               $0.00	         $3666330.00	        $-3666330.00	           	27-jul-2001	C	           	26-sep-1990	25-jan-2002	 	 	 	A.MINYO                                 	 	               $0.00	         $4888441.00	         $1222110.00	         $3666331.00	          $111559.00	           $27890.00	           $83669.00	         $3750000.00	               $0.00	               $0.00	Y	30-jan-2002 13:49:11	25-jan-2002	                              	2002  	1     	G	Y
78500        	IL	03      	PACE                 	5118             	ARLINGTON HTS       	170030	IL030202               	0     	5309                               	          $505699.00	          $414841.00	           $90858.00	17-sep-1998	06-dec-2001	A	           	17-sep-1998	25-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	          $518549.00	          $103709.00	          $414840.00	               $0.00	               $0.00	               $0.00	          $414840.00	          $505699.00	           $90859.00	N	30-jan-2002 13:50:24	25-jan-2002	                              	2002  	1     	G	Y
78500        	IL	03      	PACE                 	5118             	ARLINGTON HTS       	170030	IL030207               	0     	Sec. 5309 Capital Assistance Grant 	          $931347.00	          $690896.00	          $240451.00	14-feb-2002	20-dec-2001	A	           	06-aug-1999	25-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	          $868262.00	          $173652.00	          $694610.00	          $265806.00	           $53161.00	          $212645.00	          $907255.00	          $931347.00	           $24092.00	N	30-jan-2002 13:51:12	25-jan-2002	                              	2002  	1     	G	N
78500        	IL	03      	PACE                 	5118             	ARLINGTON HTS       	170030	IL030215               	0     	Section 5309 Capital - Bus         	          $465172.00	          $222757.00	          $242415.00	14-feb-2002	06-dec-2001	A	           	02-may-2000	25-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	          $280988.00	           $56198.00	          $224790.00	          $267600.00	           $53520.00	          $214080.00	          $438870.00	          $465172.00	           $26302.00	N	30-jan-2002 13:51:57	25-jan-2002	                              	2002  	1     	G	N
78500        	IL	05      	PACE                 	5118             	ARLINGTON HTS       	170030	IL050034               	1     	BUY BUSES, MAKE IMPROVEMEN         	         $5378108.00	         $4448602.43	          $929505.57	28-jun-1985	20-dec-2001	A	           	29-sep-1982	25-jan-2002	 	 	 	HAROLD CRANE                            	 	               $0.00	         $5672947.00	         $1134590.00	         $4538357.00	              $23.00	               $5.00	              $18.00	         $4538375.00	         $5378108.00	          $839733.00	N	30-jan-2002 13:52:35	25-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78500        	IL	37      	PACE                 	5118             	ARLINGTON HTS       	170030	IL37X006               	2     	Job Access and Reverse Commute Gran	          $968200.00	          $260191.00	          $708009.00	20-sep-2001	20-dec-2001	A	           	21-dec-2000	25-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	          $520380.00	               $0.00	          $520380.00	               $0.00	               $0.00	               $0.00	          $520380.00	          $968200.00	          $447820.00	N	28-jan-2002 17:49:00	25-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X056               	1     	SECTION 9 CAPITAL                  	        $11881724.00	        $11647510.91	          $234213.09	24-sep-1985	27-nov-1998	A	           	24-sep-1985	28-jan-2002	 	 	 	HAROLD CRANE                            	 	               $0.00	        $14559391.00	         $2911878.00	        $11647513.00	               $0.00	               $0.00	               $0.00	        $11647513.00	        $11881724.00	          $234211.00	N	30-jan-2002 13:53:34	28-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X126               	0     	SECTION 9                          	         $9346665.00	         $8930832.00	          $415833.00	30-sep-1988	18-nov-1997	A	           	30-sep-1988	30-oct-2001	 	 	 	B. WELSHNBH                             	 	               $0.00	        $11163540.00	         $2232708.00	         $8930832.00	               $0.00	               $0.00	               $0.00	         $8930832.00	         $9346665.00	          $415833.00	Y	30-oct-2001 14:08:40	30-oct-2001	                              	2001  	4     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X208               	1     	CMAQ                               	         $3900000.00	         $3882712.00	           $17288.00	26-may-1998	26-may-1998	A	           	08-jan-1993	28-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	         $4047712.00	          $165000.00	         $3882712.00	               $0.00	               $0.00	               $0.00	         $3882712.00	         $3900000.00	           $17288.00	N	30-jan-2002 13:55:07	28-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X218               	0     	SECTION 9                          	        $12310400.00	        $11730376.00	          $580024.00	24-jan-2002	14-nov-2001	A	           	06-apr-1993	28-jan-2002	 	 	 	A MINYO                                 	 	               $0.00	        $14662969.00	         $2932594.00	        $11730375.00	          $541641.00	          $108328.00	          $433313.00	        $12163688.00	        $13510400.00	         $1346712.00	N	30-jan-2002 13:55:27	28-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X260               	0     	SECTION 9                          	        $18863090.00	        $16959372.00	         $1903718.00	24-aug-1994	14-nov-2001	A	           	24-aug-1994	28-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	        $21206037.00	         $4241207.00	        $16964830.00	         $1980778.00	          $396156.00	         $1584622.00	        $18549452.00	        $18863090.00	          $313638.00	N	30-jan-2002 13:56:04	28-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X279               	1     	SECTION 9                          	        $16348429.00	        $12686067.00	         $3662362.00	07-nov-2001	20-dec-2001	A	           	03-jul-1995	28-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $15859274.00	         $3171854.00	        $12687420.00	         $4029831.00	          $805966.00	         $3223865.00	        $15911285.00	        $16348429.00	          $437144.00	N	30-jan-2002 13:57:03	28-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X301               	0     	SECTION 9                          	         $5190400.00	         $5180014.00	           $10386.00	18-oct-2000	06-oct-2000	A	           	11-jul-1996	28-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $6225365.00	         $1045350.00	         $5180015.00	               $0.00	               $0.00	               $0.00	         $5180015.00	         $5190400.00	           $10385.00	N	30-jan-2002 13:57:52	28-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X303               	0     	SECTION 9                          	        $14707657.00	        $12370126.00	         $2337531.00	08-feb-2002	20-dec-2001	A	           	07-jun-1996	28-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $15482313.00	         $3096463.00	        $12385850.00	          $460831.00	           $92166.00	          $368665.00	        $12754515.00	        $14707657.00	         $1953142.00	N	30-jan-2002 13:58:26	28-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X304               	0     	SECTION 9                          	          $291000.00	           $17551.00	          $273449.00	09-mar-2000	09-mar-2000	A	           	08-nov-1996	28-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	           $17553.00	               $0.00	           $17553.00	          $273447.00	           $54689.00	          $218758.00	          $236311.00	          $291000.00	           $54689.00	N	30-jan-2002 13:59:10	28-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X320               	0     	SECTION 5307                       	         $4591000.00	         $4452412.00	          $138588.00	17-jun-1997	20-sep-2001	A	           	17-jun-1997	28-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	         $5100163.00	          $634902.40	         $4465260.60	          $138587.00	           $27717.00	          $110870.00	         $4576130.60	         $4591000.00	           $14869.40	N	30-jan-2002 13:59:21	28-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X325               	0     	SECTION 5307                       	        $18203996.00	         $9576447.00	         $8627549.00	09-jun-1997	20-dec-2001	A	           	09-jun-1997	28-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $11970559.00	         $2394112.00	         $9576447.00	          $608372.00	          $121674.00	          $486698.00	        $10063145.00	        $18203996.00	         $8140851.00	N	30-jan-2002 13:59:37	28-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X345               	2     	6307                               	        $15097804.00	         $9111234.00	         $5986570.00	31-mar-2000	31-dec-2001	A	           	02-jun-1998	28-jan-2002	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $11402802.00	         $2280560.00	         $9122242.00	         $1759498.00	          $351900.00	         $1407598.00	        $10529840.00	        $15097804.00	         $4567964.00	N	30-jan-2002 14:00:20	28-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X360               	0     	Sec. 5307 Capital Assistance Grant 	        $27167773.00	        $23394912.00	         $3772861.00	14-feb-2002	20-dec-2001	A	           	02-jun-1999	28-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	        $29290558.00	         $5858111.00	        $23432447.00	         $1681766.00	          $336353.00	         $1345413.00	        $24777860.00	        $28207773.00	         $3429913.00	N	30-jan-2002 14:09:13	28-jan-2002	                              	2002  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X361               	0     	CMAQ grant                         	         $2900000.00	         $2876289.00	           $23711.00	02-jun-1999	31-dec-2001	A	           	02-jun-1999	28-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	         $2876288.00	               $0.00	         $2876288.00	           $23712.00	               $0.00	           $23712.00	         $2900000.00	         $2900000.00	               $0.00	N	30-jan-2002 14:05:00	28-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X379               	0     	Section 5307 Capital               	        $23227664.00	        $15644057.00	         $7583607.00	14-feb-2002	31-dec-2001	A	           	12-apr-2000	28-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	        $19573044.00	         $3914609.00	        $15658435.00	         $6249009.00	         $1249802.00	         $4999207.00	        $20657642.00	        $23227664.00	         $2570022.00	N	30-jan-2002 14:06:24	28-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X380               	1     	CMAQ Grant                         	         $3451200.00	          $849831.00	         $2601369.00	14-feb-2002	31-dec-2001	A	           	14-jun-2000	28-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	          $989815.00	           $31207.00	          $958608.00	         $2022585.00	               $0.00	         $2022585.00	         $2981193.00	         $3451200.00	          $470007.00	N	30-jan-2002 14:07:05	28-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X401               	0     	FY01 CMAQ Application              	         $2225000.00	              $78.00	         $2224922.00	26-jun-2001	11-oct-2001	A	           	26-jun-2001	28-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	              $78.00	               $0.00	              $78.00	               $0.00	               $0.00	               $0.00	              $78.00	         $2225000.00	         $2224922.00	N	30-jan-2002 14:07:36	28-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	170030	IL90X404               	0     	Section 5307 Capital               	        $25171625.00	         $1397638.00	        $23773987.00	14-feb-2002	31-dec-2001	A	           	04-jun-2001	28-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	         $1880330.00	          $376067.00	         $1504263.00	        $20600303.00	         $4120061.00	        $16480242.00	        $17984505.00	        $25171625.00	         $7187120.00	N	30-jan-2002 14:08:17	28-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X309               	0     	SECTION 5307                       	          $318298.00	          $315749.00	            $2549.00	15-aug-2000	15-aug-2000	A	           	13-mar-1998	11-aug-2000	 	 	 	C. PENA                                 	 	               $0.00	          $616642.00	          $300892.00	          $315750.00	               $0.00	               $0.00	               $0.00	          $315750.00	          $318298.00	            $2548.00	Y	                    	11-aug-2000	                              	2000  	3     	G	Y
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X321               	1     	Operating, Capital, and Planning As	          $473100.00	          $448270.00	           $24830.00	15-aug-2000	15-aug-2000	A	           	26-mar-1999	27-apr-2001	 	 	 	Carlos Pena                             	 	               $0.00	          $650707.00	          $191665.00	          $459042.00	               $0.00	               $0.00	               $0.00	          $459042.00	          $473100.00	           $14058.00	N	                    	27-apr-2001	                              	2001  	2     	G	Y
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X358               	0     	Final Closeout of Project          	          $384067.00	          $382805.00	            $1262.00	20-jun-2000	23-oct-2001	A	           	20-jun-2000	06-feb-2002	 	 	 	Gregory Brown                           	 	               $0.00	          $690353.00	          $310071.00	          $380282.00	               $0.00	               $0.00	               $0.00	          $380282.00	          $384067.00	            $3785.00	Y	06-feb-2002 09:43:53	06-feb-2002	                              	2002  	1     	G	Y
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X377               	0     	Operating, Capital, and Planning Gr	          $437600.00	          $262440.00	          $175160.00	13-jun-2001	18-dec-2001	A	           	13-jun-2001	08-aug-2001	 	 	 	Carlos Pea                             	 	               $0.00	          $238268.00	          $113850.00	          $124418.00	               $0.00	               $0.00	               $0.00	          $124418.00	          $437600.00	          $313182.00	N	                    	08-aug-2001	                              	2001  	3     	G	N
78500        	WI	90      	CHIPPEWA FALLS       	5254             	Chippewa Falls      	553220	WI90X354               	0     	Operating Assistance-Shared Ride Ta	           $66686.00	               $0.00	           $66686.00	31-aug-2001	           	A	           	31-aug-2001	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WV	90      	WWV                  	5357             	WEIRTON             	542030	WV90X077               	0     	SECTION 5307                       	          $139632.00	          $114389.00	           $25243.00	29-may-1998	03-jul-2001	A	           	29-may-1998	04-jan-2002	 	 	 	C. PENA                                 	 	               $0.00	          $209894.00	           $96230.00	          $113664.00	               $0.00	               $0.00	               $0.00	          $113664.00	               $0.00	           $25968.00	N	                    	04-jan-2002	                              	2002  	1     	G	Y
78500        	WV	90      	WWV                  	5357             	WEIRTON             	542030	WV90X082               	1     	Operating,Planning,Capital 7/1/99 -	          $169944.00	           $94880.00	           $75064.00	18-sep-2000	18-sep-2000	A	           	30-sep-1999	30-jul-2001	 	 	 	ROSE JENKINS                            	 	               $0.00	          $194461.00	           $96236.00	           $98225.00	               $0.00	               $0.00	               $0.00	           $98225.00	          $169944.00	           $71719.00	N	08-sep-2000         	30-jul-2001	                              	2001  	3     	G	N
78500        	WV	90      	WWV                  	5357             	WEIRTON             	542030	WV90X085               	0     	Weirton Transit, Operating and Plan	          $115362.00	          $106512.00	            $8850.00	26-jun-2001	26-jun-2001	A	           	02-aug-2000	30-jul-2001	 	 	 	Rose Marie Jenkins                      	 	               $0.00	          $213024.00	          $106512.00	          $106512.00	               $0.00	               $0.00	               $0.00	          $106512.00	          $115362.00	            $8850.00	N	                    	30-jul-2001	                              	2001  	3     	G	N
78500        	IN	90      	KOKOMO               	5470             	KOKOMO              	183500	IN90X309               	1     	Operating Assistance               	          $357270.00	          $241548.00	          $115722.00	29-jan-2002	07-nov-2001	A	           	12-feb-2001	02-jan-2002	 	 	 	Andy Minyo                              	 	               $0.00	          $702114.00	          $348331.00	          $353783.00	               $0.00	               $0.00	               $0.00	          $353783.00	               $0.00	            $3487.00	N	18-jan-2002 09:54:45	02-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	CITY OF HOLLAND      	5554             	HOLLAND             	260000	MI90X224               	0     	FY'95 OPER/PLNG/CAPITAL            	          $571758.00	          $454647.00	          $117111.00	16-apr-1999	16-apr-1999	A	30-jun-1996	07-feb-1995	31-jan-2000	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1033572.00	          $578925.00	          $454647.00	               $0.00	               $0.00	               $0.00	          $454647.00	          $691758.00	          $117111.00	Y	                    	31-jan-2000	                              	2000  	1     	G	Y
78500        	MI	90      	CITY OF HOLLAND      	5554             	HOLLAND             	260000	MI90X279               	1     	SECTION 5307                       	          $642513.00	          $604895.00	           $37618.00	13-sep-2000	12-sep-2000	A	           	24-jan-1997	01-feb-2002	 	 	 	R. JENKINS                              	 	               $0.00	         $1394897.00	          $790002.00	          $604895.00	               $0.00	               $0.00	               $0.00	          $604895.00	               $0.00	           $37618.00	N	                    	01-feb-2002	                              	2002  	1     	G	Y
78500        	MI	90      	CITY OF HOLLAND      	5554             	HOLLAND             	260000	MI90X309               	0     	CAPITAL, OPERATING ASSISTANCE.     	          $963524.00	          $914908.00	           $48616.00	29-nov-2001	29-nov-2001	A	           	12-apr-2000	01-feb-2002	 	 	 	ROSE JENKINS                            	 	               $0.00	         $1955514.00	         $1040606.00	          $914908.00	               $0.00	               $0.00	               $0.00	          $914908.00	          $963524.00	           $48616.00	N	                    	01-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	CITY OF HOLLAND      	5554             	HOLLAND             	260000	MI90X351               	0     	CAPITAL & OPERATING ASSISTANCE FOR 	          $845977.00	          $504617.00	          $341360.00	29-nov-2001	29-nov-2001	A	           	26-feb-2001	01-feb-2002	 	 	 	                                        	 	               $0.00	         $1518494.00	         $1013877.00	          $504617.00	               $0.00	               $0.00	               $0.00	          $504617.00	          $845977.00	          $341360.00	N	                    	01-feb-2002	                              	2002  	1     	G	N
78500        	MI	90      	CITY OF HOLLAND      	5554             	HOLLAND             	260000	MI90X366               	0     	FY 2001 Urbanized Area and  CMAQ   	          $623167.00	          $496138.00	          $127029.00	12-oct-2001	03-oct-2001	A	           	10-sep-2001	01-feb-2002	 	 	 	ROSE JENKINS                            	 	               $0.00	         $1898382.00	         $1402244.00	          $496138.00	               $0.00	               $0.00	               $0.00	          $496138.00	          $623167.00	          $127029.00	N	                    	01-feb-2002	                              	2002  	1     	G	N
78500        	MI	03      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI030129               	0     	ALT. ANA./PREL. ENGR               	          $219174.00	               $0.00	          $219174.00	29-jan-1996	           	A	           	29-jan-1996	22-feb-2002	 	 	 	M. CAMPBELL                             	 	               $0.00	          $252780.00	           $50556.00	          $202224.00	           $21188.00	            $4238.00	           $16950.00	          $219174.00	          $219174.00	               $0.00	N	22-feb-2002 16:05:52	22-feb-2002	                              	2002  	1     	G	Y
78500        	MI	03      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI030147               	0     	MODERNIZE & IMPROVE DPM            	          $420761.00	               $0.00	          $420761.00	11-jul-1996	           	A	           	11-jul-1996	           	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78500        	MI	03      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI030161               	1     	BUY ROTARY STONE GRINDER           	          $474397.00	               $0.00	          $474397.00	30-sep-1998	           	A	           	21-apr-1998	           	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78500        	MI	03      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI030172               	0     	FACILITY IMPROVEMENTS              	          $758750.00	               $0.00	          $758750.00	28-sep-2000	           	A	           	28-sep-2000	           	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	90      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI90X352               	0     	EXTENDED SERVICE HOURS             	          $670000.00	               $0.00	          $670000.00	21-nov-2000	           	A	           	21-nov-2000	           	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X371               	0     	Wood River Transit Center          	         $1200000.00	               $0.00	         $1200000.00	27-sep-2000	           	A	           	27-sep-2000	14-jan-2002	 	 	 	Linda F. Glover                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1200000.00	N	14-jan-2002 09:33:51	14-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X372               	0     	Capital Purchases (various)        	         $2106460.00	               $0.00	         $2106460.00	31-mar-2000	           	A	           	31-mar-2000	14-jan-2002	 	 	 	Linda Glover                            	 	               $0.00	           $66756.00	           $13351.00	           $53405.00	         $2566320.00	          $513265.00	         $2053055.00	         $2106460.00	               $0.00	               $0.00	N	14-jan-2002 10:21:38	14-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X398               	0     	Fare Collection Equip Study and Pur	         $1126400.00	               $0.00	         $1126400.00	20-apr-2001	           	A	           	20-apr-2001	14-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1126400.00	N	14-jan-2002 09:50:33	14-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X413               	0     	Capital Purchases (various)        	         $1760956.00	               $0.00	         $1760956.00	20-sep-2001	           	A	           	20-sep-2001	14-jan-2002	 	 	 	Linda F. Glover                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1760956.00	         $1760956.00	N	14-jan-2002 10:11:17	14-jan-2002	                              	2002  	1     	G	N
78500        	MI	03      	BWATC                	5636             	PORT HURON          	263710	MI030168               	0     	CNG FUELING STATION                	          $490547.00	               $0.00	          $490547.00	19-jul-2000	           	A	           	19-jul-2000	29-jan-2002	 	 	 	 MARY CAMPBELL                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $613184.00	          $122637.00	          $490547.00	          $490547.00	          $490547.00	               $0.00	N	29-jan-2002 09:00:05	29-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X281               	0     	Closeout of Project                	          $430789.00	          $430787.00	               $2.00	02-nov-2001	31-oct-2001	C	           	02-apr-1997	29-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1928673.00	         $1497886.00	          $430787.00	               $0.00	               $0.00	               $0.00	          $430787.00	               $0.00	               $2.00	Y	29-jan-2002 09:31:59	29-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X308               	0     	OPR ASST, EQUIP, & IMPROV FACILITY 	         $1046295.00	         $1035971.00	           $10324.00	29-sep-1998	31-oct-2001	A	           	29-sep-1998	29-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2759399.00	         $1727404.00	         $1031995.00	               $0.00	               $0.00	               $0.00	         $1031995.00	         $1046295.00	           $14300.00	N	29-jan-2002 13:09:51	29-jan-2002	                              	2002  	1     	G	Y
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X323               	0     	OPR ASST, EQUIP, & FACILITY IMPROVE	          $868215.00	          $479673.00	          $388542.00	11-aug-1999	31-oct-2001	A	           	11-aug-1999	29-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $3925577.00	         $3702084.00	          $223493.00	               $0.00	               $0.00	               $0.00	          $223493.00	               $0.00	          $644722.00	N	29-jan-2002 13:28:35	29-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X344               	0     	OPR ASST, EQUIP, & FACILITY IMPROVE	          $917276.00	          $507110.00	          $410166.00	30-jun-2000	31-oct-2001	A	           	30-jun-2000	29-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $5619932.00	         $5112822.00	          $507110.00	               $0.00	               $0.00	               $0.00	          $507110.00	          $917276.00	          $410166.00	N	29-jan-2002 13:54:39	29-jan-2002	                              	2002  	1     	G	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X362               	1     	OPR ASST, EQUIP, & FACILITY IMPROVE	         $1134588.00	          $663169.00	          $471419.00	26-sep-2001	31-oct-2001	A	           	25-apr-2001	29-jan-2002	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $3635459.00	         $2972290.00	          $663169.00	               $0.00	               $0.00	               $0.00	          $663169.00	         $1134588.00	          $471419.00	N	29-jan-2002 14:17:05	29-jan-2002	                              	2002  	1     	G	N
78500        	OH	90      	STEEL VALLEY         	5702             	STEUBENVILLE        	392030	OH90X338               	0     	Operating, Planning,computer equipm	          $785415.00	          $373415.00	          $412000.00	20-jun-2000	25-may-2001	A	           	20-jun-2000	06-jul-2001	 	 	 	ROSE JENKINS                            	 	               $0.00	          $664931.00	          $302378.00	          $362553.00	               $0.00	               $0.00	               $0.00	          $362553.00	          $785415.00	          $422862.00	N	01-aug-2001         	01-aug-2001	                              	2001  	3     	G	N
78500        	OH	90      	STEEL VALLEY         	5702             	STEUBENVILLE        	392030	OH90X384               	0     	operating,planning,capital maintena	          $411673.00	          $238227.00	          $173446.00	12-jul-2001	16-nov-2001	A	           	12-jul-2001	11-jul-2001	 	 	 	ROSE JENKINS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $411673.00	               $0.00	N	11-jul-2001         	           	                              	2001  	3     	G	N
78500        	MI	03      	KPTA                 	5726             	KALKASKA            	260000	MI030159               	0     	A/E; BUY EQUIP;CONSTRUCT FACIL.    	          $635200.00	          $630199.00	            $5001.00	27-may-1998	27-may-1998	A	           	17-jul-1997	           	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78500        	OH	90      	BCRTA                	5774             	Hamilton            	391970	OH90X379               	0     	Expansion of Bus Service           	         $1639988.00	         $1089695.00	          $550293.00	29-oct-2001	29-oct-2001	A	           	16-apr-2001	31-jan-2002	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1639988.00	               $0.00	N	31-jan-2002 15:04:09	31-jan-2002	                              	2002  	1     	G	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	170000	IL90X354               	0     	CAPITAL                            	          $382400.00	          $355487.00	           $26913.00	30-sep-1999	30-nov-1999	A	           	30-sep-1999	02-feb-2000	 	 	 	Linda Glover                            	 	               $0.00	          $444359.00	           $88872.00	          $355487.00	               $0.00	               $0.00	               $0.00	          $355487.00	          $382400.00	           $26913.00	N	15-mar-2000         	15-mar-2000	                              	2000  	1     	G	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	170000	IL90X369               	0     	Metropolitan Bus Service           	          $382720.00	          $322720.00	           $60000.00	30-sep-1999	16-aug-2000	A	           	30-sep-1999	01-feb-2000	 	 	 	Linda Glover                            	 	               $0.00	          $890041.00	          $795266.00	           $94775.00	               $0.00	               $0.00	               $0.00	           $94775.00	          $382720.00	          $287945.00	N	15-mar-2000         	15-mar-2000	                              	2000  	1     	G	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	170000	IL90X381               	1     	FY 2000 Capital and Operating Grant	         $1120000.00	          $599384.00	          $520616.00	29-nov-2001	23-nov-2001	A	           	17-may-2000	24-jul-2001	 	 	 	Linda Glover                            	 	               $0.00	          $878973.00	          $552101.00	          $326872.00	               $0.00	               $0.00	               $0.00	          $326872.00	          $920000.00	          $593128.00	N	                    	24-jul-2001	                              	2001  	3     	G	N
78500        	MN	38      	JEFFERSON LINES      	5857             	MINNEAPOLIS         	270120	MN380001               	0     	CAPITAL                            	          $107280.00	          $100534.00	            $6746.00	09-nov-2000	01-nov-2000	A	           	03-feb-2000	           	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78500        	WI	23      	WISC CTR DIST        	5868             	MILWAUKEE           	550160	WI239001               	1     	Milwaukee Downtown Connector Study 	         $3251250.00	         $1976555.00	         $1274695.00	16-jul-2001	31-dec-2001	A	           	28-feb-2000	31-jul-2001	 	 	 	Victor Austin                           	 	               $0.00	         $1608248.00	               $0.00	         $1608248.00	               $0.00	               $0.00	               $0.00	         $1608248.00	         $3251250.00	         $1111752.00	N	31-jul-2001         	31-jul-2001	                              	2001  	3     	G	Y
78500        	OH	38      	LFL                  	5948             	BROOK PARK          	390090	OH380001               	0     	WHEELCHAIR LIFTS & TRAINING        	           $31460.00	           $31460.00	               $0.00	13-dec-2001	11-dec-2001	C	           	09-feb-2001	25-jan-2002	 	 	 	LINDA GLOVER                            	 	               $0.00	           $62920.00	           $31460.00	           $31460.00	               $0.00	               $0.00	               $0.00	           $31460.00	           $31460.00	               $0.00	Y	25-jan-2002 13:23:28	25-jan-2002	                              	2002  	1     	G	Y
78500        	MN	37      	TEAMWORKS, INC       	5998             	PARK RAPIDS         	270000	MN37X005               	0     	Operating Assistance               	           $62500.00	               $0.00	           $62500.00	10-sep-2001	           	A	           	10-sep-2001	           	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	AR	03      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR030008               	1     	CAPITAL                            	         $3894000.00	         $3894000.00	               $0.00	28-sep-1998	05-dec-2001	A	           	30-sep-1996	25-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $4867524.51	          $973524.52	         $3893999.99	               $0.00	               $0.00	               $0.00	         $3893999.99	               $0.00	               $0.01	Y	25-jan-2002 16:45:36	25-jan-2002	APPLICATION REC'D. #3         	2002  	1     	G	N
78600        	AR	03      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR030014               	3     	CAPITAL ASSITANCE                  	         $5950526.00	          $861779.00	         $5088747.00	30-jan-2002	24-dec-2001	A	           	28-sep-1998	25-jan-2002	 	 	 	DONNA MURRAY                            	 	               $0.00	         $1077244.87	          $215449.02	          $861795.85	         $2406508.00	          $481302.00	         $1925206.00	         $2787001.85	               $0.00	         $3163524.15	N	25-jan-2002 16:46:48	25-jan-2002	                              	2002  	1     	G	N
78600        	AR	03      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR030015               	1     	Bus Earmark 1997 and TEA-21        	         $1584579.00	         $1091675.00	          $492904.00	26-jun-2001	26-jun-2001	A	           	27-sep-1999	25-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $1315329.00	          $223653.00	         $1091676.00	          $181568.00	           $30819.00	          $150749.00	         $1242425.00	               $0.00	          $342154.00	N	25-jan-2002 16:47:55	25-jan-2002	                              	2002  	1     	G	N
78600        	AR	37      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR37X001               	0     	Job Access/Reverse Commute Grant   	          $485000.00	          $330887.00	          $154113.00	30-jan-2002	24-dec-2001	A	           	15-dec-1999	31-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	          $661800.49	          $330900.22	          $330900.27	               $0.00	               $0.00	               $0.00	          $330900.27	               $0.00	          $154099.73	N	31-jan-2002 16:35:07	31-jan-2002	                              	2002  	1     	G	N
78600        	AR	37      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR37X002               	0     	Job Access Grant                   	          $500000.00	               $0.00	          $500000.00	30-jan-2002	           	A	           	02-feb-2001	31-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	N	31-jan-2002 16:38:09	31-jan-2002	                              	2002  	1     	G	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X034               	1     	CAP.; OPER. FY 95; PLNG.           	         $1812000.00	         $1811995.00	               $5.00	28-jul-1995	20-may-1998	A	31-dec-1995	23-mar-1995	13-feb-2001	 	 	 	DONNA MURRAY                            	 	               $0.00	         $2945995.00	         $1134000.00	         $1811995.00	               $0.00	               $0.00	               $0.00	         $1811995.00	         $1812000.00	               $5.00	Y	11-jul-2000         	13-feb-2001	                              	2001  	1     	G	Y
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X035               	0     	CAP.;OPER. FY 96; PLANNING         	         $1841318.00	         $1841310.00	               $8.00	28-jan-1999	27-jan-1999	A	31-dec-1998	25-mar-1996	13-feb-2001	 	 	 	DONNA MURRAY                            	 	               $0.00	         $2658492.00	          $817182.00	         $1841310.00	               $0.00	               $0.00	               $0.00	         $1841310.00	         $1841318.00	               $8.00	Y	11-jul-2000         	13-feb-2001	                              	2001  	1     	G	Y
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X037               	0     	FTA 49 U.S.C. SECTION 5307         	         $1579101.00	         $1579043.00	              $58.00	21-mar-1997	01-nov-1999	A	31-dec-1997	21-mar-1997	13-feb-2001	 	 	 	Donna Murray                            	 	               $0.00	         $2330556.00	          $751513.00	         $1579043.00	               $0.00	               $0.00	               $0.00	         $1579043.00	         $1579101.00	              $58.00	Y	12-jul-2000         	13-feb-2001	                              	2001  	1     	G	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X040               	1     	CAPITAL, PLANNING & OPERATING ASSIS	         $1962011.00	         $1961990.00	              $21.00	30-oct-2001	30-oct-2001	A	           	23-apr-1998	25-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $2518714.00	          $556705.52	         $1962008.48	               $0.00	               $0.00	               $0.00	         $1962008.48	               $0.00	               $2.52	N	25-jan-2002 16:49:18	25-jan-2002	                              	2002  	1     	G	Y
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X042               	1     	Capital & Planning Assistance      	         $3778057.00	         $3282775.00	          $495282.00	30-jan-2002	24-dec-2001	A	           	26-mar-1999	25-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $4023354.43	          $740561.02	         $3282793.41	           $35000.00	            $7000.00	           $28000.00	         $3310793.41	               $0.00	          $467263.59	N	25-jan-2002 16:42:29	25-jan-2002	                              	2002  	1     	G	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X044               	0     	Capital & Planning Assistance      	         $2685050.00	         $2294693.00	          $390357.00	30-jan-2002	24-dec-2001	A	           	25-may-2000	25-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $2831674.90	          $536973.47	         $2294701.43	          $169620.00	           $33924.00	          $135696.00	         $2430397.43	               $0.00	          $254652.57	N	25-jan-2002 16:52:44	25-jan-2002	                              	2002  	1     	G	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X045               	0     	Capital & Planning Assitance       	         $2863955.00	         $1494434.00	         $1369521.00	30-jan-2002	24-dec-2001	A	           	27-feb-2001	25-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $1865017.63	          $370578.57	         $1494439.06	          $157996.11	           $31599.22	          $126396.89	         $1620835.95	               $0.00	         $1243119.05	N	25-jan-2002 16:45:13	25-jan-2002	                              	2002  	1     	G	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X047               	0     	Adds flex funds to CATA River Rail 	         $2110923.00	            $1664.00	         $2109259.00	30-jan-2002	24-dec-2001	A	           	26-jul-2001	25-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	            $2080.00	             $416.00	            $1664.00	               $0.00	               $0.00	               $0.00	            $1664.00	               $0.00	         $2109259.00	N	25-jan-2002 16:54:45	25-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	ATRANS               	1508             	ALEXANDRIA          	222190	LA030064               	0     	PURCHASE BUSES & VANS              	          $883000.00	           $74562.00	          $808438.00	17-dec-1997	17-dec-1997	A	           	10-apr-1997	03-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	           $89834.00	           $15272.00	           $74562.00	          $958424.00	          $191685.00	          $766739.00	          $841301.00	               $0.00	           $41699.00	N	03-jan-2002 15:46:10	03-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	ATRANS               	1508             	ALEXANDRIA          	222190	LA90X179               	0     	CAPITAL; OPERATING FY 97; PLANNING 	          $496400.00	          $491290.00	            $5110.00	25-feb-1997	09-nov-2001	A	           	25-feb-1997	03-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $939331.00	          $448041.00	          $491290.00	               $0.00	               $0.00	               $0.00	          $491290.00	               $0.00	            $5110.00	N	03-jan-2002 14:54:52	03-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	ATRANS               	1508             	ALEXANDRIA          	222190	LA90X188               	0     	OPERATING, PLANNING, CAPITAL, FLEX 	          $501200.00	          $497950.00	            $3250.00	05-sep-2001	05-sep-2001	A	           	04-sep-1997	03-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $980015.00	          $482065.00	          $497950.00	               $0.00	               $0.00	               $0.00	          $497950.00	               $0.00	            $3250.00	N	03-jan-2002 14:39:33	03-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	ATRANS               	1508             	ALEXANDRIA          	222190	LA90X202               	0     	CAPITAL, OPERATING AND PLANNING    	          $641340.00	          $586010.00	           $55330.00	18-mar-1999	15-mar-2000	A	           	18-mar-1999	03-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $1016599.00	          $430589.00	          $586010.00	           $52058.00	           $10412.00	           $41646.00	          $627656.00	               $0.00	           $13684.00	N	03-jan-2002 14:30:21	03-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	ATRANS               	1508             	ALEXANDRIA          	222190	LA90X214               	0     	Operating, Planning, & Capital     	          $546000.00	          $545954.00	              $46.00	29-jan-2002	09-nov-2001	A	           	27-sep-1999	03-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $1058827.00	          $512873.00	          $545954.00	               $0.00	               $0.00	               $0.00	          $545954.00	               $0.00	              $46.00	Y	03-jan-2002 15:41:53	03-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	ATRANS               	1508             	ALEXANDRIA          	222190	LA90X223               	0     	Operating, Planning, and Capital fo	         $1034400.00	          $628582.00	          $405818.00	17-nov-2000	17-dec-2001	A	           	17-nov-2000	03-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $1222361.00	          $593779.00	          $628582.00	          $479212.00	           $95843.00	          $383369.00	         $1011951.00	               $0.00	           $22449.00	N	03-jan-2002 15:48:51	03-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	ATRANS               	1508             	ALEXANDRIA          	222190	LA90X231               	0     	Operating, Planning, and Capital As	          $714900.00	          $414890.00	          $300010.00	29-jan-2002	19-dec-2001	A	           	10-aug-2001	03-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $829782.00	          $414892.00	          $414890.00	               $0.00	               $0.00	               $0.00	          $414890.00	               $0.00	          $300010.00	N	03-jan-2002 15:52:23	03-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA030050               	0     	LAND ACQ.; MAINT. BLDG.; ETC.      	         $4373552.00	         $4373500.00	              $52.00	09-apr-1992	04-aug-2000	A	           	09-apr-1992	19-oct-2001	 	 	 	JUAN PAREDES                            	 	               $0.00	         $5466875.00	         $1093375.00	         $4373500.00	               $0.00	               $0.00	               $0.00	         $4373500.00	         $4373552.00	              $52.00	Y	                    	19-oct-2001	                              	2001  	4     	G	Y
78600        	LA	03      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA030068               	0     	BUS PURCHASE/SPARE PARTS/POWER PACK	         $1313077.00	         $1313077.00	               $0.00	31-jul-2001	30-jul-2001	A	           	31-jan-1997	19-oct-2001	 	 	 	RAY CASAS                               	 	               $0.00	         $1585550.00	          $272473.00	         $1313077.00	               $0.00	               $0.00	               $0.00	         $1313077.00	         $1313077.00	               $0.00	Y	22-oct-2001 10:28:27	19-oct-2001	                              	2001  	4     	G	N
78600        	LA	03      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA030076               	0     	TRANSP. MGT. CENTER EQUIP.         	          $586318.00	               $0.00	          $586318.00	13-apr-1999	           	A	           	13-apr-1999	31-jul-2001	 	 	 	CHERYLE TYSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $586318.00	               $0.00	N	31-jul-2001         	28-apr-1999	                              	2001  	3     	G	N
78600        	LA	03      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA030084               	0     	Refurbishment of Transfer Points   	          $198500.00	               $0.00	          $198500.00	28-jan-2000	           	A	           	28-jan-2000	31-jul-2001	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $198500.00	               $0.00	N	31-jul-2001         	           	                              	2001  	3     	G	N
78600        	LA	37      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA37X001               	0     	JOB ACCESS AND REVERSE COMMUTE     	          $500000.00	          $500000.00	               $0.00	27-oct-2000	27-oct-2000	A	           	16-dec-1999	19-oct-2001	 	 	 	John Sweek                              	 	               $0.00	         $1000000.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	Y	                    	19-oct-2001	                              	2001  	4     	G	N
78600        	LA	37      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA37X005               	0     	JOB ACCESS AND REVERSE COMMUTE     	          $500000.00	          $500000.00	               $0.00	15-oct-2001	12-oct-2001	A	           	06-mar-2001	31-jan-2002	 	 	 	John Sweek                              	 	               $0.00	         $1000000.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00	               $0.00	               $0.00	Y	                    	31-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X075               	0     	SECTION 9 CAPITAL GRANT            	           $61600.00	           $61600.00	               $0.00	31-mar-1988	30-aug-2001	A	           	31-mar-1988	19-oct-2001	 	 	 	LINDA THOMAS                            	 	               $0.00	           $77000.00	           $15400.00	           $61600.00	               $0.00	               $0.00	               $0.00	           $61600.00	           $61600.00	               $0.00	Y	22-oct-2001 10:49:25	19-oct-2001	000000000000000000000000000000	2001  	4     	G	Y
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X076               	0     	SECTION 9 CAPITAL GRANT            	         $1288000.00	         $1288000.00	               $0.00	31-mar-1988	30-aug-2001	A	           	31-mar-1988	19-oct-2001	 	 	 	LINDA THOMAS                            	 	               $0.00	         $1610000.00	          $322000.00	         $1288000.00	               $0.00	               $0.00	               $0.00	         $1288000.00	         $1288000.00	               $0.00	Y	22-oct-2001 11:08:17	19-oct-2001	000000000000000000000000000000	2001  	4     	G	Y
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X079               	2     	CAPITAL ASSISTANCE                 	         $1564600.00	         $1352355.00	          $212245.00	25-sep-1989	10-mar-1993	A	           	30-jun-1988	31-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	         $1690442.00	          $338088.00	         $1352354.00	           $89230.00	           $17846.00	           $71384.00	         $1423738.00	         $1564600.00	          $140862.00	N	                    	31-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X114               	0     	CAPITAL; OPER.FY 91; PLANNING      	         $3408662.00	         $3408662.00	               $0.00	31-dec-1990	30-aug-2001	A	           	31-dec-1990	19-oct-2001	 	 	 	JOHN SWEEK                              	 	               $0.00	         $5516245.00	         $2107583.00	         $3408662.00	               $0.00	               $0.00	               $0.00	         $3408662.00	         $3408662.00	               $0.00	Y	22-oct-2001 11:16:25	19-oct-2001	                              	2001  	4     	G	Y
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X128               	0     	CAPITAL; OPER. FY 92; PLNG.        	         $2145121.00	         $2145121.00	               $0.00	31-mar-1992	12-oct-2001	A	           	31-mar-1992	19-oct-2001	 	 	 	JUAN PAREDES                            	 	               $0.00	         $4209968.00	         $2064847.00	         $2145121.00	               $0.00	               $0.00	               $0.00	         $2145121.00	         $2145121.00	               $0.00	Y	22-oct-2001 11:21:20	19-oct-2001	                              	2001  	4     	G	Y
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X139               	0     	CAP.; OPER. FY 93; PLANNING        	         $1743077.00	         $1743077.00	               $0.00	30-aug-2001	30-aug-2001	A	           	22-dec-1992	19-oct-2001	 	 	 	JUAN PAREDES                            	 	               $0.00	         $3799007.00	         $2055930.00	         $1743077.00	               $0.00	               $0.00	               $0.00	         $1743077.00	         $1743077.00	               $0.00	Y	22-oct-2001 11:26:34	19-oct-2001	                              	2001  	4     	G	Y
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X153               	1     	CAP., OPER. FY 94, PLNG.           	         $1616378.00	         $1616378.00	               $0.00	30-aug-2001	30-aug-2001	A	           	16-mar-1994	19-oct-2001	 	 	 	JUAN PAREDES                            	 	               $0.00	         $4157815.00	         $2541437.00	         $1616378.00	               $0.00	               $0.00	               $0.00	         $1616378.00	         $1616378.00	               $0.00	Y	22-oct-2001 11:24:37	19-oct-2001	                              	2001  	4     	G	Y
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X176               	1     	CAP.,OPER. FY 96; PLNG.            	         $3018231.00	         $3018231.00	               $0.00	26-nov-1999	26-nov-1999	A	           	11-jun-1996	19-oct-2001	 	 	 	JUAN PAREDES                            	 	               $0.00	         $7081127.00	         $4062896.00	         $3018231.00	               $0.00	               $0.00	               $0.00	         $3018231.00	         $3018231.00	               $0.00	Y	22-oct-2001 11:43:37	19-oct-2001	                              	2001  	4     	G	Y
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X183               	0     	CAPITAL, OPERATING, AND PLANNING AS	         $3183500.00	         $2457511.00	          $725989.00	19-feb-1997	11-dec-2001	A	           	19-feb-1997	31-jan-2002	 	 	 	JOHN SWEEK                              	 	               $0.00	         $7345024.00	         $4860539.00	         $2484485.00	               $0.00	               $0.00	               $0.00	         $2484485.00	         $3183500.00	          $699015.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X198               	0     	CAPITAL, OPERATING, AND PLANNING   	         $2294108.00	         $1990072.00	          $304036.00	09-nov-2001	09-nov-2001	A	           	01-jul-1998	31-jan-2002	 	 	 	CHERYLE TYSON                           	 	               $0.00	         $2845340.00	          $855268.00	         $1990072.00	               $0.00	               $0.00	               $0.00	         $1990072.00	         $2294108.00	          $304036.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X208               	0     	Purchase Vans, PM, CMAQ Expansion  	         $5335104.00	         $5142736.00	          $192368.00	15-oct-2001	12-oct-2001	A	           	11-may-1999	31-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $6428417.00	         $1285683.00	         $5142734.00	               $0.00	               $0.00	               $0.00	         $5142734.00	         $5335104.00	          $192370.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X217               	0     	Expansion service, bus surveillance	         $3831399.00	         $3244074.00	          $587325.00	15-jun-2000	11-dec-2001	A	           	15-jun-2000	31-jan-2002	 	 	 	John Sweek                              	 	               $0.00	         $4229260.00	          $845852.00	         $3383408.00	          $414887.00	           $82977.00	          $331910.00	         $3715318.00	         $3831399.00	          $116081.00	N	05-feb-2002 13:23:58	31-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X226               	0     	Formula Grant - FY2001             	         $4604493.00	         $3265855.00	         $1338638.00	17-apr-2001	11-dec-2001	A	           	17-apr-2001	31-jan-2002	 	 	 	John Sweek                              	 	               $0.00	         $4178497.00	          $835699.00	         $3342798.00	          $239036.00	           $47807.00	          $191229.00	         $3534027.00	         $4604493.00	         $1070466.00	N	05-feb-2002 13:03:15	31-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	LAKE CHARLES CTY     	1512             	LAKE CHARLES        	222010	LA90X209               	0     	Operating/Capital - 2 transit vehic	          $811720.00	          $520000.00	          $291720.00	27-aug-1999	05-nov-2001	A	           	27-aug-1999	22-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $965953.00	          $433191.00	          $532762.00	           $70932.00	           $14186.00	           $56746.00	          $589508.00	               $0.00	          $285346.00	N	23-jan-2002 11:13:57	22-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	LAKE CHARLES CTY     	1512             	LAKE CHARLES        	222010	LA90X232               	0     	OPERATING AND PLANNING ASSISTANCE  	          $570000.00	          $284916.00	          $285084.00	21-sep-2001	05-nov-2001	A	           	21-sep-2001	22-jan-2002	 	 	 	John Sweek                              	 	               $0.00	          $757750.00	          $378875.00	          $378875.00	               $0.00	               $0.00	               $0.00	          $378875.00	               $0.00	          $191125.00	N	                    	22-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	MONROE CTY           	1513             	MONROE              	221990	LA030090               	0     	Purchase of replacement buses      	         $1228382.00	               $0.00	         $1228382.00	30-aug-2000	           	A	           	30-aug-2000	17-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1228382.00	         $1228382.00	N	17-jan-2002 12:10:42	17-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X191               	0     	CAPITAL, OPERATING & PLANNING      	          $794937.00	          $777046.00	           $17891.00	17-jan-2002	30-oct-2001	A	           	14-nov-1997	23-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $1527069.00	          $826036.00	          $701033.00	           $95000.00	           $19000.00	           $76000.00	          $777033.00	          $794937.00	           $17904.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X205               	0     	CAPITAL, OPERATING, PLANNING       	          $752577.00	          $724764.00	           $27813.00	26-sep-2001	26-sep-2001	A	           	24-sep-1999	17-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $2185413.00	         $1460649.00	          $724764.00	           $30000.00	            $6000.00	           $24000.00	          $748764.00	               $0.00	            $3813.00	N	17-jan-2002 14:52:16	17-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X219               	0     	Capital & Operating                	          $831840.00	          $736840.00	           $95000.00	02-may-2001	30-apr-2001	A	           	02-may-2000	17-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $1294287.00	          $557447.00	          $736840.00	           $80000.00	           $16000.00	           $64000.00	          $800840.00	               $0.00	           $31000.00	N	17-jan-2002 15:28:35	17-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X225               	0     	Capital & Operating                	          $904907.00	          $727693.00	          $177214.00	26-sep-2001	26-sep-2001	A	           	07-feb-2001	30-oct-2001	 	 	 	Linda Kemp                              	 	               $0.00	         $1359614.00	          $631921.00	          $727693.00	               $0.00	               $0.00	               $0.00	          $727693.00	          $904907.00	          $177214.00	N	10-oct-2001 16:49:11	30-oct-2001	                              	2001  	4     	G	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X238               	0     	Capital, Operating & Planning      	          $828000.00	               $0.00	          $828000.00	11-feb-2002	           	A	           	10-dec-2001	23-jan-2002	 	 	 	John Sweek                              	 	               $0.00	         $1200930.00	          $600186.00	          $600744.00	           $42000.00	            $8400.00	           $33600.00	          $634344.00	               $0.00	          $193656.00	N	28-feb-2002 13:46:22	23-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	CCC DIV              	1518             	NEW ORLEANS         	220000	LA90X234               	0     	Capital Preventive Maintenance, CY 	          $500000.00	               $0.00	          $500000.00	29-jan-2002	           	A	           	19-sep-2001	31-jan-2002	 	 	 	                                        	 	               $0.00	         $1417964.00	          $917964.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	Y	                    	31-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030055               	1     	RAIL MODERNIZATION                 	         $2354728.00	         $2233426.00	          $121302.00	30-sep-1993	03-jun-1999	A	           	30-sep-1993	29-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	         $2794195.00	          $558839.00	         $2235356.00	          $149215.00	           $29843.00	          $119372.00	         $2354728.00	               $0.00	               $0.00	N	29-jan-2002 13:59:48	29-jan-2002	                              	2002  	1     	G	Y
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030060               	0     	FIXED GUIDEWAY MODERNIZATION       	         $2720085.00	         $2523236.00	          $196849.00	24-aug-2001	24-aug-2001	A	           	19-apr-1996	29-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	         $3131740.00	          $626348.00	         $2505392.00	          $117477.00	           $23495.00	           $93982.00	         $2599374.00	               $0.00	          $120711.00	N	29-jan-2002 15:34:12	29-jan-2002	                              	2002  	1     	G	Y
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030071               	0     	TRANSIT AND TRAFFIC MANAGEMENT CTR.	         $2000000.00	           $78409.00	         $1921591.00	26-sep-1997	04-jan-2000	A	           	26-sep-1997	29-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	          $190884.00	           $38176.00	          $152708.00	          $121615.00	           $24323.00	           $97292.00	          $250000.00	               $0.00	         $1750000.00	N	29-jan-2002 16:04:44	29-jan-2002	                              	2002  	1     	G	Y
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030072               	2     	CANAL STREET CORRIDOR SPINE PROJECT	        $49416718.00	        $15837341.00	        $33579377.00	29-sep-2000	28-dec-2001	A	           	30-sep-1997	29-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	        $23776886.00	         $4755377.00	        $19021509.00	        $37994012.00	         $7598803.00	        $30395209.00	        $49416718.00	               $0.00	               $0.00	N	29-jan-2002 16:18:32	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030074               	0     	DESIRE CORRIDOR MAJOR INVESTMENT ST	         $1986046.00	         $1640614.00	          $345432.00	14-jan-2002	14-dec-2001	A	           	11-feb-1998	29-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	         $2112153.00	          $422431.00	         $1689722.00	          $179155.00	           $35831.00	          $143324.00	         $1833046.00	               $0.00	          $153000.00	N	29-jan-2002 16:20:03	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030078               	1     	FIXED GUIDEWAY MODERNIZATION PROJEC	          $982230.00	          $954664.00	           $27566.00	18-oct-2001	18-oct-2001	A	           	06-aug-1998	29-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	         $1136629.00	          $227223.00	          $909406.00	           $91030.00	           $18206.00	           $72824.00	          $982230.00	               $0.00	               $0.00	N	29-jan-2002 16:21:50	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030079               	3     	                                   	        $31976668.00	        $13843914.00	        $18132754.00	26-jul-2001	26-jul-2001	A	           	01-oct-1998	29-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	        $22967975.00	         $4593595.00	        $18374380.00	        $17002860.00	         $3400572.00	        $13602288.00	        $31976668.00	               $0.00	               $0.00	N	29-jan-2002 16:23:00	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030087               	2     	PE/Catenary System & Rail Prevent. 	         $3505221.00	         $2389839.00	         $1115382.00	24-jul-2001	05-nov-2001	A	           	08-jun-2000	29-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	         $2932660.00	          $586533.00	         $2346127.00	          $848868.00	          $169774.00	          $679094.00	         $3025221.00	               $0.00	          $480000.00	N	29-jan-2002 16:28:18	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030091               	1     	DESIRE STREETCAR LINE PROJECT      	         $3978630.00	          $556572.00	         $3422058.00	24-may-2001	14-dec-2001	A	           	29-sep-2000	29-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	         $1180325.00	          $236065.00	          $944260.00	         $3417962.00	          $683592.00	         $2734370.00	         $3678630.00	               $0.00	          $300000.00	N	29-jan-2002 16:30:32	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X113               	2     	CAPITAL; OPERATING FY 91; PLANNING 	        $18191734.00	        $16346082.00	         $1845652.00	26-dec-2001	24-dec-2001	A	           	31-dec-1990	29-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $47699514.00	        $32776105.00	        $14923409.00	         $3744542.00	          $748909.00	         $2995633.00	        $17919042.00	               $0.00	          $272692.00	N	29-jan-2002 16:43:28	29-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X154               	2     	CAP.(STP); OP. FY 94; PLNG.        	        $13620296.00	        $13536456.00	           $83840.00	29-sep-1995	11-dec-2001	A	           	16-aug-1994	29-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $47768259.00	        $34220708.00	        $13547551.00	           $90931.00	           $18186.00	           $72745.00	        $13620296.00	               $0.00	               $0.00	N	29-jan-2002 16:48:00	29-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X171               	0     	CAP.;OPER. FY 96;PLNG.             	         $5039262.00	         $4793510.00	          $245752.00	27-apr-2001	27-apr-2001	A	           	08-may-1996	29-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $37982947.00	        $33099473.00	         $4883474.00	           $17235.00	            $3447.00	           $13788.00	         $4897262.00	               $0.00	          $142000.00	N	29-jan-2002 17:13:03	29-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X186               	1     	                                   	         $9926000.00	         $9011085.00	          $914915.00	15-apr-1998	24-dec-2001	A	           	28-jul-1997	29-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $10749557.00	         $1760647.00	         $8988910.00	         $1171362.00	          $234272.00	          $937090.00	         $9926000.00	               $0.00	               $0.00	N	29-jan-2002 17:15:00	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X197               	1     	                                   	         $8769236.00	         $8530677.00	          $238559.00	30-sep-1998	14-dec-2001	A	           	28-apr-1998	29-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $10899219.00	         $2171844.00	         $8727375.00	           $52327.00	           $10466.00	           $41861.00	         $8769236.00	               $0.00	               $0.00	N	29-jan-2002 17:16:16	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X210               	1     	CAPITAL & PLANNING GRANT FY 99     	        $10515400.00	         $8910531.00	         $1604869.00	28-jan-2002	24-dec-2001	A	           	31-aug-1999	29-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $11554195.00	         $2316770.00	         $9237425.00	         $1597469.00	          $319494.00	         $1277975.00	        $10515400.00	               $0.00	               $0.00	N	29-jan-2002 17:27:57	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X220               	0     	CAPITAL & PLANNING GRANT FY 2000   	        $10791000.00	         $6588712.00	         $4202288.00	16-jun-2000	28-dec-2001	A	           	16-jun-2000	29-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	         $4546123.00	          $907129.00	         $3638994.00	         $8940007.00	         $1788001.00	         $7152006.00	        $10791000.00	               $0.00	               $0.00	N	29-jan-2002 17:33:09	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X229               	0     	CAPITAL GRANT FY 2001              	        $11330810.00	         $2214194.00	         $9116616.00	14-jan-2002	14-dec-2001	A	           	03-may-2001	29-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	         $4227107.00	          $807944.00	         $3419163.00	         $7235559.00	         $1447112.00	         $5788447.00	         $9207610.00	               $0.00	         $2123200.00	N	29-jan-2002 17:36:26	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X151               	1     	CAPITAL; OPERATING FY 94           	          $339532.00	          $315640.00	           $23892.00	28-sep-1994	09-jul-2001	A	           	05-jan-1994	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $452202.00	          $135375.00	          $316827.00	               $0.00	               $0.00	               $0.00	          $316827.00	          $339532.00	           $22705.00	N	31-jan-2002 09:23:50	31-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X166               	0     	CAPITAL; OPER. FY 95               	          $511580.00	          $499711.00	           $11869.00	20-mar-1996	30-nov-2001	A	           	20-mar-1996	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $640730.00	          $165989.00	          $474741.00	               $0.00	               $0.00	               $0.00	          $474741.00	          $511580.00	           $36839.00	N	31-jan-2002 09:42:02	31-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X178               	0     	CAPITAL; OPER. FY 96               	          $360681.00	          $303367.00	           $57314.00	26-feb-2002	30-nov-2001	A	           	11-jun-1996	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $561330.00	          $253090.00	          $308240.00	               $0.00	               $0.00	               $0.00	          $308240.00	          $360681.00	           $52441.00	N	31-jan-2002 10:19:02	31-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X190               	0     	CAPITAL AND OPERATING              	          $231200.00	          $177462.00	           $53738.00	25-jul-1997	03-aug-2001	A	           	25-jul-1997	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $281595.00	          $113605.00	          $167990.00	               $0.00	               $0.00	               $0.00	          $167990.00	          $231200.00	           $63210.00	N	31-jan-2002 10:28:51	31-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X204               	0     	                                   	          $849504.00	          $411261.00	          $438243.00	29-sep-1998	09-feb-2001	A	           	29-sep-1998	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $1142238.00	          $571119.00	          $571119.00	               $0.00	               $0.00	               $0.00	          $571119.00	          $849504.00	          $278385.00	N	31-jan-2002 10:55:34	31-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X211               	0     	Capital Assistance for public trans	          $114400.00	           $30502.00	           $83898.00	26-feb-2002	30-nov-2001	A	           	06-aug-1999	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	           $38188.00	            $7638.00	           $30550.00	               $0.00	               $0.00	               $0.00	           $30550.00	          $114400.00	           $83850.00	N	31-jan-2002 11:08:34	31-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X222               	0     	Capital assistance for public trans	          $356000.00	           $36000.00	          $320000.00	09-jul-2001	09-jul-2001	A	           	07-aug-2000	31-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $356000.00	               $0.00	N	31-jan-2002 11:24:06	31-jan-2002	                              	2002  	1     	G	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030011               	0     	COMPRESSED NATURAL GAS PROGRAM     	         $1350000.00	         $1263279.00	           $86721.00	30-sep-1991	31-dec-2001	A	           	30-sep-1991	28-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1703661.00	          $437109.60	         $1266551.40	          $110319.00	           $27580.00	           $82739.00	         $1349290.40	               $0.00	             $709.60	N	28-jan-2002 11:27:02	28-jan-2002	                              	2002  	1     	G	Y
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030016               	0     	CAPITAL                            	         $1750000.00	         $1742318.00	            $7682.00	26-sep-1996	09-aug-2001	A	           	26-sep-1996	28-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $2324186.00	          $574186.00	         $1750000.00	            $8089.00	            $8089.00	               $0.00	         $1750000.00	         $1750000.00	               $0.00	N	28-jan-2002 11:12:20	28-jan-2002	                              	2002  	1     	G	Y
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030018               	0     	CONSTRUCT INTERMODAL FACILITY      	         $3750000.00	         $3750000.00	               $0.00	19-aug-1997	31-dec-2001	A	           	19-aug-1997	28-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $4687500.00	          $937500.00	         $3750000.00	               $0.00	               $0.00	               $0.00	         $3750000.00	         $3750000.00	               $0.00	N	28-jan-2002 11:43:48	28-jan-2002	                              	2002  	1     	G	Y
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030020               	0     	URICA PHASE II                     	         $1985000.00	         $1251354.00	          $733646.00	30-sep-1997	03-may-2001	A	           	30-sep-1997	28-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1909244.00	          $381849.00	         $1527395.00	           $19488.03	            $3897.61	           $15590.42	         $1542985.42	         $1985000.00	          $442014.58	N	28-jan-2002 12:13:47	28-jan-2002	                              	2002  	1     	G	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030021               	0     	CONSTRUCT UPTOWN TRANSFER CENTER   	          $977196.00	               $0.00	          $977196.00	12-feb-1999	           	A	           	12-feb-1999	28-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $977196.00	N	28-jan-2002 12:21:03	28-jan-2002	                              	2002  	1     	G	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030025               	1     	High Capacity Transportation System	         $2008000.00	          $454111.00	         $1553889.00	30-aug-2000	31-dec-2001	A	           	20-jan-2000	28-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	          $645254.98	          $129050.98	          $516204.00	         $1275304.18	          $255060.84	         $1020243.34	         $1536447.34	         $2008000.00	          $471552.66	N	28-jan-2002 12:23:39	28-jan-2002	                              	2002  	1     	G	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030027               	0     	Buses; Design & Const. Westside Fac	         $3188559.00	               $0.00	         $3188559.00	30-aug-2000	           	A	           	30-aug-2000	28-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	              $13.23	               $2.23	              $11.00	         $1502303.00	          $300461.00	         $1201842.00	         $1201853.00	         $3188559.00	         $1986706.00	N	28-jan-2002 12:30:11	28-jan-2002	                              	2002  	1     	G	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030029               	0     	SOLAR, Buses, West Side, ATC Depot 	        $11891973.00	               $0.00	        $11891973.00	21-feb-2002	           	A	           	12-sep-2001	28-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	            $2658.51	             $531.51	            $2127.00	          $500109.58	          $100021.92	          $400087.66	          $402214.66	        $11891973.00	        $11489758.34	N	28-jan-2002 13:00:47	28-jan-2002	                              	2002  	1     	G	N
78600        	NM	37      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM37X001               	0     	Job Access & Reverse Commute Progra	          $325000.00	          $221809.00	          $103191.00	21-feb-2002	31-dec-2001	A	           	11-feb-2000	29-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	          $586567.59	          $293283.59	          $293284.00	               $0.00	               $0.00	               $0.00	          $293284.00	          $325000.00	           $31716.00	N	29-jan-2002 18:23:03	29-jan-2002	                              	2002  	1     	G	N
78600        	NM	37      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM37X004               	0     	Job Acess Program                  	         $1000000.00	               $0.00	         $1000000.00	21-feb-2002	           	A	           	08-sep-2000	29-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	           $19669.13	               $0.00	           $19669.13	               $0.00	               $0.00	               $0.00	           $19669.13	         $1000000.00	          $980330.87	N	29-jan-2002 18:45:27	29-jan-2002	                              	2002  	1     	G	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X032               	0     	CAPITAL; OPER. FY 91; PLANNING     	         $2080367.00	         $2079553.00	             $814.00	30-sep-1991	16-dec-1997	A	30-jun-1992	30-sep-1991	23-apr-2001	 	 	 	Cheryle Tyson                           	 	               $0.00	        $14997231.40	        $12916865.00	         $2080366.40	               $0.00	               $0.00	               $0.00	         $2080366.40	         $2080367.00	               $0.60	Y	23-apr-2001         	23-apr-2001	                              	2001  	2     	G	Y
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X037               	1     	CMAQ/CAP., OPER. FY 93             	         $3946503.00	         $3946283.00	             $220.00	30-sep-1996	31-dec-2001	A	           	27-sep-1993	29-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	        $17416178.96	        $13469895.96	         $3946283.00	               $0.00	               $0.00	               $0.00	         $3946283.00	         $3946503.00	             $220.00	N	29-jan-2002 19:15:51	29-jan-2002	                              	2002  	1     	G	Y
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X041               	0     	CAPITAL; OPERATING FY 94           	        $11412207.00	        $10812910.00	          $599297.00	30-sep-1994	31-dec-2001	A	           	30-sep-1994	29-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	        $29369736.27	        $18408733.27	        $10961003.00	          $496946.57	           $99389.31	          $397557.26	        $11358560.26	        $11412207.00	           $53646.74	N	29-jan-2002 19:12:24	29-jan-2002	                              	2002  	1     	G	Y
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X044               	1     	CMAQ/CAP.; OP. FY 95; PLANNING     	         $5037597.00	         $4671184.00	          $366413.00	21-feb-2002	31-dec-2001	A	           	26-sep-1995	29-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	        $22879750.27	        $17985880.27	         $4893870.00	          $104965.47	           $20993.20	           $83972.27	         $4977842.27	         $5037597.00	           $59754.73	N	29-jan-2002 18:59:41	29-jan-2002	                              	2002  	1     	G	Y
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X045               	0     	CAP. (CMAQ); OPER. FY 96           	         $5747983.00	         $4183095.00	         $1564888.00	21-feb-2002	31-dec-2001	A	           	03-jul-1997	29-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	        $22255163.29	        $17719866.29	         $4535297.00	         $1141553.94	          $228310.79	          $913243.15	         $5448540.15	         $5747983.00	          $299442.85	N	29-jan-2002 18:48:54	29-jan-2002	                              	2002  	1     	G	Y
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X049               	1     	UPTOWN FACILITY, INTERMODAL, OPERAT	         $3325783.00	         $2101170.00	         $1224613.00	30-apr-1999	31-dec-2001	A	           	02-feb-1998	29-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	        $23410221.58	        $21147751.58	         $2262470.00	          $427728.89	           $85545.78	          $342183.11	         $2604653.11	         $3325783.00	          $721129.89	N	29-jan-2002 18:05:31	29-jan-2002	                              	2002  	1     	G	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X051               	0     	CAPITAL BUS, PLANNING              	         $4314537.00	         $1253202.00	         $3061335.00	28-sep-1998	31-dec-2001	A	           	28-sep-1998	29-jan-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1566502.00	          $313300.00	         $1253202.00	         $3826668.75	          $765333.75	         $3061335.00	         $4314537.00	         $4314537.00	               $0.00	N	29-jan-2002 18:01:27	29-jan-2002	                              	2002  	1     	G	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X054               	0     	Real Estate, Design, Construction, 	         $2538764.00	          $827073.00	         $1711691.00	27-apr-2001	31-dec-2001	A	           	27-apr-2001	29-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $1272112.79	          $254422.79	         $1017690.00	          $123671.89	           $24734.38	           $98937.51	         $1116627.51	         $2538764.00	         $1422136.49	N	29-jan-2002 09:56:58	29-jan-2002	                              	2002  	1     	G	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X057               	0     	Purchase of Replacement buses, vans	         $5750000.00	         $1675594.00	         $4074406.00	21-feb-2002	31-dec-2001	A	           	07-aug-2000	29-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $2123399.67	          $424679.67	         $1698720.00	         $4904070.00	          $980814.00	         $3923256.00	         $5621976.00	         $5750000.00	          $128024.00	N	29-jan-2002 09:38:19	29-jan-2002	                              	2002  	1     	G	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X060               	0     	Construction /3 facilities, buses  	        $11600911.00	               $0.00	        $11600911.00	14-aug-2001	           	A	           	14-aug-2001	29-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $11600911.00	N	29-jan-2002 09:24:26	29-jan-2002	                              	2002  	1     	G	N
78600        	OK	03      	CITY TRANSIT TRUST   	1524             	LAWTON              	401880	OK030016               	0     	Capital - purchase buses           	          $405476.00	               $0.00	          $405476.00	26-jun-2001	           	A	           	26-jun-2001	05-jul-2001	 	 	 	James Cox                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $405476.00	          $405476.00	Y	                    	05-jul-2001	                              	2001  	3     	G	N
78600        	OK	90      	CITY TRANSIT TRUST   	1524             	LAWTON              	401880	OK90X061               	0     	Capital & Operating Assistance     	         $1622361.00	            $6000.00	         $1616361.00	13-feb-2002	06-dec-2001	A	           	08-jun-2001	13-jun-2001	 	 	 	James Cox                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1622361.00	               $0.00	Y	                    	13-jun-2001	                              	2001  	2     	G	N
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030007               	0     	N.E. RAIL PHASE II                 	          $600000.00	           $66654.00	          $533346.00	30-sep-1992	13-apr-1999	A	           	30-sep-1992	17-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	           $83318.00	           $16664.00	           $66654.00	             $270.00	              $54.00	             $216.00	           $66870.00	          $600000.00	          $533130.00	N	23-jan-2002 10:11:38	17-jan-2002	ENG., IMP.SCH., GREYHND.#5    	2002  	1     	G	Y
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030009               	0     	CAPITAL                            	         $2624999.00	         $2429914.00	          $195085.00	11-jun-2001	11-jun-2001	A	           	07-jul-1995	17-jan-2002	 	 	 	RAY CASAS                               	 	               $0.00	         $2927829.00	          $497915.00	         $2429914.00	               $0.00	               $0.00	               $0.00	         $2429914.00	         $2624999.00	          $195085.00	N	23-jan-2002 10:21:34	17-jan-2002	                              	2002  	1     	G	Y
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030011               	1     	                                   	         $3580871.00	         $2831529.00	          $749342.00	18-feb-1999	05-oct-2001	A	           	01-apr-1998	17-jan-2002	 	 	 	JAMES COX                               	 	               $0.00	         $3522633.00	          $691104.00	         $2831529.00	           $68585.00	           $13717.00	           $54868.00	         $2886397.00	               $0.00	          $694474.00	N	23-jan-2002 16:18:11	17-jan-2002	                              	2002  	1     	G	N
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030013               	0     	Application for Rolling Stock      	         $2731250.00	         $1117181.00	         $1614069.00	29-sep-2000	26-nov-2001	A	           	29-sep-2000	17-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	         $1346002.00	          $228821.00	         $1117181.00	          $316602.00	           $53822.00	          $262780.00	         $1379961.00	         $2731250.00	         $1351289.00	N	23-jan-2002 16:44:36	17-jan-2002	                              	2002  	1     	G	N
78600        	OK	37      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK37X003               	0     	Oklahoma Job Access & Reverse Commu	          $216473.00	          $205343.00	           $11130.00	16-jan-2001	16-jan-2001	A	           	15-feb-2000	17-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	          $714603.00	          $509260.00	          $205343.00	               $0.00	               $0.00	               $0.00	          $205343.00	          $216473.00	           $11130.00	N	23-jan-2002 16:20:50	17-jan-2002	                              	2002  	1     	G	N
78600        	OK	37      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK37X004               	0     	Cont. Existing + New Job Access Ser	          $995050.00	          $167753.00	          $827297.00	22-feb-2002	26-nov-2001	A	           	22-aug-2001	17-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	          $335506.00	          $167753.00	          $167753.00	           $58066.00	           $29033.00	           $29033.00	          $196786.00	          $995050.00	          $798264.00	N	31-jan-2002 10:06:06	17-jan-2002	                              	2002  	1     	G	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X034               	1     	CAPITAL; OPER. FY 90; PLANNING     	         $4874341.00	         $4872757.00	            $1584.00	29-jun-1990	28-nov-1995	A	01-sep-1992	29-jun-1990	26-oct-1995	 	 	 	JUAN PAREDES                            	 	               $0.00	         $8502251.00	         $3627964.00	         $4874287.00	               $0.00	               $0.00	               $0.00	         $4874287.00	         $4874341.00	              $54.00	Y	                    	           	                              	1995  	4     	G	Y
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X040               	1     	CAPITAL; OPER. FY 92; PLANNING     	         $3512964.00	         $3512964.00	               $0.00	30-jun-1992	28-mar-1996	A	31-dec-1993	30-jun-1992	17-jul-1996	 	 	 	JUAN PAREDES                            	 	               $0.00	         $6265782.00	         $2752818.00	         $3512964.00	               $0.00	               $0.00	               $0.00	         $3512964.00	         $3512964.00	               $0.00	Y	                    	           	                              	1996  	3     	G	Y
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X047               	1     	OPERATING FY 95; PLANNING .        	         $3865275.00	         $3768728.00	           $96547.00	29-may-2001	29-may-2001	A	           	16-aug-1994	17-jan-2002	 	 	 	RAY CASAS                               	 	               $0.00	         $6434380.00	         $2665652.00	         $3768728.00	               $0.00	               $0.00	               $0.00	         $3768728.00	         $3865275.00	           $96547.00	N	23-jan-2002 10:26:05	17-jan-2002	                              	2002  	1     	G	Y
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X051               	0     	CAP.(CMAQ);OP.97;PLNG.             	         $5475059.00	         $5475059.00	               $0.00	30-sep-1996	25-jun-2001	A	30-aug-1998	30-sep-1996	25-jul-2001	 	 	 	RAY CASAS                               	 	               $0.00	         $7588076.00	         $2113017.00	         $5475059.00	               $0.00	               $0.00	               $0.00	         $5475059.00	         $5475059.00	               $0.00	Y	25-jul-2001         	25-jul-2001	                              	2001  	3     	G	Y
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X053               	0     	CAPITAL, PLANNING, OPERATING       	         $3422334.00	         $3422334.00	               $0.00	22-aug-1997	02-jul-2001	A	30-jun-1998	22-aug-1997	25-jul-2001	 	 	 	RAY CASAS                               	 	               $0.00	         $5198252.00	         $1775918.00	         $3422334.00	               $0.00	               $0.00	               $0.00	         $3422334.00	         $3422334.00	               $0.00	Y	25-jul-2001         	25-jul-2001	                              	2001  	3     	G	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X055               	0     	CAPITAL, OPERATING AND PLANNING FUN	         $4453464.00	         $4377022.00	           $76442.00	31-jul-1998	28-dec-2001	A	           	31-jul-1998	17-jan-2002	 	 	 	 JAMES COX JR.                          	 	               $0.00	         $5558318.00	         $1181296.00	         $4377022.00	           $18507.00	            $3262.00	           $15245.00	         $4392267.00	         $4453464.00	           $61197.00	N	23-jan-2002 10:42:31	17-jan-2002	                              	2002  	1     	G	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X057               	0     	Municipal Bus Service              	         $5156283.00	         $4604755.00	          $551528.00	24-feb-2000	28-dec-2001	A	           	24-feb-2000	17-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	         $5675258.00	         $1070503.00	         $4604755.00	            $2891.00	             $578.00	            $2313.00	         $4607068.00	         $5156283.00	          $549215.00	N	23-jan-2002 16:21:28	17-jan-2002	                              	2002  	1     	G	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X059               	0     	CAPITAL, OPERATING & PLANNING ASSIS	         $3419610.00	         $3049632.00	          $369978.00	17-nov-2000	28-dec-2001	A	           	17-nov-2000	17-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	         $3812039.00	          $762407.00	         $3049632.00	            $7939.00	            $1588.00	            $6351.00	         $3055983.00	         $3419610.00	          $363627.00	N	23-jan-2002 16:46:33	17-jan-2002	                              	2002  	1     	G	N
78600        	OK	03      	MTTA                 	1527             	TULSA               	400600	OK030008               	0     	CAPITAL                            	         $2625000.00	         $2624480.00	             $520.00	23-jun-1998	06-jun-2000	A	31-mar-1996	10-jan-1995	29-apr-1999	 	 	 	RAY CASAS                               	 	               $0.00	         $3281250.00	          $656250.00	         $2625000.00	               $0.00	               $0.00	               $0.00	         $2625000.00	         $2625000.00	               $0.00	Y	30-apr-1999         	30-mar-1999	                              	1999  	2     	G	Y
78600        	OK	03      	MTTA                 	1527             	TULSA               	400600	OK030014               	0     	Capital projects                   	         $2500000.00	         $2500000.00	               $0.00	18-sep-2000	11-apr-2001	A	           	18-sep-2000	30-apr-2001	 	 	 	James Cox Jr.                           	 	               $0.00	         $2500000.00	               $0.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	Y	30-apr-2001         	30-apr-2001	                              	2001  	2     	G	N
78600        	OK	37      	MTTA                 	1527             	TULSA               	400600	OK37X001               	0     	Job Access and Reverse Commute     	          $556092.00	          $533531.00	           $22561.00	17-dec-1999	10-sep-2001	A	           	17-dec-1999	28-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	         $1518505.00	          $984974.00	          $533531.00	               $0.00	               $0.00	               $0.00	          $533531.00	               $0.00	           $22561.00	N	28-jan-2002 15:08:51	28-jan-2002	                              	2002  	1     	G	N
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X036               	0     	CAPITAL; OPER. FY 91; PLANNING     	         $3435443.00	         $3422099.00	           $13344.00	31-dec-1990	18-jun-1996	A	           	31-dec-1990	           	 	 	 	JUAN PAREDES                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X039               	0     	CAPITAL;OPERATING;PLANNING         	         $2441142.00	         $2441142.00	               $0.00	31-mar-1992	22-jun-1998	A	           	31-mar-1992	29-apr-1999	 	 	 	JUAN PAREDES                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2441142.00	         $2441142.00	Y	30-apr-1999         	29-apr-1999	                              	1999  	2     	G	Y
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X042               	1     	CAP., OPER FY 93; PLANNING         	         $2767861.00	         $2766681.00	            $1180.00	22-jun-1998	22-jun-1998	A	           	22-dec-1992	29-apr-1999	 	 	 	JUAN PAREDES                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2767861.00	         $2767861.00	Y	30-apr-1999         	29-apr-1999	                              	1999  	2     	G	Y
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X045               	0     	CAP.; OPER.; PLNG (CMAQ)           	         $3104326.00	         $3104326.00	               $0.00	20-oct-2000	16-oct-2000	A	30-jun-1995	20-dec-1993	30-jan-2001	 	 	 	RAY CASAS                               	 	               $0.00	         $8403420.00	         $5299094.32	         $3104325.68	               $0.00	               $0.00	               $0.00	         $3104325.68	         $3104326.00	               $0.32	Y	30-jan-2001         	30-jan-2001	NEEDS 13(C)                   	2001  	1     	G	Y
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X048               	1     	CAP.(CMAQ); OP. FY 95; PLNG.       	         $5176524.00	         $5176524.00	               $0.00	20-oct-2000	17-oct-2000	A	30-jun-1997	23-mar-1995	30-jan-2001	 	 	 	RAY CASAS                               	 	               $0.00	        $12817211.00	         $7640689.00	         $5176522.00	               $0.00	               $0.00	               $0.00	         $5176522.00	         $5176524.00	               $2.00	Y	30-jan-2001         	30-jan-2001	                              	2001  	1     	G	Y
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X052               	0     	CAP.; OPER. FY 97; PLNG.           	         $4701779.00	         $4701779.00	               $0.00	23-dec-1998	23-dec-1998	A	           	17-apr-1997	29-oct-1999	 	 	 	RAY CASAS                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4907859.00	         $4701779.00	Y	29-oct-1999         	29-oct-1999	                              	1999  	4     	G	Y
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X056               	0     	Capital and Planning for FY 1999   	         $5874451.00	         $5736180.00	          $138271.00	07-jun-1999	07-aug-2001	A	           	07-jun-1999	28-jan-2002	 	 	 	JAMES COX, JR.                          	 	               $0.00	         $9436166.00	         $2724460.00	         $6711706.00	               $0.00	               $0.00	               $0.00	         $6711706.00	               $0.00	         $-837255.00	N	28-jan-2002 14:12:27	28-jan-2002	                              	2002  	1     	G	N
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X058               	1     	Capital & Planning for Fiscal Year 	         $4594840.00	         $4453343.00	          $141497.00	28-feb-2001	21-dec-2001	A	           	28-apr-2000	28-jan-2002	 	 	 	James Cox                               	 	               $0.00	         $5058534.00	          $582325.00	         $4476209.00	          $118630.00	               $0.00	          $118630.00	         $4594839.00	               $0.00	               $1.00	N	28-jan-2002 14:19:42	28-jan-2002	                              	2002  	1     	G	N
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X060               	1     	Capital and Planning for FY 2001   	         $4747698.00	         $4655375.00	           $92323.00	28-sep-2001	21-dec-2001	A	           	31-jan-2001	28-jan-2002	 	 	 	James Cox                               	 	               $0.00	         $5877726.00	         $1174951.00	         $4702775.00	           $36881.00	               $0.00	           $36881.00	         $4739656.00	               $0.00	            $8042.00	N	28-jan-2002 14:32:56	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	37      	ABILENE CTY          	1528             	ABILENE             	481980	TX37X003               	0     	Operating Assistance for Job Access	          $100000.00	           $53865.00	           $46135.00	29-nov-1999	16-nov-2001	A	           	29-nov-1999	28-jan-2002	 	 	 	Rick Centner                            	 	               $0.00	          $173019.00	           $86512.00	           $86507.00	               $0.00	               $0.00	               $0.00	           $86507.00	               $0.00	           $13493.00	N	28-jan-2002 17:10:05	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	ABILENE CTY          	1528             	ABILENE             	481980	TX90X412               	1     	CAPITAL,OPERATING,PLANNING         	         $1251515.00	         $1247275.00	            $4240.00	28-sep-2001	28-sep-2001	A	           	30-jan-1998	26-jul-2001	 	 	 	JAMES COX JR.                           	 	               $0.00	         $1859884.00	          $610703.00	         $1249181.00	            $2920.00	             $586.00	            $2334.00	         $1251515.00	         $1251515.00	               $0.00	N	26-jul-2001         	26-jul-2001	                              	2001  	3     	G	N
78600        	TX	90      	ABILENE CTY          	1528             	ABILENE             	481980	TX90X452               	0     	operating, capital and planning ass	         $1115158.00	         $1104278.00	           $10880.00	04-feb-2002	17-oct-2001	A	           	03-feb-1999	30-oct-2001	 	 	 	James Cox                               	 	               $0.00	         $2033618.00	          $918460.00	         $1115158.00	               $0.00	               $0.00	               $0.00	         $1115158.00	         $1115158.00	               $0.00	Y	30-oct-2001 14:20:14	30-oct-2001	                              	2001  	4     	G	N
78600        	TX	90      	ABILENE CTY          	1528             	ABILENE             	481980	TX90X531               	0     	Operating, Planning, Capital       	          $788492.00	          $691875.00	           $96617.00	08-may-2001	16-nov-2001	A	           	08-may-2001	28-jan-2002	 	 	 	James Cox                               	 	               $0.00	         $1508967.00	          $763575.00	          $745392.00	               $0.00	               $0.00	               $0.00	          $745392.00	               $0.00	           $43100.00	N	28-jan-2002 14:41:22	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X433               	1     	CAPITAL AND OPERATING              	         $1175726.00	         $1175726.00	               $0.00	28-sep-1998	17-dec-2001	A	           	03-apr-1998	30-jan-2002	 	 	 	JAMES COX JR.                           	 	               $0.00	         $2461874.00	         $1286148.00	         $1175726.00	               $0.00	               $0.00	               $0.00	         $1175726.00	               $0.00	          $186750.00	Y	30-jan-2002 08:18:49	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X465               	0     	AMARILLO CITY TRANSIT              	         $2923330.00	         $2801833.00	          $121497.00	14-may-1999	14-dec-2001	A	           	14-may-1999	29-jan-2002	 	 	 	JAMES COX JR.                           	 	               $0.00	         $4190779.00	         $1388946.00	         $2801833.00	          $151871.00	           $30374.00	          $121497.00	         $2923330.00	               $0.00	               $0.00	N	29-jan-2002 10:41:49	29-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X482               	0     	capital & operating 00             	         $1646153.00	         $1284469.00	          $361684.00	24-feb-2000	17-dec-2001	A	           	24-feb-2000	29-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	         $2479921.00	         $1141003.00	         $1338918.00	          $370824.00	           $63589.00	          $307235.00	         $1646153.00	               $0.00	               $0.00	N	29-jan-2002 13:45:43	29-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X515               	0     	FY2001 Amendment 1                 	         $1646152.00	         $1103836.00	          $542316.00	22-feb-2001	17-dec-2001	A	           	22-feb-2001	30-jan-2002	 	 	 	James Cox, Jr.                          	 	               $0.00	         $2308879.00	         $1202763.00	         $1106116.00	          $653165.00	          $113129.00	          $540036.00	         $1646152.00	               $0.00	               $0.00	N	30-jan-2002 15:40:33	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	ARLINGTON CITY       	1531             	ARLINGTON           	489510	TX90X336               	1     	CAPITAL; OPER. FY 95               	         $1051000.00	         $1049684.00	            $1316.00	07-feb-1995	17-sep-2001	A	           	07-feb-1995	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $1725681.00	          $675735.00	         $1049946.00	               $0.00	               $0.00	               $0.00	         $1049946.00	               $0.00	            $1054.00	N	31-jan-2002 14:08:44	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	ARLINGTON CITY       	1531             	ARLINGTON           	489510	TX90X428               	0     	OPERATING, CAPITAL & PLANNING      	          $911760.00	          $817978.00	           $93782.00	24-oct-2001	24-oct-2001	A	           	12-aug-1998	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $1220473.00	          $402495.00	          $817978.00	           $63103.00	           $12621.00	           $50482.00	          $868460.00	               $0.00	           $43300.00	N	31-jan-2002 14:41:12	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	ARLINGTON CITY       	1531             	ARLINGTON           	489510	TX90X505               	1     	Operating (2000) + PM + Capital    	         $1623520.00	         $1112429.00	          $511091.00	13-feb-2001	24-oct-2001	A	           	13-sep-2000	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $1843310.00	          $717335.00	         $1125975.00	           $27870.00	            $5574.00	           $22296.00	         $1148271.00	               $0.00	          $475249.00	N	31-jan-2002 14:55:22	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	ARLINGTON CITY       	1531             	ARLINGTON           	489510	TX90X544               	0     	Operating (2001) + PM              	          $792002.00	          $792002.00	               $0.00	21-dec-2001	21-dec-2001	C	           	14-aug-2001	31-jan-2002	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	         $1481117.00	          $689115.00	          $792002.00	               $0.00	               $0.00	               $0.00	          $792002.00	               $0.00	               $0.00	Y	31-jan-2002 15:10:13	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX030176               	0     	CAPITAL                            	         $1600000.00	         $1315693.00	          $284307.00	08-may-1995	11-jun-2001	A	           	08-may-1995	31-jan-2002	 	 	 	JUAN PAREDES                            	 	               $0.00	         $1887132.36	          $377536.87	         $1509595.49	          $111440.54	           $46005.36	           $65435.18	         $1575030.67	         $1600000.00	           $24969.33	N	31-jan-2002 15:55:21	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX030182               	0     	CAPITAL                            	         $2431624.00	         $1908753.00	          $522871.00	27-jun-1996	11-jun-2001	A	           	27-jun-1996	31-jan-2002	 	 	 	JUAN PAREDES                            	 	               $0.00	         $2209124.74	          $245793.75	         $1963330.99	          $184000.00	           $36800.00	          $147200.00	         $2110530.99	         $2431624.00	          $321093.01	N	31-jan-2002 16:08:10	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX030185               	0     	CAPITAL (LIVABLE COMMUNITIES)      	          $992500.00	          $547510.00	          $444990.00	10-apr-1997	11-jun-2001	A	           	10-apr-1997	31-jan-2002	 	 	 	JUAN PAREDES                            	 	               $0.00	          $688193.07	          $137639.01	          $550554.06	               $0.00	               $0.00	               $0.00	          $550554.06	          $992500.00	          $441945.94	N	31-jan-2002 16:14:26	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX030189               	0     	CAPITAL                            	         $1500000.00	          $123066.00	         $1376934.00	11-aug-1997	05-may-2000	A	           	11-aug-1997	31-jan-2002	 	 	 	JESSE BALLEZA                           	 	               $0.00	          $180233.00	           $36047.00	          $144186.00	         $1462500.00	          $292500.00	         $1170000.00	         $1314186.00	               $0.00	          $185814.00	N	31-jan-2002 16:21:58	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX030197               	0     	BUS FACILITIES                     	         $1905533.00	           $91187.00	         $1814346.00	20-jan-2000	11-jun-2001	A	           	20-jan-2000	31-jan-2002	 	 	 	JESSE BALLEZA                           	 	               $0.00	          $187460.35	           $37492.07	          $149968.28	         $1520800.00	          $304160.00	         $1216640.00	         $1366608.28	         $1905533.00	          $538924.72	N	31-jan-2002 16:39:56	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX030219               	0     	BUS FACILITY                       	          $992500.00	           $60143.00	          $932357.00	27-sep-2000	11-jun-2001	A	           	27-sep-2000	31-jan-2002	 	 	 	JESSE BALLEZA                           	 	               $0.00	          $994532.15	          $198906.43	          $795625.72	          $246092.00	           $49218.40	          $196873.60	          $992499.32	               $0.00	               $0.68	N	31-jan-2002 16:51:19	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX030230               	0     	Bus Facility - Phase I             	          $990315.00	               $0.00	          $990315.00	21-dec-2001	           	A	           	21-dec-2001	           	 	 	 	Jesse Balleza                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	37      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX37X015               	0     	Job Access and Reverse Commute Gran	          $548790.00	               $0.00	          $548790.00	11-may-2001	           	A	           	11-may-2001	31-jan-2002	 	 	 	Jesse Balleza                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $548790.00	          $548790.00	N	28-jan-2002 16:30:35	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X265               	1     	PURCHASE BUSES & VANS              	         $2309844.00	         $2308713.00	            $1131.00	22-dec-1992	08-nov-2000	A	           	22-dec-1992	31-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	         $2887305.00	          $577461.00	         $2309844.00	               $0.00	               $0.00	               $0.00	         $2309844.00	         $2309844.00	               $0.00	N	31-jan-2002 17:07:59	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X333               	1     	CAPITAL/BUSES AND VANS             	         $2996000.00	         $2979973.00	           $16027.00	10-aug-1995	11-jun-2001	A	           	17-jan-1995	31-jan-2002	 	 	 	JUAN PAREDES                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2996000.00	               $0.00	N	31-jan-2002 17:04:23	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X367               	0     	CAPITAL ASSISTANCE                 	         $1432800.00	         $1332117.00	          $100683.00	11-jun-1996	11-jun-2001	A	           	11-jun-1996	31-jan-2002	 	 	 	JUAN PAREDES                            	 	               $0.00	         $1505146.00	          $301029.00	         $1204117.00	               $0.00	               $0.00	               $0.00	         $1204117.00	         $1432800.00	          $228683.00	N	31-jan-2002 17:06:40	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X407               	0     	                                   	         $1898050.00	         $1818936.00	           $79114.00	13-aug-1997	01-apr-2001	A	           	13-aug-1997	31-jan-2002	 	 	 	JESSE BALLEZA                           	 	               $0.00	         $2215610.00	          $396574.00	         $1819036.00	           $38259.00	            $7652.00	           $30607.00	         $1849643.00	         $1898050.00	           $48407.00	N	31-jan-2002 17:08:02	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X441               	0     	Capital Assistance                 	         $1980250.00	         $1427422.00	          $552828.00	13-sep-1999	11-jun-2001	A	           	13-sep-1999	31-jan-2002	 	 	 	JESSE BALLEZA                           	 	               $0.00	         $1869753.00	          $344701.00	         $1525052.00	               $0.00	               $0.00	               $0.00	         $1525052.00	               $0.00	          $455198.00	N	31-jan-2002 17:20:02	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X507               	0     	BUSES AND EQUIPMENT                	         $5053190.00	          $450435.00	         $4602755.00	18-sep-2000	11-jun-2001	A	           	18-sep-2000	31-jan-2002	 	 	 	JESSE BALLEZA                           	 	               $0.00	         $1446050.41	          $266578.65	         $1179471.76	         $1284206.00	          $256841.00	         $1027365.00	         $2206836.76	               $0.00	         $2846353.24	N	31-jan-2002 17:28:16	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X541               	0     	Capital and Preventive Maintenance-	         $1885680.00	               $0.00	         $1885680.00	24-aug-2001	           	A	           	24-aug-2001	31-jan-2002	 	 	 	Jesse Balleza                           	 	               $0.00	         $1097908.97	          $219581.79	          $878327.18	               $0.00	               $0.00	               $0.00	          $878327.18	               $0.00	         $1007352.82	N	31-jan-2002 17:32:48	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030130               	0     	PURCHASE 24 NEW BUSES              	         $1452936.00	         $1452713.00	             $223.00	29-sep-1989	13-aug-2001	A	           	29-sep-1989	08-feb-2002	 	 	 	PEGGY CRIST                             	 	               $0.00	         $1936950.00	          $484237.00	         $1452713.00	               $0.00	               $0.00	               $0.00	         $1452713.00	               $0.00	             $223.00	N	                    	08-feb-2002	                              	2002  	1     	G	Y
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030146               	0     	ALTERNATE FUEL OPTION              	         $1470300.00	         $1469579.00	             $721.00	30-sep-1996	30-sep-1996	A	31-dec-1993	15-jun-1992	10-jul-2001	 	 	 	JUAN PAREDES                            	 	               $0.00	         $2275577.00	          $805277.00	         $1470300.00	               $0.00	               $0.00	               $0.00	         $1470300.00	         $1470300.00	               $0.00	Y	10-jul-2001         	10-jul-2001	                              	2001  	3     	G	Y
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030160               	0     	PURCHASE BUSES, VEHICLES (A.F.)    	         $5647200.00	         $5646497.00	             $703.00	30-sep-1996	30-sep-1996	A	30-sep-1995	24-jun-1993	10-jul-2001	 	 	 	LINDA THOMAS                            	 	               $0.00	         $6803008.00	         $1156511.42	         $5646496.58	               $0.00	               $0.00	               $0.00	         $5646496.58	         $5647200.00	             $703.42	Y	10-jul-2001         	10-jul-2001	CR, TR, SPARES RATIO, PS      	2001  	3     	G	Y
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030172               	2     	CAPITAL                            	         $4944711.00	          $982285.00	         $3962426.00	29-sep-1997	01-nov-2001	A	           	12-jan-1995	08-feb-2002	 	 	 	John Sweek                              	 	               $0.00	         $1233718.00	          $244551.00	          $989167.00	         $2608578.00	          $521716.00	         $2086862.00	         $3076029.00	               $0.00	         $1868682.00	N	                    	08-feb-2002	                              	2002  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030175               	1     	CAPITAL                            	         $9055289.00	         $6446174.00	         $2609115.00	29-sep-1997	01-nov-2001	A	           	19-oct-1995	08-feb-2002	 	 	 	JESSE BALLEZA                           	 	               $0.00	         $7875964.00	         $1428319.00	         $6447645.00	          $103049.00	           $20610.00	           $82439.00	         $6530084.00	               $0.00	         $2525205.00	N	                    	08-feb-2002	                              	2002  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030183               	0     	PURCHASE TROLLEYS                  	         $2400000.00	         $2241290.00	          $158710.00	27-jun-1996	13-aug-2001	A	           	27-jun-1996	08-feb-2002	 	 	 	RICK CENTNER                            	 	               $0.00	         $2700710.00	          $459420.00	         $2241290.00	               $0.00	               $0.00	               $0.00	         $2241290.00	               $0.00	          $158710.00	N	                    	08-feb-2002	                              	2002  	1     	G	Y
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030188               	0     	CAPITAL                            	         $3696000.00	         $2923124.00	          $772876.00	27-mar-1997	01-nov-2001	A	           	27-mar-1997	08-feb-2002	 	 	 	JESSE BALLEZA                           	 	               $0.00	         $3653904.00	          $730781.00	         $2923123.00	          $536051.00	          $107210.00	          $428841.00	         $3351964.00	               $0.00	          $344036.00	N	                    	08-feb-2002	                              	2002  	1     	G	Y
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030193               	0     	LIVEABLE COMMUNITIES GRANT         	         $3806262.00	         $3585884.00	          $220378.00	23-dec-1997	01-nov-2001	A	           	23-dec-1997	08-feb-2002	 	 	 	JESSE BALLEZA                           	 	               $0.00	         $4482356.00	          $896471.00	         $3585885.00	           $38476.00	            $7695.00	           $30781.00	         $3616666.00	         $3806262.00	          $189596.00	N	                    	08-feb-2002	                              	2002  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030206               	0     	Bus washer & assoc. costs          	          $139988.00	               $0.00	          $139988.00	22-sep-1999	           	A	           	22-sep-1999	08-feb-2002	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $139988.00	          $139988.00	N	                    	08-feb-2002	                              	2002  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030208               	0     	FY 1998 Sec. 5309 - Bus Purchases  	          $977196.00	               $0.00	          $977196.00	27-sep-2000	           	A	           	27-sep-2000	08-feb-2002	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $977196.00	          $977196.00	N	                    	08-feb-2002	                              	2002  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030220               	0     	FY 2000 Sec. 5309 - Bus Purchases  	          $981096.00	               $0.00	          $981096.00	13-sep-2001	           	A	           	13-sep-2001	08-feb-2002	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $981096.00	          $981096.00	N	                    	08-feb-2002	                              	2002  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030227               	0     	FY 2001 Sec. 5309 - Bus Purchases  	          $990315.00	               $0.00	          $990315.00	21-sep-2001	           	A	           	21-sep-2001	08-feb-2002	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	N	                    	08-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X183               	0     	CAPITAL; OPER. 1990; PLANNING      	         $3125263.00	         $3124467.00	             $796.00	30-mar-1990	24-dec-1998	A	           	30-mar-1990	10-jul-2001	 	 	 	PEGGY CRIST                             	 	               $0.00	         $9868324.00	         $6743098.00	         $3125226.00	               $0.00	               $0.00	               $0.00	         $3125226.00	         $3125263.00	              $37.00	Y	11-jul-2001         	10-jul-2001	                              	2001  	3     	G	Y
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X208               	0     	CAPITAL; OPER. FY 91; PLANNING     	         $2772306.00	         $2769308.00	            $2998.00	29-mar-1991	30-jul-1996	A	           	29-mar-1991	10-jul-2001	 	 	 	PEGGY CRIST                             	 	               $0.00	        $11650829.00	         $8881521.00	         $2769308.00	               $0.00	               $0.00	               $0.00	         $2769308.00	         $2772306.00	            $2998.00	Y	10-jul-2001         	10-jul-2001	                              	2001  	3     	G	Y
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X238               	0     	CAP.; OPER. FY 92; PLNG.           	         $5154460.00	         $5106618.00	           $47842.00	31-mar-1992	01-nov-2001	A	           	31-mar-1992	08-feb-2002	 	 	 	JUAN PAREDES                            	 	               $0.00	        $14737562.00	         $9630917.00	         $5106645.00	               $0.00	               $0.00	               $0.00	         $5106645.00	         $5154460.00	           $47815.00	N	                    	08-feb-2002	                              	2002  	1     	G	Y
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X324               	0     	CAP.; OP. FY 95; PLNG.             	         $7285678.00	         $7118712.00	          $166966.00	22-nov-1994	13-aug-2001	A	           	22-nov-1994	08-feb-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	        $23200815.00	        $16043456.00	         $7157359.00	           $22678.00	            $4536.00	           $18142.00	         $7175501.00	         $7285678.00	          $110177.00	N	                    	08-feb-2002	                              	2002  	1     	G	Y
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X344               	1     	CAP. (CMAQ,STP); OPER.; PLNG       	         $6731588.00	         $4389906.00	         $2341682.00	28-sep-1998	01-nov-2001	A	           	29-apr-1996	11-feb-2002	 	 	 	John Sweek                              	 	               $0.00	        $22260606.00	        $17898578.00	         $4362028.00	         $1790118.00	          $358024.00	         $1432094.00	         $5794122.00	               $0.00	          $937466.00	N	                    	11-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X390               	1     	CAP.; OPER. FY 96; PLNG.           	         $6069397.00	         $5270296.00	          $799101.00	21-feb-2002	01-nov-2001	A	30-may-1999	12-feb-1997	31-jul-2001	 	 	 	JESSE BALLEZA                           	 	               $0.00	        $23549386.00	        $18300800.00	         $5248586.00	          $102153.00	           $20292.00	           $81861.00	         $5330447.00	         $6069397.00	          $738950.00	N	27-apr-1999         	31-jul-2001	                              	2001  	3     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X431               	0     	SECTION 9 CAPITAL, OPERATING AND PL	         $7447471.00	         $3292509.00	         $4154962.00	21-feb-2002	01-nov-2001	A	30-dec-1999	06-jul-1998	31-jul-2001	 	 	 	JESSE BALLEZA                           	 	               $0.00	        $20926520.00	        $17836667.00	         $3089853.00	         $3094527.00	          $540249.00	         $2554278.00	         $5644131.00	         $7447471.00	         $1803340.00	N	01-aug-2001         	31-jul-2001	                              	2001  	3     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X454               	0     	Mass Transit Department            	         $9270022.00	         $7511106.00	         $1758916.00	21-feb-2002	01-nov-2001	A	           	04-nov-1999	31-jul-2001	 	 	 	John Sweek                              	 	               $0.00	         $9164398.00	         $1832880.00	         $7331518.00	            $3833.00	             $767.00	            $3066.00	         $7334584.00	         $9270022.00	         $1935438.00	N	06-aug-2001         	31-jul-2001	                              	2001  	3     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X483               	0     	FY99 Section 5307/FY98 Enhancements	         $7316191.00	         $5000000.00	         $2316191.00	21-feb-2002	01-jun-2001	A	           	16-may-2001	31-jul-2001	 	 	 	John Sweek                              	 	               $0.00	         $6396647.00	         $1279329.00	         $5117318.00	         $1788795.00	          $357759.00	         $1431036.00	         $6548354.00	         $7316191.00	          $767837.00	N	06-aug-2001         	31-jul-2001	                              	2001  	3     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X539               	1     	FY00 Section 5307/FY00 Enhancements	         $7663430.00	         $5122400.00	         $2541030.00	24-sep-2001	01-nov-2001	A	           	09-aug-2001	14-aug-2001	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7590968.00	               $0.00	N	                    	14-aug-2001	                              	2001  	3     	G	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030153               	3     	PRELIM. ENG./RAILTRAN              	        $46413743.00	        $41904512.00	         $4509231.00	29-jan-2002	17-oct-2001	A	           	22-dec-1993	30-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $57131419.00	        $11426284.00	        $45705135.00	          $885759.00	          $177152.00	          $708607.00	        $46413742.00	        $46413743.00	               $1.00	N	30-jan-2002 11:21:55	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030168               	4     	INTERMODAL TRANSPORTATION CTR.     	        $19578240.00	        $16149766.00	         $3428474.00	29-jan-2002	17-oct-2001	A	           	30-sep-1993	30-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	        $23531889.00	         $4625681.00	        $18906208.00	         $1237874.00	          $565840.00	          $672034.00	        $19578242.00	        $19578240.00	              $-2.00	N	30-jan-2002 11:27:06	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030194               	0     	NEW AIRPORTER, REPL. MITS VEHICLES 	         $1465794.00	         $1089336.00	          $376458.00	18-sep-1998	16-aug-1999	A	           	18-sep-1998	30-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	         $1380168.00	          $290832.00	         $1089336.00	          $470572.00	           $94114.00	          $376458.00	         $1465794.00	         $1465794.00	               $0.00	N	30-jan-2002 22:58:05	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030203               	0     	Purchase Replacement Route Vehicles	         $2481250.00	         $2481250.00	               $0.00	28-sep-2001	28-sep-2001	A	           	25-aug-1999	30-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	         $3101563.00	          $620313.00	         $2481250.00	               $0.00	               $0.00	               $0.00	         $2481250.00	         $2481250.00	               $0.00	Y	30-jan-2002 22:50:16	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030212               	0     	Pur Repl Fixed Route & Paratransit 	         $2452738.00	               $0.00	         $2452738.00	18-sep-2000	           	A	           	18-sep-2000	30-jan-2002	 	 	 	Linda Thomas                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $4290879.00	         $1838141.00	         $2452738.00	         $2452738.00	         $2452738.00	               $0.00	N	30-jan-2002 22:40:33	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	26      	FWTA                 	1540             	FORT WORTH          	489510	TX267011               	0     	Alternatives Analysis Central Fort 	          $703075.00	          $234421.00	          $468654.00	29-jan-2002	28-sep-2001	A	           	25-sep-2001	30-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	          $358505.00	               $0.00	          $358505.00	          $190735.00	               $0.00	          $190735.00	          $549240.00	          $703075.00	          $153835.00	N	30-jan-2002 13:15:29	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	37      	FWTA                 	1540             	FORT WORTH          	489510	TX37X001               	0     	Access to Jobs                     	          $175000.00	          $175000.00	               $0.00	28-sep-1999	27-aug-2001	C	           	28-sep-1999	26-jul-2001	 	 	 	GAIL LYSSY                              	 	               $0.00	          $350000.00	          $175000.00	          $175000.00	               $0.00	               $0.00	               $0.00	          $175000.00	          $175000.00	               $0.00	Y	28-sep-2001         	26-jul-2001	                              	2001  	3     	G	N
78600        	TX	37      	FWTA                 	1540             	FORT WORTH          	489510	TX37X012               	0     	Extended Fixed Route Service       	          $240000.00	               $0.00	          $240000.00	24-may-2001	           	A	           	24-may-2001	30-jan-2002	 	 	 	Linda Thomas                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	N	30-jan-2002 13:01:47	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X326               	5     	CMAQ/STP CAP.; OPER. FY 95         	        $48205720.00	        $45754510.00	         $2451210.00	30-jun-2000	17-oct-2001	A	           	07-jul-1995	30-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $71325182.00	        $23566001.00	        $47759181.00	          $558174.00	          $111635.00	          $446539.00	        $48205720.00	        $48205720.00	               $0.00	N	30-jan-2002 11:31:01	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X370               	0     	CAP. (CMAQ); OPER. FY 96           	         $6533680.00	         $6459644.00	           $74036.00	28-sep-2001	28-sep-2001	A	           	26-jun-1996	30-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $21462991.00	        $15003963.00	         $6459028.00	           $11900.00	            $2380.00	            $9520.00	         $6468548.00	         $6533680.00	           $65132.00	N	30-jan-2002 23:07:31	30-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X395               	0     	CMAQ/STEP CAP.; OPER. FY 97        	         $7051000.00	         $7036854.00	           $14146.00	19-mar-2001	19-mar-2001	A	31-dec-1998	01-may-1997	29-jul-2001	 	 	 	GAIL LYSSY                              	 	               $0.00	        $27815240.00	        $20836902.00	         $6978338.00	               $0.00	               $0.00	               $0.00	         $6978338.00	         $7051000.00	           $72662.00	N	29-jul-2001         	29-jul-2001	                              	2001  	3     	G	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X437               	0     	MAINTENANCE, FARE COLLECTION, RAIL 	         $7971370.00	         $7368411.00	          $602959.00	28-sep-2001	28-sep-2001	A	           	04-aug-1998	30-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	         $9216764.00	         $1848302.00	         $7368462.00	               $0.00	               $0.00	               $0.00	         $7368462.00	         $7971370.00	          $602908.00	N	30-jan-2002 23:13:54	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X460               	0     	Maintenance/Vehicle Repl/Alt Fuel S	        $10756000.00	         $9792580.00	          $963420.00	28-sep-2001	28-sep-2001	A	           	11-jan-2000	30-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $12247475.00	         $2454495.00	         $9792980.00	         $1203775.00	          $240755.00	          $963020.00	        $10756000.00	        $10756000.00	               $0.00	N	30-jan-2002 23:21:10	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X492               	0     	Prev. Maint., Buses, Vehicle Busine	        $20387043.00	        $12775053.00	         $7611990.00	29-jan-2002	17-oct-2001	A	           	02-mar-2001	30-jan-2002	 	 	 	Linda Thomas                            	 	               $0.00	        $19060960.00	         $5590078.00	        $13470882.00	         $3918750.00	          $783750.00	         $3135000.00	        $16605882.00	        $20387043.00	         $3781161.00	N	30-jan-2002 23:29:39	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030198               	1     	RAIL REHAB, CAPITAL, PREVENTIVE MAI	          $646250.00	           $61206.00	          $585044.00	29-jun-2001	31-jan-2001	A	           	22-sep-1999	05-jul-2001	 	 	 	Linda Kemp                              	 	               $0.00	           $76508.00	           $15302.00	           $61206.00	          $731306.00	          $146262.00	          $585044.00	          $646250.00	          $646250.00	               $0.00	N	17-sep-2001         	17-jul-2001	                              	2001  	3     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030199               	0     	TRANSIT PURCHASES AND PEDESTRIAN AC	          $939728.00	          $405878.00	          $533850.00	06-apr-2001	06-apr-2001	A	           	04-nov-1999	10-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $536416.38	          $130538.38	          $405878.00	          $640620.00	          $106770.00	          $533850.00	          $939728.00	               $0.00	               $0.00	N	                    	10-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030215               	1     	PE Trolley Extension & Cap Improvem	          $597328.00	          $170400.00	          $426928.00	22-aug-2001	25-oct-2001	A	           	27-sep-2000	10-jan-2002	 	 	 	LINDA Kemp                              	 	               $0.00	          $213000.00	           $42600.00	          $170400.00	               $0.00	               $0.00	               $0.00	          $170400.00	          $597328.00	          $426928.00	N	10-jan-2002 11:23:43	10-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030217               	1     	Livable Communities Phase II       	         $2897213.00	               $0.00	         $2897213.00	25-sep-2001	           	A	           	27-sep-2000	10-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2897213.00	         $2897213.00	N	                    	10-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030224               	0     	Capital Items to Support Island Tra	           $91048.00	           $42758.00	           $48290.00	26-jun-2001	25-oct-2001	A	           	26-jun-2001	17-jul-2001	 	 	 	Linda Kemp                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $113812.00	           $22764.00	           $91048.00	           $91048.00	           $91048.00	               $0.00	N	                    	17-jul-2001	                              	2001  	3     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030229               	0     	Trolley to UTMB                    	         $3708464.00	               $0.00	         $3708464.00	25-sep-2001	           	A	           	25-sep-2001	18-jan-2002	 	 	 	LINDA Kemp                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3708464.00	               $0.00	N	18-jan-2002 11:46:29	18-jan-2002	                              	2002  	1     	G	N
78600        	TX	26      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX267009               	0     	Galveston Fixed Guideway           	          $750000.00	               $0.00	          $750000.00	10-apr-2000	           	A	           	10-apr-2000	18-jan-2002	 	 	 	R. Boenau                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $750000.00	               $0.00	N	                    	18-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X074               	1     	SECTION 9 CAPITAL GRANT            	         $1660293.00	         $1639063.55	           $21229.45	30-sep-1994	11-jun-1996	A	30-dec-1995	19-dec-1986	17-jul-2001	 	 	 	Linda Kemp                              	 	               $0.00	         $1886482.00	          $247418.00	         $1639064.00	           $26536.00	            $5307.00	           $21229.00	         $1660293.00	         $1660293.00	               $0.00	N	30-apr-2001         	17-jul-2001	000000000000000000000000000000	2001  	3     	G	Y
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X448               	1     	OPERATING ASSISTANCE, PLANNING, & V	         $1181000.00	          $693000.00	          $488000.00	12-dec-2000	07-mar-2000	A	           	22-apr-1999	17-jul-2001	 	 	 	LINDA KEMP                              	 	               $0.00	          $866250.00	          $173250.00	          $693000.00	          $610000.00	          $122000.00	          $488000.00	         $1181000.00	         $1181000.00	               $0.00	N	30-apr-2001         	17-jul-2001	                              	2001  	3     	G	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X509               	0     	Operating Assistance &  Planning   	         $1271910.00	         $1114890.00	          $157020.00	26-jan-2001	25-oct-2001	A	           	26-jan-2001	17-jul-2001	 	 	 	Linda Kemp                              	 	               $0.00	         $1701560.00	          $658578.00	         $1042982.00	          $187500.00	           $37500.00	          $150000.00	         $1192982.00	         $1271910.00	           $78928.00	N	30-apr-2001         	17-jul-2001	                              	2001  	3     	G	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X543               	0     	Capital, Operating, Planning FY01  	          $920099.00	          $770099.00	          $150000.00	25-oct-2001	25-oct-2001	A	           	09-aug-2001	10-aug-2001	 	 	 	Linda Kemp                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $920099.00	               $0.00	N	                    	10-aug-2001	                              	2001  	3     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030119               	1     	SECTION 3 CAPITAL GRANT            	        $46765000.00	        $30002288.00	        $16762712.00	30-sep-1988	24-dec-2001	A	           	12-feb-1988	28-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $40062059.00	        $10015515.00	        $30046544.00	           $28807.00	            $7202.00	           $21605.00	        $30068149.00	        $46765000.00	        $16696851.00	N	28-jan-2002 16:10:42	28-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030150               	5     	PRELIM. ENGNRG./FEIS PREPARATION   	       $489255127.00	       $281561849.00	       $207693278.00	22-mar-2000	24-dec-2001	A	           	14-aug-1992	30-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	       $354228480.00	        $70845696.00	       $283382784.00	        $41832815.00	         $8366563.00	        $33466252.00	       $316849036.00	               $0.00	       $172406091.00	N	30-jan-2002 10:59:34	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030174               	0     	FIXED GUIDEWAY HOV MOD             	         $3854836.00	         $2112730.00	         $1742106.00	28-jul-1995	24-dec-2001	A	           	28-jul-1995	28-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	         $2642255.00	          $528451.00	         $2113804.00	            $2168.00	             $434.00	            $1734.00	         $2115538.00	         $3854836.00	         $1739298.00	N	28-jan-2002 14:18:43	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030187               	0     	FY1996 FIXED GUIDEWAY MOD          	         $1752065.00	          $294947.00	         $1457118.00	24-oct-1997	24-dec-2001	A	           	24-oct-1997	28-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	          $378708.00	           $75742.00	          $302966.00	          $110343.00	           $22069.00	           $88274.00	          $391240.00	         $1752065.00	         $1360825.00	N	28-jan-2002 14:32:01	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030190               	0     	FY1997 SEC 3 FIXED GUIDEWAY MODS   	         $2404861.00	          $177369.00	         $2227492.00	28-oct-1997	24-dec-2001	A	           	28-oct-1997	28-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	          $222424.00	           $44485.00	          $177939.00	           $22404.00	            $4481.00	           $17923.00	          $195862.00	         $2404861.00	         $2208999.00	N	28-jan-2002 14:23:49	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030196               	1     	SOUTHWEST HOV LANE: SEGMENT V      	        $18905850.00	         $6875697.00	        $12030153.00	22-feb-2002	24-dec-2001	A	           	18-feb-1999	30-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	         $7028343.00	               $0.00	         $7028343.00	         $1452795.00	               $0.00	         $1452795.00	         $8481138.00	        $18905850.00	        $10424712.00	N	28-jan-2002 14:33:57	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030207               	0     	FY1998-1999 Fixed Guideway Mods    	         $6677292.00	         $2223700.00	         $4453592.00	22-feb-2002	24-dec-2001	A	           	21-dec-1999	30-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	         $2938122.00	          $587624.00	         $2350498.00	          $708055.00	          $141611.00	          $566444.00	         $2916942.00	         $6677292.00	         $3760350.00	N	30-jan-2002 11:02:56	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030216               	0     	FY2000 Fixed Guideway Modifications	         $4406131.00	          $532183.00	         $3873948.00	22-nov-2000	24-dec-2001	A	           	22-nov-2000	30-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	          $802272.00	          $160454.00	          $641818.00	          $307913.00	           $61583.00	          $246330.00	          $888148.00	         $4406131.00	         $3517983.00	N	30-jan-2002 11:16:36	30-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X337               	0     	FY95 SECTION 9 POP                 	        $50860825.00	        $50315722.00	          $545103.00	22-feb-2002	24-dec-2001	A	           	21-apr-1995	28-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $60935623.00	        $10593264.00	        $50342359.00	           $88150.00	           $17630.00	           $70520.00	        $50412879.00	        $50860825.00	          $447946.00	N	28-jan-2002 16:15:20	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X372               	3     	CAPITAL; PLANNING                  	        $21257638.00	        $20391886.00	          $865752.00	22-feb-2002	24-dec-2001	A	           	04-apr-1996	30-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $25314424.00	         $4550964.00	        $20763460.00	           $76747.00	           $15349.00	           $61398.00	        $20824858.00	        $21257638.00	          $432780.00	N	30-jan-2002 10:46:42	30-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X403               	0     	FY1997 SECTION 9 PROGRAM OF PROJECT	        $34794601.00	        $34794582.00	              $19.00	24-jan-2001	24-jan-2001	A	30-sep-1999	06-jun-1997	25-jan-2001	 	 	 	GAIL LYSSY                              	 	               $0.00	        $41963504.00	         $7168904.00	        $34794600.00	               $0.00	               $0.00	               $0.00	        $34794600.00	        $34794601.00	               $1.00	Y	30-jan-2001         	30-jan-2001	                              	2001  	1     	G	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X436               	0     	FY1998 SECTION 5307 PROGRAM OF PROJ	        $37274656.00	        $34051009.00	         $3223647.00	30-jun-1999	24-dec-2001	A	           	30-jun-1999	28-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $41118566.00	         $7061556.00	        $34057010.00	          $346061.00	           $69212.00	          $276849.00	        $34333859.00	        $38081344.00	         $3747485.00	N	30-jan-2002 11:35:25	28-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X455               	0     	FY1999 SECTION 5307 PROGRAM OF PROJ	        $47188266.00	        $45637794.00	         $1550472.00	27-aug-1999	24-dec-2001	A	           	27-aug-1999	28-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $55302991.00	         $9672780.00	        $45630211.00	          $706208.00	          $139605.00	          $566603.00	        $46196814.00	        $47188266.00	          $991452.00	N	30-jan-2002 14:29:46	28-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X497               	0     	FY00 SEC5307 POP                   	        $52080387.00	        $47007340.00	         $5073047.00	22-feb-2002	24-dec-2001	A	           	03-aug-2000	28-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $57546187.00	        $10319251.00	        $47226936.00	          $309053.00	           $61811.00	          $247242.00	        $47474178.00	        $52080387.00	         $4606209.00	N	30-jan-2002 14:16:49	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X542               	0     	FY2001 Section 5307 Prog of Projs  	        $68592176.00	        $44022976.00	        $24569200.00	24-aug-2001	24-dec-2001	A	           	24-aug-2001	28-jan-2002	 	 	 	Linda Thomas                            	 	               $0.00	        $54783224.00	        $10780706.00	        $44002518.00	           $31137.00	            $6121.00	           $25016.00	        $44027534.00	        $68592176.00	        $24564642.00	N	31-jan-2002 15:42:54	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	MESQUITE CTY         	1551             	MESQUITE            	489510	TX90X471               	0     	Operating, Capital, and  PM        	          $309537.00	          $264920.00	           $44617.00	13-jul-1999	08-jun-2000	A	           	13-jul-1999	08-feb-2002	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $472169.00	          $207250.00	          $264919.00	            $3547.00	             $709.00	            $2838.00	          $267757.00	               $0.00	           $41780.00	N	08-feb-2002 17:57:49	08-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	MESQUITE CTY         	1551             	MESQUITE            	489510	TX90X503               	0     	Elderly and Disabled Demand Respons	          $341707.00	          $296864.00	           $44843.00	30-aug-2000	15-oct-2001	A	           	30-aug-2000	18-feb-2002	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $537478.00	          $240614.00	          $296864.00	               $0.00	               $0.00	               $0.00	          $296864.00	               $0.00	           $44843.00	N	18-feb-2002 11:19:28	18-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	MESQUITE CTY         	1551             	MESQUITE            	489510	TX90X540               	0     	Elderly & Disabled, Demand Response	          $325000.00	           $92315.00	          $232685.00	10-jul-2001	15-oct-2001	A	           	10-jul-2001	18-feb-2002	 	 	 	Pearle Tiggs                            	 	               $0.00	          $136885.00	           $44570.00	           $92315.00	               $0.00	               $0.00	               $0.00	           $92315.00	               $0.00	          $232685.00	N	18-feb-2002 11:32:32	18-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	PORT ARTHUR CTY      	1553             	PORT ARTHUR         	481660	TX90X376               	0     	CAPITAL; OPERATING FY 96           	          $735500.00	          $665878.00	           $69622.00	18-apr-1996	06-aug-2001	A	           	18-apr-1996	31-jan-2002	 	 	 	JUAN PAREDES                            	 	               $0.00	         $1356000.00	          $620500.00	          $735500.00	               $0.00	               $0.00	               $0.00	          $735500.00	               $0.00	               $0.00	N	31-jan-2002 16:26:40	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	PORT ARTHUR CTY      	1553             	PORT ARTHUR         	481660	TX90X419               	0     	CAPITAL; OPERATING; PLANNING       	          $582733.00	          $562685.00	           $20048.00	21-may-1998	06-aug-2001	A	           	21-may-1998	31-jan-2002	 	 	 	JAMES COX JR.                           	 	               $0.00	         $1031506.00	          $468821.00	          $562685.00	            $8780.00	            $1756.00	            $7024.00	          $569709.00	          $582733.00	           $13024.00	N	31-jan-2002 16:30:31	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	PORT ARTHUR CTY      	1553             	PORT ARTHUR         	481660	TX90X516               	0     	capital and operating assistance   	          $659268.00	          $560948.00	           $98320.00	23-feb-2001	06-aug-2001	A	           	23-feb-2001	31-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	         $1121896.00	          $560948.00	          $560948.00	               $0.00	               $0.00	               $0.00	          $560948.00	          $659268.00	           $98320.00	N	31-jan-2002 16:41:03	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	SAN ANGELO CTY       	1554             	SAN ANGELO          	482530	TX90X357               	0     	CAP., OPER. FY 96; PLNG.           	          $637890.00	          $592386.00	           $45504.00	30-sep-1996	02-sep-1998	A	           	01-jul-1996	09-jan-2001	 	 	 	JUAN PAREDES                            	 	               $0.00	          $592386.00	               $0.00	          $592386.00	           $45504.00	               $0.00	           $45504.00	          $637890.00	          $637890.00	               $0.00	N	25-jul-2000         	09-jan-2001	                              	2001  	1     	G	Y
78600        	TX	90      	SAN ANGELO CTY       	1554             	SAN ANGELO          	482530	TX90X421               	1     	CAPITAL. OPERATING, PLANNING       	          $575586.00	          $575586.00	               $0.00	28-sep-1998	23-jun-2000	A	           	23-mar-1998	30-oct-2000	 	 	 	JAMES COX JR.                           	 	               $0.00	          $575586.00	               $0.00	          $575586.00	               $0.00	               $0.00	               $0.00	          $575586.00	          $575586.00	               $0.00	Y	30-oct-2000         	30-oct-2000	                              	2000  	4     	G	N
78600        	TX	90      	SAN ANGELO CTY       	1554             	SAN ANGELO          	482530	TX90X463               	0     	operating assistance and bus purcha	          $748035.00	          $548985.00	          $199050.00	16-apr-1999	07-jan-2000	A	           	16-apr-1999	02-jul-2001	 	 	 	James Cox Jr.                           	 	               $0.00	          $548985.00	               $0.00	          $548985.00	          $199050.00	               $0.00	          $199050.00	          $748035.00	          $748035.00	               $0.00	N	02-jul-2001         	09-jan-2001	                              	2001  	3     	G	N
78600        	TX	90      	SAN ANGELO CTY       	1554             	SAN ANGELO          	482530	TX90X490               	0     	capital and operating assistance.  	          $656512.00	          $616511.00	           $40001.00	23-jan-2001	23-jan-2001	A	           	21-apr-2000	02-jul-2001	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	         $1053024.00	          $436512.00	          $616512.00	           $50000.00	           $10000.00	           $40000.00	          $656512.00	          $656512.00	               $0.00	N	02-jul-2001         	02-jul-2001	                              	2001  	3     	G	N
78600        	TX	90      	SAN ANGELO CTY       	1554             	SAN ANGELO          	482530	TX90X524               	0     	capital and operating assistance - 	          $697019.00	          $677152.00	           $19867.00	20-feb-2002	06-nov-2001	A	           	16-mar-2001	           	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	90      	TYLER CTY            	1556             	TYLER               	482640	TX90X399               	1     	CAPITAL; OPER. FY 97               	          $661763.00	          $661762.00	               $1.00	28-jan-1998	20-jul-2001	A	           	13-feb-1997	02-jan-2001	 	 	 	JAMES COX                               	 	               $0.00	          $644373.00	            $1000.00	          $643373.00	           $18390.00	               $0.00	           $18390.00	          $661763.00	          $661763.00	               $0.00	N	02-jan-2001         	02-jan-2001	                              	2001  	1     	G	N
78600        	TX	90      	TYLER CTY            	1556             	TYLER               	482640	TX90X462               	0     	OPERATING AND CAPITAL ASSISTANCE   	          $349918.00	          $349772.00	             $146.00	20-aug-2001	17-aug-2001	A	           	13-may-1999	02-jan-2001	 	 	 	JAMES COX                               	 	               $0.00	          $346035.00	               $0.00	          $346035.00	               $0.00	               $0.00	               $0.00	          $346035.00	          $349918.00	            $3883.00	N	02-jan-2001         	28-sep-2000	                              	2001  	1     	G	N
78600        	TX	90      	TYLER CTY            	1556             	TYLER               	482640	TX90X493               	0     	Operating and Capital Assistance FY	          $393976.00	          $393976.00	               $0.00	21-sep-2001	21-sep-2001	A	           	10-mar-2000	04-oct-2000	 	 	 	James Cox Jr.                           	 	               $0.00	          $213976.00	               $0.00	          $213976.00	          $180000.00	               $0.00	          $180000.00	          $393976.00	          $393976.00	               $0.00	N	04-oct-2000         	04-oct-2000	                              	2000  	4     	G	N
78600        	TX	90      	TYLER CTY            	1556             	TYLER               	482640	TX90X518               	0     	Operating and Capital Assistance FY	          $416807.00	          $259735.00	          $157072.00	21-sep-2001	21-sep-2001	A	           	17-apr-2001	28-feb-2002	 	 	 	James Cox Jr.                           	 	               $0.00	          $259735.00	               $0.00	          $259735.00	               $0.00	               $0.00	               $0.00	          $259735.00	               $0.00	          $157072.00	N	28-feb-2002 13:09:18	28-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	WACO CTY             	1558             	WACO                	481630	TX90X425               	1     	CAPITAL, PLANNING AND OPERATING    	          $924240.00	          $857164.00	           $67076.00	25-apr-2001	25-apr-2001	A	           	12-may-1998	28-jan-2002	 	 	 	JAMES COX JR.                           	 	               $0.00	         $1237683.00	          $380519.00	          $857164.00	           $17007.00	            $3401.00	           $13606.00	          $870770.00	               $0.00	           $53470.00	N	28-jan-2002 14:11:36	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	WACO CTY             	1558             	WACO                	481630	TX90X458               	0     	Municipal Bus Service              	         $1193944.00	         $1133994.00	           $59950.00	15-oct-2001	11-oct-2001	A	           	13-may-1999	28-jan-2002	 	 	 	James Cox                               	 	               $0.00	         $1824391.00	          $690398.00	         $1133993.00	            $7683.00	            $1537.00	            $6146.00	         $1140139.00	               $0.00	           $53805.00	N	28-jan-2002 14:38:21	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	WACO CTY             	1558             	WACO                	481630	TX90X484               	0     	City of Waco FY2000 5307 FTA Grant 	         $1083748.00	         $1046105.00	           $37643.00	29-aug-2001	29-aug-2001	A	           	24-feb-2000	28-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	         $1660131.00	          $614026.00	         $1046105.00	               $0.00	               $0.00	               $0.00	         $1046105.00	               $0.00	           $37643.00	N	28-jan-2002 14:37:11	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	WACO CTY             	1558             	WACO                	481630	TX90X530               	0     	WACO FY 2001 5307 w/additional allo	         $1146513.00	         $1100934.00	           $45579.00	15-jun-2001	19-dec-2001	A	           	15-jun-2001	28-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	         $1861014.00	          $755518.00	         $1105496.00	               $0.00	               $0.00	               $0.00	         $1105496.00	               $0.00	           $41017.00	N	28-jan-2002 15:33:09	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X315               	0     	CAP.; OPER. FY 95; PLNG.           	          $606759.00	          $606759.00	               $0.00	28-sep-2001	28-sep-2001	A	           	17-jan-1995	16-jun-1999	 	 	 	JUAN PAREDES                            	 	               $0.00	          $880415.00	          $406137.00	          $474278.00	               $0.00	               $0.00	               $0.00	          $474278.00	          $606759.00	          $132481.00	N	                    	16-jun-1999	                              	1999  	2     	G	Y
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X359               	0     	OPER. FY 96; PLANNING              	          $360958.00	          $333256.00	           $27702.00	02-may-2001	01-may-2001	A	30-jun-1997	01-mar-1996	24-jul-2000	 	 	 	JUAN PAREDES                            	 	               $0.00	          $419279.44	          $225826.46	          $193452.98	               $0.00	               $0.00	               $0.00	          $193452.98	          $360958.00	          $167505.02	N	31-jul-2000         	           	                              	2000  	3     	G	Y
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X394               	0     	CAP.; OPER. FY 97; PLNG.           	          $528362.00	          $509281.00	           $19081.00	29-jan-1997	15-feb-2000	A	           	29-jan-1997	           	 	 	 	RAY CASAS                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X420               	1     	CAPITAL, OPERATING AND PLANNING    	          $531446.00	          $505992.00	           $25454.00	24-jan-2000	24-jan-2000	A	           	23-mar-1998	31-jul-2000	 	 	 	JAMES COX JR.                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $531446.00	          $229046.00	N	31-jul-2000         	           	                              	2000  	3     	G	N
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X453               	0     	CAPITAL, OPERATING, AND PLANNING AS	          $733491.00	          $595735.00	          $137756.00	27-jun-2000	27-jun-2000	A	           	03-feb-1999	           	 	 	 	James Cox Jr.                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X485               	0     	FY 2000 - Operating & Capital Plann	          $502750.00	          $428319.00	           $74431.00	28-sep-2001	28-sep-2001	A	           	24-feb-2000	24-jul-2000	 	 	 	James Cox Jr.                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $502750.00	               $0.00	N	24-jul-2000         	09-mar-2000	                              	2000  	3     	G	N
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X514               	0     	Capital, Planning & Operating Grant	          $531865.00	          $503951.00	           $27914.00	14-feb-2002	09-nov-2001	A	           	04-apr-2001	           	 	 	 	James Cox Jr.                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR030013               	0     	                                   	         $2679750.00	         $2429594.00	          $250156.00	29-nov-2001	29-nov-2001	A	           	17-apr-1998	28-jan-2002	 	 	 	DONNA J. MURRAY                         	 	               $0.00	         $3164619.00	          $632924.00	         $2531695.00	          $185068.00	           $37013.00	          $148055.00	         $2679750.00	         $2679750.00	               $0.00	N	28-jan-2002 10:10:22	28-jan-2002	                              	2002  	1     	G	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR030016               	1     	PURCHASE BUSES FOR RAZORBACK TRANSI	          $986797.00	               $0.00	          $986797.00	18-jan-2001	           	A	           	19-jun-2000	28-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1233496.00	          $246699.00	          $986797.00	          $986797.00	          $986797.00	               $0.00	N	28-jan-2002 10:15:36	28-jan-2002	                              	2002  	1     	G	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR030017               	1     	Arkansas Statewide Transit Needs   	         $3649440.00	         $3312565.00	          $336875.00	26-dec-2001	24-dec-2001	A	           	14-apr-2000	28-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $4215009.00	          $843002.00	         $3372007.00	          $346791.00	           $69358.00	          $277433.00	         $3649440.00	         $3649440.00	               $0.00	N	28-jan-2002 10:27:31	28-jan-2002	                              	2002  	1     	G	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR030018               	1     	Hot Springs Depot and Plaza        	         $1105213.00	          $715456.00	          $389757.00	22-jan-2002	24-dec-2001	A	           	19-jun-2000	28-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	          $967554.00	          $193511.00	          $774043.00	          $413963.00	           $82793.00	          $331170.00	         $1105213.00	         $1105213.00	               $0.00	N	28-jan-2002 10:22:00	28-jan-2002	                              	2002  	1     	G	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR030019               	1     	TRAINING FACILITY                  	         $1309600.00	          $339705.00	          $969895.00	28-sep-2001	24-dec-2001	A	           	08-sep-2000	28-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	          $440104.00	           $88021.00	          $352083.00	         $1196897.00	          $239380.00	          $957517.00	         $1309600.00	         $1309600.00	               $0.00	N	28-jan-2002 10:34:24	28-jan-2002	                              	2002  	1     	G	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR030020               	1     	Parking facility and improvements  	         $1476253.00	               $0.00	         $1476253.00	31-may-2001	           	A	           	28-feb-2001	28-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1845316.00	          $369063.00	         $1476253.00	         $1476253.00	         $1476253.00	               $0.00	N	28-jan-2002 10:37:54	28-jan-2002	                              	2002  	1     	G	N
78600        	AR	16      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR160023               	0     	Statewide Capital assistance       	          $813232.00	          $812988.00	             $244.00	20-jun-2001	20-jun-2001	A	           	16-sep-1999	31-oct-2001	 	 	 	DONNA MURRAY                            	 	               $0.00	         $1016235.00	          $203247.00	          $812988.00	               $0.00	               $0.00	               $0.00	          $812988.00	          $813232.00	             $244.00	Y	31-oct-2001 14:11:37	31-oct-2001	                              	2001  	4     	G	N
78600        	AR	16      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR160024               	0     	Statewide Capital assistance       	          $880019.00	          $880019.00	               $0.00	26-oct-2001	26-oct-2001	A	           	09-aug-2000	31-oct-2001	 	 	 	DONNA MURRAY                            	 	               $0.00	         $1100024.00	          $220005.00	          $880019.00	               $0.00	               $0.00	               $0.00	          $880019.00	          $880019.00	               $0.00	Y	01-nov-2001 08:46:17	31-oct-2001	                              	2001  	4     	G	N
78600        	AR	16      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR160025               	0     	Statewide Capital assistance       	          $932236.00	          $113659.00	          $818577.00	22-jan-2002	24-dec-2001	A	           	21-jun-2001	31-oct-2001	 	 	 	DONNA MURRAY                            	 	               $0.00	           $28241.00	            $5648.00	           $22593.00	         $1137054.00	          $227411.00	          $909643.00	          $932236.00	          $932236.00	               $0.00	N	02-nov-2001 09:40:04	31-oct-2001	                              	2001  	4     	G	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR18X016               	0     	                                   	         $2724462.00	         $2718097.00	            $6365.00	20-jun-2001	20-jun-2001	A	           	06-aug-1998	16-aug-2001	 	 	 	DONNA MURRAY                            	 	               $0.00	         $4188968.00	         $1470871.00	         $2718097.00	               $0.00	               $0.00	               $0.00	         $2718097.00	         $2724462.00	            $6365.00	Y	16-aug-2001         	16-aug-2001	                              	2001  	3     	G	Y
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR18X017               	0     	Nonurbanized Area Program Assistanc	         $3500531.00	         $3156583.00	          $343948.00	22-jan-2002	24-dec-2001	A	           	16-sep-1999	31-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	         $4672192.00	         $1618488.00	         $3053704.00	          $713976.00	          $267149.00	          $446827.00	         $3500531.00	         $3500531.00	               $0.00	N	01-nov-2001 09:19:14	31-oct-2001	                              	2001  	4     	G	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR18X018               	0     	Nonurbanized Area Program Assistanc	         $3772829.00	         $1832709.00	         $1940120.00	22-jan-2002	24-dec-2001	A	           	22-aug-2000	31-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	         $2163740.00	          $730571.00	         $1433169.00	         $3584691.00	         $1245031.00	         $2339660.00	         $3772829.00	         $3772829.00	               $0.00	N	02-nov-2001 10:18:55	31-oct-2001	                              	2001  	4     	G	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR18X019               	0     	Nonurbanized Area Program Assistanc	         $4028200.00	           $85559.00	         $3942641.00	22-jan-2002	24-dec-2001	A	           	03-jul-2001	31-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4028200.00	               $0.00	N	01-nov-2001 09:40:49	31-oct-2001	                              	2001  	4     	G	N
78600        	AR	81      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR81X002               	1     	                                   	         $1147264.00	         $1147264.00	               $0.00	28-sep-1998	20-nov-2000	A	           	07-jul-1998	28-jan-2002	 	 	 	 PEARLIE M. TIGGS                       	 	               $0.00	         $1434080.00	          $286816.00	         $1147264.00	               $0.00	               $0.00	               $0.00	         $1147264.00	         $1147264.00	               $0.00	Y	28-jan-2002 10:40:12	28-jan-2002	                              	2002  	1     	G	N
78600        	AR	81      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR81X003               	0     	Consoldiated FTA/FHWA Metropolitan 	         $1154757.00	         $1149048.00	            $5709.00	22-jan-2002	24-dec-2001	A	           	09-jul-1999	28-jan-2002	 	 	 	PEARLIE TIGGS                           	 	               $0.00	         $1441900.00	          $288380.00	         $1153520.00	            $1548.00	             $311.00	            $1237.00	         $1154757.00	         $1154757.00	               $0.00	N	28-jan-2002 10:38:23	28-jan-2002	                              	2002  	1     	G	Y
78600        	AR	81      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR81X004               	1     	Consoldiated FTA/FHWA Metropolitan 	         $1194146.00	          $549382.00	          $644764.00	22-jan-2002	24-dec-2001	A	           	28-jul-2000	28-jan-2002	 	 	 	PEARLIE TIGGS                           	 	               $0.00	          $696337.00	          $139267.00	          $557070.00	          $796346.00	          $159270.00	          $637076.00	         $1194146.00	         $1194146.00	               $0.00	N	28-jan-2002 10:35:03	28-jan-2002	                              	2002  	1     	G	N
78600        	AR	81      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR81X005               	0     	Consolidated Planning Program      	         $1231928.00	           $73620.00	         $1158308.00	31-jul-2001	24-dec-2001	A	           	31-jul-2001	28-jan-2002	 	 	 	PEARLIE TIGGS                           	 	               $0.00	          $140929.00	           $28186.00	          $112743.00	         $1398984.00	          $279799.00	         $1119185.00	         $1231928.00	         $1231928.00	               $0.00	N	28-jan-2002 10:33:09	28-jan-2002	                              	2002  	1     	G	N
78600        	AR	90      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR90X041               	0     	Small Urbanized Area Bus Service   	         $1618084.00	         $1592604.00	           $25480.00	26-dec-2001	24-dec-2001	A	           	22-apr-1999	28-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $2809693.00	         $1191609.00	         $1618084.00	               $0.00	               $0.00	               $0.00	         $1618084.00	               $0.00	          $154222.00	N	28-jan-2002 10:56:41	28-jan-2002	                              	2002  	1     	G	Y
78600        	AR	90      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR90X043               	0     	Small Urbanized Area Bus Service   	         $1906638.00	         $1668950.00	          $237688.00	29-nov-2001	29-nov-2001	A	           	10-mar-2000	28-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $3046819.00	         $1333245.00	         $1713574.00	          $357863.00	          $164799.00	          $193064.00	         $1906638.00	         $1906638.00	               $0.00	N	28-jan-2002 10:59:48	28-jan-2002	                              	2002  	1     	G	N
78600        	AR	90      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR90X046               	0     	Small Urbanized Area Bus Service   	         $2416527.00	          $600287.00	         $1816240.00	24-sep-2001	24-dec-2001	A	           	04-apr-2001	28-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $1257120.00	          $569585.00	          $687535.00	         $2980328.00	         $1251336.00	         $1728992.00	         $2416527.00	         $2416527.00	               $0.00	N	28-jan-2002 10:57:47	28-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030047               	0     	COMPLETE TRANSIT LANES             	        $18750000.00	        $16738907.00	         $2011093.00	19-apr-1989	15-sep-2000	A	           	19-apr-1989	30-jan-2002	 	 	 	PEGGY CRIST                             	 	               $0.00	        $22263706.00	         $5524799.00	        $16738907.00	               $0.00	               $0.00	               $0.00	        $16738907.00	        $18750000.00	         $2011093.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030082               	0     	DISCRETIONARY GRANT FOR CAP. REPLAC	          $684037.00	          $684037.00	               $0.00	04-sep-2001	04-sep-2001	C	           	04-aug-1998	15-jan-2002	 	 	 	DONNA MURRAY                            	 	               $0.00	          $855047.00	          $171010.00	          $684037.00	               $0.00	               $0.00	               $0.00	          $684037.00	          $684037.00	               $0.00	Y	03-jan-2002 10:04:18	15-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030083               	0     	Discretionary Grant for Cap Replace	          $740730.00	          $740730.00	               $0.00	27-sep-1999	04-sep-2001	C	           	27-sep-1999	03-jan-2002	 	 	 	DONNA MURRAY                            	 	               $0.00	          $925913.00	          $185183.00	          $740730.00	               $0.00	               $0.00	               $0.00	          $740730.00	               $0.00	               $0.00	Y	03-jan-2002 10:21:51	03-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030089               	0     	5309 Capital  Program              	          $515075.00	          $251602.00	          $263473.00	20-jul-2000	06-sep-2001	A	           	20-jul-2000	30-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	          $317931.00	           $66329.00	          $251602.00	          $329340.00	           $65868.00	          $263472.00	          $515074.00	          $515075.00	               $1.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030093               	0     	5309 Discretionary Capital Grant-Lo	          $134692.00	               $0.00	          $134692.00	02-jul-2001	           	A	           	02-jul-2001	30-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $134692.00	          $134692.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78600        	LA	05      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA050034               	0     	FERRY MAINT FAC, EQUIP,ETC         	          $941000.00	          $940999.20	               $0.80	22-feb-2000	22-feb-2000	A	30-sep-1990	13-feb-1984	06-apr-2000	 	 	 	BLAS URIBE                              	 	               $0.00	         $1176249.00	          $235249.00	          $941000.00	               $0.00	               $0.00	               $0.00	          $941000.00	          $941000.00	               $0.00	Y	06-apr-2000         	11-apr-2000	000000000000000000000000000000	2000  	2     	G	Y
78600        	LA	16      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA160026               	0     	ELDERLY AND DISABLED CAPITAL GRANT 	         $1117719.00	         $1117718.00	               $1.00	24-may-1999	02-nov-2001	A	           	24-may-1999	30-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $1397148.00	          $279430.00	         $1117718.00	               $0.00	               $0.00	               $0.00	         $1117718.00	         $1117719.00	               $1.00	Y	                    	30-jan-2002	                              	2002  	1     	G	N
78600        	LA	16      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA160027               	0     	5310 - LADOTD Elderly & Persons w/D	         $1214053.00	          $415597.00	          $798456.00	14-feb-2002	02-nov-2001	A	           	11-may-2000	30-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	          $476174.00	           $95235.00	          $380939.00	          $937028.00	          $187406.00	          $749622.00	         $1130561.00	         $1214053.00	           $83492.00	N	09-nov-2001 18:04:56	30-oct-2001	                              	2001  	4     	G	N
78600        	LA	16      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA160028               	0     	5310 Elderly & Disabled Capital Pur	         $1289372.00	            $4100.00	         $1285272.00	09-may-2001	02-nov-2001	A	           	09-may-2001	30-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	            $5126.00	            $1025.00	            $4101.00	               $0.00	               $0.00	               $0.00	            $4101.00	         $1289372.00	         $1285271.00	N	09-nov-2001 18:12:27	30-oct-2001	                              	2001  	4     	G	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X016               	0     	                                   	         $3010198.00	         $2949690.00	           $60508.00	29-jun-1998	02-nov-2001	A	           	29-jun-1998	01-nov-2001	 	 	 	DONNA MURRAY                            	 	               $0.00	         $5111808.00	         $2162117.00	         $2949691.00	               $0.00	               $0.00	               $0.00	         $2949691.00	         $3010198.00	           $60507.00	N	02-nov-2001 16:00:09	01-nov-2001	                              	2001  	4     	G	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X017               	0     	NON-URBANIZED FORMULA PROGRAM      	         $3954845.00	         $3401165.00	          $553680.00	21-may-1999	06-dec-2001	A	           	21-may-1999	29-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	         $6323617.00	         $3048953.00	         $3274664.00	               $0.00	               $0.00	               $0.00	         $3274664.00	         $3954845.00	          $680181.00	N	02-nov-2001 16:35:23	29-oct-2001	                              	2001  	4     	G	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X018               	0     	NON URBANIZED AREA FORMULA GRANT   	         $3638116.00	         $2781285.00	          $856831.00	06-jun-2000	06-aug-2001	A	           	06-jun-2000	29-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	         $5562570.00	         $2781285.00	         $2781285.00	          $351299.00	          $135269.00	          $216030.00	         $2997315.00	         $3638116.00	          $640801.00	N	02-nov-2001 16:37:05	29-oct-2001	                              	2001  	4     	G	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X019               	0     	5311 Non-Urbanized Formula Program 	         $5177328.00	          $945287.00	         $4232041.00	24-aug-2001	31-dec-2001	A	           	24-aug-2001	29-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $6352000.00	         $3176000.00	         $3176000.00	         $3176000.00	         $5177328.00	         $2001328.00	N	02-nov-2001 16:46:28	29-oct-2001	                              	2001  	4     	G	N
78600        	LA	26      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA260002               	0     	WELFARE TO WORK CONFERENCE         	            $1000.00	               $0.00	            $1000.00	21-aug-1997	           	A	           	05-aug-1997	           	 	 	 	BLAS URIBE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	001                           	0     	0     	P	Y
78600        	LA	37      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA37X003               	0     	JARC-statewide                     	         $1234882.00	          $266816.00	          $968066.00	20-feb-2002	24-dec-2001	A	           	17-aug-2000	30-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	          $533634.00	          $266817.00	          $266817.00	          $683972.00	          $341986.00	          $341986.00	          $608803.00	         $1234882.00	          $626079.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X004               	0     	TECHNICAL STUDIES                  	          $557958.00	          $557778.00	             $180.00	30-jun-1995	27-mar-2000	A	           	30-jun-1995	27-oct-2000	 	 	 	                                        	 	               $0.00	          $697222.00	          $139444.00	          $557778.00	               $0.00	               $0.00	               $0.00	          $557778.00	          $557958.00	             $180.00	Y	31-oct-2000         	30-mar-2000	                              	2000  	4     	G	Y
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X006               	0     	5303/5313 PLANNING & RESEARCH GRANT	          $547764.00	          $527034.00	           $20730.00	21-jul-2000	21-jul-2000	A	           	11-jun-1997	29-oct-2001	 	 	 	JESSE BALLEZA                           	 	               $0.00	          $658792.00	          $131758.00	          $527034.00	               $2.00	               $1.00	               $1.00	          $527035.00	          $547764.00	           $20729.00	N	09-nov-2001 15:34:39	29-oct-2001	                              	2001  	4     	G	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X007               	0     	5303/5313 PLANNING & RESEARCH GRANT	          $550321.00	          $539156.00	           $11165.00	29-jun-1998	02-nov-2001	A	           	29-jun-1998	29-oct-2001	 	 	 	JESSE BALLEZA                           	 	               $0.00	          $673945.00	          $134789.00	          $539156.00	               $9.00	               $2.00	               $7.00	          $539163.00	          $550321.00	           $11158.00	N	09-nov-2001 15:30:39	29-oct-2001	                              	2001  	4     	G	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X008               	0     	5303/5313 PLANNING & RESEARCH GRANT	          $594081.00	          $468622.00	          $125459.00	08-jul-1999	24-dec-2001	A	           	08-jul-1999	29-oct-2001	 	 	 	Jesse Balleza                           	 	               $0.00	          $576103.00	          $112308.00	          $463795.00	           $10584.00	            $3029.00	            $7555.00	          $471350.00	          $594081.00	          $122731.00	N	09-nov-2001 15:39:58	29-oct-2001	                              	2001  	4     	G	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X009               	0     	5303/5313 MPO PLANNING & STATE ADM.	          $670586.00	          $494793.00	          $175793.00	07-jan-2002	31-dec-2001	A	           	01-aug-2000	29-oct-2001	 	 	 	John Sweek                              	 	               $0.00	          $550025.00	          $110011.00	          $440014.00	          $176808.00	           $83773.00	           $93035.00	          $533049.00	          $670586.00	          $137537.00	N	09-nov-2001 15:35:31	29-oct-2001	                              	2001  	4     	G	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X010               	0     	5303/5313 MPO PLANNING & STATE ADM 	          $706374.00	           $96520.00	          $609854.00	24-aug-2001	28-dec-2001	A	           	24-aug-2001	29-oct-2001	 	 	 	John Sweek                              	 	               $0.00	           $24821.00	            $4965.00	           $19856.00	          $636853.00	          $121368.00	          $515485.00	          $535341.00	          $706374.00	          $171033.00	N	09-nov-2001 15:39:40	29-oct-2001	                              	2001  	4     	G	N
78600        	LA	90      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA90X035               	0     	CAPITAL ASSISTANCE GRANT           	         $1700928.00	         $1700928.00	               $0.00	27-may-1986	31-may-2001	A	           	27-may-1986	30-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $2126160.00	          $425232.00	         $1700928.00	               $0.00	               $0.00	               $0.00	         $1700928.00	         $1700928.00	               $0.00	N	                    	30-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78600        	NM	03      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM030024               	1     	Statewide Buses and Park and Ride  	         $4641682.00	         $2818851.00	         $1822831.00	17-aug-2000	03-oct-2001	A	           	05-aug-1999	18-jun-2001	 	 	 	Donna Murray                            	 	               $0.00	         $2496286.00	          $585886.00	         $1910400.00	         $1851695.00	          $369839.00	         $1481856.00	         $3392256.00	         $4641682.00	         $1249426.00	N	                    	30-oct-2000	                              	2001  	2     	G	N
78600        	NM	03      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM030030               	0     	Commuter Vanpools and Public Trans.	         $1985000.00	               $0.00	         $1985000.00	27-sep-2001	           	A	           	27-sep-2001	27-sep-2001	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1985000.00	               $0.00	N	                    	27-sep-2001	                              	2001  	3     	G	N
78600        	NM	16      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM160024               	0     	SPECIALIZED TRANSPORTATION ELDERLY/	          $348600.00	               $0.00	          $348600.00	28-aug-2001	           	A	           	28-aug-2001	28-aug-2001	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $348600.00	               $0.00	N	                    	28-aug-2001	                              	2001  	3     	G	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM18X014               	0     	RURAL PUBLIC TRANSPORTATION SECTION	         $1448765.00	         $1448247.00	             $518.00	23-dec-1997	03-oct-2001	A	           	23-dec-1997	10-may-2001	 	 	 	DONNA MURRAY                            	 	               $0.00	         $2093391.00	          $790294.00	         $1303097.00	           $37067.00	            $3006.00	           $34061.00	         $1337158.00	         $1448765.00	          $111607.00	N	10-may-2001         	30-oct-2000	                              	2001  	2     	G	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM18X015               	0     	Rural Public Transit               	         $1978524.00	         $1590783.00	          $387741.00	20-feb-2002	28-nov-2001	A	           	18-mar-1999	10-may-2001	 	 	 	Donna Murray                            	 	               $0.00	         $1352818.00	          $310725.00	         $1042093.00	         $1115192.00	          $418396.00	          $696796.00	         $1738889.00	         $1978524.00	          $239635.00	N	21-jun-2001         	30-oct-2000	                              	2001  	2     	G	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM18X016               	0     	Rural Public Trans Programs        	         $2088881.00	         $1342967.00	          $745914.00	24-sep-1999	28-nov-2001	A	           	24-sep-1999	02-may-2001	 	 	 	Donna Murray                            	 	               $0.00	         $2669216.00	         $1116321.00	         $1552895.00	           $31818.00	               $0.00	           $31818.00	         $1584713.00	         $2088881.00	          $504168.00	N	21-jun-2001         	30-oct-2000	                              	2001  	2     	G	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM18X017               	0     	Rural Public Transportation Program	         $2302509.00	         $1054552.00	         $1247957.00	25-feb-2002	28-nov-2001	A	           	17-aug-2000	09-may-2001	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2302509.00	               $0.00	N	22-jun-2001         	22-aug-2000	                              	2001  	2     	G	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM18X018               	0     	RURAL PUBLIC TRANSPORTATION PROGRAM	         $2925027.00	               $0.00	         $2925027.00	27-sep-2001	           	A	           	27-sep-2001	27-sep-2001	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2925027.00	               $0.00	N	                    	27-sep-2001	                              	2001  	3     	G	N
78600        	NM	37      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM37X003               	0     	NM Statewide Welfare to Work       	         $1198000.00	          $358410.00	          $839590.00	30-aug-2000	28-feb-2001	A	           	30-aug-2000	30-oct-2000	 	 	 	Donna Murray                            	 	               $0.00	          $716820.00	          $358410.00	          $358410.00	               $0.00	               $0.00	               $0.00	          $358410.00	         $1198000.00	          $839590.00	N	                    	30-oct-2000	                              	2000  	4     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X005               	0     	N.M. MPO AND STATE PLANNING FUNDS F	          $199250.00	          $199250.00	               $0.00	26-jul-1996	21-aug-2001	A	           	26-jul-1996	27-oct-2000	 	 	 	 PEARLIE TIGGS                          	 	               $0.00	          $247756.00	           $49551.00	          $198205.00	               $0.00	               $0.00	               $0.00	          $198205.00	          $199250.00	            $1045.00	N	                    	30-oct-2000	                              	2000  	4     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X006               	0     	FY 1997/98 PLANNING GRANT          	          $202087.00	          $174978.00	           $27109.00	25-jul-1997	28-feb-2001	A	           	25-jul-1997	27-oct-2000	 	 	 	PEARLIE TIGGS                           	 	               $0.00	          $216397.00	           $43280.00	          $173117.00	           $36212.00	            $7242.00	           $28970.00	          $202087.00	          $202087.00	               $0.00	N	                    	30-oct-2000	                              	2000  	4     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X007               	0     	                                   	          $200862.00	          $158502.00	           $42360.00	16-sep-1998	28-feb-2001	A	           	16-sep-1998	27-oct-2000	 	 	 	PEARLIE TIGGS                           	 	               $0.00	          $191858.00	           $38372.00	          $153486.00	            $6270.00	            $1254.00	            $5016.00	          $158502.00	          $200862.00	           $42360.00	N	                    	30-oct-2000	                              	2000  	4     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X008               	0     	Metropolitan and State Planning    	          $221891.00	          $174157.00	           $47734.00	29-may-2001	29-may-2001	A	           	25-aug-1999	27-oct-2000	 	 	 	Pearlie Tiggs                           	 	               $0.00	          $174391.00	           $34878.00	          $139513.00	           $43304.00	            $8661.00	           $34643.00	          $174156.00	          $221891.00	           $47735.00	N	                    	30-oct-2000	                              	2000  	4     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X009               	0     	Metropolitan and State Planning    	          $250444.00	          $182484.00	           $67960.00	25-feb-2002	28-nov-2001	A	           	07-sep-2000	27-oct-2000	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $250444.00	          $250444.00	N	                    	27-oct-2000	                              	2000  	4     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X010               	0     	Metropolitan and State Planning    	          $263810.00	               $0.00	          $263810.00	25-feb-2002	           	A	           	12-jul-2001	13-jul-2001	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $263810.00	               $0.00	N	                    	13-jul-2001	                              	2001  	3     	G	N
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030010               	0     	PURCHASE BUSES, VANS               	         $1749997.00	         $1738246.00	           $11751.00	07-jun-1995	07-feb-2000	A	           	07-jun-1995	30-jan-2002	 	 	 	DONNA MURRAY                            	 	               $0.00	         $2172808.00	          $434562.00	         $1738246.00	           $14688.00	            $2937.00	           $11751.00	         $1749997.00	               $0.00	               $0.00	N	30-jan-2002 10:49:40	30-jan-2002	                              	2002  	1     	G	Y
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030012               	0     	Vehicles, CNG equip & building reha	         $2000000.00	         $1790590.00	          $209410.00	04-nov-1999	02-feb-2001	A	           	04-nov-1999	30-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $2238238.00	          $447648.00	         $1790590.00	          $261762.00	           $52352.00	          $209410.00	         $2000000.00	               $0.00	               $0.00	N	30-jan-2002 11:03:43	30-jan-2002	                              	2002  	1     	G	N
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030015               	0     	Vehicles, radio equipment          	         $2000000.00	          $908447.00	         $1091553.00	29-sep-2000	19-dec-2001	A	           	29-sep-2000	04-feb-2002	 	 	 	Donna Murray                            	 	               $0.00	         $1455649.00	          $291130.00	         $1164519.00	         $1044351.00	          $208870.00	          $835481.00	         $2000000.00	               $0.00	               $0.00	N	04-feb-2002 10:41:29	04-feb-2002	                              	2002  	1     	G	N
78600        	OK	18      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK18X015               	1     	OPERATING AND NONOPERATING         	         $3059579.00	         $3059579.00	               $0.00	30-jan-2001	30-jan-2001	C	           	25-sep-1997	15-jan-2002	 	 	 	DONNA MURRAY                            	 	               $0.00	         $4843950.00	         $1784371.00	         $3059579.00	               $0.00	               $0.00	               $0.00	         $3059579.00	               $0.00	               $0.00	Y	15-jan-2002 16:49:52	15-jan-2002	                              	2002  	1     	A	N
78600        	OK	18      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK18X016               	1     	RURAL OPERATING & NONOPERATING ASSI	         $3735918.00	         $3735918.00	               $0.00	29-jun-1999	21-nov-2001	A	           	16-sep-1998	24-oct-2001	 	 	 	DONNA MURRAY                            	 	               $0.00	         $6321589.00	         $2650280.00	         $3671309.00	           $57853.00	           $57853.00	               $0.00	         $3671309.00	         $3735918.00	           $64609.00	N	24-oct-2001 11:22:45	24-oct-2001	                              	2001  	4     	G	N
78600        	OK	18      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK18X017               	1     	Nonoperating and Operating Assistan	         $5620648.00	         $5487348.00	          $133300.00	25-feb-2002	05-dec-2001	A	           	28-sep-1999	25-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	         $9012222.00	         $3671624.00	         $5340598.00	               $0.00	               $0.00	               $0.00	         $5340598.00	         $5620648.00	          $280050.00	N	25-oct-2001 08:33:43	25-oct-2001	                              	2001  	4     	G	N
78600        	OK	18      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK18X018               	1     	Nonoperating and Operating Assistan	         $4003383.00	         $3321010.00	          $682373.00	25-feb-2002	19-dec-2001	A	           	28-aug-2000	25-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	         $4994595.00	         $2211966.00	         $2782629.00	         $1218522.00	          $374928.00	          $843594.00	         $3626223.00	         $4003383.00	          $377160.00	N	31-oct-2001 15:53:49	25-oct-2001	                              	2001  	4     	G	N
78600        	OK	18      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK18X019               	0     	Nonoperating and Operating Assistan	         $2471251.00	               $0.00	         $2471251.00	25-feb-2002	           	A	           	09-aug-2001	           	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	OK	26      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK260004               	0     	WELFARE TO WORK PROGRAM            	            $1000.00	             $418.00	             $582.00	30-sep-1997	23-mar-1998	A	           	30-sep-1997	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	001                           	0     	0     	P	Y
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X001               	0     	TECHNICAL STUDIES                  	          $353764.00	          $353764.00	               $0.00	30-jun-1992	17-aug-1995	C	31-mar-1994	30-jun-1992	26-oct-1995	 	 	 	BLAS URIBE                              	 	               $0.00	          $351935.00	           $70387.00	          $281548.00	               $0.00	               $0.00	               $0.00	          $281548.00	          $353764.00	           $72216.00	Y	                    	           	                              	1995  	4     	G	Y
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X003               	0     	TECHNICAL STUDIES                  	          $334693.00	          $334693.00	               $0.00	23-dec-1996	23-dec-1996	C	30-jun-1996	06-jul-1994	26-oct-1998	 	 	 	BLAS URIBE                              	 	               $0.00	          $418367.00	           $83674.00	          $334693.00	               $0.00	               $0.00	               $0.00	          $334693.00	          $334693.00	               $0.00	Y	                    	           	                              	1998  	4     	G	Y
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X005               	0     	LONG & SHORT RANGE PLANNING        	          $317768.00	          $311062.00	            $6706.00	24-jul-1996	20-jun-2001	A	           	24-jul-1996	10-jan-2002	 	 	 	JESSE BALLEZA                           	 	               $0.00	          $397212.00	           $79444.00	          $317768.00	               $0.00	               $0.00	               $0.00	          $317768.00	               $0.00	               $0.00	N	10-jan-2002 14:51:38	10-jan-2002	                              	2002  	1     	G	Y
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X006               	0     	URBAN AND STATEWIDE PLANNING       	          $323452.00	          $256730.00	           $66722.00	28-jan-2002	14-apr-2000	A	           	19-jun-1997	10-jan-2002	 	 	 	RAY CASAS                               	 	               $0.00	          $320913.00	           $64183.00	          $256730.00	               $0.00	               $0.00	               $0.00	          $256730.00	               $0.00	           $66722.00	N	10-jan-2002 15:15:07	10-jan-2002	                              	2002  	1     	G	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X007               	0     	PLANNING GRANT                     	          $320632.00	          $252356.00	           $68276.00	30-oct-2000	30-oct-2000	A	           	29-jun-1998	10-jan-2002	 	 	 	 JAMES COX JR.                          	 	               $0.00	          $315446.00	           $63090.00	          $252356.00	               $0.00	               $0.00	               $0.00	          $252356.00	               $0.00	           $68276.00	N	10-jan-2002 15:38:45	10-jan-2002	                              	2002  	1     	G	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X008               	0     	Metropolitan and statewide planning	          $357551.00	          $282947.00	           $74604.00	12-oct-2001	10-oct-2001	A	           	08-jul-1999	10-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	          $353685.00	           $70738.00	          $282947.00	               $0.00	               $0.00	               $0.00	          $282947.00	               $0.00	           $74604.00	N	11-jan-2002 09:00:48	10-jan-2002	                              	2002  	1     	G	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X009               	0     	MPO and statewide planning         	          $320547.00	          $229816.00	           $90731.00	28-jul-2000	02-nov-2001	A	           	28-jul-2000	11-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	          $287271.00	           $57455.00	          $229816.00	            $8898.00	            $1779.00	            $7119.00	          $236935.00	               $0.00	           $83612.00	N	11-jan-2002 09:42:34	11-jan-2002	                              	2002  	1     	G	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X010               	0     	MPO Planning                       	          $357052.00	           $51613.00	          $305439.00	11-feb-2002	19-dec-2001	A	           	03-jul-2001	11-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	           $87193.00	           $17439.00	           $69754.00	          $359122.00	           $71824.00	          $287298.00	          $357052.00	               $0.00	               $0.00	N	11-jan-2002 09:58:41	11-jan-2002	                              	2002  	1     	G	N
78600        	OK	16      	OKLAHOMA AGE         	1566             	OKLAHOMA CITY       	400000	OK160025               	0     	Capital Assistance 5310            	         $1043154.00	          $842767.00	          $200387.00	22-aug-2000	18-dec-2001	A	           	22-aug-2000	31-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	         $1052337.00	          $210472.00	          $841865.00	          $251611.00	           $50322.00	          $201289.00	         $1043154.00	         $1043154.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78600        	OK	16      	OKLAHOMA AGE         	1566             	OKLAHOMA CITY       	400000	OK160026               	0     	5310 Capital Assistance            	         $1106654.00	           $17937.00	         $1088717.00	29-aug-2001	18-dec-2001	A	           	29-aug-2001	           	 	 	 	Donna J. Murray                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	03      	TEXAS DOT            	1567             	AUSTIN              	480000	TX030152               	0     	CAPITAL ASSISTANCE                 	         $1127390.00	         $1127390.00	               $0.00	30-aug-1994	18-oct-1996	C	           	30-aug-1994	08-feb-2002	 	 	 	DONNA MURRAY                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	08-feb-2002 11:31:06	08-feb-2002	COMPLETE W/13(C) #1           	2002  	1     	G	Y
78600        	TX	03      	TEXAS DOT            	1567             	AUSTIN              	480000	TX030204               	0     	Vehicle Capital Replacement-Earmark	         $5955000.00	         $5374373.00	          $580627.00	25-aug-1999	30-nov-2001	A	           	25-aug-1999	07-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $6717966.25	         $1343593.25	         $5374373.00	          $725783.75	          $145156.75	          $580627.00	         $5955000.00	               $0.00	               $0.00	N	                    	07-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	TEXAS DOT            	1567             	AUSTIN              	480000	TX030221               	0     	Eligible Capital Expenditures      	         $4905476.00	         $3278549.00	         $1626927.00	30-may-2001	30-nov-2001	A	           	30-may-2001	07-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $4098186.25	          $819637.25	         $3278549.00	         $2033658.75	          $406731.75	         $1626927.00	         $4905476.00	         $4905476.00	               $0.00	N	                    	07-jan-2002	                              	2002  	1     	G	N
78600        	TX	16      	TEXAS DOT            	1567             	AUSTIN              	480000	TX160037               	0     	Elderly and Disabled Transportation	         $3874080.00	         $3016776.00	          $857304.00	26-feb-2002	30-nov-2001	A	           	16-mar-2000	07-jan-2002	 	 	 	Donna Murray, Trans. Prog. Mgr          	 	               $0.00	         $3817404.57	          $763480.92	         $3053923.65	         $1025195.44	          $205039.09	          $820156.35	         $3874080.00	               $0.00	               $0.00	N	                    	07-jan-2002	                              	2002  	1     	G	N
78600        	TX	16      	TEXAS DOT            	1567             	AUSTIN              	480000	TX160038               	0     	Elderly and Disabled Transportation	         $4133366.00	          $637259.00	         $3496107.00	26-feb-2002	30-nov-2001	A	           	12-jul-2001	07-jan-2002	 	 	 	Donna Murray, Trans. Prog. Mgr          	 	               $0.00	          $965449.34	          $193089.87	          $772359.47	         $4201258.17	          $840251.64	         $3361006.53	         $4133366.00	         $4133366.00	               $0.00	N	                    	07-jan-2002	                              	2002  	1     	G	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	480000	TX18X015               	1     	RURAL & URBAN AREA ASSISTANCE      	        $15856099.00	        $11419769.00	         $4436330.00	30-sep-1999	21-aug-2001	A	           	06-jun-1996	12-oct-2001	 	 	 	DONNA MURRAY                            	 	               $0.00	        $16776445.00	         $5356676.00	        $11419769.00	         $5545411.00	         $1109081.00	         $4436330.00	        $15856099.00	        $15856099.00	               $0.00	N	                    	12-oct-2001	                              	2001  	4     	G	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	480000	TX18X017               	0     	NON-URBANIZED PUBLIC TRANSPORTATION	         $8873232.00	         $8274762.00	          $598470.00	19-nov-2001	19-nov-2001	A	           	11-mar-1999	12-oct-2001	 	 	 	DONNA MURRAY                            	 	               $0.00	        $13300152.00	         $5098069.00	         $8202083.00	          $837633.00	          $166484.00	          $671149.00	         $8873232.00	         $8873232.00	               $0.00	N	                    	12-oct-2001	                              	2001  	4     	G	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	480000	TX18X018               	0     	STATE FY2000 RURAL TRANSIT         	        $11604415.00	         $9896599.00	         $1707816.00	30-sep-1999	30-nov-2001	A	           	30-sep-1999	12-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	        $15665934.00	         $5849299.00	         $9816635.00	         $2036397.00	          $248617.00	         $1787780.00	        $11604415.00	        $11604415.00	               $0.00	N	                    	12-oct-2001	                              	2001  	4     	G	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	480000	TX18X019               	0     	STATE FY 2001 RURAL TRANSIT        	        $11897361.00	         $9062132.00	         $2835229.00	29-sep-2000	30-nov-2001	A	           	29-sep-2000	12-oct-2001	 	 	 	Donna Murray                            	 	               $0.00	        $13426726.00	         $5409561.00	         $8017165.00	         $5458445.00	         $1578249.00	         $3880196.00	        $11897361.00	        $11897361.00	               $0.00	N	                    	12-oct-2001	                              	2001  	4     	G	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	480000	TX18X020               	0     	Vehicle Capital Replacement        	          $519370.00	               $0.00	          $519370.00	22-may-2001	           	A	           	22-may-2001	07-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $524370.00	            $5000.00	          $519370.00	          $519370.00	          $519370.00	               $0.00	N	                    	07-jan-2002	                              	2002  	1     	G	N
78600        	TX	26      	TEXAS DOT            	1567             	AUSTIN              	480000	TX260009               	0     	WELFARE TO WORK CONFERENCE         	            $1000.00	               $0.00	            $1000.00	12-aug-1997	           	A	11-jul-1997	11-jul-1997	05-jan-1999	 	 	 	BLAS URIBE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $1000.00	            $1000.00	Y	22-mar-1999         	22-mar-1999	001                           	1999  	1     	P	Y
78600        	TX	37      	TEXAS DOT            	1567             	AUSTIN              	480000	TX37X017               	0     	Job Access and Reverse Commute     	          $710000.00	           $10157.00	          $699843.00	13-sep-2001	30-nov-2001	A	           	13-sep-2001	28-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1734950.00	          $867475.00	          $867475.00	          $867475.00	               $0.00	         $-157475.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	480000	TX80X007               	0     	WORK PROGRAM FOR SECTION 5303/5313 	         $3236442.00	         $3236442.00	               $0.00	30-sep-1998	18-oct-2001	A	           	30-sep-1998	12-oct-2001	 	 	 	JESSE BALLEZA                           	 	               $0.00	         $4045552.00	          $809110.00	         $3236442.00	               $0.00	               $0.00	               $0.00	         $3236442.00	         $3236442.00	               $0.00	Y	15-nov-2001 09:59:28	12-oct-2001	                              	2001  	4     	G	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	480000	TX80X008               	0     	Work Program for Section 5303/5313 	         $3608568.00	         $3277804.00	          $330764.00	30-sep-1999	18-oct-2001	A	           	30-sep-1999	12-oct-2001	 	 	 	Jesse Balleza                           	 	               $0.00	         $4097255.00	          $819451.00	         $3277804.00	          $413455.00	           $82691.00	          $330764.00	         $3608568.00	         $3608568.00	               $0.00	N	                    	12-oct-2001	                              	2001  	4     	G	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	480000	TX80X009               	0     	Work Program for Section 5303/5313 	         $4100207.00	         $3350991.00	          $749216.00	26-feb-2002	30-nov-2001	A	           	19-dec-2000	12-oct-2001	 	 	 	Jesse Balleza                           	 	               $0.00	         $4160105.00	          $832021.00	         $3328084.00	          $965154.00	          $193031.00	          $772123.00	         $4100207.00	         $4100207.00	               $0.00	N	                    	12-oct-2001	                              	2001  	4     	G	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	480000	TX80X010               	0     	WORK PROGRAM FOR SECTION 5303/5313 	         $4292529.00	           $64955.00	         $4227574.00	26-feb-2002	30-nov-2001	A	           	24-sep-2001	12-oct-2001	 	 	 	Jesse Balleza                           	 	               $0.00	             $894.00	             $179.00	             $715.00	         $5364767.00	         $1072953.00	         $4291814.00	         $4292529.00	         $4292529.00	               $0.00	N	                    	12-oct-2001	                              	2001  	4     	G	N
78600        	TX	90      	TEXAS DOT            	1567             	AUSTIN              	480000	TX90X473               	0     	Deobligate Funds to Statewide Progr	         $2033980.00	         $1967933.00	           $66047.00	26-mar-2001	26-mar-2001	C	           	16-sep-1999	07-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $2640404.00	          $672471.00	         $1967933.00	               $0.00	               $0.00	               $0.00	         $1967933.00	               $0.00	          $452759.00	Y	31-jan-2002 14:14:44	07-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	TEXAS DOT            	1567             	AUSTIN              	480000	TX90X522               	0     	Vehicle Capital Replacement        	         $4480630.00	         $1000630.00	         $3480000.00	26-feb-2002	30-oct-2001	A	           	09-jul-2001	07-jan-2002	 	 	 	Donna Murray                            	 	               $0.00	         $1586030.00	          $317206.00	         $1268824.00	         $4014757.50	          $802951.50	         $3211806.00	         $4480630.00	         $4480630.00	               $0.00	N	                    	07-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	RAPIDES AREA PLC     	1572             	ALEXANDRIA          	222190	LA90X140               	0     	TECHNICAL STUDIES                  	           $26000.00	           $21954.00	            $4046.00	26-mar-1993	03-dec-1997	A	           	26-mar-1993	           	 	 	 	JUAN PAREDES                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	LA	08      	BATON ROUGE RPC      	1573             	BATON ROUGE         	220830	LA080103               	0     	 TECHNICAL STUDIES                 	           $40500.00	           $40500.00	               $0.00	30-aug-1991	08-sep-1999	A	           	30-aug-1991	           	 	 	 	JUAN PAREDES                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	LA	90      	LAFAYETTE RPC        	1574             	LAFAYETTE           	222140	LA90X112               	0     	TECHNICAL STUDIES                  	          $100000.00	           $99748.00	             $252.00	28-jun-1991	17-apr-2001	A	           	28-jun-1991	           	 	 	 	JUAN PAREDES                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	LA	90      	NEW ORLEANS RPC      	1577             	NEW ORLEANS         	220260	LA90X129               	0     	TECHNICAL STUDIES                  	          $350000.00	          $350000.00	               $0.00	30-jun-1992	10-nov-1994	C	           	30-jun-1992	31-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	          $437500.00	           $87500.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	Y	31-jan-2002 10:24:55	31-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	NEW ORLEANS RPC      	1577             	NEW ORLEANS         	220260	LA90X150               	0     	TECHNICAL STUDIES                  	          $124000.00	          $124000.00	               $0.00	20-dec-1993	17-dec-1996	C	           	20-dec-1993	31-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	          $155000.00	           $31000.00	          $124000.00	               $0.00	               $0.00	               $0.00	          $124000.00	          $124000.00	               $0.00	Y	31-jan-2002 10:46:25	31-jan-2002	                              	2002  	1     	G	Y
78600        	NM	03      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM030028               	0     	Capital--Rolling Stock (bus)       	          $456500.00	               $0.00	          $456500.00	28-feb-2001	           	A	           	28-feb-2001	27-jan-2002	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $456500.00	N	27-jan-2002 13:20:57	27-jan-2002	                              	2002  	1     	G	N
78600        	NM	37      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM37X002               	0     	WELFARE TO WORK                    	          $181575.00	           $88978.00	           $92597.00	07-mar-2000	29-oct-2001	A	           	07-mar-2000	27-jan-2002	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $171229.00	           $85614.00	           $85615.00	          $126058.00	           $54852.00	           $71206.00	          $156821.00	               $0.00	           $24754.00	N	27-jan-2002 13:22:14	27-jan-2002	                              	2002  	1     	G	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X050               	1     	CAPITAL AND OPERATING              	          $537080.00	          $533914.00	            $3166.00	19-jun-2000	16-jun-2000	A	           	24-sep-1997	27-jan-2002	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $791372.00	          $257459.00	          $533913.00	               $0.00	               $0.00	               $0.00	          $533913.00	               $0.00	            $3167.00	N	27-jan-2002 13:34:08	27-jan-2002	                              	2002  	1     	G	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X053               	0     	CAPITAL/OPERATING/PLANNING         	          $466580.00	          $459836.00	            $6744.00	28-jul-1998	16-jun-2000	A	           	28-jul-1998	27-jan-2002	 	 	 	DONNA MURRAY                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $466580.00	N	27-jan-2002 13:32:00	27-jan-2002	                              	2002  	1     	G	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X055               	0     	municipal bus services             	          $614236.00	          $574102.00	           $40134.00	19-jun-2000	16-jun-2000	A	           	16-aug-1999	29-oct-2001	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $703790.00	          $129688.00	          $574102.00	               $0.00	               $0.00	               $0.00	               $0.00	          $614236.00	               $0.00	N	                    	29-oct-2001	                              	2001  	4     	G	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X059               	0     	Capital and Operating Assistance   	          $477128.00	          $212751.00	          $264377.00	08-nov-2000	03-aug-2001	A	           	08-nov-2000	27-jan-2002	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	27-jan-2002 13:36:45	27-jan-2002	                              	2002  	1     	G	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X062               	0     	Capital and Operating Assistance   	          $705534.00	               $0.00	          $705534.00	14-dec-2001	           	A	           	14-dec-2001	27-jan-2002	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $692241.00	          $346121.00	          $346120.00	               $0.00	               $0.00	               $0.00	          $346120.00	               $0.00	          $359414.00	N	27-jan-2002 13:26:37	27-jan-2002	                              	2002  	1     	G	N
78600        	TX	37      	NCTCOG               	1588             	ARLINGTON           	489510	TX37X014               	0     	Access to Jobs                     	         $1500000.00	               $0.00	         $1500000.00	05-jul-2001	           	A	           	05-jul-2001	10-jan-2002	 	 	 	Linda Thomas                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1500000.00	N	10-jan-2002 10:53:58	10-jan-2002	                              	2002  	1     	G	N
78600        	TX	37      	CENTRAL TX COG       	1590             	BELTON              	482290	TX37X006               	1     	Commuter Bus Service               	           $57538.00	           $19518.00	           $38020.00	28-jun-2001	28-jun-2001	A	           	14-mar-2000	29-jan-2002	 	 	 	Pearlie Tiggs                           	 	               $0.00	          $162066.90	          $106584.00	           $55482.90	               $0.00	               $0.00	               $0.00	           $55482.90	               $0.00	            $2055.10	N	07-jan-2002 15:37:57	29-jan-2002	                              	2002  	1     	G	N
78600        	TX	37      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX37X018               	0     	Job Access and Reverse Commute Gran	          $200000.00	               $0.00	          $200000.00	29-jun-2001	           	A	           	29-jun-2001	31-jan-2002	 	 	 	Jesse Balleza                           	 	               $0.00	           $56339.00	           $28169.00	           $28170.00	               $0.00	               $0.00	               $0.00	           $28170.00	          $200000.00	          $171830.00	N	31-jan-2002 18:43:10	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X290               	1     	CAPITAL; OPERATING FY 94           	         $1160000.00	         $1143104.00	           $16896.00	27-sep-1993	05-nov-2001	A	           	27-sep-1993	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $2103878.00	          $960775.00	         $1143103.00	               $0.00	               $0.00	               $0.00	         $1143103.00	         $1160000.00	           $16897.00	N	                    	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X449               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $799660.00	          $708511.00	           $91149.00	30-sep-1998	20-nov-2000	A	           	30-sep-1998	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $1143573.00	          $435062.00	          $708511.00	               $0.00	               $0.00	               $0.00	          $708511.00	          $799660.00	           $91149.00	N	31-jan-2002 17:23:27	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X468               	0     	Municipal Bus Service              	         $2116947.00	         $1734108.00	          $382839.00	27-jul-2001	27-jul-2001	A	           	16-sep-1999	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $3128886.00	         $1285779.00	         $1843107.00	               $0.00	               $0.00	               $0.00	         $1843107.00	         $2116947.00	          $273840.00	N	31-jan-2002 17:26:39	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X500               	0     	Municipal Bus Service              	         $1523301.00	         $1507098.00	           $16203.00	26-jun-2000	05-nov-2001	A	           	26-jun-2000	31-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $2680291.00	         $1170632.00	         $1509659.00	               $0.00	               $0.00	               $0.00	         $1509659.00	         $1523301.00	           $13642.00	N	31-jan-2002 17:31:02	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X513               	0     	Municipal Bus Service              	         $1523301.00	         $1523301.00	               $0.00	07-feb-2001	05-nov-2001	C	           	07-feb-2001	30-oct-2001	 	 	 	Jesse Balleza, FTA Region VI            	 	               $0.00	         $3038109.00	         $1514808.00	         $1523301.00	               $0.00	               $0.00	               $0.00	         $1523301.00	         $1523301.00	               $0.00	Y	31-oct-2001 19:04:41	30-oct-2001	                              	2001  	4     	G	N
78600        	TX	90      	TEXOMA COG           	1594             	SHERMAN             	482740	TX90X476               	0     	OPERATING, CAPITAL, PLANNING       	          $390717.00	          $390717.00	               $0.00	21-dec-1999	13-nov-2001	A	           	21-dec-1999	24-jan-2002	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $883385.11	          $499322.00	          $384063.11	               $0.00	               $0.00	               $0.00	          $384063.11	               $0.00	            $6653.89	N	                    	24-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	TEXOMA COG           	1594             	SHERMAN             	482740	TX90X520               	0     	OPERATING, PLANNING                	          $403580.00	          $339580.00	           $64000.00	25-feb-2002	17-sep-2001	A	           	08-feb-2001	24-jan-2002	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $867413.19	          $527833.19	          $339580.00	               $0.00	               $0.00	               $0.00	          $339580.00	               $0.00	           $64000.00	N	24-jan-2002 13:39:58	24-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	EL PASO PLC          	1595             	EL PASO             	480660	TX90X280               	3     	CAP.,OPER., PLANNING (CMAQ)        	        $19786514.00	        $14671392.00	         $5115122.00	24-sep-2001	01-nov-2001	A	30-dec-1999	27-sep-1993	31-jul-2001	 	 	 	JESSE BALLEZA                           	 	               $0.00	        $31257717.00	        $16830823.00	        $14426894.00	          $884520.00	          $176904.00	          $707616.00	        $15134510.00	        $19546514.00	         $4412004.00	N	27-apr-1999         	31-jul-2001	                              	2001  	3     	G	N
78600        	TX	37      	H-GAC                	1597             	HOUSTON             	480130	TX37X010               	0     	Job Access & Reverse Commute       	          $282000.00	               $0.00	          $282000.00	23-feb-2001	           	A	           	23-feb-2001	19-feb-2002	 	 	 	John Sweek                              	 	               $0.00	          $564000.00	          $282000.00	          $282000.00	               $0.00	               $0.00	               $0.00	          $282000.00	               $0.00	               $0.00	Y	                    	19-feb-2002	                              	2002  	1     	G	N
78600        	LA	05      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA050025               	1     	PURCHASE OF TEN TRANSIT VE         	         $1376400.00	         $1323999.79	           $52400.21	29-jun-1982	20-jan-2000	A	           	29-jun-1982	05-feb-2001	 	 	 	LINDA KEMP                              	 	               $0.00	         $1773394.00	          $396994.00	         $1376400.00	               $0.00	               $0.00	               $0.00	         $1376400.00	         $1376400.00	               $0.00	Y	22-jul-2000         	05-feb-2001	000000000000000000000000000000	2001  	1     	G	Y
78600        	LA	37      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA37X002               	0     	New route for job access           	          $250000.00	          $250000.00	               $0.00	13-dec-1999	04-may-2001	C	           	13-dec-1999	29-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $500000.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00	               $0.00	               $0.00	Y	23-jan-2002 08:25:15	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	37      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA37X006               	0     	New route for job access and contin	          $250000.00	               $0.00	          $250000.00	11-may-2001	           	A	           	11-may-2001	29-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	N	29-jan-2002 11:03:08	29-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X038               	0     	Closeout with Deob                 	         $1057360.00	         $1057359.80	               $0.20	25-apr-1986	02-mar-2001	A	           	25-apr-1986	23-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	         $1321700.00	          $264340.00	         $1057360.00	               $0.00	               $0.00	               $0.00	         $1057360.00	         $1057360.00	               $0.00	Y	23-jan-2002 08:44:14	23-jan-2002	000000000000000000000000000000	2002  	1     	G	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X125               	0     	CAP.; OPER. FY 92; PLANNING        	         $3188585.00	         $3158699.00	           $29886.00	21-aug-2000	21-aug-2000	A	           	15-jan-1992	23-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	         $5908325.00	         $2758212.00	         $3150113.00	           $48090.00	            $9618.00	           $38472.00	         $3188585.00	               $0.00	               $0.00	Y	23-jan-2002 09:16:16	23-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X152               	1     	CAP (STP); OPER. 94; PLNG.         	         $5740500.00	         $5740500.00	               $0.00	29-sep-1995	23-nov-2001	A	           	23-mar-1994	23-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	         $9085544.00	         $3345044.00	         $5740500.00	               $0.00	               $0.00	               $0.00	         $5740500.00	               $0.00	               $0.00	Y	23-jan-2002 09:22:40	23-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X163               	0     	STP., CAP., OPER., PLNG.           	         $2969000.00	         $2731606.00	          $237394.00	24-jan-2002	21-dec-2001	A	           	23-may-1995	23-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	         $5190649.00	         $2459039.00	         $2731610.00	               $0.00	               $0.00	               $0.00	         $2731610.00	         $2969000.00	          $237390.00	N	23-jan-2002 09:40:38	23-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X175               	1     	CAP.(STP), OP. FY 96; PLNG.        	         $3817934.00	         $3775992.00	           $41942.00	29-jan-2002	23-nov-2001	A	           	02-may-1996	23-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	         $7498833.00	         $3713765.00	         $3785068.00	               $0.00	               $0.00	               $0.00	         $3785068.00	         $3817934.00	           $32866.00	N	23-jan-2002 09:49:58	23-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X187               	0     	                                   	         $3818200.00	         $3743848.00	           $74352.00	24-jan-2002	27-sep-2001	A	           	24-apr-1997	23-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	         $5471050.00	         $1748566.00	         $3722484.00	           $20000.00	            $4000.00	           $16000.00	         $3738484.00	         $3818200.00	           $79716.00	N	23-jan-2002 09:50:11	23-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X199               	0     	SECTION 9, OPERATING & MAINTENANCE 	         $3514300.00	         $3448041.00	           $66259.00	27-jul-1998	21-dec-2001	A	           	23-jun-1998	23-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	         $4213828.00	          $765994.00	         $3447834.00	               $0.00	               $0.00	               $0.00	         $3447834.00	         $3514300.00	           $66466.00	N	23-jan-2002 10:04:02	23-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X213               	0     	SECTION 9, OPERATING & MAINTENANCE 	         $2625000.00	         $2196708.00	          $428292.00	29-jan-2002	24-oct-2001	A	           	16-jul-1999	28-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	         $2427393.00	          $478204.00	         $1949189.00	               $0.00	               $0.00	               $0.00	         $1949189.00	         $2625000.00	          $675811.00	N	28-jan-2002 17:05:35	28-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X216               	0     	SECTION 9, OPERATING & MAINTENANCE 	         $3390500.00	         $1538658.00	         $1851842.00	29-jan-2002	21-dec-2001	A	           	21-apr-2000	28-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	         $2161221.00	          $432244.00	         $1728977.00	               $0.00	               $0.00	               $0.00	         $1728977.00	         $3390500.00	         $1661523.00	N	28-jan-2002 17:12:13	28-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X230               	0     	SECTION 5307, OPERATING & MAINTENAN	         $3425000.00	         $1638150.00	         $1786850.00	24-jan-2002	21-dec-2001	A	           	13-jun-2001	28-jan-2002	 	 	 	Linda Thomas/Linda Kemp                 	 	               $0.00	         $2060740.00	          $411546.00	         $1649194.00	               $0.00	               $0.00	               $0.00	         $1649194.00	         $3425000.00	         $1775806.00	N	28-jan-2002 17:25:55	28-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	481960	TX90X415               	4     	CAPITAL AND OPERATING ASSISTANCE   	         $4380254.00	         $4353968.00	           $26286.00	13-sep-2001	13-sep-2001	A	           	30-sep-1997	26-jan-2002	 	 	 	JESSE BALLEZA                           	 	               $0.00	         $6119907.00	         $1765939.00	         $4353968.00	           $32856.00	            $6570.00	           $26286.00	         $4380254.00	               $0.00	               $0.00	N	01-feb-2002 08:41:15	26-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	481960	TX90X439               	0     	Muncipal Bus Service               	          $855675.00	          $679660.00	          $176015.00	22-apr-1999	11-dec-2001	A	           	22-apr-1999	26-jan-2002	 	 	 	Jesse Balleza                           	 	               $0.00	         $1415174.00	          $729691.00	          $685483.00	          $192094.00	           $96047.00	           $96047.00	          $781530.00	               $0.00	           $74145.00	N	01-feb-2002 08:56:57	26-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	481960	TX90X502               	0     	Operating and Capital Cost Contract	          $336582.00	          $209282.00	          $127300.00	12-jun-2001	12-jun-2001	A	           	12-jul-2000	26-jan-2002	 	 	 	Jesse Balleza                           	 	               $0.00	          $703990.00	          $494708.00	          $209282.00	               $0.00	               $0.00	               $0.00	          $209282.00	               $0.00	          $127300.00	N	31-jan-2002 17:05:44	26-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	481960	TX90X512               	0     	Operating Funds for Demand Response	          $300000.00	           $43369.00	          $256631.00	22-feb-2001	11-dec-2001	A	           	22-feb-2001	26-jan-2002	 	 	 	Jesse Balleza                           	 	               $0.00	          $187087.00	          $138575.00	           $48512.00	          $110000.00	           $55000.00	           $55000.00	          $103512.00	               $0.00	          $196488.00	N	31-jan-2002 17:03:37	26-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	481960	TX90X529               	0     	Operating Assistance and Enhancemen	         $1530388.00	          $150565.00	         $1379823.00	08-may-2001	11-dec-2001	A	           	08-may-2001	26-jan-2002	 	 	 	Jesse Balleza                           	 	               $0.00	          $504007.00	          $308318.00	          $195689.00	          $558305.00	          $279152.00	          $279153.00	          $474842.00	               $0.00	         $1055546.00	N	31-jan-2002 16:56:44	26-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA030065               	1     	CONSTRUCT MULTIMODAL FACILITY      	         $2048234.00	          $140339.00	         $1907895.00	22-oct-2001	22-oct-2001	A	           	11-aug-1999	09-nov-2001	 	 	 	Linda Kemp                              	 	               $0.00	          $185063.00	           $37014.00	          $148049.00	               $0.00	               $0.00	               $0.00	          $148049.00	         $2048234.00	         $1900185.00	N	09-nov-2001 09:37:39	09-nov-2001	                              	2001  	4     	G	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X116               	0     	CAP.; OPERATING FY 92; PLANNING    	         $1459151.00	         $1443282.00	           $15869.00	28-jun-1991	02-jul-2001	A	           	28-jun-1991	06-feb-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $2209636.00	          $758844.00	         $1450792.00	           $10449.00	            $2090.00	            $8359.00	         $1459151.00	               $0.00	               $0.00	N	                    	06-feb-2002	                              	2002  	1     	G	Y
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X137               	0     	CAPITAL; OPER. FY 93               	          $802040.00	          $801737.00	             $303.00	30-sep-1992	01-nov-2000	A	           	30-sep-1992	06-feb-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $2011583.00	         $1265501.00	          $746082.00	           $69948.00	           $13990.00	           $55958.00	          $802040.00	          $802040.00	               $0.00	N	06-feb-2002 14:15:52	06-feb-2002	                              	2002  	1     	G	Y
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X149               	0     	CAP.; OPER. FY 94; PLNG.           	         $1007000.00	          $987670.00	           $19330.00	22-oct-2001	22-oct-2001	A	           	11-jan-1994	04-feb-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $2295958.00	         $1308288.00	          $987670.00	           $24162.00	            $4832.00	           $19330.00	         $1007000.00	         $1007000.00	               $0.00	N	05-feb-2002 10:43:07	04-feb-2002	                              	2002  	1     	G	Y
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X162               	0     	CAPITAL; OPER. FY 95               	          $769400.00	          $769400.00	               $0.00	10-may-2001	10-may-2001	A	           	02-feb-1995	04-feb-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $1454800.00	          $685400.00	          $769400.00	               $0.00	               $0.00	               $0.00	          $769400.00	               $0.00	               $0.00	Y	04-feb-2002 12:07:18	04-feb-2002	                              	2002  	1     	G	Y
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X215               	0     	Municipal Bus Service              	         $2000000.00	         $1353488.00	          $646512.00	17-oct-2001	17-oct-2001	A	           	07-mar-2000	06-feb-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $2366036.00	         $1013208.00	         $1352828.00	          $808964.00	          $161792.00	          $647172.00	         $2000000.00	               $0.00	               $0.00	N	05-feb-2002 10:56:39	06-feb-2002	                              	2002  	1     	G	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X228               	0     	Municipal Bus Service              	         $1480200.00	          $450000.00	         $1030200.00	27-feb-2001	22-jun-2001	A	           	27-feb-2001	05-feb-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $900000.00	          $450000.00	          $450000.00	         $1287750.00	          $257550.00	         $1030200.00	         $1480200.00	         $1480200.00	               $0.00	N	05-feb-2002 11:22:05	05-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X037               	1     	CAPITAL & OPERATING ASST           	        $14260753.00	        $14260753.00	               $0.00	26-sep-1985	18-jul-2000	A	31-dec-1989	11-apr-1985	26-apr-2000	 	 	Y	PEGGY CRIST                             	 	               $0.00	        $32834442.00	        $18584534.00	        $14249908.00	            $1789.00	             $358.00	            $1431.00	        $14251339.00	        $14260753.00	            $9414.00	N	27-apr-2000         	27-apr-2000	000000000000000000000000000000	2000  	2     	G	Y
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X210               	1     	CAPITAL; OPERATING 3-1-90/2-28-91  	         $7988130.00	         $7988092.00	              $38.00	29-mar-1991	14-oct-1998	A	01-mar-1994	29-mar-1991	27-oct-1998	 	 	 	PEGGY CRIST                             	 	               $0.00	        $37952276.58	        $29964184.61	         $7988091.97	               $0.00	               $0.00	               $0.00	         $7988091.97	         $7988130.00	              $38.03	Y	29-oct-1998         	           	                              	1998  	4     	G	Y
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X240               	2     	CAPITAL;OPERATING FY 92            	         $9537373.00	         $9537373.00	               $0.00	30-sep-1992	21-aug-2001	A	31-mar-1995	31-mar-1992	14-aug-2001	 	 	 	PEGGY CRIST                             	 	               $0.00	        $45381041.00	        $35843668.00	         $9537373.00	               $0.00	               $0.00	               $0.00	         $9537373.00	         $9537373.00	               $0.00	Y	15-aug-2001         	14-aug-2001	                              	2001  	3     	G	Y
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X268               	2     	CAPITAL; OPER. FY 93               	        $14994161.00	        $14994158.00	               $3.00	30-sep-1994	14-jun-2000	A	30-jun-1996	26-mar-1993	24-sep-2001	 	 	 	PEGGY CRIST                             	 	               $0.00	        $54990984.00	        $39996824.00	        $14994160.00	               $0.00	               $0.00	               $0.00	        $14994160.00	        $14994161.00	               $1.00	Y	24-sep-2001         	27-apr-2000	                              	2001  	3     	G	Y
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X299               	1     	CAPITAL; OPER. FY 94               	         $7375084.00	         $7141109.00	          $233975.00	11-feb-2002	10-dec-2001	A	           	04-jan-1994	25-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	        $48939763.00	        $41806365.00	         $7133398.00	           $33545.00	            $6709.00	           $26836.00	         $7160234.00	               $0.00	          $214850.00	N	29-jan-2002 13:32:32	25-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X346               	1     	CAPITAL; OPER. FY 95               	        $23428543.00	        $22536819.00	          $891724.00	26-sep-1995	10-dec-2001	A	           	26-sep-1995	25-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	        $96575756.00	        $74022755.00	        $22553001.00	          $247675.00	           $49535.00	          $198140.00	        $22751141.00	               $0.00	          $677402.00	N	29-jan-2002 13:56:20	25-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X377               	1     	CAP.; OPER. FY96                   	        $10285829.00	         $8905761.00	         $1380068.00	29-jul-1996	10-dec-2001	A	           	29-jul-1996	25-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	        $81298024.00	        $72392265.00	         $8905759.00	          $290420.00	           $58084.00	          $232336.00	         $9138095.00	        $10285829.00	         $1147734.00	N	29-jan-2002 14:14:35	25-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X409               	0     	SECTION 9 CAPITAL/OPERATING ASSISTA	         $9341025.00	         $9056619.00	          $284406.00	25-jul-1997	10-dec-2001	A	           	25-jul-1997	25-jan-2002	 	 	 	 LINDA THOMAS                           	 	               $0.00	        $77195874.00	        $68125824.00	         $9070050.00	           $47442.00	            $9488.00	           $37954.00	         $9108004.00	         $9341025.00	          $233021.00	N	29-jan-2002 14:40:18	25-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X432               	0     	                                   	        $23172765.00	        $21288761.00	         $1884004.00	18-sep-1998	03-dec-2001	A	           	03-apr-1998	25-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	        $99697494.00	        $78408496.00	        $21288998.00	          $988417.00	          $197683.00	          $790734.00	        $22079732.00	        $23172765.00	         $1093033.00	N	29-jan-2002 15:27:26	25-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X461               	0     	SECTION 5307 CAPITAL               	         $7220947.00	         $5590524.00	         $1630423.00	19-feb-2002	10-dec-2001	A	           	11-may-1999	25-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	         $7027424.00	         $1405485.00	         $5621939.00	          $643065.00	          $128613.00	          $514452.00	         $6136391.00	         $7220947.00	         $1084556.00	N	29-jan-2002 15:36:53	25-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X495               	0     	Capital Projects                   	        $32109660.00	        $24631275.00	         $7478385.00	25-may-2000	10-dec-2001	A	           	25-may-2000	25-jan-2002	 	 	 	Jesse Balleza                           	 	               $0.00	        $30873427.00	         $6169397.00	        $24704030.00	         $1033370.00	          $206674.00	          $826696.00	        $25530726.00	        $32109660.00	         $6578934.00	N	29-jan-2002 16:28:34	25-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X523               	0     	Capital Projects                   	        $21745260.00	        $18778485.00	         $2966775.00	20-mar-2001	03-dec-2001	A	           	20-mar-2001	25-jan-2002	 	 	 	Jesse Balleza                           	 	               $0.00	        $23542244.00	         $4708450.00	        $18833794.00	          $473223.00	           $94645.00	          $378578.00	        $19212372.00	        $21745260.00	         $2532888.00	N	29-jan-2002 15:59:48	25-jan-2002	                              	2002  	1     	G	N
78600        	TX	37      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX37X004               	0     	Job Access and Reverse Commute Prog	          $230000.00	               $0.00	          $230000.00	11-jan-2000	           	A	           	11-jan-2000	27-feb-2002	 	 	 	James Cox, Jr.                          	 	               $0.00	          $460000.00	          $230000.00	          $230000.00	               $0.00	               $0.00	               $0.00	          $230000.00	               $0.00	               $0.00	Y	27-feb-2002 10:28:39	27-feb-2002	                              	2002  	1     	G	N
78600        	TX	37      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX37X013               	0     	Job Access and Reverse Commute Prog	          $200000.00	               $0.00	          $200000.00	09-may-2001	           	A	           	09-may-2001	20-feb-2002	 	 	 	James Cox                               	 	               $0.00	           $32030.00	           $32030.00	               $0.00	          $400000.00	          $200000.00	          $200000.00	          $200000.00	          $200000.00	               $0.00	N	20-feb-2002 16:16:45	20-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX90X491               	0     	FY 2000 Capital, Planning and Opera	         $3157887.00	         $2897415.00	          $260472.00	07-feb-2002	06-nov-2001	A	           	07-apr-2000	20-feb-2002	 	 	 	James Cox, Jr.                          	 	               $0.00	         $3913600.00	          $915510.00	         $2998090.00	               $0.00	               $0.00	               $0.00	         $2998090.00	         $3157887.00	          $159797.00	N	20-feb-2002 17:25:49	20-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX90X517               	0     	FY 2001 Capital and Operating Grant	         $3157887.00	         $2461909.00	          $695978.00	07-feb-2002	06-nov-2001	A	           	06-feb-2001	20-feb-2002	 	 	 	James Cox                               	 	               $0.00	         $4361858.00	         $1652806.00	         $2709052.00	               $0.00	               $0.00	               $0.00	         $2709052.00	               $0.00	          $448835.00	N	20-feb-2002 17:37:40	20-feb-2002	                              	2002  	1     	G	N
78600        	LA	03      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA030066               	1     	CONSTRUCT MAINT. FAC.              	         $1250383.00	         $1250383.00	               $0.00	23-jun-1999	03-oct-2001	A	           	27-mar-1997	25-jan-2002	 	 	 	CHERYLE TYSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1250383.00	               $0.00	N	25-jan-2002 14:22:37	25-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA030088               	0     	Year 2000, 5309 Grant Application  	          $720761.00	               $0.00	          $720761.00	24-may-2000	           	A	           	24-may-2000	25-jan-2002	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $720761.00	               $0.00	N	25-jan-2002 16:05:03	25-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X155               	1     	CAP., OPER. FY 94 (STP FUNDS)      	         $3144909.00	         $3144909.00	               $0.00	30-sep-1994	05-dec-2000	A	           	18-mar-1994	20-apr-2000	 	 	 	JUAN PAREDES                            	 	               $0.00	         $6399498.00	         $3254604.00	         $3144894.00	               $0.00	               $0.00	               $0.00	         $3144894.00	         $3144909.00	              $15.00	Y	13-jun-2000         	20-apr-2000	                              	2000  	2     	G	Y
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X164               	0     	STP/CAP.,OPER.95;PLNG.             	         $3328964.00	         $3326364.00	            $2600.00	23-jun-1995	07-nov-2001	A	           	23-jun-1995	25-jan-2002	 	 	 	JUAN PAREDES                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3328964.00	               $0.00	N	25-jan-2002 15:35:38	25-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X173               	0     	CAPITAL; OPER. FY 95               	          $916185.00	          $898756.00	           $17429.00	12-oct-2001	03-oct-2001	A	           	09-apr-1996	25-jan-2002	 	 	 	JUAN PAREDES                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $916185.00	               $0.00	N	25-jan-2002 14:50:00	25-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X182               	0     	CAP.; OPER. FY 97; PLNG.           	         $3448818.00	         $3444723.00	            $4095.00	16-dec-1996	05-dec-2000	A	           	16-dec-1996	31-jan-2002	 	 	 	RAY CASAS                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3448818.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	Y
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X194               	0     	1998 OPERATING & CAPITAL GRANT     	         $1761755.00	         $1713103.00	           $48652.00	28-dec-2001	28-dec-2001	A	           	05-aug-1998	31-jan-2002	 	 	 	CHERYLE TYSON                           	 	               $0.00	         $8071115.00	         $6339120.00	         $1731995.00	            $9754.00	            $1951.00	            $7803.00	         $1739798.00	               $0.00	           $21957.00	N	31-jan-2002 15:58:13	31-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X207               	0     	Cap Assist for Vans, Prev Mnt., Sup	         $2220320.00	         $2051732.00	          $168588.00	28-dec-2001	28-dec-2001	A	           	13-may-1999	31-jan-2002	 	 	 	JOHN SWEEK                              	 	               $0.00	         $2558722.00	          $509028.00	         $2049694.00	           $14989.00	            $2998.00	           $11991.00	         $2061685.00	               $0.00	          $158635.00	N	31-jan-2002 15:48:10	31-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X218               	0     	Year 2000 Capital Grant            	         $1716790.00	         $1153303.00	          $563487.00	28-dec-2001	28-dec-2001	A	           	25-may-2000	31-jan-2002	 	 	 	John Sweek                              	 	               $0.00	         $1437694.00	          $287405.00	         $1150289.00	            $1020.00	             $204.00	             $816.00	         $1151105.00	               $0.00	          $565685.00	N	31-jan-2002 08:50:32	31-jan-2002	                              	2002  	1     	G	N
78600        	NM	03      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM030014               	1     	CAPITAL                            	         $1010000.00	          $999809.00	           $10191.00	28-sep-1995	03-may-2001	A	           	09-jan-1995	01-feb-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1251616.00	          $251807.00	          $999809.00	               $0.00	               $0.00	               $0.00	          $999809.00	               $0.00	           $10191.00	N	06-feb-2002 16:43:28	01-feb-2002	                              	2002  	1     	G	Y
78600        	NM	03      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM030022               	0     	CAPITAL IMPROVEMENTS               	          $977196.00	          $896074.00	           $81122.00	17-sep-1998	07-nov-2001	A	           	17-sep-1998	01-feb-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1124592.00	          $224918.00	          $899674.00	               $0.00	               $0.00	               $0.00	          $899674.00	               $0.00	           $77522.00	N	11-feb-2002 17:15:05	01-feb-2002	                              	2002  	1     	G	N
78600        	NM	03      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM030026               	1     	new rolling stock                  	         $3942820.00	         $3158572.00	          $784248.00	18-may-2001	27-aug-2001	A	           	27-mar-2000	01-feb-2002	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	         $3958216.00	          $791643.00	         $3166573.00	               $0.00	               $0.00	               $0.00	         $3166573.00	               $0.00	          $776247.00	N	11-feb-2002 17:23:06	01-feb-2002	                              	2002  	1     	G	N
78600        	NM	37      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM37X006               	0     	Operating, Capital & Management    	          $315000.00	               $0.00	          $315000.00	03-may-2001	           	A	           	03-may-2001	01-feb-2002	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $315000.00	N	11-feb-2002 17:25:17	01-feb-2002	                              	2002  	1     	G	N
78600        	NM	90      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM90X047               	0     	CAP.; OPER. FY 97; PLANNING        	          $364098.00	          $334355.00	           $29743.00	27-sep-1996	27-nov-2000	A	           	27-sep-1996	11-feb-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	          $902509.00	          $577513.00	          $324996.00	               $0.00	               $0.00	               $0.00	          $324996.00	               $0.00	           $39102.00	N	11-feb-2002 17:27:35	11-feb-2002	                              	2002  	1     	G	Y
78600        	NM	90      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM90X048               	0     	SECTION 5307 FY97/98               	          $381370.00	          $297066.00	           $84304.00	19-jun-1997	06-nov-1998	A	           	19-jun-1997	14-feb-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	          $945519.00	          $648453.00	          $297066.00	               $0.00	               $0.00	               $0.00	          $297066.00	               $0.00	           $84304.00	N	11-feb-2002 17:32:12	14-feb-2002	                              	2002  	1     	G	N
78600        	NM	90      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM90X052               	0     	CAPITAL&OPER. ASSIST FORMULA       	          $443592.00	          $437443.00	            $6149.00	22-feb-2002	03-may-2001	A	           	08-sep-1998	01-feb-2002	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1026739.00	          $583147.00	          $443592.00	               $0.00	               $0.00	               $0.00	          $443592.00	               $0.00	               $0.00	N	11-feb-2002 17:35:10	01-feb-2002	                              	2002  	1     	G	N
78600        	NM	90      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM90X058               	0     	Operating Assistance foy FY 2000/20	          $533336.00	          $533336.00	               $0.00	26-jul-2000	03-may-2001	A	           	26-jul-2000	19-sep-2001	 	 	 	Pearlie Tiggs/Cheryle Tyson             	 	               $0.00	         $4214537.00	         $3681201.00	          $533336.00	               $0.00	               $0.00	               $0.00	          $533336.00	          $533336.00	               $0.00	N	19-sep-2001         	19-sep-2001	                              	2001  	3     	G	N
78600        	NM	90      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM90X061               	0     	 Operating and Planning Assistance 	          $564705.00	               $0.00	          $564705.00	20-feb-2002	           	A	           	08-may-2001	11-feb-2002	 	 	 	Pearlie Tiggs, Community Plann          	 	               $0.00	         $1088876.00	          $524171.00	          $564705.00	               $0.00	               $0.00	               $0.00	               $0.00	          $564705.00	               $0.00	N	11-feb-2002 17:37:02	11-feb-2002	                              	2002  	1     	G	N
78600        	TX	03      	BEAUMONT CTY         	2067             	BEAUMONT            	481670	TX030218               	0     	Construction of CTP/Replace Vehicle	          $981096.00	          $299476.00	          $681620.00	16-jan-2002	26-feb-2001	A	           	06-dec-2000	31-jan-2002	 	 	 	James Cox                               	 	               $0.00	          $375853.00	           $75171.00	          $300682.00	               $0.00	               $0.00	               $0.00	          $300682.00	          $981096.00	          $680414.00	N	01-feb-2002 16:18:41	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	BEAUMONT CTY         	2067             	BEAUMONT            	481670	TX90X301               	1     	CAPITAL; OPERATING FY 94           	         $1512150.00	         $1483768.00	           $28382.00	20-aug-1998	20-aug-1998	A	           	04-jan-1994	05-apr-2000	 	 	 	JUAN PAREDES                            	 	               $0.00	         $2493825.00	         $1010055.00	         $1483770.00	               $0.00	               $0.00	               $0.00	         $1483770.00	         $1512150.00	           $28380.00	Y	05-apr-2000         	12-jun-2000	                              	2000  	2     	G	Y
78600        	TX	90      	BEAUMONT CTY         	2067             	BEAUMONT            	481670	TX90X498               	0     	Municipal Bus Service              	         $1261860.00	         $1150000.00	          $111860.00	26-feb-2001	26-feb-2001	A	           	25-may-2000	19-dec-2001	 	 	 	James Cox                               	 	               $0.00	         $2300004.00	         $1150004.00	         $1150000.00	               $0.00	               $0.00	               $0.00	         $1150000.00	         $1261860.00	          $111860.00	N	                    	19-dec-2001	                              	2001  	4     	G	N
78600        	TX	90      	BEAUMONT CTY         	2067             	BEAUMONT            	481670	TX90X532               	0     	Operating and Capital Assistance   	         $1261863.00	          $858892.00	          $402971.00	28-jun-2001	12-jul-2001	A	           	28-jun-2001	31-jan-2002	 	 	 	James Cox                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1261863.00	               $0.00	N	01-feb-2002 16:07:54	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X206               	0     	CAPITAL; OPER. FY 91; PLANNING     	          $982000.00	          $981984.00	              $16.00	27-oct-1999	27-oct-1999	A	31-dec-1992	01-may-1991	30-apr-2000	 	 	G	LINDA KEMP                              	 	               $0.00	         $3602958.00	         $2620974.00	          $981984.00	               $0.00	               $0.00	               $0.00	          $981984.00	          $981984.00	              $16.00	N	30-apr-2000         	01-dec-1999	                              	2000  	2     	G	Y
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X406               	3     	OPERATING FY 97                    	         $4700312.00	         $4699616.00	             $696.00	26-nov-2001	26-nov-2001	A	           	11-apr-1997	31-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	         $7485973.00	         $2786357.00	         $4699616.00	             $451.00	              $90.00	             $361.00	         $4699977.00	         $4700312.00	             $335.00	N	                    	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X438               	1     	CAPITAL AND PLANNING               	         $3826657.00	         $2861894.00	          $964763.00	21-feb-2002	01-nov-2001	A	           	04-jun-1998	31-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	         $3608975.00	          $721797.00	         $2887178.00	           $43565.00	            $8713.00	           $34852.00	         $2922030.00	         $3826657.00	          $904627.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X456               	0     	OPERATING, CAPITAL EQPT,LAND ACQ.  	         $3850116.00	         $2647344.00	         $1202772.00	30-jan-2002	26-nov-2001	A	           	27-jul-1999	31-jan-2002	 	 	 	LINDA KEMP                              	 	               $0.00	         $5137387.00	         $2489345.00	         $2648042.00	           $96440.00	           $19288.00	           $77152.00	         $2725194.00	         $3850116.00	         $1124922.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X499               	0     	Operating and Capital Equipment    	         $3502309.00	         $2670601.00	          $831708.00	26-oct-2000	26-oct-2000	A	           	14-jul-2000	31-jan-2002	 	 	 	Jesse Balleza                           	 	               $0.00	         $5341202.00	         $2670601.00	         $2670601.00	          $445552.00	           $89110.00	          $356442.00	         $3027043.00	         $3502309.00	          $475266.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X526               	0     	Operations & Preventive Maintenance	         $3502309.00	         $3257373.00	          $244936.00	26-nov-2001	26-nov-2001	A	           	02-may-2001	31-jan-2002	 	 	 	Jesse Balleza                           	 	               $0.00	         $5634703.00	         $2384661.00	         $3250042.00	               $0.00	               $0.00	               $0.00	         $3250042.00	         $3502309.00	          $252267.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	26      	TX TRA               	2545             	COLLEGE STATION     	480000	TX260007               	1     	LAND USE STUDY                     	          $140000.00	          $139746.28	             $253.72	22-sep-1994	20-feb-1998	A	           	30-sep-1992	           	 	 	 	DWAYNE WEEKS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	TX	90      	TEMPLE CTY           	5017             	SAN SABA            	483860	TX90X430               	1     	OPERATING ASSISTANCE AT 80/20      	          $181352.00	          $181352.00	               $0.00	28-jul-1998	13-nov-2001	A	           	28-jan-1998	08-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $263412.00	           $82060.00	          $181352.00	               $0.00	               $0.00	               $0.00	          $181352.00	          $181352.00	               $0.00	N	08-jan-2002 15:30:55	08-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	TEMPLE CTY           	5017             	SAN SABA            	483860	TX90X459               	0     	SMALL TRANSIT BUS, ADP UPGRADES, OP	          $242086.00	          $176500.00	           $65586.00	13-feb-2001	13-feb-2001	A	           	09-feb-1999	08-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $242086.00	               $0.00	N	08-jan-2002 15:34:54	08-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	TEMPLE CTY           	5017             	SAN SABA            	483860	TX90X478               	0     	Van, security/furn/software and ope	          $267480.00	               $0.00	          $267480.00	17-dec-1999	           	A	           	17-dec-1999	08-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $267480.00	               $0.00	N	08-jan-2002 15:29:36	08-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	TEMPLE CTY           	5017             	SAN SABA            	483860	TX90X510               	0     	Van, security equip., ADP soft/hard	          $282965.00	               $0.00	          $282965.00	09-feb-2001	           	A	           	09-feb-2001	08-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $282965.00	               $0.00	N	08-jan-2002 15:40:22	08-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	CITY OF LONGVIEW     	5029             	Longview            	484060	TX90X369               	2     	CAP.;OPER. FY 96; PLNG.            	          $118050.00	          $117790.00	             $260.00	20-oct-2000	16-oct-2000	A	           	16-feb-1996	25-jan-2002	 	 	 	RAY CASAS                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $118050.00	               $0.00	N	25-jan-2002 15:09:55	25-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	CITY OF LONGVIEW     	5029             	Longview            	484060	TX90X398               	1     	CAP.; OPER. FY 97; PLNG.           	          $109741.00	           $89952.00	           $19789.00	10-jan-2002	04-dec-2001	A	           	10-jan-1997	25-jan-2002	 	 	 	RAY CASAS                               	 	               $0.00	             $764.00	             $153.00	             $611.00	               $0.00	               $0.00	               $0.00	             $611.00	               $0.00	          $128730.00	N	25-jan-2002 15:17:22	25-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	CITY OF LONGVIEW     	5029             	Longview            	484060	TX90X443               	1     	Operating Assitance/Planning/Vehicl	          $202787.00	          $196387.00	            $6400.00	27-aug-1999	30-nov-2000	A	           	18-mar-1999	25-jan-2002	 	 	 	 JAMES COX, JR                          	 	               $0.00	          $332806.00	          $139150.00	          $193656.00	               $0.00	               $0.00	               $0.00	          $193656.00	          $202787.00	            $9131.00	N	25-jan-2002 15:39:55	25-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	CITY OF LONGVIEW     	5029             	Longview            	484060	TX90X477               	0     	Operating, Planning and Capital Ass	          $262783.00	          $127666.00	          $135117.00	30-aug-2000	04-dec-2001	A	           	30-aug-2000	25-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	          $258118.00	          $126617.00	          $131501.00	               $0.00	               $0.00	               $0.00	          $131501.00	          $262783.00	          $131282.00	N	25-jan-2002 15:41:19	25-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	CITY OF LONGVIEW     	5029             	Longview            	484060	TX90X525               	0     	Operating Assistance, Planning and 	          $282103.00	            $2354.00	          $279749.00	29-jan-2002	13-nov-2001	A	           	01-may-2001	25-jan-2002	 	 	 	James Cox Jr.                           	 	               $0.00	           $14274.00	            $2645.00	           $11629.00	               $0.00	               $0.00	               $0.00	           $11629.00	               $0.00	          $270474.00	N	25-jan-2002 15:53:47	25-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	CMTA                 	5143             	AUSTIN              	480790	TX030191               	0     	LIVABLE COMMUNITIES                	         $1000000.00	           $75074.00	          $924926.00	29-sep-1997	09-may-2001	A	           	29-sep-1997	05-feb-2002	 	 	 	Gail Lyssy                              	 	               $0.00	          $147021.00	           $29404.00	          $117617.00	         $1102979.00	          $220596.00	          $882383.00	         $1000000.00	               $0.00	               $0.00	N	05-feb-2002 15:58:05	05-feb-2002	                              	2002  	1     	G	N
78600        	TX	03      	CMTA                 	5143             	AUSTIN              	480790	TX030201               	0     	CAPITAL BUS PURCHASE               	         $2931588.00	         $2931588.00	               $0.00	27-sep-2000	27-sep-2000	A	           	21-may-1999	21-dec-2001	 	 	 	Gail Lyssy                              	 	               $0.00	         $3664485.00	          $732897.00	         $2931588.00	               $0.00	               $0.00	               $0.00	         $2931588.00	               $0.00	               $0.00	Y	21-dec-2001 16:29:20	21-dec-2001	                              	2001  	4     	G	N
78600        	TX	03      	CMTA                 	5143             	AUSTIN              	480790	TX030209               	0     	CAPITAL BUS PURCHASE               	         $2233125.00	         $2233125.00	               $0.00	27-sep-2000	27-sep-2000	A	           	16-jun-2000	18-apr-2001	 	 	 	Gail Lyssy                              	 	               $0.00	         $2791407.00	          $558282.00	         $2233125.00	               $0.00	               $0.00	               $0.00	         $2233125.00	         $2233125.00	               $0.00	Y	18-apr-2001         	18-apr-2001	                              	2001  	2     	G	N
78600        	TX	03      	CMTA                 	5143             	AUSTIN              	480790	TX030211               	0     	CAPITAL BUS PURCHASE               	         $1716916.00	         $1716916.00	               $0.00	16-jun-2000	02-nov-2000	A	           	16-jun-2000	06-feb-2002	 	 	 	Gail Lyssy                              	 	               $0.00	         $2146145.00	          $429229.00	         $1716916.00	               $0.00	               $0.00	               $0.00	         $1716916.00	               $0.00	               $0.00	Y	06-feb-2002 16:52:14	06-feb-2002	                              	2002  	1     	G	N
78600        	TX	03      	CMTA                 	5143             	AUSTIN              	480790	TX030213               	0     	NEW STARTS - FIXED GUIDEWAY PROJECT	         $2970395.00	         $1252703.00	         $1717692.00	16-jun-2000	09-may-2001	A	           	16-jun-2000	06-feb-2002	 	 	 	Donna Murray                            	 	               $0.00	         $2220492.00	          $444098.00	         $1776394.00	         $1492502.00	          $298501.00	         $1194001.00	         $2970395.00	               $0.00	               $0.00	N	06-feb-2002 15:50:36	06-feb-2002	                              	2002  	1     	G	N
78600        	TX	03      	CMTA                 	5143             	AUSTIN              	480790	TX030228               	0     	Capital Bus Purchase               	          $495157.00	               $0.00	          $495157.00	31-aug-2001	           	A	           	31-aug-2001	06-feb-2002	 	 	 	Donna Murray                            	 	               $0.00	          $618946.00	          $123789.00	          $495157.00	               $0.00	               $0.00	               $0.00	          $495157.00	               $0.00	               $0.00	N	06-feb-2002 09:24:37	06-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X241               	0     	CAPITAL;OPER.FY 91 & 92; PLNG.     	         $5875104.00	         $5865974.00	            $9130.00	           	06-jun-2001	A	           	31-mar-1992	09-jan-2002	 	 	 	Gail Lyssy                              	 	               $0.00	         $9593880.00	         $3718776.00	         $5875104.00	               $0.00	               $0.00	               $0.00	         $5875104.00	         $5875104.00	               $0.00	Y	09-jan-2002 11:54:57	09-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X271               	0     	Amendment for Closeout             	         $4683082.00	         $4683077.00	               $5.00	30-jul-1993	27-apr-1998	A	           	30-jul-1993	13-sep-2001	 	 	 	Gail Lyssy                              	 	               $0.00	         $5853853.00	         $1170771.00	         $4683082.00	               $0.00	               $0.00	               $0.00	         $4683082.00	         $4683082.00	               $0.00	Y	14-sep-2001         	13-sep-2001	NEEDS 13(C)                   	2001  	3     	G	Y
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X304               	1     	CAPITAL                            	         $3056028.00	         $3003514.00	           $52514.00	28-sep-1994	04-aug-1999	A	           	23-dec-1993	11-feb-2002	 	 	 	Gail Lyssy                              	 	               $0.00	         $3754393.00	          $750879.00	         $3003514.00	               $0.00	               $0.00	               $0.00	         $3003514.00	               $0.00	           $52514.00	N	11-feb-2002 11:08:22	11-feb-2002	                              	2002  	1     	G	Y
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X347               	0     	CAPITAL; OPER. FY'S 94 & 95        	         $9885818.00	         $8765042.00	         $1120776.00	29-sep-1995	04-aug-1999	A	           	29-sep-1995	11-feb-2002	 	 	 	Gail Lyssy                              	 	               $0.00	        $13035147.00	         $4268807.00	         $8766340.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	11-feb-2002 14:18:14	11-feb-2002	                              	2002  	1     	G	Y
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X371               	0     	CAPITAL ASSISTANCE                 	        $13390608.00	        $12945579.00	          $445029.00	27-sep-1996	21-jul-1999	A	           	27-sep-1996	11-feb-2002	 	 	 	Gail Lyssy                              	 	               $0.00	        $16181977.00	         $3236396.00	        $12945581.00	               $0.00	               $0.00	               $0.00	        $12945581.00	               $0.00	          $445027.00	N	11-feb-2002 09:27:34	11-feb-2002	                              	2002  	1     	G	Y
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X410               	0     	SEE TEXT                           	        $15681889.00	        $15599404.00	           $82485.00	24-sep-1997	18-aug-1998	A	           	24-sep-1997	11-feb-2002	 	 	 	Gail Lyssy                              	 	               $0.00	        $30296055.00	        $14696652.00	        $15599403.00	               $0.00	               $0.00	               $0.00	        $15599403.00	               $0.00	           $82486.00	N	11-feb-2002 10:45:59	11-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X442               	0     	CAPITAL AND PLANNING               	         $9703628.00	         $9703628.00	               $0.00	24-may-2001	21-may-2001	A	           	05-feb-1999	30-apr-2001	 	 	 	Gail Lyssy                              	 	               $0.00	        $12129534.00	         $2425906.00	         $9703628.00	               $0.00	               $0.00	               $0.00	         $9703628.00	         $9703628.00	               $0.00	Y	24-may-2001         	23-may-2001	                              	2001  	2     	G	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X487               	0     	CAPITAL ASSISTANCE                 	        $11281615.00	         $7180806.00	         $4100809.00	25-feb-2002	06-jun-2001	A	           	22-sep-2000	06-feb-2002	 	 	 	Donna Murray                            	 	               $0.00	         $9964449.00	         $1992890.00	         $7971559.00	         $4137571.00	          $827515.00	         $3310056.00	        $11281615.00	               $0.00	               $0.00	N	06-feb-2002 13:15:32	06-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X488               	0     	CAPITAL ASSISTANCE                 	         $8690454.00	         $3592729.00	         $5097725.00	25-sep-2000	12-apr-2001	A	           	25-sep-2000	05-feb-2002	 	 	 	DONNA MURRAY                            	 	               $0.00	         $8110399.00	         $1622080.00	         $6488319.00	         $2752669.00	          $550534.00	         $2202135.00	         $8690454.00	               $0.00	               $0.00	N	06-feb-2002 14:03:52	05-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X545               	0     	FY 2001 Capital Assistance and Tran	        $13931135.00	               $0.00	        $13931135.00	05-sep-2001	           	A	           	05-sep-2001	06-feb-2002	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	        $17413919.00	         $3482784.00	        $13931135.00	        $13931135.00	               $0.00	               $0.00	N	06-feb-2002 16:12:24	06-feb-2002	                              	2002  	1     	G	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X312               	0     	CAP.;OPER. FY'S 94 & 95            	          $276000.00	          $214623.00	           $61377.00	07-apr-1997	07-apr-1997	A	31-mar-1996	02-sep-1994	02-sep-1998	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	           $90737.28	           $18147.46	           $72589.82	               $0.00	               $0.00	               $0.00	           $72589.82	          $276000.00	          $203410.18	Y	                    	           	                              	1998  	3     	G	Y
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X366               	0     	CAP.; OPER. FY 96; PLNG.           	         $1090108.00	          $328918.00	          $761190.00	26-jul-2001	26-jul-2001	A	31-mar-1997	07-jun-1996	02-feb-2001	 	 	 	RAY CASAS                               	 	               $0.00	          $169740.23	           $33948.05	          $135792.18	               $0.00	               $0.00	               $0.00	          $135792.18	         $1090108.00	          $954315.82	N	                    	02-feb-2001	                              	2001  	1     	G	Y
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X402               	1     	CAPITAL; OPERATING FY 97           	          $270000.00	          $256748.00	           $13252.00	28-mar-1997	06-mar-2001	A	30-sep-1999	28-mar-1997	02-feb-2001	 	 	 	RAY CASAS                               	 	               $0.00	          $472095.00	          $215347.15	          $256747.85	               $0.00	               $0.00	               $0.00	          $256747.85	          $270000.00	           $13252.15	N	                    	02-feb-2001	                              	2001  	1     	G	Y
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X424               	0     	CAPITAL, OPERATING, PLANNING       	          $516014.00	          $392882.00	          $123132.00	04-feb-1999	04-feb-1999	A	01-nov-1999	04-aug-1998	16-sep-1998	 	 	 	PEARLIE TIGGS                           	 	               $0.00	          $550761.71	          $198930.68	          $351831.03	               $0.00	               $0.00	               $0.00	          $351831.03	          $516014.00	          $164182.97	N	                    	           	                              	1998  	3     	G	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X457               	0     	CAPITAL, OPERATING                 	          $175882.00	          $174886.00	             $996.00	23-jan-2001	23-jan-2001	A	           	16-aug-1999	19-dec-2000	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $319935.88	          $145041.57	          $174894.31	               $0.00	               $0.00	               $0.00	          $174894.31	          $175882.00	             $987.69	N	19-dec-2000         	19-dec-2000	                              	2000  	4     	G	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X508               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $194996.00	          $151727.00	           $43269.00	21-dec-2000	21-dec-2000	A	           	20-nov-2000	05-jan-2001	 	 	 	Pearlie Tiggs                           	 	               $0.00	          $290313.85	          $135791.67	          $154522.18	               $0.00	               $0.00	               $0.00	          $154522.18	          $194996.00	           $40473.82	N	05-jan-2001         	05-jan-2001	                              	2001  	1     	G	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X527               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $400222.00	          $281631.00	          $118591.00	27-apr-2001	05-nov-2001	A	           	27-apr-2001	25-jan-2001	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $400222.00	               $0.00	N	                    	           	                              	2001  	1     	G	N
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030142               	3     	CONSTR. MAINTENANCE FACILITY       	        $22056816.00	        $19930397.00	         $2126419.00	22-jun-2001	22-jun-2001	A	           	13-jan-1995	08-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $24913002.00	         $4982605.00	        $19930397.00	               $0.00	               $0.00	               $0.00	        $19930397.00	        $22056816.00	         $2126419.00	N	08-jan-2002 14:03:15	08-jan-2002	HAS 13(C)/IMPV. SCH. #5       	2002  	1     	G	Y
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030180               	8     	LIGHT RAIL TRANSIT EXT.            	       $161612674.00	       $161612674.00	               $0.00	15-may-2001	15-may-2001	A	           	19-sep-1995	08-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	       $202015843.00	        $40403169.00	       $161612674.00	               $0.00	               $0.00	               $0.00	       $161612674.00	       $161612674.00	               $0.00	N	08-jan-2002 14:14:58	08-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030184               	2     	BUY 4 REPLACEMENT BUSES            	         $2412240.00	          $777600.00	         $1634640.00	26-apr-2000	26-apr-2000	A	           	05-jun-1996	23-jan-2002	 	 	 	LINDA THOMAS                            	 	          $236500.00	          $959239.00	          $181639.00	          $777600.00	           $12762.00	           $12762.00	               $0.00	          $777600.00	         $2412240.00	         $1634640.00	N	23-jan-2002 15:01:41	23-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030186               	0     	LIVABLE COMMUNITIES                	         $1088000.00	          $388712.00	          $699288.00	22-jan-2002	16-oct-2000	A	           	11-aug-1997	11-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	          $485892.00	           $97180.00	          $388712.00	               $0.00	               $0.00	               $0.00	          $388712.00	         $1088000.00	          $699288.00	N	11-jan-2002 10:59:36	11-jan-2002	                              	2002  	1     	G	Y
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030202               	1     	Purchase Bus Rolling Stock         	         $4710005.00	         $2729375.00	         $1980630.00	17-apr-2000	17-apr-2000	A	           	17-jun-1999	11-jan-2002	 	 	 	Linda Thomas                            	 	               $0.00	         $3364930.00	          $635555.00	         $2729375.00	         $2522577.00	          $541947.00	         $1980630.00	         $4710005.00	         $4710005.00	               $0.00	N	11-jan-2002 11:07:56	11-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X175               	2     	CAPITAL AND LONG-RANGE PLANNING    	        $18349104.00	        $17725773.00	          $623331.00	28-jun-2001	28-jun-2001	A	           	03-apr-1990	08-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $22157218.00	         $4431442.00	        $17725776.00	               $0.00	               $0.00	               $0.00	        $17725776.00	               $0.00	          $623328.00	N	08-jan-2002 13:43:31	08-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X193               	2     	CAPITAL & PLANNING                 	        $25101340.00	        $24643102.00	          $458238.00	31-aug-1992	08-jul-1998	A	           	30-sep-1991	08-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $30804188.00	         $6160832.00	        $24643356.00	          $572487.00	          $114503.00	          $457984.00	        $25101340.00	        $25101340.00	               $0.00	N	08-jan-2002 13:59:10	08-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X248               	3     	PURCHASE BUSES, VANS               	        $19256004.00	        $16065501.00	         $3190503.00	04-nov-1994	03-feb-1999	A	           	01-oct-1992	08-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $19744354.00	         $3678855.00	        $16065499.00	         $3988151.00	          $797646.00	         $3190505.00	        $19256004.00	        $19256004.00	               $0.00	N	08-jan-2002 13:57:43	08-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X306               	0     	CAPITAL (CMAQ)                     	        $26030400.00	        $26030355.00	              $45.00	17-apr-2000	17-apr-2000	A	           	16-aug-1994	11-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $32533641.00	         $6503286.00	        $26030355.00	            $4301.00	            $4256.00	              $45.00	        $26030400.00	        $26030400.00	               $0.00	N	11-jan-2002 10:17:03	11-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X341               	1     	CAPITAL (CMAQ & STP)               	        $22780360.00	        $20677361.00	         $2102999.00	27-sep-1995	20-jun-2000	A	           	27-sep-1995	11-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $24948923.00	         $4271562.00	        $20677361.00	         $2093466.00	          $429619.00	         $1663847.00	        $22341208.00	               $0.00	          $439152.00	N	11-jan-2002 10:29:49	11-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X342               	0     	RAIL IMPROVEMENTS (CMAQ)           	        $10000000.00	         $9856284.00	          $143716.00	19-mar-1996	31-jul-2001	A	           	19-mar-1996	08-jan-2002	 	 	 	GAIL LYSSY                              	 	               $0.00	        $12320353.00	         $2464070.00	         $9856283.00	          $179647.00	           $35930.00	          $143717.00	        $10000000.00	        $10000000.00	               $0.00	N	08-jan-2002 14:33:15	08-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X378               	0     	CAPITAL/CMAQ                       	        $25459161.00	        $25403905.00	           $55256.00	29-jul-1996	21-sep-2000	A	           	29-jul-1996	11-jan-2002	 	 	 	GAIL LYSSY                              	 	         $5296545.00	        $30658837.00	         $5254932.00	        $25403905.00	           $70879.00	           $15623.00	           $55256.00	        $25459161.00	        $25459161.00	               $0.00	N	11-jan-2002 10:36:43	11-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X408               	0     	BUSES; COMMUTER RAIL; AND TDM      	        $15040000.00	        $15040000.00	               $0.00	20-jun-2000	20-jun-2000	A	           	02-feb-1998	11-jan-2002	 	 	 	GAIL LYSSY                              	 	         $3109313.00	        $17970665.00	         $2930665.00	        $15040000.00	          $124431.00	          $124431.00	               $0.00	        $15040000.00	        $15040000.00	               $0.00	N	11-jan-2002 10:51:04	11-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X469               	0     	TDM, Buses,EIS on NW & SE          	        $82353158.00	        $50998446.00	        $31354712.00	28-sep-2000	24-dec-2001	A	           	28-sep-2000	08-jan-2002	 	 	 	Linda Thomas                            	 	               $0.00	        $62149486.00	         $9997992.00	        $52151494.00	        $32322237.00	         $6289491.00	        $26032746.00	        $78184240.00	        $82353158.00	         $4168918.00	N	11-jan-2002 13:25:11	08-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X528               	0     	ROW Purchase & Transit Enhance. Lak	        $29392550.00	        $28707495.00	          $685055.00	28-sep-2001	03-oct-2001	A	           	28-sep-2001	08-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	        $35884369.00	         $7176874.00	        $28707495.00	          $806319.00	          $161264.00	          $645055.00	        $29352550.00	        $29392550.00	           $40000.00	N	08-jan-2002 14:40:47	08-jan-2002	                              	2002  	1     	G	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482780	TX030151               	3     	CAPITAL ASSISTANCE                 	        $22915013.00	        $21629640.00	         $1285373.00	30-sep-1997	10-dec-2001	A	           	26-mar-1993	15-may-2001	 	 	 	DONNA MURRAY                            	 	               $0.00	        $29712979.00	         $8327770.00	        $21385209.00	               $0.00	               $0.00	               $0.00	        $21385209.00	        $22925138.00	         $1529804.00	N	                    	15-may-2001	COMPLETE W/13C #1             	2001  	2     	G	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482780	TX030205               	1     	TERMINALS AND BUS ACQUISITION      	         $3857410.00	         $2951036.00	          $906374.00	17-aug-2000	10-dec-2001	A	           	30-sep-1999	15-may-2001	 	 	 	Donna Murray                            	 	               $0.00	         $2671603.00	               $0.00	         $2671603.00	          $310313.00	               $0.00	          $310313.00	         $2981916.00	         $3857410.00	          $875494.00	N	                    	15-may-2001	                              	2001  	2     	G	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482780	TX030214               	0     	Capital Cost of Contracting Woodlan	         $1390844.00	               $0.00	         $1390844.00	01-aug-2000	           	A	           	01-aug-2000	           	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482780	TX030222               	0     	CAPITAL COST OF CONTRACTING - WOODL	         $1166350.00	               $0.00	         $1166350.00	30-may-2001	           	A	           	30-may-2001	           	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482780	TX90X427               	1     	                                   	          $729000.00	          $681000.00	           $48000.00	23-jun-1998	26-jun-1998	A	30-sep-1998	15-jun-1998	16-jun-1998	 	 	 	LINDA THOMAS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $681000.00	               $0.00	N	                    	           	                              	1998  	2     	G	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482780	TX90X481               	0     	Operations, Capital Maint., Plannin	         $1004952.00	         $1004952.00	               $0.00	31-jan-2000	17-sep-2001	A	           	31-jan-2000	15-may-2001	 	 	 	John Sweek                              	 	               $0.00	         $1721716.00	          $997217.00	          $724499.00	               $0.00	               $0.00	               $0.00	          $724499.00	         $1004952.00	          $280453.00	Y	                    	15-may-2001	                              	2001  	2     	G	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482780	TX90X501               	0     	Operations, Capital Maint., Plannin	         $1004952.00	          $852339.00	          $152613.00	26-jan-2001	09-oct-2001	A	           	26-jan-2001	15-may-2001	 	 	 	John Sweek                              	 	               $0.00	          $850455.00	          $695295.00	          $155160.00	               $0.00	               $0.00	               $0.00	          $155160.00	         $1012744.00	          $849792.00	N	                    	15-may-2001	                              	2001  	2     	G	N
78600        	NM	03      	ROSWELL              	5468             	ROSWELL             	350000	NM030010               	0     	START UP OF TRANSIT SYSTEM; BUSES  	         $1650000.00	         $1394324.00	          $255676.00	22-apr-1991	18-dec-2000	A	           	22-apr-1991	09-nov-2000	 	 	 	LINDA KEMP                              	 	               $0.00	         $1856647.00	          $464163.00	         $1392484.00	               $0.00	               $0.00	               $0.00	         $1392484.00	         $1650000.00	          $257516.00	N	09-nov-2000         	09-nov-2000	                              	2000  	4     	G	Y
78600        	TX	90      	LEWISVILLE           	5514             	LEWISVILLE          	489510	TX90X479               	0     	Funding for Demand Response System 	          $497000.00	          $291358.00	          $205642.00	11-feb-2000	24-dec-2001	A	           	11-feb-2000	31-jan-2002	 	 	 	RICHARD CENTNER                         	 	               $0.00	          $508466.00	          $217108.00	          $291358.00	          $187352.00	           $93676.00	           $93676.00	          $385034.00	               $0.00	          $111966.00	N	31-jan-2002 10:39:57	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	LEWISVILLE           	5514             	LEWISVILLE          	489510	TX90X496               	0     	One bus, operating, planning, and p	          $596449.00	           $99668.00	          $496781.00	20-sep-2000	24-dec-2001	A	           	20-sep-2000	31-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	          $124585.00	           $24917.00	           $99668.00	               $0.00	               $0.00	               $0.00	           $99668.00	               $0.00	          $496781.00	N	31-jan-2002 12:00:26	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	LEWISVILLE           	5514             	LEWISVILLE          	489510	TX90X538               	0     	FY2001                             	          $631529.00	               $0.00	          $631529.00	27-jul-2001	           	A	           	27-jul-2001	31-jan-2002	 	 	 	Linda Thomas                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $631529.00	N	31-jan-2002 11:59:56	31-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	DENTON               	5524             	DENTON              	489510	TX90X246               	0     	CAP.; OPER. FY 92, 93; PLNG.       	          $393918.00	          $393917.50	               $0.50	30-jun-1992	09-jul-2001	A	           	30-jun-1992	15-nov-2001	 	 	 	RAY CASAS                               	 	               $0.00	          $640168.00	          $246250.00	          $393918.00	               $0.00	               $0.00	               $0.00	          $393918.00	          $393918.00	               $0.00	Y	15-nov-2001 15:22:59	15-nov-2001	                              	2001  	4     	G	Y
78600        	TX	90      	DENTON               	5524             	DENTON              	489510	TX90X343               	0     	CMAQ/CAP.;OPER.96;PLNG.            	          $422552.00	          $339332.00	           $83220.00	19-nov-2001	19-nov-2001	A	           	05-jan-1996	31-jan-2002	 	 	 	RAY CASAS                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $422552.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	DENTON               	5524             	DENTON              	489510	TX90X380               	1     	CAP.(CMAQ);OPER.97;PLNG.           	          $353000.00	          $260832.00	           $92168.00	20-aug-1996	19-nov-2001	A	           	20-aug-1996	31-jan-2002	 	 	 	RAY CASAS                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $353000.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	DENTON               	5524             	DENTON              	489510	TX90X416               	0     	CAPITAL/OPERATING ASSISTANCE       	          $369451.00	          $150309.00	          $219142.00	06-feb-2001	06-feb-2001	A	           	04-nov-1997	16-aug-2001	 	 	 	RAY CASAS                               	 	               $0.00	          $279048.00	          $128739.00	          $150309.00	               $0.00	               $0.00	               $0.00	          $150309.00	          $369451.00	          $219142.00	N	31-jan-2000         	16-aug-2001	                              	2001  	3     	G	N
78600        	TX	90      	DENTON               	5524             	DENTON              	489510	TX90X474               	0     	Capital and Operating Assistance FY	          $474957.00	          $378767.00	           $96190.00	16-dec-1999	06-feb-2001	A	           	16-dec-1999	31-jan-2001	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $660234.00	          $287263.00	          $372971.00	               $0.00	               $0.00	               $0.00	          $372971.00	          $474957.00	          $101986.00	N	31-oct-2000         	31-jan-2001	                              	2001  	1     	G	N
78600        	TX	90      	DENTON               	5524             	DENTON              	489510	TX90X521               	0     	Capital and Operating Assistance   	          $517000.00	          $497613.00	           $19387.00	09-feb-2001	05-dec-2001	A	           	09-feb-2001	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	90      	DENTON               	5524             	DENTON              	489510	TX90X537               	0     	FY2001 Allocation                  	          $547056.00	          $173037.00	          $374019.00	27-dec-2001	27-dec-2001	A	           	24-jul-2001	           	 	 	 	Linda Thomas                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	NM	03      	LAS VEGAS            	5666             	LAS VEGAS           	350000	NM030015               	0     	RENOVATION OF RAILWAY DEPOT        	          $220000.00	           $65789.60	          $154210.40	28-sep-1995	31-oct-1997	A	           	28-sep-1995	           	 	 	 	Linda Kemp                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	TX	37      	GULF COAST CNTR.     	5689             	GALVESTON           	482590	TX37X002               	0     	ACCESS TO WORK                     	          $400000.00	          $256921.00	          $143079.00	15-oct-2001	11-oct-2001	A	           	10-feb-2000	17-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $513842.00	          $256921.00	          $256921.00	               $0.00	               $0.00	               $0.00	          $256921.00	               $0.00	          $143079.00	N	17-jan-2002 10:40:55	17-jan-2002	                              	2002  	1     	G	N
78600        	TX	37      	GULF COAST CNTR.     	5689             	GALVESTON           	482590	TX37X016               	0     	ACCESS TO WORK YEAR 2              	          $728662.00	          $158306.00	          $570356.00	15-oct-2001	11-oct-2001	A	           	11-may-2001	17-jan-2002	 	 	 	                                        	 	               $0.00	          $316612.00	          $158306.00	          $158306.00	               $0.00	               $0.00	               $0.00	          $158306.00	               $0.00	          $570356.00	N	17-jan-2002 10:43:32	17-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	GALVESTON           	482590	TX90X360               	0     	CAP.(CMAQ); OPER.; PLNG.           	          $416000.00	          $315702.00	          $100298.00	26-mar-1996	02-sep-1999	A	           	26-mar-1996	16-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $394628.00	           $78926.00	          $315702.00	               $0.00	               $0.00	               $0.00	          $315702.00	               $0.00	          $100298.00	N	16-jan-2002 16:44:08	16-jan-2002	                              	2002  	1     	G	Y
78600        	TX	90      	GULF COAST CNTR.     	5689             	GALVESTON           	482590	TX90X504               	0     	FY00 CAPITAL,PLANNING,OPERATING    	          $928170.00	          $761844.00	          $166326.00	28-mar-2001	28-mar-2001	A	           	13-sep-2000	16-jan-2002	 	 	 	Linda Thomas                            	 	               $0.00	         $1435650.00	          $673806.00	          $761844.00	               $0.00	               $0.00	               $0.00	          $761844.00	               $0.00	          $166326.00	N	16-jan-2002 16:59:32	16-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	GALVESTON           	482590	TX90X536               	0     	FY01-CAPITAL, PLANNING & OPERATING 	          $982761.00	          $548883.00	          $433878.00	12-oct-2001	05-oct-2001	A	           	09-aug-2001	16-jan-2002	 	 	 	Linda Thomas                            	 	               $0.00	          $987147.50	          $438254.50	          $548893.00	               $0.00	               $0.00	               $0.00	          $548893.00	               $0.00	          $433868.00	N	16-jan-2002 17:08:20	16-jan-2002	                              	2002  	1     	G	N
78600        	LA	03      	TAMMANY              	5699             	COVINGTON           	220000	LA030092               	0     	Park and Ride Facility             	          $293159.00	               $0.00	          $293159.00	21-sep-2000	           	A	           	21-sep-2000	02-oct-2001	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $293159.00	          $293159.00	N	02-oct-2001 10:31:48	02-oct-2001	                              	2001  	4     	G	N
78600        	LA	03      	TAMMANY              	5699             	COVINGTON           	220000	LA030094               	0     	Park and Ride                      	          $158116.00	               $0.00	          $158116.00	20-sep-2001	           	A	           	20-sep-2001	31-jul-2001	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $158106.00	               $0.00	N	31-jul-2001         	           	                              	2001  	3     	G	N
78600        	LA	90      	TAMMANY              	5699             	COVINGTON           	220000	LA90X172               	1     	CAP.,OPER. FY 96, PLNG.            	          $403000.00	          $403000.00	               $0.00	12-jun-1996	24-dec-2001	A	           	12-jun-1996	02-oct-2001	 	 	 	Linda Kemp                              	 	               $0.00	          $503750.00	          $100750.00	          $403000.00	               $0.00	               $0.00	               $0.00	          $403000.00	          $403000.00	               $0.00	N	01-oct-2001 11:37:10	02-oct-2001	                              	2001  	4     	G	Y
78600        	LA	90      	TAMMANY              	5699             	COVINGTON           	220000	LA90X196               	0     	DEVELOPMENT OF PARK AND RIDE FACILI	          $484000.00	          $439813.00	           $44187.00	30-sep-1998	24-dec-2001	A	           	30-sep-1998	01-oct-2001	 	 	 	Linda Kemp                              	 	               $0.00	          $560813.00	          $121000.00	          $439813.00	               $0.00	               $0.00	               $0.00	          $439813.00	          $484000.00	           $44187.00	N	                    	01-oct-2001	                              	2001  	4     	G	N
78600        	LA	90      	TAMMANY              	5699             	COVINGTON           	220000	LA90X206               	0     	park and ride facilities           	          $749440.00	          $336461.00	          $412979.00	26-dec-2001	24-dec-2001	A	           	23-mar-2001	02-oct-2001	 	 	 	Linda Kemp                              	 	               $0.00	         $1729076.00	         $1401715.00	          $327361.00	               $0.00	               $0.00	               $0.00	          $327361.00	          $749440.00	          $422079.00	N	                    	02-oct-2001	                              	2001  	4     	G	N
78600        	NM	03      	TAOS                 	5712             	TAOS                	350000	NM030019               	0     	CAPITAL                            	          $500000.00	          $470396.00	           $29604.00	27-sep-1999	27-sep-1999	A	           	26-sep-1996	24-may-1999	 	 	 	Linda Kemp                              	 	               $0.00	          $391989.00	           $78398.00	          $313591.00	               $0.00	               $0.00	               $0.00	          $313591.00	          $500000.00	          $186409.00	N	                    	24-may-1999	                              	1999  	2     	G	Y
78600        	LA	03      	ST. BERNARD PORT     	5826             	CHALMETTE           	220260	LA030086               	0     	INTERMODAL FAC                     	         $1488750.00	         $1488750.00	               $0.00	31-mar-2000	23-jan-2001	A	           	31-mar-2000	14-jan-2002	 	 	 	LINDA THOMAS                            	 	               $0.00	         $1860938.00	          $372188.00	         $1488750.00	               $0.00	               $0.00	               $0.00	         $1488750.00	               $0.00	               $0.00	N	14-jan-2002 15:48:56	14-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	HCTD                 	5827             	SAN SABA            	483860	TX90X486               	0     	planning, operating, vehicle purcha	         $1412599.00	         $1398136.00	           $14463.00	08-nov-2001	13-dec-2001	A	           	07-apr-2000	08-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	         $2109598.00	          $711462.00	         $1398136.00	               $0.00	               $0.00	               $0.00	         $1398136.00	               $0.00	           $14463.00	N	08-jan-2002 15:09:54	08-jan-2002	                              	2002  	1     	G	N
78600        	TX	90      	HCTD                 	5827             	SAN SABA            	483860	TX90X519               	0     	planning, operating, vehicle purcha	         $1448568.00	          $654874.00	          $793694.00	15-oct-2001	12-oct-2001	A	           	07-feb-2001	08-jan-2002	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $1285701.00	          $630827.00	          $654874.00	               $0.00	               $0.00	               $0.00	          $654874.00	               $0.00	          $793694.00	N	08-jan-2002 15:16:13	08-jan-2002	                              	2002  	1     	G	N
78600        	LA	37      	NEW ORLEANS          	5832             	NEW ORLEANS         	220260	LA37X004               	0     	Job Access                         	           $87364.00	               $0.00	           $87364.00	08-jun-2000	           	A	           	08-jun-2000	           	 	 	 	Jesse Balleza                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	37      	BVCOG                	5833             	BRYAN               	482780	TX37X005               	0     	VAN POOLING                        	          $150000.00	               $0.00	          $150000.00	04-apr-2000	           	A	           	04-apr-2000	19-apr-2000	 	 	 	John Seek                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	N	                    	19-apr-2000	                              	2000  	2     	G	N
78600        	OK	37      	KIBOIS CAF           	5834             	STIGLER             	400000	OK37X005               	0     	Operating Assistance               	         $2500000.00	         $1336120.00	         $1163880.00	26-feb-2002	14-dec-2001	A	           	05-jul-2001	05-jul-2001	 	 	 	Linda Kemp                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2500000.00	               $0.00	N	06-sep-2001         	05-jul-2001	                              	2001  	3     	G	N
78600        	TX	38      	GREYHOUND            	5840             	DALLAS              	489510	TX380001               	0     	Over-the-Road Bus Accessibility Gra	         $1056707.00	         $1056707.00	               $0.00	19-sep-2001	19-sep-2001	A	           	17-sep-1999	01-feb-2002	 	 	 	Donna Murray                            	 	               $0.00	         $1056707.00	               $0.00	         $1056707.00	               $0.00	               $0.00	               $0.00	         $1056707.00	               $0.00	               $0.00	Y	01-feb-2002 11:31:36	01-feb-2002	                              	2002  	1     	G	N
78600        	TX	38      	GREYHOUND            	5840             	DALLAS              	489510	TX380002               	0     	Over-the-Road Bus Accessibility Gra	         $1000000.00	               $0.00	         $1000000.00	19-dec-2000	           	A	           	19-dec-2000	21-sep-2001	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	N	                    	21-sep-2001	                              	2001  	3     	G	N
78600        	TX	90      	GCRPC                	5849             	VICTORIA            	483880	TX90X480               	0     	Buses, Equip.,Oper.,PM             	          $529480.00	          $529480.00	               $0.00	24-feb-2000	14-aug-2001	A	           	24-feb-2000	31-jul-2001	 	 	 	Jesse Balleza                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $529480.00	          $529480.00	N	30-apr-2001         	31-jul-2001	                              	2001  	3     	G	N
78600        	TX	90      	GCRPC                	5849             	VICTORIA            	483880	TX90X511               	0     	Buses, Equip., Oper., PM           	          $542962.00	          $513965.00	           $28997.00	01-oct-2001	27-sep-2001	A	           	01-feb-2001	31-jul-2001	 	 	 	JESSE BALLEZA                           	 	               $0.00	          $298626.00	          $157665.00	          $140961.00	               $0.00	               $0.00	               $0.00	          $140961.00	          $542962.00	          $402001.00	N	30-apr-2001         	31-jul-2001	                              	2001  	3     	G	N
78600        	TX	90      	TEXARKANA            	5870             	TEXARKANA           	482680	TX90X533               	0     	Capital, Operating & Planning assis	          $961687.00	            $3015.00	          $958672.00	23-aug-2001	20-nov-2001	A	           	23-aug-2001	27-jan-2002	 	 	 	James Cox                               	 	               $0.00	            $4474.14	             $894.83	            $3579.31	               $0.00	               $0.00	               $0.00	            $3579.31	               $0.00	          $958107.69	N	03-jan-2002 16:28:17	27-jan-2002	                              	2002  	1     	G	N
78600        	TX	38      	AUTOBUSES AMIGOS     	5915             	BROWNSVILLE         	482760	TX380003               	0     	ADA Retrofit & Training            	           $31500.00	           $31500.00	               $0.00	17-may-2001	15-may-2001	A	           	07-feb-2001	16-feb-2001	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	           $28785.00	            $2879.00	           $25906.00	           $25906.00	           $31500.00	          $-25906.00	N	                    	16-feb-2001	                              	2001  	1     	G	N
78600        	TX	38      	AMERICANOS USA       	5916             	EL PASO             	480660	TX380004               	0     	ADA retrofit/ 3 OTRBs & ADA Trainin	           $94600.00	           $94600.00	               $0.00	15-may-2001	15-may-2001	A	           	07-feb-2001	16-feb-2001	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	           $86355.00	            $8635.00	           $77720.00	           $77720.00	           $94600.00	          $-77720.00	N	                    	16-feb-2001	                              	2001  	1     	G	N
78600        	AR	37      	FT SMITH TRANSIT     	5965             	FORT SMITH          	052230	AR37X003               	0     	FORT SMITH OPERATING FOR JOB ACCESS	          $346930.00	           $43381.00	          $303549.00	31-aug-2001	06-dec-2001	A	           	31-aug-2001	28-jan-2002	 	 	 	DONNA MURRAY                            	 	               $0.00	           $86857.00	           $43429.00	           $43428.00	               $0.00	               $0.00	               $0.00	           $43428.00	               $0.00	          $303502.00	N	28-jan-2002 12:05:19	28-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X156               	2     	CAP., OPER. FY 95, PLNG.           	         $1260589.00	         $1229136.00	           $31453.00	25-aug-1994	16-jun-1998	A	31-dec-1998	25-aug-1994	17-may-2001	 	 	 	Linda Kemp                              	 	               $0.00	         $1582389.00	          $321800.00	         $1260589.00	               $0.00	               $0.00	               $0.00	         $1260589.00	         $1260589.00	               $0.00	Y	17-may-2001         	17-may-2001	                              	2001  	2     	G	Y
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X189               	0     	                                   	          $517500.00	          $509449.00	            $8051.00	10-feb-1998	02-jul-2001	A	           	10-feb-1998	05-nov-2001	 	 	 	Linda Kemp                              	 	               $0.00	          $778771.00	          $269322.00	          $509449.00	               $0.00	               $0.00	               $0.00	          $509449.00	          $517500.00	            $8051.00	Y	24-oct-2001 10:04:05	05-nov-2001	                              	2001  	4     	G	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X200               	0     	1998 OPERATING PLANNING AND CAPITAL	          $428000.00	          $284601.00	          $143399.00	21-feb-2002	24-dec-2001	A	           	09-mar-2000	28-jan-2002	 	 	 	Linda Kemp                              	 	               $0.00	          $358029.34	           $71605.66	          $286423.68	               $0.00	               $0.00	               $0.00	          $286423.68	               $0.00	          $141576.32	N	28-jan-2002 22:13:58	28-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X227               	0     	Captial & Operating, Small Urban   	          $516200.00	          $486755.00	           $29445.00	07-feb-2001	24-dec-2001	A	           	07-feb-2001	28-jan-2002	 	 	 	John Sweek                              	 	               $0.00	         $1015429.66	          $525114.66	          $490315.00	               $0.00	               $0.00	               $0.00	          $490315.00	          $516200.00	           $25885.00	N	10-jan-2002 13:26:46	28-jan-2002	                              	2002  	1     	G	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X236               	0     	Capital, Planning, and Operating   	          $481636.00	          $268424.00	          $213212.00	21-feb-2002	24-dec-2001	A	           	18-dec-2001	28-jan-2002	 	 	 	                                        	 	               $0.00	          $610661.00	          $316120.00	          $294541.00	               $0.00	               $0.00	               $0.00	          $294541.00	          $481636.00	          $187095.00	N	10-jan-2002 13:53:41	28-jan-2002	                              	2002  	1     	G	N
78700        	IL	03      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL030212               	0     	Capital Assistance                 	         $2481250.00	               $0.00	         $2481250.00	13-feb-2002	           	A	           	01-jun-2000	29-jan-2002	 	 	 	M.Brown                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3101563.00	          $620313.00	         $2481250.00	         $2481250.00	               $0.00	               $0.00	N	29-jan-2002 16:16:55	29-jan-2002	                              	2002  	1     	G	N
78700        	IL	03      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL030216               	0     	Bus safety & security              	         $1973596.00	               $0.00	         $1973596.00	19-sep-2000	           	A	           	19-sep-2000	29-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	29-jan-2002 16:21:58	29-jan-2002	                              	2002  	1     	G	N
78700        	IL	37      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL37X009               	0     	regional job access reverse commute	          $316368.00	          $316368.00	               $0.00	11-jun-2001	31-oct-2001	C	           	11-jun-2001	09-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	          $632368.00	          $316000.00	          $316368.00	               $0.00	               $0.00	               $0.00	          $316368.00	               $0.00	               $0.00	Y	09-jan-2002 13:06:45	09-jan-2002	                              	2002  	1     	G	N
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X271               	1     	OPERATING, CAPITAL & PLANNING      	         $2116934.00	         $1878126.00	          $238808.00	25-jan-2002	30-nov-2001	A	           	15-may-1995	29-jan-2002	 	 	 	RUSSELL                                 	 	               $0.00	         $7399530.00	         $5521404.00	         $1878126.00	               $0.00	               $0.00	               $0.00	         $1878126.00	               $0.00	          $238808.00	N	29-jan-2002 14:46:50	29-jan-2002	                              	2002  	1     	G	Y
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X319               	1     	CAPITAL OPERATING AND PLANNING     	         $1697134.00	         $1655514.00	           $41620.00	15-apr-1997	08-may-2000	A	           	04-mar-1997	29-jan-2002	 	 	 	RUSSELL                                 	 	               $0.00	         $9406905.00	         $7751391.00	         $1655514.00	               $0.00	               $0.00	               $0.00	         $1655514.00	               $0.00	           $41620.00	N	29-jan-2002 15:28:14	29-jan-2002	                              	2002  	1     	G	Y
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X338               	0     	CAPITAL/OPERTING/PLANNING          	         $1351467.00	          $897245.00	          $454222.00	13-feb-2002	30-nov-2001	A	           	08-jul-1998	29-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	         $1121557.00	          $224313.00	          $897244.00	               $0.00	               $0.00	               $0.00	          $897244.00	               $0.00	          $454223.00	N	29-jan-2002 15:31:43	29-jan-2002	                              	2002  	1     	G	Y
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X353               	0     	Municipal Bus Service              	         $1056000.00	          $908155.00	          $147845.00	23-jun-1999	20-jul-2001	A	           	23-jun-1999	29-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $1178355.00	          $266600.00	          $911755.00	               $0.00	               $0.00	               $0.00	          $911755.00	               $0.00	          $144245.00	N	29-jan-2002 15:44:21	29-jan-2002	                              	2002  	1     	G	N
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X386               	0     	Municipal bus service              	         $1856000.00	          $836787.00	         $1019213.00	15-may-2000	19-dec-2001	A	           	15-may-2000	29-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $1133633.00	          $303171.00	          $830462.00	            $5772.00	            $1279.00	            $4493.00	          $834955.00	               $0.00	         $1021045.00	N	29-jan-2002 15:53:24	29-jan-2002	                              	2002  	1     	G	Y
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X403               	0     	municipal bus service capital      	         $1661029.00	          $723744.00	          $937285.00	30-apr-2001	18-dec-2001	A	           	30-apr-2001	29-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	          $904680.00	          $180936.00	          $723744.00	               $0.00	               $0.00	               $0.00	          $723744.00	               $0.00	          $937285.00	N	29-jan-2002 16:05:10	29-jan-2002	                              	2002  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	190820	IA030075               	0     	CAPITAL                            	         $7000000.00	         $6933065.00	           $66935.00	22-aug-2001	22-aug-2001	A	           	01-jun-1995	23-jan-2002	 	 	 	RUSSELL                                 	 	               $0.00	         $8454957.00	         $1521892.00	         $6933065.00	           $81628.00	           $14693.00	           $66935.00	         $7000000.00	         $7000000.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78700        	IA	03      	IOWA DOT             	1812             	AMES                	190820	IA030077               	0     	CAPITAL FUNDING ASSISTANCE         	         $6580275.00	         $6533829.00	           $46446.00	18-sep-2001	18-sep-2001	A	           	09-aug-1996	23-jan-2002	 	 	 	L. RUSSELL                              	 	               $0.00	         $7872083.00	         $1338254.00	         $6533829.00	           $55959.00	            $9513.00	           $46446.00	         $6580275.00	         $6580275.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78700        	IA	03      	IOWA DOT             	1812             	AMES                	190820	IA030079               	0     	CAPITAL ASSISTANCE FOR TRANSIT     	         $5704136.00	         $5521405.00	          $182731.00	23-jan-2002	18-dec-2001	A	           	04-sep-1997	23-jan-2002	 	 	 	L. RUSSELL                              	 	           $62128.00	         $6901756.00	         $1380351.00	         $5521405.00	          $228414.00	           $45683.00	          $182731.00	         $5704136.00	         $5704136.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78700        	IA	03      	IOWA DOT             	1812             	AMES                	190820	IA030083               	1     	                                   	         $2587240.00	         $2127335.00	          $459905.00	09-mar-1999	27-dec-2001	A	           	12-sep-1998	23-jan-2002	 	 	 	M. Brown                                	 	               $0.00	         $2594311.00	          $466976.00	         $2127335.00	          $560860.00	          $100955.00	          $459905.00	         $2587240.00	         $2587240.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	190820	IA030084               	0     	Iowa Statewide Capital 5309 Applica	         $2977500.00	         $2309803.00	          $667697.00	12-feb-2002	27-dec-2001	A	           	02-aug-1999	23-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $2782895.00	          $473092.00	         $2309803.00	          $804454.00	          $136757.00	          $667697.00	         $2977500.00	         $2977500.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	190820	IA030085               	0     	rollingstock & facility improvement	         $2026478.00	         $1173289.00	          $853189.00	20-feb-2002	27-dec-2001	A	           	16-may-2000	23-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $1430840.00	          $257551.00	         $1173289.00	         $1040474.00	          $187285.00	          $853189.00	         $2026478.00	               $0.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	190820	IA030087               	0     	Bus storage and Maintenance Facilit	          $426260.00	           $34870.00	          $391390.00	23-may-2001	23-may-2001	A	           	18-jan-2001	23-jan-2002	 	 	 	margaret brown                          	 	               $0.00	           $43588.00	            $8718.00	           $34870.00	          $489238.00	           $97848.00	          $391390.00	          $426260.00	          $426260.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	190820	IA030092               	0     	rolling stock & minor facility proj	         $2732813.00	          $607450.00	         $2125363.00	29-jan-2002	27-dec-2001	A	           	16-apr-2001	23-jan-2002	 	 	 	M. Brown                                	 	               $0.00	          $740793.00	          $133343.00	          $607450.00	         $2591906.00	          $466543.00	         $2125363.00	         $2732813.00	         $2732813.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	190820	IA030093               	0     	Bus Admin./Maint./Storage facilitie	         $1294192.00	               $0.00	         $1294192.00	10-aug-2001	           	A	           	10-aug-2001	23-jan-2002	 	 	 	margaret brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1578283.00	          $284091.00	         $1294192.00	         $1294192.00	         $1294192.00	               $0.00	N	01-feb-2002 14:13:40	23-jan-2002	                              	2002  	1     	G	N
78700        	IA	16      	IOWA DOT             	1812             	AMES                	190820	IA160022               	0     	ELDERLY AND PERSONS WITH DISABILITI	          $736367.00	          $731543.00	            $4824.00	22-jan-1997	11-sep-2001	A	           	22-jan-1997	23-jan-2002	 	 	 	                                        	 	               $0.00	          $881377.00	          $149834.00	          $731543.00	            $5812.00	             $988.00	            $4824.00	          $736367.00	          $736367.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78700        	IA	16      	IOWA DOT             	1812             	AMES                	190820	IA160026               	0     	FY2002 Cost of Contracted Service  	         $1003498.00	          $835075.00	          $168423.00	12-feb-2002	04-dec-2001	A	           	08-feb-2001	23-jan-2002	 	 	 	                                        	 	               $0.00	         $1043844.00	          $208769.00	          $835075.00	          $210529.00	           $42106.00	          $168423.00	         $1003498.00	         $1003498.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	190820	IA18X016               	0     	NONURBANIZED FORMULA               	         $2838180.00	         $2829508.00	            $8672.00	20-mar-1995	20-nov-2001	A	           	20-mar-1995	23-jan-2002	 	 	 	L. LLOYD                                	 	               $0.00	         $4964049.00	         $2134541.00	         $2829508.00	           $15214.00	            $6542.00	            $8672.00	         $2838180.00	               $0.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78700        	IA	18      	IOWA DOT             	1812             	AMES                	190820	IA18X017               	1     	NONURBAN TRANSP.PLNG.              	         $2503260.00	         $2503260.00	               $0.00	05-sep-1996	31-oct-2001	C	           	08-apr-1996	24-jan-2002	 	 	 	LLOYD                                   	 	               $0.00	         $4635667.00	         $2132407.00	         $2503260.00	               $0.00	               $0.00	               $0.00	         $2503260.00	               $0.00	               $0.00	Y	20-feb-2002 11:59:49	24-jan-2002	                              	2002  	1     	G	Y
78700        	IA	18      	IOWA DOT             	1812             	AMES                	190820	IA18X018               	0     	                                   	         $2870910.00	         $2854865.00	           $16045.00	29-apr-1997	20-dec-2001	A	           	29-apr-1997	24-jan-2002	 	 	 	L. LLOYD                                	 	               $0.00	         $5190664.00	         $2335799.00	         $2854865.00	           $29173.00	           $13128.00	           $16045.00	         $2870910.00	               $0.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	190820	IA18X019               	1     	                                   	         $3491500.00	         $3455959.00	           $35541.00	28-jul-1998	28-nov-2001	A	           	08-apr-1998	24-jan-2002	 	 	 	                                        	 	               $0.00	         $5082293.00	         $1626334.00	         $3455959.00	           $52266.00	           $16725.00	           $35541.00	         $3491500.00	         $3491500.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	190820	IA18X020               	1     	Non-urbanized Area Formula Program 	         $3966233.00	         $3534487.00	          $431746.00	28-sep-1999	27-dec-2001	A	           	11-jun-1999	24-jan-2002	 	 	 	Louisa A. Lloyd                         	 	               $0.00	         $5794241.00	         $2259754.00	         $3534487.00	          $707780.00	          $276034.00	          $431746.00	         $3966233.00	         $3966233.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	190820	IA18X021               	3     	Capital & FY2001 Operating Assistan	         $4558955.00	         $3296633.00	         $1262322.00	26-jan-2001	27-dec-2001	A	           	28-apr-2000	24-jan-2002	 	 	 	Mark Bechtel                            	 	               $0.00	         $5317150.00	         $2020517.00	         $3296633.00	         $2036003.00	          $773681.00	         $1262322.00	         $4558955.00	         $4558955.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	190820	IA18X022               	2     	Capital & Operating                	         $4761074.00	         $1328538.00	         $3432536.00	21-jun-2001	27-dec-2001	A	           	13-mar-2001	24-jan-2002	 	 	 	Mark Bechtel/Cathy Monroe               	 	               $0.00	         $2142803.00	          $814265.00	         $1328538.00	         $4654877.00	         $1768853.00	         $2886024.00	         $4214562.00	         $4761074.00	          $546512.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	190820	IA37X001               	0     	Job Access/Reverse Commute Grant   	          $254475.00	          $138307.00	          $116168.00	05-feb-2002	06-nov-2001	A	           	01-sep-1999	24-jan-2002	 	 	 	                                        	 	               $0.00	          $276614.00	          $138307.00	          $138307.00	          $232336.00	          $116168.00	          $116168.00	          $254475.00	          $254475.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	190820	IA37X006               	0     	Iowa 's FY2000 JARC application    	         $2700000.00	          $589021.00	         $2110979.00	20-feb-2002	27-dec-2001	A	           	08-nov-2000	24-jan-2002	 	 	 	m. brown                                	 	               $0.00	         $1178042.00	          $589021.00	          $589021.00	         $4221958.00	         $2110979.00	         $2110979.00	         $2700000.00	         $2700000.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	80      	IOWA DOT             	1812             	AMES                	190820	IA80X004               	1     	PLANNING & RESEARCH                	          $228161.00	          $228161.00	               $0.00	26-jun-1995	31-oct-2001	C	           	26-jun-1995	24-jan-2002	 	 	 	LOUISE LLOYD                            	 	               $0.00	          $285201.00	           $57040.00	          $228161.00	               $0.00	               $0.00	               $0.00	          $228161.00	          $228161.00	               $0.00	Y	                    	24-jan-2002	                              	2002  	1     	G	Y
78700        	IA	80      	IOWA DOT             	1812             	AMES                	190820	IA80X005               	0     	METROPOLITAN/STATE PLANNING        	          $211077.00	          $205640.00	            $5437.00	19-jul-1996	31-oct-2001	A	           	19-jul-1996	24-jan-2002	 	 	 	                                        	 	               $0.00	          $257050.00	           $51410.00	          $205640.00	            $6796.00	            $1359.00	            $5437.00	          $211077.00	          $217771.00	            $6694.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	190820	IA81X001               	5     	METROPOLITAN/STATE PLANNING        	         $2665597.00	         $2438052.00	          $227545.00	29-jun-1999	27-dec-2001	A	           	11-aug-1997	24-jan-2002	 	 	 	Louise Lloyd                            	 	               $0.00	         $3050080.00	          $610016.00	         $2440064.00	          $281916.00	           $56383.00	          $225533.00	         $2665597.00	               $0.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	190820	IA81X002               	2     	Consolidated Planning Grant        	         $1838668.00	         $1683018.00	          $155650.00	13-feb-2002	20-dec-2001	A	           	28-sep-1999	24-jan-2002	 	 	 	Mark Bechtel                            	 	               $0.00	         $2103773.00	          $420755.00	         $1683018.00	          $194563.00	           $38913.00	          $155650.00	         $1838668.00	         $1838668.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	190820	IA81X003               	2     	Consolidated Planning Grant        	         $1758410.00	         $1601890.00	          $156520.00	20-feb-2002	31-oct-2001	A	           	07-dec-2000	24-jan-2002	 	 	 	Mark Bechtel                            	 	               $0.00	         $2002363.00	          $400473.00	         $1601890.00	          $195650.00	           $39130.00	          $156520.00	         $1758410.00	         $1758410.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	190820	IA81X004               	0     	Consolidated Planning Grant        	         $1382183.00	          $180375.00	         $1201808.00	23-jul-2001	20-dec-2001	A	           	23-jul-2001	24-jan-2002	 	 	 	Mark Bechtel                            	 	               $0.00	          $225469.00	           $45094.00	          $180375.00	         $1502260.00	          $300452.00	         $1201808.00	         $1382183.00	         $1382183.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78700        	KS	03      	KDOT                 	1813             	TOPEKA              	203530	KS030019               	1     	Discretionary grants and loans     	         $1471643.00	          $514065.00	          $957578.00	20-sep-2001	28-sep-2001	A	           	23-jan-2001	24-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	          $642581.25	          $128516.25	          $514065.00	         $1196972.50	          $239394.50	          $957578.00	         $1471643.00	         $1471643.00	               $0.00	N	24-jan-2002 13:56:34	24-jan-2002	                              	2002  	1     	G	N
78700        	KS	16      	KDOT                 	1813             	TOPEKA              	203530	KS160022               	0     	CAPITAL ASSISTANCE                 	          $652722.00	          $649240.00	            $3482.00	21-dec-2001	21-dec-2001	A	           	05-jun-1995	24-oct-2001	 	 	 	LOUISE LLOYD                            	 	               $0.00	          $770567.00	          $154153.00	          $616414.00	           $45385.00	            $9077.00	           $36308.00	          $652722.00	          $652722.00	               $0.00	N	25-oct-2001 14:39:55	24-oct-2001	                              	2001  	4     	G	Y
78700        	KS	16      	KDOT                 	1813             	TOPEKA              	203530	KS160023               	0     	ELDERLY AND DISABLED CAPITAL GRANT 	          $577019.00	          $540361.00	           $36658.00	15-may-1996	06-sep-2001	A	           	15-may-1996	24-oct-2001	 	 	 	L. LLOYD                                	 	               $0.00	          $675451.25	          $135090.25	          $540361.00	           $45822.50	            $9164.50	           $36658.00	          $577019.00	          $577019.00	               $0.00	N	25-oct-2001 14:41:01	24-oct-2001	                              	2001  	4     	G	Y
78700        	KS	16      	KDOT                 	1813             	TOPEKA              	203530	KS160024               	2     	ELDERLY & DISABLED CAPITAL ASSISTAN	         $2038484.00	         $1848082.00	          $190402.00	16-nov-2001	16-nov-2001	A	           	23-apr-1997	24-oct-2001	 	 	 	LLOYD                                   	 	               $0.00	         $2271225.00	          $454245.00	         $1816980.00	          $276880.00	           $55376.00	          $221504.00	         $2038484.00	         $2038484.00	               $0.00	N	25-oct-2001 14:42:19	24-oct-2001	                              	2001  	4     	G	N
78700        	KS	16      	KDOT                 	1813             	TOPEKA              	203530	KS160025               	1     	Elderly & disabled transportation  	         $1630765.00	          $631014.00	          $999751.00	29-jun-2001	14-dec-2001	A	           	08-sep-2000	24-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	          $438360.00	           $87672.00	          $350688.00	         $1600096.25	          $320019.25	         $1280077.00	         $1630765.00	         $1630765.00	               $0.00	N	25-oct-2001 14:47:17	24-oct-2001	                              	2001  	4     	G	N
78700        	KS	18      	KDOT                 	1813             	TOPEKA              	203530	KS18X013               	1     	NON URBANIZED GRANT FOR CAP & OPER 	         $2184385.00	         $2136848.00	           $47537.00	19-aug-1999	19-aug-1999	A	           	20-mar-1995	24-oct-2001	 	 	 	L. LLOYD                                	 	               $0.00	         $4451176.00	         $2314328.00	         $2136848.00	           $99035.00	           $51498.00	           $47537.00	         $2184385.00	         $2184385.00	               $0.00	N	25-oct-2001 14:23:23	24-oct-2001	                              	2001  	4     	G	Y
78700        	KS	18      	KDOT                 	1813             	TOPEKA              	203530	KS18X016               	1     	                                   	         $2286502.00	         $1900449.00	          $386053.00	24-sep-1998	06-dec-2001	A	           	28-apr-1998	23-oct-2001	 	 	 	                                        	 	               $0.00	         $3591412.00	         $1828273.00	         $1763139.00	          $654203.75	          $130840.75	          $523363.00	         $2286502.00	         $2286502.00	               $0.00	N	23-oct-2001 15:51:19	23-oct-2001	                              	2001  	4     	G	Y
78700        	KS	18      	KDOT                 	1813             	TOPEKA              	203530	KS18X018               	0     	public transit grant               	         $3480600.00	         $2296844.00	         $1183756.00	14-feb-2002	14-dec-2001	A	           	07-aug-2000	25-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	         $2618275.00	          $523655.00	         $2094620.00	         $1732475.00	          $346495.00	         $1385980.00	         $3480600.00	         $3480600.00	               $0.00	N	25-oct-2001 14:31:33	25-oct-2001	                              	2001  	4     	G	N
78700        	KS	18      	KDOT                 	1813             	TOPEKA              	203530	KS18X019               	0     	Nonurbanized transit               	         $3462973.00	          $768351.00	         $2694622.00	21-feb-2002	21-dec-2001	A	           	17-jul-2001	24-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	          $292605.00	           $58521.00	          $234084.00	         $4036111.25	          $807222.25	         $3228889.00	         $3462973.00	         $3462973.00	               $0.00	N	25-oct-2001 14:37:22	24-oct-2001	                              	2001  	4     	G	N
78700        	KS	80      	KDOT                 	1813             	TOPEKA              	203530	KS80X008               	0     	St planning and Research Program   	           $56110.00	           $51991.00	            $4119.00	22-dec-1999	08-nov-2001	A	           	22-dec-1999	23-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	           $60910.80	           $10151.80	           $50759.00	            $6688.75	            $1337.75	            $5351.00	           $56110.00	           $56110.00	               $0.00	N	23-oct-2001 15:05:39	23-oct-2001	                              	2001  	4     	G	N
78700        	KS	80      	KDOT                 	1813             	TOPEKA              	203530	KS80X009               	0     	Statewide Planning & Research      	           $64251.00	               $0.00	           $64251.00	02-feb-2001	           	A	           	02-feb-2001	23-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $64251.00	           $64251.00	N	23-oct-2001 15:07:18	23-oct-2001	                              	2001  	4     	G	N
78700        	KS	81      	KDOT                 	1813             	TOPEKA              	203530	KS81X003               	1     	Metropolitan Planning              	         $2864946.00	         $1210261.00	         $1654685.00	21-jun-2001	06-dec-2001	A	           	20-feb-2001	09-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	          $838281.00	          $167656.33	          $670624.67	         $2742901.00	          $548579.67	         $2194321.33	         $2864946.00	         $2864946.00	               $0.00	N	11-oct-2001 14:38:24	09-oct-2001	                              	2001  	4     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	293470	MO030067               	0     	                                   	         $4520240.00	         $4072551.00	          $447689.00	24-sep-1998	17-dec-2001	A	           	24-sep-1998	30-jan-2002	 	 	 	                                        	 	               $0.00	         $5090683.00	         $1018136.00	         $4072547.00	          $559617.00	          $111924.00	          $447693.00	         $4520240.00	               $0.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	293470	MO030069               	1     	                                   	         $3425330.00	         $3205071.00	          $220259.00	26-jul-2000	01-jun-2001	A	           	24-sep-1998	30-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $3988936.00	          $797788.00	         $3191148.00	          $292727.00	           $58545.00	          $234182.00	         $3425330.00	         $3425330.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	293470	MO030070               	1     	Capital assistance                 	         $7510285.00	         $6460950.00	         $1049335.00	26-jul-2001	26-jul-2001	A	           	23-sep-1999	30-jan-2002	 	 	 	M. Brown                                	 	               $0.00	         $8076186.00	         $1615238.00	         $6460948.00	         $1311671.00	          $262334.00	         $1049337.00	         $7510285.00	         $7510285.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	293470	MO030073               	0     	Cross-State Commuter Rail Study    	          $496280.00	           $70637.00	          $425643.00	31-jan-2000	17-dec-2001	A	           	31-jan-2000	30-jan-2002	 	 	 	Louise Lloyd                            	 	               $0.00	          $101806.00	           $20361.00	           $81445.00	          $518544.00	          $103709.00	          $414835.00	          $496280.00	          $496280.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	293470	MO030079               	1     	Bus and bus related improvements   	         $2419879.00	         $1450800.00	          $969079.00	30-apr-2001	24-dec-2001	A	           	26-jul-2000	30-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $1830902.00	          $366180.00	         $1464722.00	         $1193948.00	          $238791.00	          $955157.00	         $2419879.00	         $2419879.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	293470	MO030080               	0     	Grant to fund purchase of vehicles 	         $1013693.00	          $251790.00	          $761903.00	30-jan-2002	08-nov-2001	A	           	08-dec-2000	30-jan-2002	 	 	 	Ms. Margaret Brown                      	 	               $0.00	          $355760.00	           $71152.00	          $284608.00	          $911356.00	          $182271.00	          $729085.00	         $1013693.00	         $1013693.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	293470	MO030081               	0     	Capital Project                    	          $990315.00	          $318713.00	          $671602.00	19-mar-2001	24-dec-2001	A	           	19-mar-2001	30-jan-2002	 	 	 	Ms. Margaret Brown                      	 	               $0.00	          $595642.00	          $119129.00	          $476513.00	          $642252.00	          $128450.00	          $513802.00	          $990315.00	          $990315.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	293470	MO030082               	0     	Capital Project                    	         $2798585.00	          $771042.00	         $2027543.00	22-feb-2002	06-dec-2001	A	           	10-may-2001	31-jan-2002	 	 	 	brown                                   	 	               $0.00	         $1004887.00	          $200978.00	          $803909.00	         $2493344.00	          $498668.00	         $1994676.00	         $2798585.00	         $2798585.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78700        	MO	16      	MODOT                	1814             	JEFFERSON CITY      	293470	MO160030               	1     	CAPITAL ASSISTANCE FOR ELDERLY/DISA	         $1351757.00	         $1338295.00	           $13462.00	28-sep-2001	28-sep-2001	A	           	24-feb-1998	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	         $1672867.00	          $334573.00	         $1338294.00	               $0.00	               $0.00	               $0.00	         $1338294.00	         $1351757.00	           $13463.00	N	05-nov-2001 14:32:16	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	16      	MODOT                	1814             	JEFFERSON CITY      	293470	MO160031               	0     	 Capital Assistance for Elderly and	         $1460639.00	         $1455759.00	            $4880.00	19-feb-1999	07-nov-2001	A	           	19-feb-1999	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	         $1846878.00	          $391189.00	         $1455689.00	               $0.00	               $0.00	               $0.00	         $1455689.00	         $1460639.00	            $4950.00	N	13-nov-2001 09:28:57	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	16      	MODOT                	1814             	JEFFERSON CITY      	293470	MO160032               	0     	Capital Assistance for Statewide pr	         $1590250.00	         $1407217.00	          $183033.00	25-feb-2000	06-dec-2001	A	           	25-feb-2000	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	         $1706709.00	          $341341.00	         $1365368.00	          $140000.00	           $28000.00	          $112000.00	         $1477368.00	         $1590250.00	          $112882.00	N	04-dec-2001 10:56:44	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	16      	MODOT                	1814             	JEFFERSON CITY      	293470	MO160033               	0     	Section 5310 Cap. Asstnce. Prog.   	         $1691587.00	          $812669.00	          $878918.00	08-feb-2002	24-dec-2001	A	           	02-feb-2001	30-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	          $543611.00	          $108722.00	          $434889.00	         $1328765.00	          $265753.00	         $1063012.00	         $1497901.00	         $1691587.00	          $193686.00	N	                    	30-oct-2001	                              	2001  	4     	G	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	293470	MO18X016               	0     	NONURBANIZED PUBLIC TRANSIT ASSIST 	         $2733858.00	         $2733858.00	               $0.00	20-jun-1996	21-nov-2001	C	           	20-jun-1996	22-feb-2002	 	 	 	 JOHNSON                                	 	               $0.00	         $5821261.00	         $3087403.00	         $2733858.00	               $0.00	               $0.00	               $0.00	         $2733858.00	               $0.00	               $0.00	Y	15-jan-2002 08:16:59	22-feb-2002	                              	2002  	1     	G	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	293470	MO18X017               	0     	NONURBANIZED PUBLIC TRANSIT ASSIST 	         $2797723.00	         $2724461.00	           $73262.00	23-jul-1997	21-nov-2001	A	           	23-jul-1997	28-feb-2002	 	 	 	MARK A. JOHNSON                         	 	               $0.00	         $6526020.00	         $3728297.00	         $2797723.00	               $0.00	               $0.00	               $0.00	         $2797723.00	         $2797723.00	               $0.00	Y	                    	28-feb-2002	                              	2002  	1     	G	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	293470	MO18X018               	0     	                                   	         $2760566.00	         $2695612.00	           $64954.00	15-jun-1998	24-dec-2001	A	           	15-jun-1998	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	         $6631923.00	         $3936072.00	         $2695851.00	          $129430.00	           $64715.00	           $64715.00	         $2760566.00	         $2760566.00	               $0.00	N	29-oct-2001 14:47:08	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	293470	MO18X019               	0     	Requesting unobligated fy98 funds f	         $1639824.00	         $1639732.00	              $92.00	28-sep-2001	28-sep-2001	A	           	18-mar-1999	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	         $2339972.00	          $700240.00	         $1639732.00	              $92.00	               $0.00	              $92.00	         $1639824.00	         $1639824.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	293470	MO18X020               	0     	Missouri nonurbanized transit      	         $4623437.00	         $4337941.00	          $285496.00	11-aug-1999	24-dec-2001	A	           	11-aug-1999	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	         $8997178.00	         $4770504.00	         $4226674.00	          $793526.00	          $396763.00	          $396763.00	         $4623437.00	         $4623437.00	               $0.00	N	29-oct-2001 14:38:43	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	293470	MO18X021               	0     	Missouri nonurbanized transit      	         $4984735.00	         $3926468.00	         $1058267.00	31-aug-2000	24-dec-2001	A	           	31-aug-2000	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	         $7784601.00	         $3976357.00	         $3808244.00	         $2352984.00	         $1176493.00	         $1176491.00	         $4984735.00	         $4984735.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	293470	MO18X022               	0     	Missouri nonurbanized transit      	         $5323576.00	         $1325679.00	         $3997897.00	31-may-2001	24-dec-2001	A	           	31-may-2001	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	          $944027.00	          $498527.00	          $445500.00	         $9756152.00	         $4878076.00	         $4878076.00	         $5323576.00	         $5323576.00	               $0.00	N	29-oct-2001 12:03:21	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	26      	MODOT                	1814             	JEFFERSON CITY      	293470	MO260005               	0     	Branson Study                      	          $450000.00	               $0.00	          $450000.00	09-jun-2000	           	A	           	09-jun-2000	31-jan-2002	 	 	 	Louise Lloyd                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $450000.00	          $450000.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78700        	MO	37      	MODOT                	1814             	JEFFERSON CITY      	293470	MO37X001               	0     	Welfare to Work                    	          $939813.00	          $735607.00	          $204206.00	17-feb-2000	24-dec-2001	A	           	17-feb-2000	31-oct-2000	 	 	 	Louise Lloyd                            	 	               $0.00	          $299424.00	          $149712.00	          $149712.00	         $1580202.00	          $790101.00	          $790101.00	          $939813.00	          $939813.00	               $0.00	N	03-nov-2000         	31-oct-2000	                              	2000  	4     	G	N
78700        	MO	37      	MODOT                	1814             	JEFFERSON CITY      	293470	MO37X008               	0     	W-t-W operating grant              	          $800000.00	            $5036.00	          $794964.00	06-mar-2001	31-oct-2001	A	           	06-mar-2001	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1600000.00	          $800000.00	          $800000.00	          $800000.00	          $800000.00	               $0.00	N	02-nov-2001 10:09:24	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	37      	MODOT                	1814             	JEFFERSON CITY      	293470	MO37X009               	0     	Transportation for W-t-W/Low Income	          $898020.00	           $41164.00	          $856856.00	29-jun-2001	12-dec-2001	A	           	29-jun-2001	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	           $36699.00	           $18350.00	           $18349.00	         $1759341.00	          $879670.00	          $879671.00	          $898020.00	          $898020.00	               $0.00	N	02-nov-2001 10:12:51	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	293470	MO80X006               	0     	PLANNING ASSISTANCE                	          $832500.00	          $780085.00	           $52415.00	23-dec-1996	06-dec-2001	A	           	23-dec-1996	31-oct-2001	 	 	 	                                        	 	               $0.00	          $971877.00	          $194376.00	          $777501.00	           $68748.00	           $13749.00	           $54999.00	          $832500.00	          $832500.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	293470	MO80X007               	0     	                                   	          $835693.00	          $775323.00	           $60370.00	30-jan-2002	12-dec-2001	A	           	15-jun-1998	30-oct-2001	 	 	 	                                        	 	               $0.00	          $945310.00	          $189063.00	          $756247.00	           $99307.00	           $19861.00	           $79446.00	          $835693.00	          $835693.00	               $0.00	N	                    	30-oct-2001	                              	2001  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	293470	MO80X008               	0     	FEDERALPLANNING ASSISTANCE         	          $718958.00	          $607434.00	          $111524.00	23-aug-2001	23-aug-2001	A	           	05-aug-1999	30-oct-2001	 	 	 	                                        	 	               $0.00	          $759292.00	          $151858.00	          $607434.00	          $139406.00	           $27882.00	          $111524.00	          $718958.00	          $718958.00	               $0.00	N	                    	30-oct-2001	                              	2001  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	293470	MO80X009               	0     	State wide transit planning        	          $153287.00	          $152498.00	             $789.00	06-feb-2002	06-dec-2001	A	           	05-aug-1999	31-oct-2001	 	 	 	                                        	 	               $0.00	          $189919.00	           $37985.00	          $151934.00	            $1690.00	             $337.00	            $1353.00	          $153287.00	          $153287.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	293470	MO80X010               	0     	Federal Urbanized Grant            	          $813010.00	          $673336.00	          $139674.00	19-jul-2000	06-dec-2001	A	           	19-jul-2000	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	          $571366.00	          $114274.00	          $457092.00	          $444897.00	           $88979.00	          $355918.00	          $813010.00	          $813010.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	293470	MO80X011               	0     	Fund state & local studies         	          $171795.00	          $127343.00	           $44452.00	21-aug-2000	24-dec-2001	A	           	21-aug-2000	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	           $64799.00	           $12959.00	           $51840.00	          $149944.00	           $29989.00	          $119955.00	          $171795.00	          $171795.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	293470	MO80X012               	0     	Request funding for statewide plann	          $181131.00	           $69299.00	          $111832.00	08-feb-2002	17-dec-2001	A	           	05-feb-2001	29-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	           $60422.00	           $12084.00	           $48338.00	          $165992.00	           $33199.00	          $132793.00	          $181131.00	          $181131.00	               $0.00	N	                    	29-oct-2001	                              	2001  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	293470	MO80X013               	0     	Planning money                     	          $856194.00	            $8759.00	          $847435.00	13-sep-2001	24-dec-2001	A	           	13-sep-2001	31-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $856194.00	          $856194.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
78700        	NE	16      	NDOR-                	1815             	LINCOLN             	310000	NE160025               	1     	                                   	          $486010.00	          $486010.00	               $0.00	24-sep-1998	27-sep-2001	C	           	31-mar-1998	21-feb-2002	 	 	 	                                        	 	               $0.00	          $804218.00	          $318208.00	          $486010.00	               $0.00	               $0.00	               $0.00	          $486010.00	               $0.00	               $0.00	Y	21-feb-2002 11:16:41	21-feb-2002	                              	2002  	1     	G	N
78700        	NE	16      	NDOR-                	1815             	LINCOLN             	310000	NE160026               	0     	elderly&persons/disabilities progra	          $518052.00	          $516288.00	            $1764.00	12-jul-1999	27-sep-2001	A	           	12-jul-1999	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	16      	NDOR-                	1815             	LINCOLN             	310000	NE160027               	0     	FY2001 Sect5310 program-elderly/dis	          $556193.00	          $506562.00	           $49631.00	21-aug-2000	13-dec-2001	A	           	21-aug-2000	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	16      	NDOR-                	1815             	LINCOLN             	310000	NE160028               	0     	fy2002-sect 5310 elderly/disab cap 	          $586015.00	               $0.00	          $586015.00	12-sep-2001	           	A	           	12-sep-2001	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	18      	NDOR-                	1815             	LINCOLN             	310000	NE18X018               	1     	                                   	         $1373366.00	         $1373366.00	               $0.00	24-sep-1998	14-jun-2001	C	           	06-apr-1998	21-feb-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1373366.00	               $0.00	Y	21-feb-2002 10:22:19	21-feb-2002	                              	2002  	1     	G	N
78700        	NE	18      	NDOR-                	1815             	LINCOLN             	310000	NE18X019               	0     	FY2000-sect5311 program (Using FFY 	         $1803968.00	         $1659781.00	          $144187.00	28-sep-1999	23-aug-2001	A	           	28-sep-1999	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	18      	NDOR-                	1815             	LINCOLN             	310000	NE18X020               	0     	FY-2001 - section 5311             	         $1941797.00	         $1788140.00	          $153657.00	28-sep-2000	13-dec-2001	A	           	28-sep-2000	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	18      	NDOR-                	1815             	LINCOLN             	310000	NE18X021               	0     	Fy2002 - section 5311              	         $2071059.00	          $614166.00	         $1456893.00	15-feb-2002	13-dec-2001	A	           	13-sep-2001	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	37      	NDOR-                	1815             	LINCOLN             	310000	NE37X001               	0     	job access grant for buffalo county	          $131925.00	               $0.00	          $131925.00	22-aug-2001	           	A	           	22-aug-2001	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	80      	NDOR-                	1815             	LINCOLN             	310000	NE80X007               	0     	                                   	          $209518.00	          $209517.00	               $1.00	24-sep-1998	17-aug-2000	A	           	24-sep-1998	22-oct-1998	 	 	 	                                        	 	               $0.00	           $33386.00	            $6677.00	           $26709.00	          $182809.00	               $0.00	          $182809.00	          $209518.00	          $209518.00	               $0.00	N	                    	           	                              	1998  	4     	G	N
78700        	NE	80      	NDOR-                	1815             	LINCOLN             	310000	NE80X009               	0     	planning grant FY-2000             	          $230438.00	          $203959.00	           $26479.00	28-sep-1999	23-aug-2001	A	           	28-sep-1999	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	80      	NDOR-                	1815             	LINCOLN             	310000	NE80X010               	0     	planning grant - FY-2001           	          $260268.00	           $82509.00	          $177759.00	28-sep-2000	14-jun-2001	A	           	28-sep-2000	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	80      	NDOR-                	1815             	LINCOLN             	310000	NE80X011               	0     	Planning grant FY2002              	          $274215.00	           $45727.00	          $228488.00	17-jan-2002	13-dec-2001	A	           	12-sep-2001	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	IA	03      	AMES CITY            	1817             	AMES                	190000	IA030088               	1     	Rehab/Expansion of existing garage 	         $1875145.00	           $52239.00	         $1822906.00	21-dec-2001	31-oct-2001	A	           	16-may-2000	28-jan-2002	 	 	 	William Kalt                            	 	               $0.00	           $73892.00	           $14779.00	           $59113.00	               $0.00	               $0.00	               $0.00	           $59113.00	               $0.00	         $1816032.00	N	28-jan-2002 13:09:53	28-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	BETTENDORF           	1818             	BETTENDORF          	190780	IA90X188               	0     	CAPITAL,OPERATING,PLNG             	          $198323.00	          $195126.00	            $3197.00	28-jun-2001	28-jun-2001	A	           	24-jun-1996	01-apr-2001	 	 	 	RUSSELL                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $198323.00	               $0.00	N	30-apr-2001         	           	                              	2001  	2     	G	Y
78700        	IA	90      	BETTENDORF           	1818             	BETTENDORF          	190780	IA90X203               	0     	OPERATING, PLANNING, CAPITAL       	          $280672.00	          $260328.00	           $20344.00	25-oct-1999	22-oct-1999	A	30-jun-1998	22-aug-1997	30-apr-2001	 	 	 	S. GRAVES                               	 	               $0.00	          $614169.00	          $439430.00	          $174739.00	           $97503.00	           $16576.00	           $80927.00	          $255666.00	          $280672.00	           $25006.00	N	30-apr-2001         	21-oct-1998	                              	2001  	2     	G	Y
78700        	IA	90      	BETTENDORF           	1818             	BETTENDORF          	190780	IA90X227               	0     	capital assistance                 	          $282834.00	           $96389.00	          $186445.00	28-sep-1999	15-sep-2000	A	           	28-sep-1999	01-apr-2001	 	 	 	M. Brown                                	 	               $0.00	          $433368.00	          $344788.00	           $88580.00	               $0.00	               $0.00	               $0.00	           $88580.00	          $282834.00	          $194254.00	N	01-apr-2001         	27-jul-2000	                              	2001  	2     	G	N
78700        	IA	90      	BETTENDORF           	1818             	BETTENDORF          	190780	IA90X237               	0     	Capital Assistance                 	          $226049.00	          $104394.00	          $121655.00	15-oct-2001	11-oct-2001	A	           	12-may-2000	31-jul-2001	 	 	 	M. Brown                                	 	               $0.00	          $603716.00	          $499317.00	          $104399.00	               $0.00	               $0.00	               $0.00	          $104399.00	          $226049.00	          $121650.00	N	31-jul-2001         	31-jul-2001	                              	2001  	3     	G	N
78700        	IA	90      	BETTENDORF           	1818             	BETTENDORF          	190780	IA90X247               	0     	CAPITAL                            	          $238444.00	               $0.00	          $238444.00	24-jul-2001	           	A	           	24-jul-2001	31-jan-2002	 	 	 	M. Brown 816-329-3928                   	 	               $0.00	          $297291.00	          $237405.00	           $59886.00	               $0.00	               $0.00	               $0.00	           $59886.00	               $0.00	          $178558.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78700        	IA	03      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA030082               	0     	CAPITAL ASSISTANCE                 	         $4477302.00	         $4314516.00	          $162786.00	26-sep-1997	18-dec-2001	A	           	26-sep-1997	25-oct-2001	 	 	 	L. RUSSELL                              	 	               $0.00	         $5300170.00	         $1013161.00	         $4287009.00	           $40544.00	            $6892.00	           $33652.00	         $4320661.00	         $4477302.00	          $156641.00	N	                    	25-oct-2001	                              	2001  	4     	G	Y
78700        	IA	37      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA37X003               	0     	Job Access/Reverse Commute TEA-21  	          $200000.00	          $200000.00	               $0.00	20-nov-2001	20-nov-2001	C	           	05-aug-1999	09-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	          $222801.00	           $24288.00	          $198513.00	            $2973.00	            $1486.00	            $1487.00	          $200000.00	          $200000.00	               $0.00	Y	09-jan-2002 12:24:25	09-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA90X221               	0     	Municipal Bus Service              	         $1183417.00	         $1148499.00	           $34918.00	30-apr-1999	04-dec-2001	A	           	30-apr-1999	25-oct-2001	 	 	 	Margaret Brown                          	 	               $0.00	         $3115348.00	         $2054493.00	         $1060855.00	            $4146.00	             $829.00	            $3317.00	         $1064172.00	         $1183417.00	          $119245.00	N	25-oct-2001 15:09:22	25-oct-2001	                              	2001  	4     	G	N
78700        	IA	90      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA90X235               	0     	Operating, Capital Assistance      	         $1483302.00	         $1029302.00	          $454000.00	12-mar-2001	12-mar-2001	A	           	05-may-2000	25-oct-2001	 	 	 	Margaret Brown                          	 	               $0.00	         $3751761.00	         $2722459.00	         $1029302.00	               $0.00	               $0.00	               $0.00	         $1029302.00	         $1483302.00	          $454000.00	N	25-oct-2001 15:30:41	25-oct-2001	                              	2001  	4     	G	N
78700        	IA	90      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA90X241               	0     	Operating and Capital Assistance   	         $1415172.00	         $1273724.00	          $141448.00	10-dec-2001	10-dec-2001	A	           	08-mar-2001	25-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $2418343.00	         $1144619.00	         $1273724.00	           $47357.00	            $9471.00	           $37886.00	         $1311610.00	               $0.00	          $103562.00	N	                    	25-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	DAVENPORT DMT        	1822             	DAVENPORT           	190780	IA90X183               	0     	CAPITAL/OPERATING/PLANNING         	          $384490.00	          $299570.00	           $84920.00	25-oct-1999	22-oct-1999	A	           	02-may-1996	31-jan-2002	 	 	 	GRAVES                                  	 	               $0.00	         $2843840.00	         $2544270.00	          $299570.00	               $0.00	               $0.00	               $0.00	          $299570.00	               $0.00	           $84920.00	N	31-jan-2002 15:28:30	31-jan-2002	                              	2002  	1     	G	Y
78700        	IA	90      	DAVENPORT DMT        	1822             	DAVENPORT           	190780	IA90X201               	0     	CAPITAL, OPERATING, PLANNING       	          $395599.00	          $250478.00	          $145121.00	23-may-2001	23-may-2001	A	           	11-apr-1997	31-jan-2002	 	 	 	S. GRAVES                               	 	               $0.00	         $2743151.00	         $2492673.00	          $250478.00	               $0.00	               $0.00	               $0.00	          $250478.00	          $395599.00	          $145121.00	N	31-jan-2002 15:23:49	31-jan-2002	                              	2002  	1     	G	Y
78700        	IA	90      	DAVENPORT DMT        	1822             	DAVENPORT           	190780	IA90X211               	0     	OPERATING & CAPITAL ASSISTANCE     	          $570147.00	          $342147.00	          $228000.00	30-jun-1998	07-jul-1998	A	           	05-jun-1998	31-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	         $3190600.00	         $2848453.00	          $342147.00	               $0.00	               $0.00	               $0.00	          $342147.00	          $570147.00	          $228000.00	N	31-jan-2002 15:28:21	31-jan-2002	                              	2002  	1     	G	Y
78700        	KS	03      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS030014               	1     	CAPITAL ASSISTANCE                 	         $8000000.00	         $7971079.00	           $28921.00	27-sep-1996	16-feb-2000	A	           	08-aug-1995	07-feb-2002	 	 	 	BROWN                                   	 	               $0.00	         $9955855.00	         $1991170.00	         $7964685.00	           $44145.00	            $8830.00	           $35315.00	         $8000000.00	               $0.00	               $0.00	N	07-feb-2002 14:21:48	07-feb-2002	                              	2002  	1     	G	Y
78700        	KS	03      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS030024               	0     	Capital Assistance for Transfer Cen	         $1182846.00	               $0.00	         $1182846.00	26-sep-2001	           	A	           	26-sep-2001	07-feb-2002	 	 	 	M.Brown(816)329-3928                    	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1478558.00	          $295712.00	         $1182846.00	         $1182846.00	         $1182846.00	               $0.00	N	07-feb-2002 14:30:25	07-feb-2002	                              	2002  	1     	G	N
78700        	KS	90      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS90X070               	2     	CAPITAL ASSISTANCE                 	         $4144123.00	         $2274174.00	         $1869949.00	27-jul-2000	24-dec-2001	A	           	22-aug-1997	07-feb-2002	 	 	 	BROWN,M.                                	 	               $0.00	         $5897509.00	         $3703767.00	         $2193742.00	          $987889.00	          $197578.00	          $790311.00	         $2984053.00	         $4144123.00	         $1160070.00	N	07-feb-2002 14:55:26	07-feb-2002	                              	2002  	1     	G	N
78700        	KS	90      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS90X088               	0     	Capital and Operating Assistance   	         $1320269.00	          $250000.00	         $1070269.00	07-sep-2001	24-dec-2001	A	           	07-sep-2001	07-feb-2002	 	 	 	M.Brown                                 	 	               $0.00	         $2052652.00	         $1476522.00	          $576130.00	               $0.00	               $0.00	               $0.00	          $576130.00	         $1320269.00	          $744139.00	N	07-feb-2002 15:38:33	07-feb-2002	                              	2002  	1     	G	N
78700        	KS	03      	WT                   	1824             	WICHITA             	200700	KS030017               	0     	CAPITAL ASSISTANCE                 	          $370000.00	          $231790.00	          $138210.00	22-nov-1999	22-nov-1999	A	           	14-may-1998	31-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	          $281790.00	           $50000.00	          $231790.00	          $138000.00	               $0.00	          $138000.00	          $369790.00	          $400000.00	           $30210.00	N	31-jan-2002 11:27:00	31-jan-2002	                              	2002  	1     	G	Y
78700        	KS	03      	WT                   	1824             	WICHITA             	200700	KS030021               	0     	Sect.5309 Discretionary            	         $5096581.00	            $1732.00	         $5094849.00	20-sep-2001	20-sep-2001	A	           	16-apr-2001	31-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	            $2166.00	             $433.00	            $1733.00	         $6047117.00	         $1209423.00	         $4837694.00	         $4839427.00	               $0.00	          $257154.00	N	31-jan-2002 11:00:18	31-jan-2002	                              	2002  	1     	G	N
78700        	KS	37      	WT                   	1824             	WICHITA             	200700	KS37X001               	0     	Access to jobs                     	          $725000.00	          $231118.00	          $493882.00	30-sep-1999	13-dec-2001	A	           	30-sep-1999	31-jan-2002	 	 	 	Shannon Graves                          	 	               $0.00	          $556569.00	          $278285.00	          $278284.00	               $0.00	               $0.00	               $0.00	          $278284.00	               $0.00	          $446716.00	N	31-jan-2002 16:55:24	31-jan-2002	                              	2002  	1     	G	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X055               	1     	OPERATING/CAPITAL/PLNG             	         $2470854.00	         $2468957.00	            $1897.00	31-dec-1992	20-nov-1997	A	31-dec-1994	31-dec-1992	30-apr-1998	 	 	 	BROWN                                   	 	               $0.00	         $4578493.00	         $2109804.00	         $2468689.00	               $0.00	               $0.00	               $0.00	         $2468689.00	         $2470854.00	            $2165.00	N	                    	04-may-1998	                              	1998  	2     	G	Y
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X064               	1     	OPERATING/PLANNING/CAPITAL         	         $3033605.00	         $3033506.00	              $99.00	26-jul-1996	23-apr-2001	A	           	26-jan-1996	24-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	         $6352835.00	         $3319327.00	         $3033508.00	               $0.00	               $0.00	               $0.00	         $3033508.00	         $3033605.00	              $97.00	Y	24-jan-2002 11:17:15	24-jan-2002	                              	2002  	1     	G	Y
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X068               	1     	OPERATING, PLANNING, CAPITAL       	         $2616979.00	         $1994839.00	          $622140.00	22-aug-1997	18-dec-2001	A	           	13-dec-1996	01-feb-2002	 	 	 	M. BROWN                                	 	               $0.00	         $4809036.00	         $2814197.00	         $1994839.00	          $777585.00	          $155517.00	          $622068.00	         $2616907.00	               $0.00	              $72.00	N	01-feb-2002 11:44:44	01-feb-2002	                              	2002  	1     	G	Y
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X072               	2     	OPERATING/CAPITAL/PLANNING         	         $2572200.00	         $1194085.00	         $1378115.00	26-aug-1998	15-dec-2000	A	           	03-apr-1998	29-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	         $3857964.00	         $2663877.00	         $1194087.00	         $1722500.00	          $344500.00	         $1378000.00	         $2572087.00	               $0.00	             $113.00	N	29-jan-2002 17:29:24	29-jan-2002	                              	2002  	1     	G	Y
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X076               	0     	CAPITAL/PLANNING/OPERATION         	         $2691210.00	         $1927199.00	          $764011.00	21-jun-1999	13-dec-2001	A	           	21-jun-1999	30-jan-2002	 	 	 	Shannon Graves                          	 	               $0.00	         $2409373.00	          $481875.00	         $1927498.00	               $0.00	               $0.00	               $0.00	         $1927498.00	               $0.00	          $763712.00	N	31-jan-2002 17:35:43	30-jan-2002	                              	2002  	1     	G	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X083               	0     	Municipal bus service              	         $2964132.00	         $1585533.00	         $1378599.00	18-jan-2002	13-dec-2001	A	           	09-mar-2000	31-oct-2001	 	 	 	Margaret Brown                          	 	               $0.00	         $2001438.00	          $428920.00	         $1572518.00	          $286000.00	           $57200.00	          $228800.00	         $1801318.00	         $2964132.00	         $1162814.00	N	31-oct-2001 09:48:23	31-oct-2001	                              	2001  	4     	G	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X086               	0     	Capital                            	         $1924930.00	         $1447482.00	          $477448.00	21-mar-2001	13-dec-2001	A	           	21-mar-2001	30-jan-2002	 	 	 	Magaret Brown                           	 	               $0.00	         $1995052.00	          $465278.00	         $1529774.00	             $192.00	              $38.00	             $154.00	         $1529928.00	               $0.00	          $395002.00	N	31-jan-2002 09:50:07	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	Columbia Transit     	1825             	COLUMBIA            	292660	MO90X152               	0     	OPERATING AND CAPITAL ASSISTANCE   	          $650386.00	          $647205.00	            $3181.00	25-sep-2001	25-sep-2001	A	           	23-jul-1998	02-jan-2002	 	 	 	S. GRAVES                               	 	               $0.00	          $984386.25	          $337181.25	          $647205.00	               $0.00	               $0.00	               $0.00	          $647205.00	          $650386.00	            $3181.00	N	02-jan-2002 17:05:49	02-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	Columbia Transit     	1825             	COLUMBIA            	292660	MO90X171               	0     	FY97 Formula Capital funds  for one	          $218829.00	          $209660.00	            $9169.00	25-sep-2001	25-sep-2001	A	           	24-jan-2000	02-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	          $260482.75	           $52096.55	          $208386.20	               $0.00	               $0.00	               $0.00	          $208386.20	          $218829.00	           $10442.80	N	02-jan-2002 17:09:32	02-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	Columbia Transit     	1825             	COLUMBIA            	292660	MO90X185               	0     	FORMULA FUNDS FOR OPERATING        	          $677908.00	          $677908.00	               $0.00	25-may-2001	25-may-2001	C	           	12-mar-2001	02-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	09-jan-2002 13:00:56	02-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	290220	MO030049               	1     	PRELIM. ENGINEERING FOR KANSAS CITY	         $3445589.00	         $3349349.00	           $96240.00	25-aug-1997	21-dec-2001	A	           	28-sep-1995	17-jan-2002	 	 	 	Bill Kalt, 816-329-3927                 	 	               $0.00	         $4186685.00	          $837336.00	         $3349349.00	            $9765.00	            $1953.00	            $7812.00	         $3357161.00	               $0.00	           $88428.00	N	11-jan-2002 15:11:00	17-jan-2002	                              	2002  	1     	G	Y
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	290220	MO030050               	4     	CAPITAL ASSISTANCE                 	        $24781133.00	        $24596163.00	          $184970.00	24-jan-2002	21-dec-2001	A	           	27-sep-1996	17-jan-2002	 	 	 	Kalt                                    	 	               $0.00	        $30745198.00	         $6149035.00	        $24596163.00	           $54450.00	           $10890.00	           $43560.00	        $24639723.00	               $0.00	          $141410.00	N	11-jan-2002 15:11:31	17-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	290220	MO030061               	1     	FIXED GUIDEWAY IMPROVEMENTS        	          $114254.00	           $36489.00	           $77765.00	21-mar-2001	19-nov-2001	A	           	18-aug-1997	17-jan-2002	 	 	 	BROWN                                   	 	               $0.00	           $45611.00	            $9122.00	           $36489.00	            $1693.00	             $339.00	            $1354.00	           $37843.00	               $0.00	           $76411.00	N	11-jan-2002 15:12:01	17-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	290220	MO030078               	0     	2000 Discretionary Grant           	         $3433833.00	         $1308792.00	         $2125041.00	25-sep-2000	21-dec-2001	A	           	25-sep-2000	17-jan-2002	 	 	 	S. Graves                               	 	               $0.00	         $1635990.00	          $327198.00	         $1308792.00	         $2351230.00	          $470246.00	         $1880984.00	         $3189776.00	               $0.00	          $244057.00	N	11-jan-2002 15:12:34	17-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	290220	MO030083               	0     	2001 Discretionary Bus Purchase    	         $3268039.00	            $1820.00	         $3266219.00	12-feb-2002	14-jun-2001	A	           	10-apr-2001	17-jan-2002	 	 	 	Brown/ Graves                           	 	               $0.00	            $2275.00	             $455.00	            $1820.00	         $4055049.00	          $811010.00	         $3244039.00	         $3245859.00	               $0.00	           $22180.00	N	11-jan-2002 15:13:04	17-jan-2002	                              	2002  	1     	G	N
78700        	MO	37      	KCATA                	1827             	KANSAS CITY         	290220	MO37X006               	0     	KCK Reverse Commute                	          $850000.00	          $304340.00	          $545660.00	16-jan-2002	13-dec-2001	A	           	08-nov-2000	17-jan-2002	 	 	 	Shannon Graves                          	 	               $0.00	          $608680.00	          $304340.00	          $304340.00	               $0.00	               $0.00	               $0.00	          $304340.00	               $0.00	          $545660.00	N	30-jan-2002 10:02:49	17-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X082               	1     	Closeout                           	          $306156.00	          $306154.00	               $2.00	12-sep-1994	12-feb-2001	A	31-dec-1995	01-jun-1993	12-apr-2001	 	 	 	BROWN                                   	 	               $0.00	          $382696.00	           $76542.00	          $306154.00	               $0.00	               $0.00	               $0.00	          $306154.00	          $306156.00	               $2.00	Y	22-feb-2001         	24-apr-2001	                              	2001  	2     	G	Y
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X094               	0     	CAPITAL & PLNG ASSISTANCE          	         $1555791.00	         $1553154.00	            $2637.00	24-jan-2002	11-dec-2001	A	           	12-sep-1994	17-jan-2002	 	 	 	BROWN                                   	 	               $0.00	         $1941438.00	          $388284.00	         $1553154.00	            $2898.00	             $580.00	            $2318.00	         $1555472.00	               $0.00	             $319.00	N	11-jan-2002 15:22:00	17-jan-2002	      REVIEW/NEEDS 13C        	2002  	1     	G	Y
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X102               	0     	CAPITAL ASSISTANCE                 	         $2410913.00	         $2388249.00	           $22664.00	21-dec-2001	21-dec-2001	A	           	13-dec-1994	17-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	         $2985315.00	          $597066.00	         $2388249.00	           $28330.00	            $5666.00	           $22664.00	         $2410913.00	               $0.00	               $0.00	N	11-jan-2002 15:18:42	17-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X113               	0     	PLANNING ACTIVITIES                	          $581120.00	          $530313.00	           $50807.00	14-feb-2002	20-sep-2001	A	           	03-apr-1995	17-jan-2002	 	 	 	L. LLOYD                                	 	               $0.00	          $662892.00	          $132579.00	          $530313.00	           $48315.00	            $9663.00	           $38652.00	          $568965.00	               $0.00	           $12155.00	N	11-jan-2002 15:14:42	17-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X115               	0     	CAPITAL ASSISTANCE                 	         $4872224.00	         $4812058.00	           $60166.00	19-jul-1995	10-sep-2001	A	           	19-jul-1995	17-jan-2002	 	 	 	BROWN                                   	 	               $0.00	         $6015071.00	         $1203013.00	         $4812058.00	           $50324.00	           $10065.00	           $40259.00	         $4852317.00	               $0.00	           $19907.00	N	11-jan-2002 15:15:16	17-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X125               	1     	CAPITAL/PLANNING ASSISTANCE        	         $3923022.00	         $3561914.00	          $361108.00	22-aug-1997	21-dec-2001	A	           	24-apr-1996	17-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	         $4452393.00	          $890479.00	         $3561914.00	          $101590.00	           $20318.00	           $81272.00	         $3643186.00	               $0.00	          $279836.00	N	11-jan-2002 15:24:44	17-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X139               	0     	PLANNING ASSISTANCE                	          $792000.00	          $650767.00	          $141233.00	17-jun-1997	21-dec-2001	A	           	17-jun-1997	17-jan-2002	 	 	 	LOUISE LLOYD                            	 	               $0.00	          $813458.00	          $162691.00	          $650767.00	           $93976.00	           $18795.00	           $75181.00	          $725948.00	               $0.00	           $66052.00	N	11-jan-2002 15:26:31	17-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X140               	0     	CAPITAL ASSISTANCE                 	         $2446191.00	         $2230938.00	          $215253.00	28-jan-2002	05-dec-2001	A	           	18-aug-1997	17-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	         $2788680.00	          $557742.00	         $2230938.00	          $146140.00	           $29228.00	          $116912.00	         $2347850.00	               $0.00	           $98341.00	N	11-jan-2002 15:21:58	17-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X153               	0     	CAPITAL ASSISTANCE                 	         $6757224.00	         $5655496.00	         $1101728.00	23-jul-1998	28-dec-2001	A	           	23-jul-1998	17-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	         $7069366.00	         $1413870.00	         $5655496.00	          $769973.00	          $153995.00	          $615978.00	         $6271474.00	               $0.00	          $485750.00	N	11-jan-2002 16:15:52	17-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X155               	3     	Union Station Renovation           	         $2000000.00	          $700271.00	         $1299729.00	31-jul-2001	13-mar-2001	A	           	29-dec-1998	17-jan-2002	 	 	 	William Kalt                            	 	               $0.00	          $933695.00	          $233424.00	          $700271.00	         $1066305.00	          $266576.00	          $799729.00	         $1500000.00	               $0.00	          $500000.00	N	11-jan-2002 16:18:18	17-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X161               	0     	Capital Assistance for 1999        	         $7865800.00	         $7058982.00	          $806818.00	28-jan-2002	21-dec-2001	A	           	08-jul-1999	17-jan-2002	 	 	 	Shannon Graves                          	 	               $0.00	         $8998825.00	         $1799770.00	         $7199055.00	           $43371.00	            $8674.00	           $34697.00	         $7233752.00	               $0.00	          $632048.00	N	11-jan-2002 16:30:05	17-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X163               	0     	Ozone Reduced Fares                	          $388960.00	          $388960.00	               $0.00	25-jan-2000	22-dec-2000	C	           	25-jan-2000	09-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	          $486200.00	           $97240.00	          $388960.00	               $0.00	               $0.00	               $0.00	          $388960.00	          $388960.00	               $0.00	Y	09-jan-2002 12:46:04	09-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X167               	1     	Recreation Trail - CCROW           	          $545000.00	          $190000.00	          $355000.00	10-aug-2000	31-may-2001	A	           	06-mar-2000	17-jan-2002	 	 	 	William Kalt                            	 	               $0.00	          $253333.00	           $63333.00	          $190000.00	               $0.00	               $0.00	               $0.00	          $190000.00	               $0.00	          $355000.00	N	11-jan-2002 16:31:53	17-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X168               	2     	CMAQ FUND TRANSFER-OPERATING       	         $6363306.00	         $4399508.00	         $1963798.00	13-jul-2001	27-dec-2001	A	           	25-jan-2000	17-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $5499388.00	         $1099880.00	         $4399508.00	               $0.00	               $0.00	               $0.00	         $4399508.00	               $0.00	         $1963798.00	N	11-jan-2002 16:41:00	17-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X172               	0     	Capital Grant                      	         $8691502.00	         $6269138.00	         $2422364.00	20-sep-2000	21-dec-2001	A	           	20-sep-2000	17-jan-2002	 	 	 	Shannon Graves                          	 	               $0.00	         $7836424.00	         $1567286.00	         $6269138.00	          $117200.00	           $23440.00	           $93760.00	         $6362898.00	               $0.00	         $2328604.00	N	11-jan-2002 16:51:40	17-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X179               	0     	Transit Centers                    	          $900000.00	           $22556.00	          $877444.00	21-dec-2001	21-dec-2001	A	           	13-jul-2001	17-jan-2002	 	 	 	M.Brown                                 	 	               $0.00	           $28195.00	            $5639.00	           $22556.00	           $71928.00	           $14386.00	           $57542.00	           $80098.00	               $0.00	          $819902.00	N	11-jan-2002 16:44:22	17-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X182               	0     	2001 Capital Grant                 	         $9539887.00	         $3002805.00	         $6537082.00	27-mar-2001	27-dec-2001	A	           	27-mar-2001	17-jan-2002	 	 	 	brown                                   	 	               $0.00	         $3753505.00	          $750700.00	         $3002805.00	         $5561786.00	         $1112357.00	         $4449429.00	         $7452234.00	               $0.00	         $2087653.00	N	11-jan-2002 17:03:37	17-jan-2002	                              	2002  	1     	G	N
78700        	MO	05      	CU                   	1828             	SPRINGFIELD         	291610	MO050002               	0     	PURCHASE 15 URBAN COACHES          	               $0.00	               $0.00	               $0.00	           	           	A	           	17-sep-1984	           	 	 	 	ROGER H. KRAHL                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	 
78700        	MO	90      	CU                   	1828             	SPRINGFIELD         	291610	MO90X124               	0     	OPERATING/PLNG/CAPITAL ASSISTANCE  	          $989291.00	          $954387.00	           $34904.00	25-mar-1996	23-apr-2001	A	           	25-mar-1996	24-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	         $3682854.00	         $2705117.00	          $977737.00	           $14442.00	            $2888.00	           $11554.00	          $989291.00	               $0.00	               $0.00	N	24-jan-2002 12:10:57	24-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	CU                   	1828             	SPRINGFIELD         	291610	MO90X150               	0     	OPERATING/CAPITAL/PLANNING         	          $774891.00	          $695427.00	           $79464.00	24-mar-1998	15-oct-2001	A	           	24-mar-1998	24-jan-2002	 	 	 	S. GRAVES                               	 	               $0.00	         $2060739.00	         $1346683.00	          $714056.00	               $0.00	               $0.00	               $0.00	          $714056.00	               $0.00	           $60835.00	N	24-jan-2002 12:55:18	24-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	CU                   	1828             	SPRINGFIELD         	291610	MO90X158               	0     	OPERATING/CAPITAL/PLANNING         	         $1364519.00	         $1234777.00	          $129742.00	30-apr-1999	24-jul-2001	A	           	30-apr-1999	24-jan-2002	 	 	 	S. GRAVES                               	 	               $0.00	         $2444854.00	         $1210078.00	         $1234776.00	               $0.00	               $0.00	               $0.00	         $1234776.00	               $0.00	          $129743.00	N	24-jan-2002 12:57:15	24-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	CU                   	1828             	SPRINGFIELD         	291610	MO90X177               	0     	OPERATING, PLANNING, & CAPITAL GRAN	         $1390000.00	         $1349126.00	           $40874.00	14-dec-2000	15-oct-2001	A	           	14-dec-2000	24-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $4484267.00	         $3134267.00	         $1350000.00	               $0.00	               $0.00	               $0.00	         $1350000.00	         $1390000.00	           $40000.00	N	24-jan-2002 13:26:58	24-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030041               	2     	CAPITAL ASSISTANCE                 	         $5263580.00	         $5115566.00	          $148014.00	28-sep-1995	15-dec-1999	A	           	04-jan-1995	30-jan-2002	 	 	 	JARROLDR                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5263580.00	               $0.00	N	24-jan-2002 11:16:34	30-jan-2002	UNDER REVIEW/HAS 13C   #2     	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030046               	0     	ST. CLAIR METROLINK PRELIM ENGINEER	         $8035000.00	         $7988572.00	           $46428.00	29-jan-2002	28-dec-1999	C	           	06-sep-1995	30-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	29-jan-2002 17:06:54	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030048               	0     	WELLSTON PARTNERSHIP INITIATIVE    	          $764800.00	          $439818.00	          $324982.00	08-may-1995	02-nov-2001	A	           	08-may-1995	30-jan-2002	 	 	 	RUSSELL                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $764800.00	               $0.00	N	24-jan-2002 13:31:20	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030051               	1     	LIGHT RAIL VEHICLES                	        $20373795.00	        $18833464.00	         $1540331.00	17-oct-1996	02-nov-2001	A	           	30-apr-1996	29-jan-2002	 	 	 	JARROLDR                                	 	               $0.00	        $24026155.00	         $4805231.00	        $19220924.00	         $1053586.00	          $210717.00	          $842869.00	        $20063793.00	        $20373795.00	          $310002.00	N	24-jan-2002 13:30:02	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030055               	0     	CNG BUS PROCUREMENT                	         $3473750.00	         $3440358.00	           $33392.00	19-sep-1996	02-nov-2001	A	           	19-sep-1996	29-jan-2002	 	 	 	                                        	 	               $0.00	         $4147379.00	          $720614.00	         $3426765.00	               $0.00	               $0.00	               $0.00	         $3426765.00	         $3473750.00	           $46985.00	N	24-jan-2002 13:20:49	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030056               	4     	ST. CLAIR COUNTY METROLINK EXTENSIO	       $212842539.00	       $212842539.00	               $0.00	30-may-2001	30-may-2001	A	           	17-oct-1996	30-jan-2002	 	 	 	Russell                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	         $4168168.00	               $0.00	               $0.00	               $0.00	       $212842539.00	               $0.00	N	25-jan-2002 14:35:53	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030063               	1     	METROLINK IMPROVEMENTS AND ENHANCEM	         $5910012.00	         $1950116.00	         $3959896.00	23-sep-1999	02-nov-2001	A	           	26-aug-1997	29-jan-2002	 	 	 	Leah Russell                            	 	               $0.00	         $2765820.00	          $553164.00	         $2212656.00	          $708928.00	          $141786.00	          $567142.00	         $2779798.00	         $5910012.00	         $3130214.00	N	25-jan-2002 15:11:22	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030064               	0     	GATEWAY INTERMODAL CENTER PRELIM WO	          $800000.00	           $85822.00	          $714178.00	30-sep-1997	02-nov-2001	A	           	30-sep-1997	29-jan-2002	 	 	 	                                        	 	               $0.00	          $109259.00	           $21852.00	           $87407.00	               $0.00	               $0.00	               $0.00	           $87407.00	          $800000.00	          $712593.00	N	25-jan-2002 15:12:48	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030065               	0     	South-Southwest St. Louis Transport	         $1736875.00	          $136272.00	         $1600603.00	23-sep-1999	02-nov-2001	A	           	23-sep-1999	30-jan-2002	 	 	 	Leah Russell                            	 	               $0.00	          $704158.00	          $140832.00	          $563326.00	           $41750.00	            $8350.00	           $33400.00	          $596726.00	         $1736875.00	         $1140149.00	N	25-jan-2002 14:04:57	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030072               	1     	FY98 & FY99 Fixed Guideway Funds   	         $4757300.00	          $207473.00	         $4549827.00	24-aug-2000	02-nov-2001	A	           	13-dec-1999	29-jan-2002	 	 	 	L. Russell                              	 	               $0.00	          $352369.00	           $70474.00	          $281895.00	          $122113.00	           $24423.00	           $97690.00	          $379585.00	         $4757300.00	         $4377715.00	N	30-jan-2002 11:39:34	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030077               	0     	FY00 MO Bus Replacement            	         $1962190.00	               $0.00	         $1962190.00	16-may-2000	           	A	           	16-may-2000	29-jan-2002	 	 	 	M.Brown 816-329-3928                    	 	               $0.00	         $2359980.00	          $471996.00	         $1887984.00	               $0.00	               $0.00	               $0.00	         $1887984.00	         $1962190.00	           $74206.00	N	25-jan-2002 15:18:27	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030085               	0     	FY01 MO Bus Replacement            	         $2970945.00	               $0.00	         $2970945.00	12-sep-2001	           	A	           	12-sep-2001	29-jan-2002	 	 	 	Shannon Graves                          	 	               $0.00	            $1068.00	             $214.00	             $854.00	               $0.00	               $0.00	               $0.00	             $854.00	         $2970945.00	         $2970091.00	N	30-jan-2002 11:44:16	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030086               	0     	FY 01 Fixed Guideway Program       	         $3428458.00	               $0.00	         $3428458.00	16-aug-2001	           	A	           	16-aug-2001	29-jan-2002	 	 	 	shannon graves                          	 	               $0.00	            $1832.00	             $366.00	            $1466.00	               $0.00	               $0.00	               $0.00	            $1466.00	         $3428458.00	         $3426992.00	N	30-jan-2002 11:50:23	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	37      	BI-STATE             	1830             	St. Louis           	290100	MO37X010               	0     	Access to Work                     	           $55000.00	               $0.00	           $55000.00	16-aug-2001	           	A	           	16-aug-2001	01-nov-2001	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $55000.00	           $55000.00	N	22-oct-2001 17:12:17	01-nov-2001	                              	2001  	4     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X080               	1     	OPERATING/CAPITAL                  	        $14352656.00	        $14345085.00	            $7571.00	23-dec-1992	28-nov-2000	A	           	15-jan-1992	30-jan-2002	 	 	 	JARROLD                                 	 	               $0.00	        $25385725.00	        $11039319.00	        $14346406.00	               $0.00	               $0.00	               $0.00	        $14346406.00	        $14352656.00	            $6250.00	N	25-jan-2002 15:16:38	30-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X111               	0     	CAPITA/OPERATING                   	        $16346071.00	        $16175529.00	          $170542.00	22-dec-1994	02-nov-2001	A	           	22-dec-1994	30-jan-2002	 	 	 	JARROLD                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $22930980.00	               $0.00	N	25-jan-2002 14:53:45	30-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X118               	0     	CLAYTON TRANSIT CENTER             	          $800000.00	            $8081.00	          $791919.00	08-jul-1996	02-nov-2001	A	           	08-jul-1996	29-jan-2002	 	 	 	                                        	 	               $0.00	           $27544.00	            $5509.00	           $22035.00	               $0.00	               $0.00	               $0.00	           $22035.00	          $800000.00	          $777965.00	N	25-jan-2002 15:26:50	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X119               	0     	BUSES AND OPERATING ASSISTANCE     	         $3900486.00	         $3871946.00	           $28540.00	15-dec-1999	15-dec-1999	A	           	07-mar-1996	01-nov-2001	 	 	 	M. BROWN                                	 	               $0.00	         $4627039.00	          $792172.00	         $3834867.00	               $0.00	               $0.00	               $0.00	         $3834867.00	         $3900486.00	           $65619.00	N	23-oct-2001 14:11:41	01-nov-2001	                              	2001  	4     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X120               	0     	OZONE ACTION PROGRAM               	          $550740.00	          $550740.00	               $0.00	29-sep-1999	29-sep-1999	C	           	11-mar-1996	09-jan-2002	 	 	 	RUSSELL                                 	 	               $0.00	          $624110.00	           $73370.00	          $550740.00	               $0.00	               $0.00	               $0.00	          $550740.00	          $550740.00	               $0.00	Y	09-jan-2002 11:53:41	09-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X121               	0     	CAPITAL AND OPERATING ASSISTANCE   	        $17485197.00	        $16812704.00	          $672493.00	28-feb-1996	02-nov-2001	A	           	28-feb-1996	29-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	        $24580335.00	         $7635973.00	        $16944362.00	               $0.00	               $0.00	               $0.00	        $16944362.00	        $17485197.00	          $540835.00	N	30-jan-2002 12:03:13	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X128               	0     	GUARANTEED RIDE HOME               	          $221520.00	           $26444.00	          $195076.00	27-dec-2000	27-dec-2000	A	           	24-sep-1998	30-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	          $115673.00	           $23135.00	               $0.00	               $0.00	          $221520.00	               $0.00	N	19-feb-2002 17:22:06	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X129               	0     	REPLACEMENT BUSES                  	         $6045175.00	         $5692144.00	          $353031.00	06-mar-1997	02-nov-2001	A	           	06-mar-1997	30-jan-2002	 	 	 	                                        	 	               $0.00	         $8417556.00	         $2372381.00	         $6045175.00	               $0.00	               $0.00	               $0.00	         $6045175.00	               $0.00	               $0.00	N	30-jan-2002 12:08:54	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X133               	1     	CAPITAL AND OPERATING ASSISTANCE, F	        $16451845.00	        $15089816.00	         $1362029.00	28-sep-1999	02-nov-2001	A	           	15-apr-1997	30-jan-2002	 	 	 	S. Graves                               	 	               $0.00	        $18420242.00	         $3684048.00	        $14736194.00	               $0.00	               $0.00	               $0.00	        $14736194.00	        $16451845.00	         $1715651.00	N	30-jan-2002 12:29:56	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X134               	1     	HANLEY METROLINK STATION PARKING GA	         $7834760.00	           $73310.00	         $7761450.00	30-jun-1999	02-nov-2001	A	           	29-jun-1998	30-jan-2002	 	 	 	Bill Kalt                               	 	               $0.00	          $106144.00	           $21229.00	           $84915.00	               $0.00	               $0.00	               $0.00	           $84915.00	         $7834760.00	         $7749845.00	N	29-jan-2002 17:20:31	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X142               	1     	METROLINK BIKETRAIL                	         $3422885.00	          $884638.00	         $2538247.00	26-jun-2000	02-nov-2001	A	           	20-aug-1998	29-jan-2002	 	 	 	L. RUSSELL                              	 	               $0.00	         $1063816.00	          $193865.00	          $869951.00	          $149441.00	           $19169.00	          $130272.00	         $1000223.00	         $3422885.00	         $2422662.00	N	29-jan-2002 16:36:44	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X146               	0     	SHELTER ENHANCEMENT/METROLINK LANDS	          $142000.00	           $24948.00	          $117052.00	28-jun-2001	28-jun-2001	A	           	02-apr-1998	29-jan-2002	 	 	 	S. GRAVES                               	 	               $0.00	           $33035.00	            $6607.00	           $26428.00	               $0.00	               $0.00	               $0.00	           $26428.00	          $142000.00	          $115572.00	N	29-jan-2002 16:08:11	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X147               	0     	PLYMOUTH STREET IMPROV. - WELLSTON 	          $807000.00	          $668439.00	          $138561.00	02-nov-2001	02-nov-2001	A	           	01-may-1998	29-jan-2002	 	 	 	S. GRAVES                               	 	               $0.00	          $844620.00	          $168924.00	          $675696.00	               $0.00	               $0.00	               $0.00	          $675696.00	          $807000.00	          $131304.00	N	29-jan-2002 15:49:14	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X151               	1     	FY98 FORMULA APPORTIONMENT CAPITAL 	        $14835471.00	        $12853694.00	         $1981777.00	03-aug-1999	02-nov-2001	A	           	19-aug-1998	30-jan-2002	 	 	 	S. Graves                               	 	               $0.00	        $19593258.00	         $8248397.00	        $11344861.00	               $0.00	               $0.00	               $0.00	        $11344861.00	        $14835471.00	         $3490610.00	N	28-jan-2002 17:14:40	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X156               	0     	FY99 Formula Funds                 	        $21077609.00	        $20206889.00	          $870720.00	29-apr-1999	02-nov-2001	A	           	29-apr-1999	29-jan-2002	 	 	 	Shannon Graves                          	 	               $0.00	        $21505365.00	         $4301073.00	        $17204292.00	               $0.00	               $0.00	               $0.00	        $17204292.00	        $21077609.00	         $3873317.00	N	28-jan-2002 14:35:21	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X165               	1     	FY00 Capital Assistance            	        $61372108.00	        $51178082.00	        $10194026.00	25-aug-2000	13-dec-2001	A	           	30-mar-2000	29-jan-2002	 	 	 	Kalt                                    	 	               $0.00	        $54265740.00	        $10853148.00	        $43412592.00	         $6614939.00	         $1523464.00	         $5091475.00	        $48504067.00	        $61372108.00	        $12868041.00	N	28-jan-2002 12:37:26	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X176               	0     	MO Botanical Gardens Intermodal Ctr	          $353214.00	            $3638.00	          $349576.00	28-sep-2000	02-nov-2001	A	           	28-sep-2000	29-jan-2002	 	 	 	Russell                                 	 	               $0.00	            $5447.00	            $1090.00	            $4357.00	               $0.00	               $0.00	               $0.00	            $4357.00	          $353214.00	          $348857.00	N	25-jan-2002 11:20:31	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X180               	0     	FY 01 Capital Assistance           	        $34011758.00	        $16970591.00	        $17041167.00	30-mar-2001	02-nov-2001	A	           	30-mar-2001	29-jan-2002	 	 	 	m.brown                                 	 	               $0.00	        $18620489.00	         $3724098.00	        $14896391.00	               $0.00	               $0.00	               $0.00	        $14896391.00	               $0.00	        $19115367.00	N	24-jan-2002 12:48:22	29-jan-2002	                              	2002  	1     	G	Y
78700        	IA	37      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA37X002               	0     	Job Access and Reverse Commute     	          $427325.00	          $296708.00	          $130617.00	25-jan-2002	26-oct-2001	A	           	24-aug-1999	31-jan-2002	 	 	 	Bill Kalt                               	 	               $0.00	          $701053.00	          $404360.00	          $296693.00	           $46437.00	           $37722.00	            $8715.00	          $305408.00	          $427325.00	          $121917.00	N	31-jan-2002 16:46:13	31-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X169               	0     	OPERATING AND CAPITAL ASSISTANCE   	               $0.00	         $2250187.00	        $-2250187.00	           	17-feb-1999	C	30-jun-1995	28-dec-1994	28-apr-1999	 	 	 	RUSSELL                                 	 	               $0.00	         $9141004.00	         $6890425.00	         $2250579.00	               $0.00	               $0.00	               $0.00	         $2250579.00	         $2250579.00	               $0.00	Y	29-jan-1999         	28-apr-1999	                              	1999  	2     	G	Y
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X205               	1     	PLANNING, CAPITAL, OPERATING       	         $2261361.00	         $2233754.00	           $27607.00	25-jan-2002	11-sep-2001	A	           	13-jan-1998	23-jan-2002	 	 	 	Bill Kalt                               	 	               $0.00	        $13412643.00	        $11178875.00	         $2233768.00	           $34487.00	            $6898.00	           $27589.00	         $2261357.00	         $2261361.00	               $4.00	N	23-jan-2002 13:00:21	23-jan-2002	                              	2002  	1     	G	Y
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X219               	1     	capital and planning assistance    	         $3435526.00	         $3373553.00	           $61973.00	25-jan-2002	26-oct-2001	A	           	19-feb-1999	23-jan-2002	 	 	 	B. KALT                                 	 	               $0.00	         $4977528.00	         $1603975.00	         $3373553.00	               $0.00	               $0.00	               $0.00	         $3373553.00	               $0.00	           $61973.00	N	23-jan-2002 13:45:04	23-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X229               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $4175460.00	         $3872117.00	          $303343.00	25-jan-2002	26-oct-2001	A	           	03-mar-2000	24-jan-2002	 	 	 	B. KALT                                 	 	               $0.00	        $12495127.00	         $8622360.00	         $3872767.00	          $114532.00	           $22906.00	           $91626.00	         $3964393.00	         $4175460.00	          $211067.00	N	25-jan-2002 14:56:03	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X239               	0     	Capital and Planning Assistance    	         $5129306.00	         $3612059.00	         $1517247.00	25-jan-2002	14-dec-2001	A	           	05-feb-2001	23-jan-2002	 	 	 	M.BROWN/816-329-3928                    	 	               $0.00	        $10050845.00	         $6445945.00	         $3604900.00	          $617553.00	          $120041.00	          $497512.00	         $4102412.00	         $5129306.00	         $1026894.00	N	25-jan-2002 15:58:39	23-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	KEYLINE              	1832             	DUBUQUE             	192490	IA90X222               	1     	capital/operating application      	          $516637.00	          $473477.00	           $43160.00	14-jan-2000	09-feb-2001	A	           	25-jun-1999	25-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $516637.00	N	28-jan-2002 10:45:10	25-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	KEYLINE              	1832             	DUBUQUE             	192490	IA90X240               	0     	Capital and Operating Assistance   	          $659947.00	          $530467.00	          $129480.00	21-may-2001	21-may-2001	A	           	02-feb-2001	25-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $659947.00	N	28-jan-2002 10:50:25	25-jan-2002	                              	2002  	1     	G	N
78700        	IA	03      	ICT                  	1833             	IOWA CITY           	193420	IA030086               	0     	Iowa City Intermodal Facility - Pha	         $2660021.00	          $263754.00	         $2396267.00	23-jan-2002	30-nov-2001	A	           	03-jul-2001	           	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	IA	90      	ICT                  	1833             	IOWA CITY           	193420	IA90X178               	0     	OPERATING/CAPITAL                  	          $298392.00	          $298392.00	               $0.00	31-jan-1996	30-may-2001	C	           	31-jan-1996	09-jan-2002	 	 	 	S. GRAVES                               	 	               $0.00	         $2238126.00	         $1939734.00	          $298392.00	               $0.00	               $0.00	               $0.00	          $298392.00	               $0.00	               $0.00	Y	09-jan-2002 11:43:26	09-jan-2002	                              	2002  	1     	G	Y
78700        	IA	90      	ICT                  	1833             	IOWA CITY           	193420	IA90X195               	0     	OPERATING AND CAPITAL ASSISTANCE   	          $254841.00	          $241114.00	           $13727.00	30-sep-1998	30-sep-1998	A	           	14-jan-1997	10-jan-2001	 	 	 	S. GRAVES                               	 	               $0.00	         $2308871.00	         $2071635.00	          $237236.00	               $0.00	               $0.00	               $0.00	          $237236.00	          $254841.00	           $17605.00	N	10-jan-2001         	10-jan-2001	                              	2001  	1     	G	Y
78700        	IA	90      	ICT                  	1833             	IOWA CITY           	193420	IA90X199               	1     	CAPITAL ASSISTANCE                 	          $439472.00	          $439472.00	               $0.00	30-apr-1997	02-jul-2001	C	           	30-apr-1997	09-jan-2002	 	 	 	S. GRAVES                               	 	               $0.00	          $592617.00	          $153145.00	          $439472.00	               $0.00	               $0.00	               $0.00	          $439472.00	          $439472.00	               $0.00	Y	09-jan-2002 12:05:29	09-jan-2002	                              	2002  	1     	G	Y
78700        	IA	90      	ICT                  	1833             	IOWA CITY           	193420	IA90X208               	0     	OPERATING AND CAPITAL ASSISTANCE   	          $262197.00	          $256616.00	            $5581.00	14-dec-2000	14-dec-2000	A	           	13-jan-1998	13-sep-1999	 	 	 	M. BROWN                                	 	               $0.00	         $2319699.00	         $2071083.00	          $248616.00	               $0.00	               $0.00	               $0.00	          $248616.00	          $262197.00	           $13581.00	N	                    	13-sep-1999	                              	1999  	3     	G	Y
78700        	IA	90      	ICT                  	1833             	IOWA CITY           	193420	IA90X224               	0     	Capital Assistance                 	           $74000.00	           $50000.00	           $24000.00	23-jun-1999	08-dec-1999	A	           	23-jun-1999	           	 	 	 	M. Brown                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	IA	90      	ICT                  	1833             	IOWA CITY           	193420	IA90X231               	0     	OPERATING and capital              	          $454835.00	          $320535.00	          $134300.00	19-apr-2000	19-apr-2000	A	           	14-mar-2000	14-mar-2000	 	 	 	MARGARET BROWN                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $454835.00	               $0.00	N	                    	14-mar-2000	                              	2000  	1     	G	N
78700        	IA	90      	ICT                  	1833             	IOWA CITY           	193420	IA90X242               	0     	OPERATING and capital              	          $436048.00	          $351568.00	           $84480.00	23-jan-2002	05-nov-2001	A	           	20-apr-2001	20-apr-2001	 	 	 	MARGARET BROWN                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $436048.00	               $0.00	N	                    	20-apr-2001	                              	2001  	2     	G	N
78700        	IA	90      	CORALVILLE           	1834             	CORALVILLE          	193420	IA90X223               	0     	Retrofit 2 vehicles with wheelchair	           $58100.00	           $57139.00	             $961.00	23-jun-1999	07-jun-2000	A	           	23-jun-1999	31-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	           $63927.00	            $6787.00	           $57140.00	               $0.00	               $0.00	               $0.00	           $57140.00	           $58100.00	             $960.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	CORALVILLE           	1834             	CORALVILLE          	193420	IA90X245               	0     	OPERATING & Capital Grant          	          $128595.00	          $117955.00	           $10640.00	20-apr-2001	13-jun-2001	A	           	20-apr-2001	31-jan-2002	 	 	 	M. BROWN                                	 	               $0.00	         $1024957.00	          $907002.00	          $117955.00	               $0.00	               $0.00	               $0.00	          $117955.00	          $128595.00	           $10640.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	CAMBUS               	1835             	IOWA CITY           	193420	IA90X130               	0     	OPERATING/CAPITAL                  	           $99100.00	           $98216.00	             $884.00	19-apr-1995	19-apr-1995	C	           	15-jan-1992	22-feb-2002	 	 	 	S. GRAVES                               	 	               $0.00	         $1075743.00	          $977527.00	           $98216.00	               $0.00	               $0.00	               $0.00	           $98216.00	               $0.00	               $0.00	Y	22-feb-2002 10:22:27	22-feb-2002	                              	2002  	1     	G	Y
78700        	IA	90      	CAMBUS               	1835             	IOWA CITY           	193420	IA90X193               	0     	OPERATING AND CAPITAL ASSISTANCE   	          $116783.00	          $110911.00	            $5872.00	20-feb-2002	23-jun-2000	A	           	14-jan-1997	13-feb-2002	 	 	 	S. GRAVES                               	 	               $0.00	         $1572484.00	         $1461573.00	          $110911.00	               $0.00	               $0.00	               $0.00	          $110911.00	          $116783.00	            $5872.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78700        	IA	90      	CAMBUS               	1835             	IOWA CITY           	193420	IA90X207               	0     	closeout                           	          $120496.00	          $116488.00	            $4008.00	29-jun-1998	29-jun-1998	A	           	26-jan-1998	13-feb-2002	 	 	 	M. BROWN                                	 	               $0.00	         $1747276.00	         $1630788.00	          $116488.00	               $0.00	               $0.00	               $0.00	          $116488.00	          $120496.00	            $4008.00	N	                    	13-feb-2002	                              	2002  	1     	G	Y
78700        	IA	90      	CAMBUS               	1835             	IOWA CITY           	193420	IA90X225               	0     	Capital Projects                   	           $91677.00	           $29753.00	           $61924.00	23-jun-2000	23-jun-2000	A	           	23-jun-1999	13-feb-2002	 	 	 	Margaret Brown                          	 	               $0.00	           $90495.00	           $60742.00	           $29753.00	               $0.00	               $0.00	               $0.00	           $29753.00	           $91677.00	           $61924.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78700        	IA	90      	CAMBUS               	1835             	IOWA CITY           	193420	IA90X232               	0     	operating, planning & capital assis	          $298501.00	          $120051.00	          $178450.00	21-jun-2000	21-jun-2000	A	           	14-mar-2000	13-feb-2002	 	 	 	MARGARET BROWN                          	 	               $0.00	         $1569875.00	         $1449824.00	          $120051.00	               $0.00	               $0.00	               $0.00	               $0.00	          $298501.00	               $0.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78700        	IA	90      	CAMBUS               	1835             	IOWA CITY           	193420	IA90X246               	0     	operating, planning & capital assis	          $159535.00	          $135535.00	           $24000.00	28-jun-2001	28-jun-2001	A	           	20-apr-2001	13-feb-2002	 	 	 	MARGARET BROWN                          	 	               $0.00	         $1825528.00	         $1689993.00	          $135535.00	               $0.00	               $0.00	               $0.00	               $0.00	          $159535.00	               $0.00	N	                    	13-feb-2002	                              	2002  	1     	G	N
78700        	IA	03      	CITY OF SIOUX        	1836             	SIOUX CITY          	460001	IA030081               	0     	CAPITAL ASSISTANCE                 	         $5151795.00	         $1990409.00	         $3161386.00	12-feb-2002	31-dec-2001	A	           	07-sep-1999	24-oct-2001	 	 	 	Bill Kalt                               	 	               $0.00	          $892386.00	          $178477.00	          $713909.00	         $5765482.00	         $1327596.00	         $4437886.00	         $5151795.00	         $5151795.00	               $0.00	N	24-oct-2001 14:35:19	24-oct-2001	                              	2001  	4     	G	N
78700        	IA	03      	CITY OF SIOUX        	1836             	SIOUX CITY          	460001	IA030089               	0     	Vintage Trolley Alternative Analysi	          $248140.00	          $116783.00	          $131357.00	11-feb-2002	03-apr-2001	A	           	06-nov-2000	24-oct-2001	 	 	 	Mark Bechtel                            	 	               $0.00	          $197750.00	           $39550.00	          $158200.00	          $102250.00	           $20450.00	           $81800.00	          $240000.00	          $248140.00	            $8140.00	N	24-oct-2001 15:39:36	24-oct-2001	                              	2001  	4     	G	N
78700        	IA	37      	CITY OF SIOUX        	1836             	SIOUX CITY          	460001	IA37X004               	0     	Job Access Reverse Commute         	           $85000.00	           $85000.00	               $0.00	26-jul-2001	26-jul-2001	C	           	19-jan-2000	09-jan-2002	 	 	 	Bill Kalt                               	 	               $0.00	          $170000.00	           $85000.00	           $85000.00	               $0.00	               $0.00	               $0.00	           $85000.00	           $85000.00	               $0.00	Y	09-jan-2002 12:43:50	09-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	460001	IA90X162               	2     	CAPITAL ASSISTANCE closeout        	          $698972.00	          $698745.00	             $227.00	24-jul-2000	24-jul-2000	A	           	10-jun-1994	18-jul-2001	 	 	 	RUSSELL                                 	 	               $0.00	          $869411.00	          $173882.00	          $695529.00	               $0.00	               $0.00	               $0.00	          $695529.00	          $698972.00	            $3443.00	Y	18-jul-2001         	30-apr-2001	                              	2001  	3     	G	Y
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	460001	IA90X186               	0     	OPERATING/CAPITAL/PLANNING         	          $410365.00	          $381725.00	           $28640.00	05-aug-1996	01-feb-1999	A	           	05-aug-1996	24-jan-2002	 	 	 	L. RUSSELL                              	 	               $0.00	         $1451991.00	         $1068828.00	          $383163.00	               $0.00	               $0.00	               $0.00	          $383163.00	          $410365.00	           $27202.00	N	24-jan-2002 10:33:35	24-jan-2002	                              	2002  	1     	G	Y
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	460001	IA90X187               	0     	CNG VEHICLES & FUEL STATION (CMAQ) 	          $527705.00	          $399291.00	          $128414.00	09-aug-1996	04-jun-2001	A	           	09-aug-1996	24-jan-2002	 	 	 	RUSSELL                                 	 	               $0.00	          $499113.00	           $99823.00	          $399290.00	          $160519.00	           $32104.00	          $128415.00	          $527705.00	          $527705.00	               $0.00	N	24-jan-2002 11:27:17	24-jan-2002	                              	2002  	1     	G	Y
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	460001	IA90X200               	0     	closeout                           	          $480201.00	          $480114.00	              $87.00	24-feb-1997	15-feb-2001	C	31-dec-1997	24-feb-1997	22-feb-2002	 	 	 	RUSSELL/COMEDY                          	 	               $0.00	         $1562701.00	         $1082500.00	          $480201.00	               $0.00	               $0.00	               $0.00	          $480201.00	               $0.00	               $0.00	Y	22-feb-2002 11:55:19	22-feb-2002	                              	2002  	1     	G	Y
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	460001	IA90X226               	0     	Operating and Capital Assistance   	          $750964.00	          $647764.00	          $103200.00	28-sep-1999	27-nov-2001	A	           	28-sep-1999	24-jan-2002	 	 	 	William Kalt                            	 	               $0.00	         $1267737.00	          $619575.00	          $648162.00	             $334.00	               $0.00	             $334.00	          $648496.00	               $0.00	          $102468.00	N	24-jan-2002 11:35:00	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	460001	IA90X233               	1     	Operating & Capital Assistance     	          $868866.00	          $868866.00	               $0.00	24-jul-2001	01-nov-2001	C	           	14-mar-2000	09-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $1122031.00	          $253165.00	          $868866.00	               $0.00	               $0.00	               $0.00	          $868866.00	          $868866.00	               $0.00	Y	09-jan-2002 13:04:09	09-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	460001	IA90X244               	0     	Operating & Capital Assistance     	          $842832.00	          $703972.00	          $138860.00	31-may-2001	12-jun-2001	A	           	31-may-2001	24-jan-2002	 	 	 	m. brown                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $842832.00	               $0.00	N	24-jan-2002 12:17:14	24-jan-2002	                              	2002  	1     	G	N
78700        	IA	03      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA030073               	0     	CAPITAL ASSISTANCE                 	         $1324987.00	         $1286540.00	           $38447.00	26-jun-1997	07-mar-2001	A	           	26-jun-1997	06-may-1999	 	 	 	RUSSELL                                 	 	               $0.00	          $752193.00	               $0.00	          $752193.00	          $239746.00	           $44498.00	          $195248.00	          $947441.00	         $1324987.00	          $377546.00	N	06-may-1999         	06-may-1999	APP COMPLETE W/DOL #5         	1999  	2     	G	Y
78700        	IA	23      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA239009               	0     	bus overhaul                       	           $65472.00	               $0.00	           $65472.00	19-apr-1999	           	A	           	19-apr-1999	           	 	 	 	m. brown                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	IA	37      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA37X005               	0     	Prime-Time After Hours Service     	           $30000.00	           $30000.00	               $0.00	25-jul-2001	25-jul-2001	C	           	09-aug-2000	09-jan-2002	 	 	 	margaret brown                          	 	               $0.00	           $30000.00	               $0.00	           $30000.00	               $0.00	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	Y	09-jan-2002 12:52:27	09-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA90X228               	0     	Municipal Bus Service              	          $820878.00	          $752477.00	           $68401.00	21-jan-2000	04-dec-2000	A	           	21-jan-2000	07-feb-2000	 	 	 	M. Brown                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $820878.00	               $0.00	N	                    	07-feb-2000	                              	2000  	1     	G	N
78700        	IA	90      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA90X238               	0     	FY2000 Operating Assistance        	          $741032.00	          $741032.00	               $0.00	09-aug-2000	05-apr-2001	C	           	09-aug-2000	09-jan-2002	 	 	 	M. Brown                                	 	               $0.00	         $1407064.00	          $666032.00	          $741032.00	               $0.00	               $0.00	               $0.00	          $741032.00	          $741032.00	               $0.00	Y	09-jan-2002 12:46:15	09-jan-2002	                              	2002  	1     	G	N
78700        	IA	90      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA90X248               	0     	FY2001 Operating Assistance        	          $812334.00	          $678734.00	          $133600.00	30-jul-2001	30-jul-2001	A	           	24-jul-2001	03-oct-2001	 	 	 	M. Brown                                	 	               $0.00	         $1357468.00	          $678734.00	          $678734.00	               $0.00	               $0.00	               $0.00	          $678734.00	          $812334.00	          $133600.00	N	                    	03-oct-2001	                              	2001  	4     	G	N
78700        	NE	03      	MAT                  	1839             	OMAHA               	310490	NE030030               	0     	TRNST ALTRNATV STUDY INCLUDES TROLL	          $992550.00	               $0.00	          $992550.00	20-sep-2001	           	A	           	20-sep-2001	28-jan-2002	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992550.00	N	28-jan-2002 14:25:25	28-jan-2002	                              	2002  	1     	G	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X040               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $2647905.00	         $2647905.00	               $0.00	24-may-1996	23-jul-2001	C	           	24-may-1996	09-jan-2002	 	 	 	S. GRAVES                               	 	               $0.00	        $11117958.00	         $8470053.00	         $2647905.00	               $0.00	               $0.00	               $0.00	         $2647905.00	         $2647905.00	               $0.00	Y	09-jan-2002 11:58:22	09-jan-2002	                              	2002  	1     	G	Y
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X043               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $4313559.00	         $4042311.00	          $271248.00	18-mar-1997	30-oct-2001	A	           	18-mar-1997	28-jan-2002	 	 	 	GRAVES/COMEDY                           	 	               $0.00	        $12893758.00	         $8695237.00	         $4198521.00	            $6600.00	            $1320.00	            $5280.00	         $4203801.00	               $0.00	          $109758.00	N	28-jan-2002 10:49:58	28-jan-2002	                              	2002  	1     	G	Y
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X045               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $4620627.00	         $4600412.00	           $20215.00	24-jun-1998	30-oct-2001	A	           	28-apr-1998	28-jan-2002	 	 	 	S. GRAVES                               	 	               $0.00	        $12594345.00	         $7984990.00	         $4609355.00	            $2500.00	             $500.00	            $2000.00	         $4611355.00	               $0.00	            $9272.00	N	28-jan-2002 15:32:25	28-jan-2002	                              	2002  	1     	G	Y
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X047               	1     	METRO AREA TRANSIT CAP & OPERATE   	         $9996400.00	         $9968369.00	           $28031.00	28-mar-2000	07-aug-2001	A	           	09-jul-1999	28-jan-2002	 	 	 	M.BROWN(816)329-3928                    	 	               $0.00	        $12460460.00	         $2492092.00	         $9968368.00	             $527.00	             $105.00	             $422.00	         $9968790.00	         $9996400.00	           $27610.00	N	28-jan-2002 11:58:00	28-jan-2002	                              	2002  	1     	G	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X049               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $3237360.00	         $2982737.00	          $254623.00	14-jan-2000	12-oct-2001	A	           	14-jan-2000	28-jan-2002	 	 	 	SHANNON GRAVES                          	 	               $0.00	         $3780739.00	          $756148.00	         $3024591.00	               $0.00	               $0.00	               $0.00	         $3024591.00	               $0.00	          $212769.00	N	28-jan-2002 12:31:46	28-jan-2002	                              	2002  	1     	G	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X051               	0     	Flood Abatement Project            	           $36000.00	           $24969.00	           $11031.00	20-sep-2000	12-oct-2001	A	           	20-sep-2000	28-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	           $33465.00	            $6693.00	           $26772.00	               $0.00	               $0.00	               $0.00	           $26772.00	               $0.00	            $9228.00	N	28-jan-2002 12:45:13	28-jan-2002	                              	2002  	1     	G	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X053               	0     	Capital and Operating Assistance - 	         $6908562.00	         $2474881.00	         $4433681.00	06-mar-2001	21-dec-2001	A	           	06-mar-2001	28-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $3374663.00	          $674933.00	         $2699730.00	          $139672.00	           $27934.00	          $111738.00	         $2811468.00	               $0.00	         $4097094.00	N	28-jan-2002 14:12:31	28-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	MARC                 	1851             	KANSAS CITY         	290220	MO030071               	0     	Regional Commuter Rail Study       	          $496280.00	          $390755.00	          $105525.00	29-jan-2002	19-dec-2001	A	           	23-sep-1999	30-oct-2001	 	 	 	L. Lloyd                                	 	               $0.00	          $448016.00	           $89603.00	          $358413.00	               $0.00	               $0.00	               $0.00	          $358413.00	          $496280.00	          $137867.00	N	29-oct-2001 12:23:38	30-oct-2001	                              	2001  	4     	G	N
78700        	MO	37      	MARC                 	1851             	KANSAS CITY         	290220	MO37X003               	0     	Job Access and Reverse Commute     	          $956000.00	          $440779.00	          $515221.00	29-jan-2002	19-dec-2001	A	           	24-jan-2000	30-oct-2001	 	 	 	L. Lloyd                                	 	               $0.00	          $888618.00	          $455024.00	          $433594.00	               $0.00	               $0.00	               $0.00	          $433594.00	          $956000.00	          $522406.00	N	31-oct-2001 10:50:19	30-oct-2001	                              	2001  	4     	G	N
78700        	MO	37      	MARC                 	1851             	KANSAS CITY         	290220	MO37X007               	0     	Job Access and Reverse Commute     	         $1000000.00	               $0.00	         $1000000.00	30-jan-2002	           	A	           	08-mar-2001	30-oct-2001	 	 	 	L. Lloyd                                	 	               $0.00	            $1054.00	             $211.00	             $843.00	               $0.00	               $0.00	               $0.00	             $843.00	         $1000000.00	          $999157.00	N	31-oct-2001 12:52:15	30-oct-2001	                              	2001  	4     	G	N
78700        	MO	90      	MARC                 	1851             	KANSAS CITY         	290220	MO90X166               	1     	Transferred CMAQ funds             	          $800000.00	          $796414.00	            $3586.00	26-jan-2001	23-aug-2001	A	           	25-feb-2000	30-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	          $935192.00	          $138778.00	          $796414.00	               $0.00	               $0.00	               $0.00	          $796414.00	          $800000.00	            $3586.00	N	31-oct-2001 12:19:47	30-oct-2001	                              	2001  	4     	G	N
78700        	MO	90      	MARC                 	1851             	KANSAS CITY         	290220	MO90X187               	1     	CMAQ fund transfer                 	          $870000.00	          $157065.00	          $712935.00	29-jan-2002	19-dec-2001	A	           	17-jul-2001	30-oct-2001	 	 	 	Louise Lloyd                            	 	               $0.00	           $88341.00	            $6700.00	           $81641.00	               $0.00	               $0.00	               $0.00	           $81641.00	          $870000.00	          $788359.00	N	                    	30-oct-2001	                              	2001  	4     	G	N
78700        	IL	90      	EAST DUBUQUE         	1881             	EAST DUBUQUE        	172490	IL90X399               	0     	Operating Assistance               	            $4853.00	            $4853.00	               $0.00	28-sep-2001	28-sep-2001	C	           	26-jan-2001	09-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	            $4853.00	               $0.00	            $4853.00	               $0.00	               $0.00	               $0.00	            $4853.00	            $4853.00	               $0.00	Y	09-jan-2002 12:49:05	09-jan-2002	                              	2002  	1     	G	N
78700        	NE	03      	LINCOLN              	1896             	LINCOLN             	311310	NE030029               	0     	Maintenance Building Expansion     	          $988700.00	          $988700.00	               $0.00	19-jul-2000	10-dec-2001	A	           	19-jul-2000	08-feb-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $1235875.00	          $247175.00	          $988700.00	               $0.00	               $0.00	               $0.00	          $988700.00	               $0.00	               $0.00	N	08-feb-2002 15:39:17	08-feb-2002	                              	2002  	1     	G	N
78700        	NE	08      	LINCOLN              	1896             	LINCOLN             	311310	NE080020               	0     	TECHNICAL ASSISTANCE               	               $0.00	               $0.00	               $0.00	           	           	A	           	23-sep-1983	           	 	 	 	ATLA-DITTMEIER                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	 
78700        	NE	90      	LINCOLN              	1896             	LINCOLN             	311310	NE90X039               	0     	OPERATING & CAPITAL ASSISTANCE     	         $1509945.00	         $1509945.00	               $0.00	26-jul-2001	26-jul-2001	A	           	21-feb-1996	09-jan-2002	 	 	 	S. GRAVES                               	 	               $0.00	         $2078495.00	               $0.00	         $2078495.00	               $0.00	               $0.00	               $0.00	         $2078495.00	         $2078495.00	               $0.00	Y	09-jan-2002 11:53:29	09-jan-2002	                              	2002  	1     	G	Y
78700        	NE	90      	LINCOLN              	1896             	LINCOLN             	311310	NE90X046               	0     	Capital, Operating & Planning Activ	         $1815080.00	         $1810604.00	            $4476.00	22-jan-2002	27-dec-2001	A	           	05-apr-1999	08-feb-2002	 	 	 	Shannon Graves                          	 	               $0.00	         $7335462.00	         $5525205.00	         $1810257.00	               $0.00	               $0.00	               $0.00	         $1810257.00	               $0.00	            $4823.00	N	08-feb-2002 15:41:16	08-feb-2002	                              	2002  	1     	G	N
78700        	NE	90      	LINCOLN              	1896             	LINCOLN             	311310	NE90X048               	0     	Municipal Bus Service              	         $1801376.00	          $805201.00	          $996175.00	22-jan-2002	04-dec-2001	A	           	17-feb-2000	08-feb-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $7469871.00	         $5801470.00	         $1668401.00	               $0.00	               $0.00	               $0.00	         $1668401.00	               $0.00	          $132975.00	N	08-feb-2002 15:46:01	08-feb-2002	                              	2002  	1     	G	N
78700        	NE	90      	LINCOLN              	1896             	LINCOLN             	311310	NE90X050               	0     	Convert 5 Ethanol Engines to Oxy-Di	          $100000.00	          $100000.00	               $0.00	21-jul-2000	20-sep-2001	C	           	21-jul-2000	09-jan-2002	 	 	 	MARGARET BROWN                          	 	               $0.00	          $125000.00	           $25000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	Y	09-jan-2002 12:41:55	09-jan-2002	                              	2002  	1     	G	N
78700        	NE	90      	LINCOLN              	1896             	LINCOLN             	311310	NE90X052               	0     	Municipal Bus Service              	         $1902557.00	         $1458023.00	          $444534.00	27-dec-2001	27-dec-2001	A	           	05-feb-2001	08-feb-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $1091507.00	          $188368.01	          $903138.99	               $0.00	               $0.00	               $0.00	          $903138.99	               $0.00	          $999418.01	N	08-feb-2002 15:47:50	08-feb-2002	                              	2002  	1     	G	N
78700        	MO	03      	ST. JOSEPH           	1897             	ST JOSEPH           	292210	MO030076               	0     	Bus Replacement, ITS, et al        	          $490547.00	               $0.00	          $490547.00	25-sep-2000	           	A	           	25-sep-2000	02-jan-2002	 	 	 	M. Brown                                	 	               $0.00	          $475508.00	           $95102.00	          $380406.00	               $0.00	               $0.00	               $0.00	          $380406.00	          $490547.00	          $110141.00	N	02-jan-2002 11:14:25	02-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	ST. JOSEPH           	1897             	ST JOSEPH           	292210	MO030084               	0     	Bus Replacement, Spare Pts, Minor E	          $990315.00	               $0.00	          $990315.00	14-mar-2001	           	A	           	14-mar-2001	02-jan-2002	 	 	 	M. Brown                                	 	               $0.00	         $1138880.00	          $238776.00	          $900104.00	               $0.00	               $0.00	               $0.00	          $900104.00	          $990315.00	           $90211.00	N	                    	02-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	ST. JOSEPH           	1897             	ST JOSEPH           	292210	MO90X183               	0     	Operating Assistance               	          $680771.00	          $112534.00	          $568237.00	12-mar-2001	24-oct-2001	A	           	12-mar-2001	02-jan-2002	 	 	 	M. Brown                                	 	               $0.00	          $958039.67	          $479019.84	          $479019.83	               $0.00	               $0.00	               $0.00	          $479019.83	               $0.00	          $201751.17	N	                    	02-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	EWGCC                	1898             	ST. LOUIS           	290100	MO030036               	0     	ALTERNATIVE ANALYSIS               	          $446625.00	          $442467.00	            $4158.00	27-sep-1999	24-sep-1999	A	           	22-mar-1993	30-jan-2002	 	 	 	ROESELER                                	 	               $0.00	          $553084.00	          $110617.00	          $442467.00	               $0.00	               $0.00	               $0.00	          $442467.00	               $0.00	            $4158.00	Y	30-jan-2002 18:47:13	30-jan-2002	                              	2002  	1     	G	Y
78700        	MO	03      	EWGCC                	1898             	ST. LOUIS           	290100	MO030037               	0     	DESIGN AND ENGINEERING             	         $2000000.00	         $1727783.00	          $272217.00	21-feb-2002	21-dec-2001	A	           	01-jul-1993	30-jan-2002	 	 	 	ROESELER / JARROLD                      	 	               $0.00	         $2422383.26	          $484476.65	         $1937906.61	               $0.01	               $0.00	               $0.01	         $1937906.62	         $2000000.00	           $62093.38	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78700        	MO	26      	EWGCC                	1898             	ST. LOUIS           	290100	MO260007               	0     	Creating Livable Comm thru Light Ra	          $296548.00	           $90693.00	          $205855.00	21-feb-2002	21-dec-2001	A	           	06-sep-2000	30-jan-2002	 	 	 	Mark Bechtel                            	 	               $0.00	          $119490.12	           $23898.02	           $95592.10	          $251194.88	           $50238.98	          $200955.90	          $296548.00	               $0.00	               $0.00	N	30-jan-2002 18:24:16	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	37      	EWGCC                	1898             	ST. LOUIS           	290100	MO37X004               	0     	ACCESS TO JOBS/REGIONAL TRANS PLAN 	          $563384.00	           $85481.00	          $477903.00	21-feb-2002	30-oct-2001	A	           	17-dec-1999	31-jan-2002	 	 	 	Mark Bechtel                            	 	               $0.00	          $259365.57	          $129682.78	          $129682.79	          $767402.43	          $383701.22	          $383701.21	          $513384.00	          $563384.00	           $50000.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78700        	MO	37      	EWGCC                	1898             	ST. LOUIS           	290100	MO37X011               	0     	FY2000 Access to Jobs/Regional Tran	          $484542.00	               $0.00	          $484542.00	20-sep-2001	           	A	           	20-sep-2001	31-jan-2002	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $484542.00	          $484542.00	N	31-jan-2002 15:29:46	31-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	EWGCC                	1898             	ST. LOUIS           	290100	MO90X091               	0     	TECHNICAL ASSISTANCE               	          $160000.00	          $155300.00	            $4700.00	24-sep-1999	24-sep-1999	A	           	24-jun-1993	30-jan-2002	 	 	 	DONALD                                  	 	               $0.00	          $194124.98	           $38825.00	          $155299.98	            $2638.13	             $527.62	            $2110.51	          $157410.49	               $0.00	            $2589.51	N	30-jan-2002 18:45:12	30-jan-2002	                              	2002  	1     	G	Y
78700        	IA	03      	FORT DODGE CTY       	2891             	FORT DODGE          	190000	IA030090               	0     	Capital Assistance                 	         $1686484.00	            $4116.00	         $1682368.00	16-apr-2001	03-oct-2001	A	           	16-apr-2001	09-jul-2001	 	 	 	Margaret Brown                          	 	               $0.00	             $156.79	              $31.79	             $125.00	               $0.00	               $0.00	               $0.00	             $125.00	         $1686484.00	         $1686359.00	N	09-jul-2001         	09-jul-2001	                              	2001  	3     	G	N
78700        	MO	90      	CITY OF JOPLIN       	3087             	JOPLIN              	293470	MO90X159               	0     	OPERATING, CAPITAL, PLANNING       	          $408380.00	          $342336.00	           $66044.00	22-feb-2002	07-mar-2001	A	           	05-apr-1999	04-jan-2002	 	 	 	S. GRAVES                               	 	               $0.00	          $482666.00	          $140330.00	          $342336.00	               $0.00	               $0.00	               $0.00	          $342336.00	          $408380.00	           $66044.00	N	09-jan-2002 15:37:39	04-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	CITY OF JOPLIN       	3087             	JOPLIN              	293470	MO90X170               	0     	capital, operational and planning  	          $501876.00	          $391419.00	          $110457.00	28-mar-2000	29-nov-2001	A	           	28-mar-2000	15-jan-2002	 	 	 	Margaret Brown: (816)329-3928           	 	               $0.00	          $674145.00	          $276443.00	          $397702.00	               $0.00	               $0.00	               $0.00	          $397702.00	               $0.00	          $104174.00	N	09-jan-2002 15:47:31	15-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	CITY OF JOPLIN       	3087             	JOPLIN              	293470	MO90X181               	0     	Cap., planning and operational assi	          $303342.00	          $158657.00	          $144685.00	22-feb-2002	29-nov-2001	A	           	12-feb-2001	15-jan-2002	 	 	 	S. Graves                               	 	               $0.00	          $466075.00	          $277037.00	          $189038.00	               $0.00	               $0.00	               $0.00	          $189038.00	          $303342.00	          $114304.00	N	09-jan-2002 16:02:26	15-jan-2002	                              	2002  	1     	G	N
78700        	KS	03      	JCT                  	5400             	Olathe              	290220	KS030016               	1     	CONSTRUCT MAINTENANCE FACILITY     	         $5768196.00	         $5768196.00	               $0.00	21-apr-1999	31-oct-2001	C	           	27-mar-1998	09-jan-2002	 	 	 	KALT, WILLIAM                           	 	               $0.00	         $7210246.00	         $1442050.00	         $5768196.00	               $0.00	               $0.00	               $0.00	         $5768196.00	         $5768196.00	               $0.00	Y	09-jan-2002 12:19:34	09-jan-2002	                              	2002  	1     	G	N
78700        	KS	03      	JCT                  	5400             	Olathe              	290220	KS030018               	1     	I-35 Commuter Rail Preliminary Engi	         $2964273.00	          $729761.00	         $2234512.00	10-may-2001	28-dec-2001	A	           	14-jan-2000	28-jan-2002	 	 	 	Bill Kalt                               	 	               $0.00	          $786482.00	          $157296.00	          $629186.00	         $2918859.00	          $583772.00	         $2335087.00	         $2964273.00	               $0.00	               $0.00	N	29-jan-2002 15:38:05	28-jan-2002	                              	2002  	1     	G	N
78700        	KS	03      	JCT                  	5400             	Olathe              	290220	KS030020               	0     	Bus purchase                       	          $247579.00	          $247579.00	               $0.00	20-apr-2001	09-nov-2001	C	           	20-apr-2001	09-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	          $506594.00	          $259015.00	          $247579.00	               $0.00	               $0.00	               $0.00	          $247579.00	          $247579.00	               $0.00	Y	09-jan-2002 13:03:23	09-jan-2002	                              	2002  	1     	G	N
78700        	KS	90      	JCT                  	5400             	Olathe              	290220	KS90X081               	0     	CAPITAL ASSISTANCE                 	          $781000.00	          $107340.00	          $673660.00	25-jan-2000	09-oct-2001	A	           	25-jan-2000	29-jan-2002	 	 	 	William Kalt                            	 	               $0.00	          $788058.00	          $165612.00	          $622446.00	               $1.00	               $1.00	               $0.00	          $622446.00	          $781000.00	          $158554.00	N	28-jan-2002 16:30:11	29-jan-2002	                              	2002  	1     	G	N
78700        	KS	90      	JCT                  	5400             	Olathe              	290220	KS90X084               	1     	Maintenance expenses & planning    	         $1226000.00	         $1150000.00	           $76000.00	26-dec-2001	24-dec-2001	A	           	26-jan-2001	29-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $1533008.00	          $307008.00	         $1226000.00	               $0.00	               $0.00	               $0.00	         $1226000.00	               $0.00	               $0.00	N	28-jan-2002 16:44:05	29-jan-2002	                              	2002  	1     	G	N
78700        	KS	90      	JCT                  	5400             	Olathe              	290220	KS90X085               	0     	Construction of transfer facility  	          $342878.00	               $0.00	          $342878.00	19-sep-2001	           	A	           	19-sep-2001	29-jan-2002	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $342878.00	               $0.00	N	28-jan-2002 16:41:13	29-jan-2002	                              	2002  	1     	G	N
78700        	MO	03      	SMSU                 	5620             	SPRINGFIELD         	291610	MO030074               	0     	Design Park & Ride Facility        	          $992500.00	          $246648.00	          $745852.00	26-jul-2000	13-dec-2001	A	           	26-jul-2000	30-jan-2002	 	 	 	William Kalt                            	 	               $0.00	          $361525.00	           $72305.00	          $289220.00	               $0.00	               $0.00	               $0.00	          $289220.00	               $0.00	          $703280.00	N	30-jan-2002 23:04:32	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	SMSU                 	5620             	SPRINGFIELD         	291610	MO90X141               	1     	CAPITAL ASSISTANCE                 	          $516400.00	          $516400.00	               $0.00	19-jul-2000	18-jul-2000	C	           	24-jul-1997	09-jan-2002	 	 	 	S. Graves                               	 	               $0.00	          $645499.99	          $129099.99	          $516400.00	               $0.00	               $0.00	               $0.00	          $516400.00	          $516400.00	               $0.00	Y	09-jan-2002 12:17:53	09-jan-2002	                              	2002  	1     	G	Y
78700        	MO	90      	SMSU                 	5620             	SPRINGFIELD         	291610	MO90X174               	0     	SMSU TRANSIT SYSTEM                	          $119200.00	          $116203.00	            $2997.00	16-jan-2002	13-dec-2001	A	           	13-apr-2000	30-jan-2002	 	 	 	MARGARET  BROWN                         	 	               $0.00	          $126789.00	            $8854.00	          $117935.00	               $0.00	               $0.00	               $0.00	          $117935.00	               $0.00	            $1265.00	N	30-jan-2002 22:11:43	30-jan-2002	                              	2002  	1     	G	N
78700        	MO	90      	SMSU                 	5620             	SPRINGFIELD         	291610	MO90X178               	0     	SMSU TRANSIT SYSTEM                	          $295126.00	           $60212.00	          $234914.00	16-jan-2002	13-dec-2001	A	           	12-feb-2001	30-jan-2002	 	 	 	M. Brown                                	 	               $0.00	           $74277.00	               $0.00	           $74277.00	               $0.00	               $0.00	               $0.00	           $74277.00	               $0.00	          $220849.00	N	30-jan-2002 23:42:17	30-jan-2002	                              	2002  	1     	G	N
78700        	KS	03      	CITY OF LAWRENCE     	5757             	LAWRENCE            	203530	KS030022               	0     	Bus Shelters and Amenities         	          $495157.00	               $0.00	          $495157.00	27-jul-2001	           	A	           	27-jul-2001	15-feb-2002	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $495157.00	N	15-feb-2002 12:04:55	15-feb-2002	                              	2002  	1     	G	N
78700        	KS	90      	CITY OF LAWRENCE     	5757             	LAWRENCE            	203530	KS90X077               	0     	PURCHASE VEHICLES, ADP &TELECOMMUNI	          $131250.00	          $126601.00	            $4649.00	27-apr-1999	09-jul-2001	A	           	27-apr-1999	15-feb-2002	 	 	 	MARGARET BROWN                          	 	               $0.00	          $158252.00	           $31651.00	          $126601.00	               $0.00	               $0.00	               $0.00	          $126601.00	          $131250.00	            $4649.00	N	15-feb-2002 12:16:29	15-feb-2002	                              	2002  	1     	G	N
78700        	KS	90      	CITY OF LAWRENCE     	5757             	LAWRENCE            	203530	KS90X080               	0     	Capital and Operating Grant        	         $3384920.00	         $3327178.00	           $57742.00	29-jan-2002	18-dec-2001	A	           	24-jan-2000	15-feb-2002	 	 	 	Margaret Brown                          	 	               $0.00	         $4812925.00	         $1547585.00	         $3265340.00	          $149475.00	           $29895.00	          $119580.00	         $3384920.00	         $3384920.00	               $0.00	N	15-feb-2002 13:01:38	15-feb-2002	                              	2002  	1     	G	N
78700        	KS	90      	CITY OF LAWRENCE     	5757             	LAWRENCE            	203530	KS90X087               	0     	Operating                          	          $881933.00	          $131054.00	          $750879.00	31-may-2001	18-dec-2001	A	           	31-may-2001	15-feb-2002	 	 	 	M Brown                                 	 	               $0.00	          $339539.00	          $169769.00	          $169770.00	         $2017394.00	         $1305231.00	          $712163.00	          $881933.00	          $881933.00	               $0.00	N	15-feb-2002 13:18:01	15-feb-2002	                              	2002  	1     	G	N
78700        	IA	38      	BURLINGTON TRAILWAYS 	5872             	WEST BURLINGTON     	190000	IA380001               	0     	Over the Road Bus Accessibility Pro	           $91000.00	           $44435.00	           $46565.00	23-feb-2001	23-feb-2001	A	           	01-aug-2000	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78700        	IA	38      	NW IOWA TRANSP INC   	5968             	FORT DODGE          	190000	IA380002               	0     	Buy Wheelchair Lift and Restraint  	           $10000.00	           $10000.00	               $0.00	15-oct-2001	01-oct-2001	C	           	09-aug-2001	22-feb-2002	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $10000.00	               $0.00	Y	22-feb-2002 08:44:50	22-feb-2002	                              	2002  	1     	G	Y
78800        	CO	16      	CDOT                 	1130             	DENVER              	080000	CO160025               	0     	CAPITAL ASSISTANCE FOR E&PWD       	          $549254.00	          $523575.00	           $25679.00	30-sep-1996	23-mar-2001	A	           	30-sep-1996	29-jan-2002	 	 	 	DENVER/DOLBY                            	 	               $0.00	          $654471.00	          $130894.00	          $523577.00	            $5400.00	            $1080.00	            $4320.00	          $527897.00	          $549254.00	           $21357.00	N	30-jan-2002 09:39:53	29-jan-2002	                              	2002  	1     	G	Y
78800        	CO	16      	CDOT                 	1130             	DENVER              	080000	CO160026               	0     	CAPITAL ASSISTANCE FOR E&PWD       	          $672737.00	          $569556.00	          $103181.00	30-sep-1997	15-mar-2000	A	           	30-sep-1997	30-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	          $711944.00	          $142388.00	          $569556.00	               $0.00	               $0.00	               $0.00	          $569556.00	               $0.00	          $103181.00	N	30-jan-2002 09:59:38	30-jan-2002	                              	2002  	1     	G	Y
78800        	CO	16      	CDOT                 	1130             	DENVER              	080000	CO160027               	1     	CAPITAL ASSISTANCE FOR E&PWD       	          $741333.00	          $692011.00	           $49322.00	22-feb-2002	17-may-2001	A	           	30-apr-1998	30-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	          $869108.00	          $173822.00	          $695286.00	           $54714.00	           $10943.00	           $43771.00	          $739057.00	          $741333.00	            $2276.00	N	30-jan-2002 10:32:37	30-jan-2002	                              	2002  	1     	G	Y
78800        	CO	16      	CDOT                 	1130             	DENVER              	080000	CO160028               	0     	CAPITAL ASSISTANCE FOR E&PWD       	          $796036.00	          $770014.00	           $26022.00	11-mar-1999	31-jan-2001	A	           	11-mar-1999	29-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	          $987906.00	          $197581.00	          $790325.00	            $7139.00	            $1428.00	            $5711.00	          $796036.00	          $796036.00	               $0.00	N	30-jan-2002 10:53:11	29-jan-2002	                              	2002  	1     	G	N
78800        	CO	16      	CDOT                 	1130             	DENVER              	080000	CO160029               	0     	CAPITAL ASSISTANCE FOR E&PWD       	          $861153.00	          $828273.00	           $32880.00	28-dec-1999	24-sep-2001	A	           	28-dec-1999	30-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	         $1026868.00	          $205373.00	          $821495.00	           $32881.00	            $6577.00	           $26304.00	          $847799.00	               $0.00	           $13354.00	N	30-jan-2002 11:07:50	30-jan-2002	                              	2002  	1     	G	N
78800        	CO	16      	CDOT                 	1130             	DENVER              	080000	CO160030               	0     	Capital Equipment                  	          $912066.00	          $347275.00	          $564791.00	22-jan-2001	05-dec-2001	A	           	22-jan-2001	30-jan-2002	 	 	 	Beckhouse, David                        	 	               $0.00	          $753145.00	          $150629.00	          $602516.00	          $218552.00	           $43710.00	          $174842.00	          $777358.00	               $0.00	          $134708.00	N	30-jan-2002 12:19:46	30-jan-2002	                              	2002  	1     	G	N
78800        	CO	18      	CDOT                 	1130             	DENVER              	080000	CO18X016               	0     	ASST. ST. IN PROVDNG TRANSPTN.     	         $1225328.00	         $1225328.00	               $0.00	30-sep-1997	24-sep-2001	A	           	30-sep-1997	29-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	         $2101487.00	          $876159.00	         $1225328.00	               $0.00	               $0.00	               $0.00	         $1225328.00	         $1225328.00	               $0.00	Y	30-jan-2002 14:41:05	29-jan-2002	                              	2002  	1     	G	Y
78800        	CO	18      	CDOT                 	1130             	DENVER              	080000	CO18X017               	1     	TO ASSIST STATE IN PROVIDING TRANSP	         $2412099.00	         $2364235.00	           $47864.00	18-sep-1998	23-mar-2001	A	           	30-apr-1998	30-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	         $3053968.00	          $641871.00	         $2412097.00	               $0.00	               $0.00	               $0.00	         $2412097.00	               $0.00	               $2.00	Y	30-jan-2002 14:42:56	30-jan-2002	                              	2002  	1     	G	Y
78800        	CO	18      	CDOT                 	1130             	DENVER              	080000	CO18X018               	1     	TO ASST ST IN PROVIDNG TRANSPTN    	         $1874865.00	         $1853793.00	           $21072.00	29-sep-1999	24-sep-2001	A	           	29-sep-1999	30-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	         $3174778.00	         $1321108.00	         $1853670.00	               $0.00	               $0.00	               $0.00	         $1853670.00	         $1874865.00	           $21195.00	N	30-jan-2002 13:43:50	30-jan-2002	                              	2002  	1     	G	N
78800        	CO	18      	CDOT                 	1130             	DENVER              	080000	CO18X019               	0     	Operating and Administration funds 	         $1996728.00	         $1965110.00	           $31618.00	28-dec-1999	05-dec-2001	A	           	28-dec-1999	07-nov-2000	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	         $2096217.00	          $910967.00	         $1185250.00	         $1287745.00	          $535177.00	          $752568.00	         $1937818.00	         $1996728.00	           $58910.00	N	                    	07-nov-2000	                              	2000  	4     	G	N
78800        	CO	18      	CDOT                 	1130             	DENVER              	080000	CO18X020               	0     	Administrative & Operating Assistan	         $2129774.00	         $1503453.00	          $626321.00	26-jan-2001	05-dec-2001	A	           	26-jan-2001	           	 	 	 	Beckhouse, David                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78800        	CO	26      	CDOT                 	1130             	DENVER              	080000	CO260005               	0     	MPO STUDY                          	          $500000.00	          $500000.00	               $0.00	19-jun-1998	10-aug-2000	A	           	19-jun-1998	           	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78800        	CO	80      	CDOT                 	1130             	DENVER              	080000	CO80X006               	0     	PLANNING ASSISTANCE                	          $638444.00	          $638132.00	             $312.00	23-sep-1997	05-dec-2001	A	           	23-sep-1997	12-sep-2000	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	          $767373.00	          $160421.00	          $606952.00	               $0.00	               $0.00	               $0.00	          $606952.00	          $638444.00	           $31492.00	N	                    	12-sep-2000	                              	2000  	3     	G	Y
78800        	CO	80      	CDOT                 	1130             	DENVER              	080000	CO80X008               	0     	STATE PLANNING AND RESEARCH        	          $119873.00	          $119873.00	               $0.00	28-jan-1999	24-sep-2001	A	           	28-jan-1999	30-jan-2002	 	 	 	David Beckhouse                         	 	               $0.00	          $158145.00	           $38272.00	          $119873.00	               $0.00	               $0.00	               $0.00	          $119873.00	               $0.00	               $0.00	Y	30-jan-2002 14:38:10	30-jan-2002	                              	2002  	1     	G	N
78800        	CO	80      	CDOT                 	1130             	DENVER              	080000	CO80X009               	0     	STATE PLANNING AND RESEARCH        	          $130982.00	          $120133.00	           $10849.00	23-apr-1999	05-dec-2001	A	           	23-apr-1999	07-nov-2000	 	 	 	David Beckhouse                         	 	               $0.00	           $77106.00	           $21257.00	           $55849.00	           $21948.00	            $6584.00	           $15364.00	           $71213.00	          $130982.00	           $59769.00	N	                    	07-nov-2000	                              	2000  	4     	G	N
78800        	CO	80      	CDOT                 	1130             	DENVER              	080000	CO80X010               	0     	STATE PLANNING AND RESEARCH        	          $146797.00	          $116996.00	           $29801.00	22-feb-2002	05-dec-2001	A	           	20-mar-2000	30-jan-2002	 	 	 	David Beckhouse                         	 	               $0.00	          $185997.00	           $46274.00	          $139723.00	            $3748.00	            $1125.00	            $2623.00	          $142346.00	          $146797.00	            $4451.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78800        	CO	80      	CDOT                 	1130             	DENVER              	080000	CO80X011               	0     	STATE PLANNING AND RESEARCH        	          $154775.00	           $72287.00	           $82488.00	22-feb-2002	05-dec-2001	A	           	20-feb-2001	30-jan-2002	 	 	 	David Beckhouse                         	 	               $0.00	           $96536.00	           $26443.00	           $70093.00	           $83538.00	           $25061.00	           $58477.00	          $128570.00	          $154775.00	           $26205.00	N	30-jan-2002 14:59:34	30-jan-2002	                              	2002  	1     	G	N
78800        	CO	81      	CDOT                 	1130             	DENVER              	080000	CO81X001               	1     	Consolidate Planning Grant         	         $3768591.00	         $3746421.00	           $22170.00	22-feb-2002	05-dec-2001	A	           	20-aug-1999	30-jan-2002	 	 	 	David Beckhouse                         	 	               $0.00	         $4568806.00	          $822385.00	         $3746421.00	           $27036.00	            $4867.00	           $22169.00	         $3768590.00	         $3768591.00	               $1.00	N	30-jan-2002 15:10:15	30-jan-2002	                              	2002  	1     	G	N
78800        	CO	81      	CDOT                 	1130             	DENVER              	080000	CO81X002               	0     	Consolidate Planning Grant         	         $3355764.00	         $3269766.00	           $85998.00	29-dec-1999	22-aug-2001	A	           	29-dec-1999	30-jan-2002	 	 	 	David Beckhouse                         	 	               $0.00	         $3987520.00	          $717754.00	         $3269766.00	          $103428.00	           $18617.00	           $84811.00	         $3354577.00	         $3355764.00	            $1187.00	N	30-jan-2002 15:16:16	30-jan-2002	                              	2002  	1     	G	N
78800        	CO	81      	CDOT                 	1130             	DENVER              	080000	CO81X003               	0     	Consolidated Planning Grant        	         $4012816.00	         $2653261.00	         $1359555.00	22-jan-2001	05-dec-2001	A	           	22-jan-2001	31-jan-2002	 	 	 	David Beckhouse                         	 	               $0.00	         $3691215.00	          $664419.00	         $3026796.00	               $0.00	               $0.00	               $0.00	         $3026796.00	         $3335145.00	          $308349.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	PITKIN               	1135             	PITKIN COUNTY       	080000	CO030082               	1     	Conduct Corridor Study and DEIS    	         $1993530.00	         $1200000.00	          $793530.00	22-aug-2001	20-sep-2001	A	           	18-jun-1999	31-jan-2002	 	 	 	Region VIII/Beckhouse                   	 	               $0.00	         $1800000.00	          $600000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00	         $1993530.00	          $793530.00	N	31-jan-2002 16:32:44	31-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	PITKIN               	1135             	PITKIN COUNTY       	080000	CO030099               	0     	Purchase Four Replacement Buses    	         $1160654.00	         $1110980.00	           $49674.00	29-jan-2002	28-sep-2001	A	           	01-may-2000	31-jan-2002	 	 	 	Denver/Beckhouse                        	 	               $0.00	         $1450818.00	          $290164.00	         $1160654.00	               $0.00	               $0.00	               $0.00	         $1160654.00	         $1160654.00	               $0.00	Y	31-jan-2002 16:18:05	31-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	PITKIN               	1135             	PITKIN COUNTY       	080000	CO030111               	0     	Purchase of three (3) 60-ft diesel 	          $948910.00	          $948910.00	               $0.00	21-dec-2001	21-dec-2001	A	           	13-apr-2001	31-jan-2002	 	 	 	Beckhouse, David                        	 	               $0.00	         $1186137.00	          $237227.00	          $948910.00	               $0.00	               $0.00	               $0.00	          $948910.00	               $0.00	               $0.00	Y	31-jan-2002 16:11:25	31-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083330	CO030059               	0     	                                   	          $787280.00	          $787279.00	               $1.00	21-jul-1995	10-oct-2001	A	           	21-jul-1995	23-jan-2002	 	 	 	D. COVER                                	 	               $0.00	          $984100.00	          $196820.00	          $787280.00	               $0.00	               $0.00	               $0.00	          $787280.00	               $0.00	               $0.00	Y	28-jan-2002 12:45:33	23-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083330	CO030064               	6     	LIGHT RAIL TRANSIT                 	       $119807508.00	       $116326800.00	         $3480708.00	12-apr-2001	09-nov-2001	A	           	24-oct-1996	25-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	       $147783033.40	        $29662147.67	       $118120885.73	         $1976352.27	          $289730.00	         $1686622.27	       $119807508.00	       $119807508.00	               $0.00	N	25-jan-2002 15:56:50	25-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083330	CO030067               	1     	1999 Fixed Guideway Modernization  	         $2292055.00	         $1527444.00	          $764611.00	08-feb-2002	11-dec-2001	A	           	28-apr-1999	13-jan-2002	 	 	 	David Beckhouse                         	 	               $0.00	         $1992695.66	          $398539.14	         $1594156.52	          $610703.69	          $122140.73	          $488562.96	         $2082719.48	         $2292055.00	          $209335.52	N	28-jan-2002 11:45:05	13-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083330	CO030068               	0     	FY1997 SECTION 5309 FIXED GUIDEWAY 	          $782421.00	          $782419.00	               $2.00	18-jan-2002	10-oct-2001	A	           	16-aug-1997	23-jan-2002	 	 	 	                                        	 	               $0.00	          $978025.00	          $195604.00	          $782421.00	               $0.00	               $0.00	               $0.00	          $782421.00	               $0.00	               $0.00	Y	28-jan-2002 13:05:48	23-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083330	CO030071               	0     	1998 SEC 5309 FIXED GDWY MODERNIZAT	          $869435.00	          $869434.00	               $1.00	18-jan-2002	10-oct-2001	A	           	10-sep-1998	23-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1086792.77	          $217357.77	          $869435.00	               $0.00	               $0.00	               $0.00	          $869435.00	          $869435.00	               $0.00	Y	28-jan-2002 12:04:09	23-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083330	CO030097               	2     	SOUTHEAST CORRIDOR LRT             	         $6411446.00	         $6120400.00	          $291046.00	11-dec-2001	11-dec-2001	A	           	17-mar-2000	22-jan-2002	 	 	 	David Beckhouse                         	 	               $0.00	       $113042908.92	       $106849580.02	         $6193328.90	       $563496719.72	       $563496719.72	               $0.00	         $6193328.90	         $6411446.00	          $218117.10	N	25-jan-2002 12:21:05	22-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083330	CO030117               	0     	MALL SHUTTLE VEHICLES              	         $1566865.00	         $1479513.00	           $87352.00	30-may-2001	09-nov-2001	A	           	30-may-2001	11-jan-2002	 	 	 	DAVE BECKHOUSE                          	 	               $0.00	         $1875000.00	          $375000.00	         $1500000.00	           $25609.00	            $5121.80	           $20487.20	         $1520487.20	         $1566865.00	           $46377.80	N	29-jan-2002 17:06:51	11-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083330	CO030118               	0     	16thST ST. MAll  IMPROVEMENTS &SHUT	         $1495770.00	          $723106.00	          $772664.00	08-feb-2002	11-dec-2001	A	           	04-may-2001	13-jan-2002	 	 	 	DAVE BECKHOUSE                          	 	               $0.00	          $962372.51	          $192504.39	          $769868.12	          $255060.90	           $50982.29	          $204078.61	          $973946.73	         $1495770.00	          $521823.27	N	29-jan-2002 16:49:18	13-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083330	CO030125               	0     	BUY Site for future MULTIMODAL FACI	         $2466993.00	               $0.00	         $2466993.00	13-sep-2001	           	A	           	13-sep-2001	14-jan-2002	 	 	 	DAVE BECKHOUSE                          	 	               $0.00	               $0.00	               $0.00	               $0.00	           $26988.00	            $5397.60	           $21590.40	           $21590.40	         $2466993.00	         $2445402.60	N	25-jan-2002 12:51:44	14-jan-2002	                              	2002  	1     	G	N
78800        	CO	37      	RTD                  	1136             	DENVER              	083330	CO37X007               	1     	Technology Transfer                	          $800000.00	           $21097.00	          $778903.00	23-apr-2001	09-nov-2001	A	           	16-feb-2001	11-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	           $42193.34	           $21096.67	           $21096.67	           $17806.66	            $8903.33	            $8903.33	           $30000.00	               $0.00	          $770000.00	N	25-jan-2002 16:23:30	11-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083330	CO90X077               	2     	CAPITAL AND OPERATING              	        $13414800.00	        $13313861.00	          $100939.00	31-jul-1995	11-dec-2001	A	           	22-aug-1994	13-jan-2002	 	 	 	COVER                                   	 	               $0.00	       $114407322.34	       $101091218.86	        $13316103.48	               $0.00	               $0.00	               $0.00	        $13316103.48	        $14863800.00	         $1547696.52	N	29-jan-2002 16:26:14	13-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083330	CO90X083               	2     	                                   	        $27252664.00	        $27124016.00	          $128648.00	30-sep-1997	11-dec-2001	A	           	21-jul-1995	13-jan-2002	 	 	 	COVER                                   	 	               $0.00	       $138181731.40	       $111057717.48	        $27124013.92	               $0.00	               $0.00	               $0.00	        $27124013.92	        $27252664.00	          $128650.08	N	29-jan-2002 16:29:19	13-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083330	CO90X091               	0     	                                   	        $16905654.00	        $16874757.00	           $30897.00	30-sep-1996	11-dec-2001	A	           	30-sep-1996	13-jan-2002	 	 	 	                                        	 	               $0.00	       $135455912.31	       $118580945.26	        $16874967.05	           $47968.10	           $18265.15	           $29702.95	        $16904670.00	        $16905654.00	             $984.00	N	29-jan-2002 16:36:57	13-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083330	CO90X101               	3     	CONSTRUCT LRT                      	        $18000000.00	        $17999695.00	             $305.00	29-dec-1999	13-sep-2001	A	           	14-nov-1997	23-jan-2002	 	 	 	DENVER/COVER                            	 	               $0.00	        $22500000.00	         $4500000.00	        $18000000.00	               $0.00	               $0.00	               $0.00	        $18000000.00	        $18000000.00	               $0.00	N	25-jan-2002 15:29:24	23-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083330	CO90X116               	0     	FY 2000 Formula / CMAQ Funding     	        $28564892.00	        $27518701.00	         $1046191.00	08-feb-2002	10-oct-2001	A	           	07-apr-2000	22-jan-2002	 	 	 	Beckhouse, David                        	 	               $0.00	        $34392605.18	         $6870535.44	        $27522069.74	           $71587.35	            $3579.37	           $68007.98	        $27590077.72	        $28564892.00	          $974814.28	N	29-jan-2002 16:47:11	22-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083330	CO90X117               	1     	CENTRAL PLATTE VALLEY LRT (CMAQ)   	        $19621000.00	        $13725146.00	         $5895854.00	20-jul-2001	11-dec-2001	A	           	03-may-2000	18-jan-2002	 	 	 	Beckhouse, David                        	 	               $0.00	        $21869107.39	         $7020101.18	        $14849006.21	         $1731063.28	          $294280.76	         $1436782.52	        $16285788.73	        $19621000.00	         $3335211.27	N	25-jan-2002 12:46:06	18-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083330	CO90X124               	1     	FY2001 5307 and CMAQ for West Corr.	        $32185980.00	        $30814345.00	         $1371635.00	10-dec-2001	20-dec-2001	A	           	13-jul-2001	11-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	        $38814479.14	         $7710943.20	        $31103535.94	          $677884.86	          $115240.43	          $562644.43	        $31666180.37	        $32185980.00	          $519799.63	N	29-jan-2002 16:56:25	11-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO030115               	0     	5309 - Purchase transit bus/signage	          $286802.00	          $214281.00	           $72521.00	30-jan-2002	20-dec-2001	A	           	04-may-2001	29-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	          $289452.00	           $57891.00	          $231561.00	               $0.00	               $0.00	               $0.00	          $231561.00	               $0.00	           $55241.00	N	29-jan-2002 15:15:32	29-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X088               	0     	CAPITAL, PLNG AND OP ASSISTANCE    	         $3298986.00	         $3298983.00	               $3.00	30-aug-1995	25-jun-2001	A	           	30-aug-1995	22-jan-2002	 	 	 	DENVER/COVER                            	 	               $0.00	         $8203008.00	         $4904022.00	         $3298986.00	               $0.00	               $0.00	               $0.00	         $3298986.00	               $0.00	               $0.00	Y	28-jan-2002 13:06:31	22-jan-2002	                              	2002  	1     	G	Y
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X098               	0     	CAPITAL, OPERATING AND PLNG ASST.  	         $4500031.00	         $4366276.00	          $133755.00	15-jul-1997	12-dec-2001	A	           	15-jul-1997	25-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	        $16266661.00	        $11900387.00	         $4366274.00	          $163023.00	           $32605.00	          $130418.00	         $4496692.00	               $0.00	            $3339.00	N	30-jan-2002 12:10:27	25-jan-2002	                              	2002  	1     	G	Y
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X104               	1     	CAPITAL, OPERATING AND PLNG ASST.  	         $4105484.00	         $4088914.00	           $16570.00	20-jul-2001	20-jul-2001	A	           	09-sep-1998	25-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	        $12591636.00	         $8502722.00	         $4088914.00	               $0.00	               $0.00	               $0.00	         $4088914.00	               $0.00	           $16570.00	N	29-jan-2002 13:37:04	25-jan-2002	                              	2002  	1     	G	Y
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X111               	1     	FY99 5307 Grant Application        	         $5692073.00	         $5624293.00	           $67780.00	30-jan-2002	20-dec-2001	A	           	04-may-1999	25-jan-2002	 	 	 	David Beckhouse                         	 	               $0.00	         $7015057.00	         $1387767.00	         $5627290.00	           $18875.00	            $3775.00	           $15100.00	         $5642390.00	         $5692073.00	           $49683.00	N	30-jan-2002 13:33:11	25-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X115               	0     	FY2000 Section 5307                	         $4711690.00	         $4298828.00	          $412862.00	31-jan-2000	20-dec-2001	A	           	31-jan-2000	25-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	         $5442584.00	         $1119027.00	         $4323557.00	           $29100.00	            $5820.00	           $23280.00	         $4346837.00	               $0.00	          $364853.00	N	31-jan-2002 15:17:15	25-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X121               	0     	FY2001 5307 Grant Application/CMAQ 	         $5764441.00	         $4066556.00	         $1697885.00	30-jan-2002	20-dec-2001	A	           	09-apr-2001	28-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	         $5139088.00	         $1005616.00	         $4133472.00	         $1359812.00	          $271962.00	         $1087850.00	         $5221322.00	               $0.00	          $543119.00	N	31-jan-2002 15:46:52	28-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	FTCOL                	1138             	FORT COLLINS        	083270	CO030080               	0     	CAPITAL ASSISTANCE                 	          $625540.00	          $396524.00	          $229016.00	17-aug-1998	08-nov-2001	A	           	17-aug-1998	23-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	          $562389.00	          $112478.00	          $449911.00	           $37472.00	            $7494.00	           $29978.00	          $479889.00	          $625540.00	          $145651.00	N	24-jan-2002 12:36:29	23-jan-2002	                              	2002  	1     	G	Y
78800        	CO	03      	FTCOL                	1138             	FORT COLLINS        	083270	CO030087               	0     	1999 5309 Capital Grant            	         $2098838.00	         $1515303.00	          $583535.00	05-feb-2002	21-nov-2001	A	           	03-sep-1999	23-jan-2002	 	 	 	DaveBeckhouse                           	 	               $0.00	         $4441793.00	         $2342955.00	         $2098838.00	               $0.00	               $0.00	               $0.00	         $2098838.00	         $2098838.00	               $0.00	N	24-jan-2002 12:50:29	23-jan-2002	                              	2002  	1     	G	N
78800        	CO	37      	FTCOL                	1138             	FORT COLLINS        	083270	CO37X001               	0     	1999 Job Access                    	          $184549.00	          $184547.00	               $2.00	13-aug-1999	17-apr-2001	A	           	13-aug-1999	24-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	          $369098.00	          $184549.00	          $184549.00	               $0.00	               $0.00	               $0.00	          $184549.00	               $0.00	               $0.00	Y	24-jan-2002 13:51:33	24-jan-2002	                              	2002  	1     	G	N
78800        	CO	37      	FTCOL                	1138             	FORT COLLINS        	083270	CO37X009               	0     	2000 Job Access                    	          $164076.00	           $84898.00	           $79178.00	26-feb-2001	08-nov-2001	A	           	26-feb-2001	24-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	          $263950.00	          $131975.00	          $131975.00	               $0.00	               $0.00	               $0.00	          $131975.00	          $164076.00	           $32101.00	N	24-jan-2002 13:48:33	24-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	FTCOL                	1138             	FORT COLLINS        	083270	CO90X099               	0     	CAPITAL, PLNG, AND OP. ASST.       	          $742332.00	          $556202.00	          $186130.00	05-feb-2002	17-apr-2001	A	           	03-jun-1997	23-jan-2002	 	 	 	DENVER/COVER                            	 	               $0.00	         $3233899.00	         $2667412.00	          $566487.00	               $0.00	               $0.00	               $0.00	          $566487.00	          $742332.00	          $175845.00	N	24-jan-2002 12:07:40	23-jan-2002	                              	2002  	1     	G	Y
78800        	CO	90      	FTCOL                	1138             	FORT COLLINS        	083270	CO90X107               	0     	CAPITAL, OPERATING AND PLNG ASSTNCE	          $841064.00	          $826236.00	           $14828.00	09-sep-1998	08-nov-2001	A	           	09-sep-1998	23-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	         $3968376.00	         $3139502.00	          $828874.00	            $2247.00	             $449.00	            $1798.00	          $830672.00	          $841064.00	           $10392.00	N	24-jan-2002 12:21:04	23-jan-2002	                              	2002  	1     	G	Y
78800        	CO	90      	FTCOL                	1138             	FORT COLLINS        	083270	CO90X112               	0     	1999 5307                          	         $1073123.00	          $995287.00	           $77836.00	11-jun-1999	08-nov-2001	A	           	11-jun-1999	23-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	         $2011875.00	         $1014008.00	          $997867.00	           $13094.00	            $2665.00	           $10429.00	         $1008296.00	         $1073123.00	           $64827.00	N	24-jan-2002 12:11:04	23-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	FTCOL                	1138             	FORT COLLINS        	083270	CO90X118               	0     	City Bus Service                   	          $996300.00	          $743255.00	          $253045.00	24-apr-2000	08-nov-2001	A	           	24-apr-2000	23-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1377510.00	          $607710.00	          $769800.00	           $17903.00	            $3775.00	           $14128.00	          $783928.00	          $996300.00	          $212372.00	N	24-jan-2002 11:32:31	23-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	FTCOL                	1138             	FORT COLLINS        	083270	CO90X122               	0     	Capital Operating Assistance       	         $1054930.00	         $1007730.00	           $47200.00	20-feb-2001	21-nov-2001	A	           	20-feb-2001	23-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1383079.00	          $331117.00	         $1051962.00	               $0.00	               $0.00	               $0.00	         $1051962.00	               $0.00	            $2968.00	N	24-jan-2002 12:55:27	23-jan-2002	                              	2002  	1     	G	N
78800        	CO	37      	MESA                 	1139             	GRAND JUNCTION      	083340	CO37X006               	0     	Job Access Grant - Mesa County     	          $200000.00	          $189274.00	           $10726.00	30-sep-1999	31-dec-2001	A	           	30-sep-1999	22-aug-2000	 	 	 	DAVID A. JOHNSON                        	 	               $0.00	           $20776.00	           $10387.82	           $10388.18	          $379224.00	          $189613.00	          $189611.00	          $199999.18	          $200000.00	               $0.82	N	08-sep-1999         	22-aug-2000	                              	2000  	3     	G	N
78800        	CO	90      	MESA                 	1139             	GRAND JUNCTION      	083340	CO90X102               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $531926.00	          $524847.00	            $7079.00	30-dec-1997	27-oct-1999	A	           	30-dec-1997	14-dec-2000	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	          $837677.00	          $312830.00	          $524847.00	            $8837.00	            $1758.00	            $7079.00	          $531926.00	          $531926.00	               $0.00	Y	                    	19-jul-2000	                              	2000  	4     	G	Y
78800        	CO	90      	MESA                 	1139             	GRAND JUNCTION      	083340	CO90X114               	1     	Capital and Operation Assistance   	         $1088891.00	         $1068820.00	           $20071.00	07-mar-2001	26-apr-2001	A	           	07-apr-2000	           	 	 	 	Beckhouse, David                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78800        	CO	90      	MESA                 	1139             	GRAND JUNCTION      	083340	CO90X125               	1     	Operating and Capital              	         $1048885.00	          $414909.00	          $633976.00	25-jul-2001	13-jun-2001	A	           	04-may-2001	           	 	 	 	Beckhouse, David (Region VIII)          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78800        	CO	03      	PUEBLO               	1140             	PUEBLO              	081760	CO030091               	0     	New Bus Garage Floor and Lifts     	          $172318.00	               $0.00	          $172318.00	18-jan-2000	           	A	           	18-jan-2000	22-jan-2002	 	 	 	DAVID L. BECKHOUSE                      	 	               $0.00	            $7021.75	            $1404.35	            $5617.40	           $17982.25	            $3596.45	           $14385.80	           $20003.20	               $0.00	          $152314.80	N	22-jan-2002 11:27:13	22-jan-2002	                              	2002  	1     	G	Y
78800        	CO	03      	PUEBLO               	1140             	PUEBLO              	081760	CO030108               	0     	Vehicle Purchase for Expansion     	          $232131.00	               $0.00	          $232131.00	04-oct-2000	           	A	           	04-oct-2000	25-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	          $304374.00	           $72243.00	          $232131.00	               $0.00	               $0.00	               $0.00	          $232131.00	               $0.00	               $0.00	N	25-jan-2002 13:34:53	25-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	PUEBLO               	1140             	PUEBLO              	081760	CO030123               	0     	Transit vehicle expansion & replace	          $269642.00	               $0.00	          $269642.00	20-jun-2001	           	A	           	20-jun-2001	25-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	           $44591.00	            $8918.00	           $35673.00	          $276321.00	           $55264.00	          $221057.00	          $256730.00	               $0.00	           $12912.00	N	25-jan-2002 14:24:40	25-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	PUEBLO               	1140             	PUEBLO              	081760	CO90X119               	0     	Operating Assistance               	         $1092986.00	         $1092986.00	               $0.00	26-feb-2001	26-feb-2001	A	           	23-may-2000	29-jan-2002	 	 	 	DAVID L. BECKHOUSE                      	 	               $0.00	         $2652925.00	         $1559939.00	         $1092986.00	               $0.00	               $0.00	               $0.00	         $1092986.00	         $1092986.00	               $0.00	Y	29-jan-2002 18:36:06	29-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	PUEBLO               	1140             	PUEBLO              	081760	CO90X123               	0     	Operating Assistance for FY 2001   	         $1157271.00	               $0.00	         $1157271.00	07-mar-2001	           	A	           	07-mar-2001	31-jan-2002	 	 	 	Beckhouse, David TRO8                   	 	               $0.00	         $2514088.00	         $1455223.00	         $1058865.00	            $1055.00	             $528.00	             $527.00	         $1059392.00	               $0.00	           $97879.00	N	30-jan-2002 13:35:16	31-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	VAIL                 	1142             	VAIL                	080000	CO030109               	0     	Install wheelchair lifts& security 	           $66854.00	           $66854.00	               $0.00	14-dec-2000	06-sep-2001	A	           	14-dec-2000	           	 	 	 	Beckhouse, David                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78800        	CO	03      	VAIL                 	1142             	VAIL                	080000	CO030128               	0     	Purchase 35 foot bus and bus lift f	          $392625.00	               $0.00	          $392625.00	17-dec-2001	           	A	           	17-dec-2001	           	 	 	 	Beckhouse, David                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78800        	CO	03      	GREELEY              	1143             	GREELEY             	083350	CO030102               	0     	Transfer Center Design and Phase I 	          $145762.00	               $0.00	          $145762.00	27-jul-2000	           	A	           	27-jul-2000	30-jan-2002	 	 	 	Beckhouse, David                        	 	               $0.00	               $0.00	               $0.00	               $0.00	          $182202.00	           $36440.00	          $145762.00	          $145762.00	          $145762.00	               $0.00	N	30-jan-2002 12:25:54	30-jan-2002	                              	2002  	1     	G	N
78800        	CO	90      	GREELEY              	1143             	GREELEY             	083350	CO90X126               	0     	2001 Fixed Route & Paratransit Serv	          $847205.00	          $760261.00	           $86944.00	22-aug-2001	21-dec-2001	A	           	22-aug-2001	30-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1583831.72	          $756626.72	          $827205.00	           $25000.00	            $5000.00	           $20000.00	          $847205.00	               $0.00	               $0.00	N	30-jan-2002 11:35:27	30-jan-2002	                              	2002  	1     	G	N
78800        	MT	16      	MTDOT                	1144             	HELENA              	300000	MT160026               	0     	Capital Assistance/Elderly & Disabl	          $332442.00	          $332442.00	               $0.00	27-mar-2001	27-mar-2001	A	           	02-jun-1999	29-aug-2001	 	 	 	David A. Johnson                        	 	               $0.00	          $415552.00	           $83110.00	          $332442.00	               $0.00	               $0.00	               $0.00	          $332442.00	          $332442.00	               $0.00	Y	29-aug-2001         	05-sep-2001	                              	2001  	3     	G	N
78800        	MT	16      	MTDOT                	1144             	HELENA              	300000	MT160027               	0     	Capital Assist. for Elderly & Disab	          $352572.00	          $341349.00	           $11223.00	23-may-2000	21-dec-2001	A	           	23-may-2000	06-nov-2001	 	 	 	John R. Dow                             	 	               $0.00	          $421182.61	           $84450.74	          $336731.87	           $22627.90	            $6788.37	           $15839.53	          $352571.40	          $352572.00	               $0.60	N	                    	06-nov-2001	                              	2001  	4     	G	N
78800        	MT	16      	MTDOT                	1144             	HELENA              	300000	MT160028               	0     	Capital Assistance for Elderly & Di	          $368311.00	            $6302.00	          $362009.00	21-feb-2002	21-dec-2001	A	           	08-jun-2001	06-nov-2001	 	 	 	                                        	 	               $0.00	            $3300.00	             $660.00	            $2640.00	               $0.00	               $0.00	               $0.00	            $2640.00	          $368311.00	          $365671.00	N	                    	06-nov-2001	                              	2001  	4     	G	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X015               	0     	SECTION 5311 - RURAL ASSISTANCE    	          $806793.00	          $806792.00	               $1.00	27-mar-2001	27-mar-2001	A	           	15-jul-1997	30-aug-2001	 	 	 	                                        	 	               $0.00	         $1451126.00	          $644334.00	          $806792.00	               $0.00	               $0.00	               $0.00	          $806792.00	          $806793.00	               $1.00	Y	30-aug-2001         	05-sep-2001	                              	2001  	3     	G	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X016               	0     	SECTION 5311 - RURAL ASSISTANCE    	          $927056.00	          $927055.00	               $1.00	29-jul-1998	19-jun-2001	A	           	29-jul-1998	04-sep-2001	 	 	 	                                        	 	               $0.00	         $1643597.00	          $716541.00	          $927056.00	               $0.00	               $0.00	               $0.00	          $927056.00	          $927056.00	               $0.00	Y	04-sep-2001         	05-sep-2001	                              	2001  	3     	G	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X017               	0     	Section 5311 - Rural Assistance    	         $1217494.00	         $1216253.00	            $1241.00	21-feb-2002	11-sep-2001	A	           	02-jun-1999	06-nov-2001	 	 	 	David A. Johnson                        	 	               $0.00	         $2202011.92	          $985758.56	         $1216253.36	            $1240.00	               $0.00	            $1240.00	         $1217493.36	         $1217494.00	               $0.64	N	                    	06-nov-2001	                              	2001  	4     	G	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X018               	0     	Section 5311 - Rural Assistance    	         $1308840.00	         $1286132.00	           $22708.00	23-may-2000	21-dec-2001	A	           	23-may-2000	06-nov-2001	 	 	 	John R. Dow                             	 	               $0.00	         $2228852.93	          $958622.40	         $1270230.53	           $38104.65	               $0.00	           $38104.65	         $1308335.18	         $1308840.00	             $504.82	N	                    	06-nov-2001	                              	2001  	4     	G	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X019               	0     	DESIGN AND CONSTRUCT TRANSIT CENTER	          $300000.00	               $0.00	          $300000.00	16-aug-2001	           	A	           	16-aug-2001	06-nov-2001	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	N	                    	06-nov-2001	                              	2001  	4     	G	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X020               	0     	Section 5311 - Rural Assistance    	         $1394507.00	          $287316.00	         $1107191.00	21-feb-2002	21-dec-2001	A	           	08-jun-2001	06-nov-2001	 	 	 	                                        	 	               $0.00	           $42809.57	            $7335.86	           $35473.71	               $0.00	               $0.00	               $0.00	           $35473.71	         $1394507.00	         $1359033.29	N	                    	06-nov-2001	                              	2001  	4     	G	N
78800        	MT	80      	MTDOT                	1144             	HELENA              	300000	MT80X006               	0     	MONTANA STATEWIDE AND MPO PLANNING 	          $223340.00	          $213784.00	            $9556.00	12-jun-1998	08-aug-2001	A	           	12-jun-1998	06-nov-2001	 	 	 	                                        	 	               $0.00	          $274711.27	           $60926.99	          $213784.28	               $0.00	               $0.00	               $0.00	          $213784.28	          $223340.00	            $9555.72	Y	                    	06-nov-2001	                              	2001  	4     	G	N
78800        	MT	80      	MTDOT                	1144             	HELENA              	300000	MT80X007               	0     	Montana Statewide and Metropolitan 	          $208984.00	          $208984.00	               $0.00	11-jun-1999	30-nov-2001	A	           	11-jun-1999	18-jan-2002	 	 	 	John Dow                                	 	               $0.00	          $267219.95	           $58235.95	          $208984.00	               $0.00	               $0.00	               $0.00	          $208984.00	               $0.00	               $0.00	Y	22-jan-2002 11:34:35	18-jan-2002	                              	2002  	1     	G	N
78800        	MT	80      	MTDOT                	1144             	HELENA              	300000	MT80X008               	0     	MONTANA STATEWIDE & MPP PLANNING PR	          $298734.00	          $183507.00	          $115227.00	28-sep-2000	21-dec-2001	A	           	28-sep-2000	17-jan-2002	 	 	 	                                        	 	               $0.00	          $232152.86	           $47848.86	          $184304.00	               $0.00	               $0.00	               $0.00	          $184304.00	               $0.00	          $114430.00	Y	25-jan-2002 10:17:29	17-jan-2002	                              	2002  	1     	G	N
78800        	MT	80      	MTDOT                	1144             	HELENA              	300000	MT80X009               	0     	Montana Statewide/Metro Planning   	          $215597.00	          $147288.00	           $68309.00	21-dec-2001	21-dec-2001	A	           	09-jul-2001	06-nov-2001	 	 	 	John Dow                                	 	               $0.00	          $121571.55	           $24561.00	           $97010.55	           $44521.35	            $8904.27	           $35617.08	          $132627.63	          $215597.00	           $82969.37	N	                    	06-nov-2001	                              	2001  	4     	G	N
78800        	MT	03      	GFTD                 	1148             	GREAT FALLS         	302350	MT030018               	0     	purchase buses and rehab maint faci	          $990315.00	               $0.00	          $990315.00	18-dec-2001	           	A	           	18-dec-2001	22-jan-2002	 	 	 	John Dow                                	 	               $0.00	          $101010.00	           $20202.00	           $80808.00	         $1125137.00	          $225028.00	          $900109.00	          $980917.00	               $0.00	            $9398.00	N	22-jan-2002 15:30:50	22-jan-2002	                              	2002  	1     	G	N
78800        	MT	90      	GFTD                 	1148             	GREAT FALLS         	302350	MT90X049               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1088850.00	         $1087544.00	            $1306.00	15-sep-1997	29-oct-2001	A	           	15-sep-1997	22-jan-2002	 	 	 	John Dow                                	 	               $0.00	         $2337327.00	         $1249783.00	         $1087544.00	               $0.00	               $0.00	               $0.00	         $1087544.00	               $0.00	            $1306.00	N	22-jan-2002 16:35:21	22-jan-2002	                              	2002  	1     	G	Y
78800        	MT	90      	GFTD                 	1148             	GREAT FALLS         	302350	MT90X055               	1     	Municipal Bus Service              	         $1514372.00	         $1226724.00	          $287648.00	21-jul-2000	29-oct-2001	A	           	04-nov-1999	22-jan-2002	 	 	 	John R. Dow                             	 	               $0.00	         $2743906.00	         $1339993.00	         $1403913.00	           $51732.00	            $6942.00	           $44790.00	         $1448703.00	         $1514372.00	           $65669.00	N	22-jan-2002 18:54:21	22-jan-2002	                              	2002  	1     	G	N
78800        	MT	90      	GFTD                 	1148             	GREAT FALLS         	302350	MT90X059               	0     	Municipal Bus Service              	         $1594965.00	         $1153259.00	          $441706.00	24-sep-2001	28-dec-2001	A	           	24-sep-2001	22-jan-2002	 	 	 	John Dow                                	 	               $0.00	         $1976883.00	          $823624.00	         $1153259.00	               $0.00	               $0.00	               $0.00	         $1153259.00	               $0.00	          $441706.00	N	22-jan-2002 18:23:37	22-jan-2002	                              	2002  	1     	G	N
78800        	MT	03      	MUTD                 	1149             	MISSOULA            	303580	MT030016               	0     	Purchase 3 buses                   	          $588657.00	          $583832.00	            $4825.00	07-jul-2000	05-mar-2001	A	           	07-jul-2000	31-jan-2002	 	 	 	John R. Dow                             	 	               $0.00	          $729794.00	          $145962.00	          $583832.00	            $6031.00	            $1206.00	            $4825.00	          $588657.00	               $0.00	               $0.00	N	31-jan-2002 12:48:52	31-jan-2002	                              	2002  	1     	G	N
78800        	MT	90      	MUTD                 	1149             	MISSOULA            	303580	MT90X050               	0     	CAPITAL AND OPERATING ASST.        	          $894384.00	          $822976.00	           $71408.00	30-sep-1998	29-jun-2001	A	           	30-sep-1998	31-jan-2002	 	 	 	DENVER/JOHNSON                          	 	               $0.00	         $2265112.00	         $1439193.00	          $825919.00	               $0.00	               $0.00	               $0.00	          $825919.00	          $894384.00	           $68465.00	N	31-jan-2002 12:53:23	31-jan-2002	                              	2002  	1     	G	Y
78800        	MT	90      	MUTD                 	1149             	MISSOULA            	303580	MT90X054               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1029542.00	          $983783.00	           $45759.00	14-sep-1999	01-oct-2001	A	           	14-sep-1999	31-jan-2002	 	 	 	DAVID A. JOHNSON                        	 	               $0.00	         $2486696.00	         $1502913.00	          $983783.00	           $22608.00	            $4522.00	           $18086.00	         $1001869.00	         $1029542.00	           $27673.00	N	31-jan-2002 13:02:10	31-jan-2002	                              	2002  	1     	G	N
78800        	MT	90      	MUTD                 	1149             	MISSOULA            	303580	MT90X056               	0     	FY 2000 PROJECTS                   	          $969927.00	          $722169.00	          $247758.00	27-dec-2001	27-dec-2001	A	           	16-aug-2000	31-jan-2002	 	 	 	John R. Dow                             	 	               $0.00	         $2314569.00	         $1583990.00	          $730579.00	               $0.00	               $0.00	               $0.00	          $730579.00	          $969927.00	          $239348.00	N	31-jan-2002 13:20:07	31-jan-2002	                              	2002  	1     	G	N
78800        	MT	90      	MUTD                 	1149             	MISSOULA            	303580	MT90X058               	0     	FY2001 Capital & Operating         	          $637473.00	          $530715.00	          $106758.00	27-dec-2001	27-dec-2001	A	           	10-may-2001	31-jan-2002	 	 	 	                                        	 	               $0.00	         $2144712.00	         $1579912.00	          $564800.00	            $8450.00	            $1690.00	            $6760.00	          $571560.00	          $637473.00	           $65913.00	N	31-jan-2002 14:56:08	31-jan-2002	                              	2002  	1     	G	N
78800        	MT	03      	BILLS                	1150             	BILLINGS            	302340	MT030017               	0     	Purchase of buses, vans, spare comp	         $3961259.00	               $0.00	         $3961259.00	11-may-2001	           	A	           	11-may-2001	02-jan-2002	 	 	 	John Dow                                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1669200.00	          $333840.00	         $1335360.00	         $1335360.00	         $3961259.00	         $2625899.00	N	03-jan-2002 18:01:34	02-jan-2002	                              	2002  	1     	G	N
78800        	MT	90      	BILLS                	1150             	BILLINGS            	302340	MT90X053               	0     	Operating & Capital Assistance     	          $771206.00	          $771206.00	               $0.00	29-jul-1999	11-dec-2001	A	           	29-jul-1999	02-jan-2002	 	 	 	David Johnson                           	 	               $0.00	         $1536777.00	          $765571.00	          $771206.00	               $0.00	               $0.00	               $0.00	          $771206.00	          $771206.00	               $0.00	Y	03-jan-2002 17:04:01	02-jan-2002	                              	2002  	1     	G	N
78800        	MT	90      	BILLS                	1150             	BILLINGS            	302340	MT90X060               	0     	Operating Assistance               	          $879622.00	          $365559.00	          $514063.00	24-jan-2002	24-oct-2001	A	           	08-aug-2001	03-jan-2002	 	 	 	John Dow                                	 	               $0.00	          $731118.00	          $365559.00	          $365559.00	               $0.00	               $0.00	               $0.00	          $365559.00	          $879622.00	          $514063.00	N	03-jan-2002 17:37:44	03-jan-2002	                              	2002  	1     	G	N
78800        	MT	03      	BUTTE                	1152             	BUTTE               	300000	MT030015               	1     	Purchase 7 replacement buses       	         $1488750.00	         $1227925.00	          $260825.00	18-jun-2001	03-oct-2001	A	           	03-mar-2000	20-feb-2002	 	 	 	David Johnson                           	 	               $0.00	         $1429966.00	          $202041.00	         $1227925.00	               $0.00	               $0.00	               $0.00	         $1227925.00	               $0.00	          $260825.00	N	                    	20-feb-2002	                              	2002  	1     	G	Y
78800        	ND	03      	NDDOT                	1153             	BISMARCK            	380000	ND030012               	0     	Sec 5309 Capital Grant Application 	          $756774.00	          $756774.00	               $0.00	22-feb-1999	05-dec-2001	A	           	22-feb-1999	25-jan-2002	 	 	 	Dave Johnson                            	 	               $0.00	          $968838.00	          $212064.00	          $756774.00	               $0.00	               $0.00	               $0.00	          $756774.00	               $0.00	               $0.00	Y	06-feb-2002 10:32:12	25-jan-2002	                              	2002  	1     	G	N
78800        	ND	03      	NDDOT                	1153             	BISMARCK            	380000	ND030016               	0     	Capital Bus Grant                  	          $373993.00	          $302483.00	           $71510.00	26-jun-2000	05-nov-2001	A	           	26-jun-2000	25-jan-2002	 	 	 	Beckhouse, David                        	 	               $0.00	          $384366.00	           $80279.00	          $304087.00	           $87382.00	           $17476.00	           $69906.00	          $373993.00	               $0.00	               $0.00	N	31-jan-2002 11:52:48	25-jan-2002	                              	2002  	1     	G	N
78800        	ND	16      	NDDOT                	1153             	BISMARCK            	380000	ND160025               	0     	Utilize N.Dakota`s FY`99 Sec.5310 A	          $283521.00	          $283521.00	               $0.00	06-dec-2000	05-dec-2000	A	           	06-aug-1999	05-oct-2001	 	 	 	David Johnson                           	 	               $0.00	          $380844.00	           $97323.00	          $283521.00	               $0.00	               $0.00	               $0.00	          $283521.00	          $283521.00	               $0.00	Y	                    	05-oct-2001	                              	2001  	4     	G	N
78800        	ND	16      	NDDOT                	1153             	BISMARCK            	380000	ND160026               	0     	Utilize N.Dakota`s FY`2000 Sec.5310	          $298904.00	          $254926.00	           $43978.00	18-aug-2000	05-dec-2001	A	           	18-aug-2000	24-oct-2001	 	 	 	John R. Dow                             	 	               $0.00	          $224990.00	           $45000.00	          $179990.00	          $148640.00	           $29726.00	          $118914.00	          $298904.00	          $298904.00	               $0.00	N	                    	24-oct-2001	                              	2001  	4     	G	N
78800        	ND	16      	NDDOT                	1153             	BISMARCK            	380000	ND160027               	0     	Utilize N.Dakota's FY'2001 Sec.5310	          $310931.00	               $0.00	          $310931.00	20-jul-2001	           	A	           	20-jul-2001	24-oct-2001	 	 	 	John R. Dow                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $388664.00	           $77733.00	          $310931.00	          $310931.00	          $310931.00	               $0.00	N	                    	24-oct-2001	                              	2001  	4     	G	N
78800        	ND	18      	NDDOT                	1153             	BISMARCK            	380000	ND18X017               	0     	Assist state in providing transport	          $917321.00	          $914580.00	            $2741.00	28-jun-1999	05-dec-2001	A	           	28-jun-1999	24-oct-2001	 	 	 	David A. Johnson                        	 	               $0.00	         $2158311.00	         $1246838.00	          $911473.00	            $7310.00	            $1462.00	            $5848.00	          $917321.00	          $917321.00	               $0.00	N	26-dec-2001 15:04:19	24-oct-2001	                              	2001  	4     	G	N
78800        	ND	18      	NDDOT                	1153             	BISMARCK            	380000	ND18X018               	0     	Assist state in providing transport	          $984876.00	          $970678.00	           $14198.00	13-jun-2000	05-dec-2001	A	           	13-jun-2000	24-oct-2001	 	 	 	John R. Dow                             	 	               $0.00	         $2449603.00	         $1528392.00	          $921211.00	           $82946.00	           $19281.00	           $63665.00	          $984876.00	          $984876.00	               $0.00	N	                    	24-oct-2001	                              	2001  	4     	G	N
78800        	ND	18      	NDDOT                	1153             	BISMARCK            	380000	ND18X019               	0     	Assist state in providing transport	         $1048230.00	          $305151.00	          $743079.00	18-jun-2001	05-dec-2001	A	           	18-jun-2001	24-oct-2001	 	 	 	John R. Dow                             	 	               $0.00	          $109415.00	           $51918.00	           $57497.00	         $1799603.00	          $808870.00	          $990733.00	         $1048230.00	         $1048230.00	               $0.00	N	                    	24-oct-2001	                              	2001  	4     	G	N
78800        	ND	81      	NDDOT                	1153             	BISMARCK            	380000	ND81X002               	2     	Consolidated Planning Grant For Nor	         $3021595.00	         $1404042.00	         $1617553.00	05-feb-2002	05-dec-2001	A	           	31-may-2000	29-jan-2002	 	 	 	Don Cover  and  David Johnson           	 	               $0.00	         $1957587.00	          $450005.00	         $1507582.00	         $1683401.00	          $378504.00	         $1304897.00	         $2812479.00	               $0.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78800        	ND	37      	BISMK                	1155             	BISMARCK            	383090	ND37X001               	0     	1999 Access to Jobs Grant          	          $166562.00	           $88037.00	           $78525.00	19-feb-2002	11-dec-2001	A	           	17-aug-1999	12-oct-2001	 	 	 	David L. Beckhouse                      	 	               $0.00	          $158974.56	           $79487.56	           $79487.00	               $0.00	               $0.00	               $0.00	           $79487.00	          $166562.00	           $87075.00	N	12-oct-2001 09:54:31	12-oct-2001	                              	2001  	4     	G	N
78800        	ND	90      	BISMK                	1155             	BISMARCK            	383090	ND90X053               	0     	PURCHASE BUSES AND OPERATING ASSIST	          $617270.00	          $430249.00	          $187021.00	21-feb-2001	11-dec-2001	A	           	21-feb-2001	02-jan-2002	 	 	 	John Dow                                	 	               $0.00	          $777220.78	          $346971.78	          $430249.00	               $0.00	               $0.00	               $0.00	          $430249.00	               $0.00	          $187021.00	N	02-jan-2002 16:23:22	02-jan-2002	                              	2002  	1     	G	N
78800        	ND	03      	FARGO                	1156             	FARGO               	382040	ND030015               	0     	Fargo Buses                        	          $480000.00	           $53790.00	          $426210.00	29-feb-2000	27-dec-2001	A	           	29-feb-2000	31-jan-2002	 	 	 	John Dow                                	 	               $0.00	           $67238.00	           $13448.00	           $53790.00	          $525455.00	          $105091.00	          $420364.00	          $474154.00	               $0.00	            $5846.00	N	31-jan-2002 09:09:55	31-jan-2002	                              	2002  	1     	G	N
78800        	ND	03      	FARGO                	1156             	FARGO               	382040	ND030018               	0     	5309 Capital FY2000                	          $536000.00	          $138457.00	          $397543.00	11-oct-2000	27-dec-2001	A	           	11-oct-2000	31-jan-2002	 	 	 	John Dow                                	 	               $0.00	          $174040.00	           $34807.00	          $139233.00	          $260693.00	           $52138.00	          $208555.00	          $347788.00	               $0.00	          $188212.00	N	31-jan-2002 09:49:57	31-jan-2002	                              	2002  	1     	G	N
78800        	ND	90      	FARGO                	1156             	FARGO               	382040	ND90X054               	0     	FY2001 Capital and Operating Grant 	          $948030.00	          $755753.00	          $192277.00	04-feb-2002	27-dec-2001	A	           	03-may-2001	28-jan-2002	 	 	 	John Dow                                	 	               $0.00	         $1759377.00	          $939137.00	          $820240.00	           $80675.00	           $40338.00	           $40337.00	          $860577.00	               $0.00	           $87453.00	N	31-jan-2002 10:05:18	28-jan-2002	                              	2002  	1     	G	N
78800        	ND	03      	GRFRK                	1157             	GRAND FORKS         	383320	ND030014               	0     	Construction of downtown transfer c	          $458478.00	          $458478.00	               $0.00	23-may-2000	19-sep-2001	A	           	23-may-2000	21-dec-2001	 	 	 	Beckhouse, David                        	 	               $0.00	          $458478.00	               $0.00	          $458478.00	               $0.00	               $0.00	               $0.00	          $458478.00	               $0.00	               $0.00	Y	21-dec-2001 18:13:52	21-dec-2001	                              	2001  	4     	G	N
78800        	ND	03      	GRFRK                	1157             	GRAND FORKS         	383320	ND030020               	0     	Statewide Earmark                  	          $430787.00	          $293624.00	          $137163.00	26-jul-2001	14-aug-2001	A	           	26-jul-2001	01-feb-2002	 	 	 	John Dow                                	 	               $0.00	          $303624.00	               $0.00	          $303624.00	               $0.00	               $0.00	               $0.00	          $303624.00	          $430787.00	          $127163.00	N	01-feb-2002 15:19:03	01-feb-2002	                              	2002  	1     	G	N
78800        	ND	90      	GRFRK                	1157             	GRAND FORKS         	383320	ND90X052               	0     	Operating and Capital Assistance   	          $656452.00	          $446872.00	          $209580.00	28-dec-2001	28-dec-2001	A	           	21-feb-2001	01-feb-2002	 	 	 	John R. Dow                             	 	               $0.00	          $720895.00	          $274023.00	          $446872.00	               $0.00	               $0.00	               $0.00	          $446872.00	               $0.00	          $209580.00	N	01-feb-2002 14:59:54	01-feb-2002	                              	2002  	1     	G	N
78800        	MN	03      	MOORH                	1159             	MOORHEAD            	272040	MN030068               	0     	CAPITAL PROJECT                    	          $125000.00	               $0.00	          $125000.00	05-oct-2000	           	A	           	05-oct-2000	31-jan-2002	 	 	 	John R. Dow                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $125000.00	N	31-jan-2002 11:11:20	31-jan-2002	                              	2002  	1     	G	N
78800        	MN	90      	MOORH                	1159             	MOORHEAD            	272040	MN90X116               	0     	MUNICIPAL BUS SERVICE              	          $501960.00	          $298325.00	          $203635.00	31-aug-1999	29-sep-2000	A	           	31-aug-1999	31-jan-2002	 	 	 	Dave Johnson                            	 	               $0.00	          $944044.00	          $645749.00	          $298295.00	               $0.00	               $0.00	               $0.00	          $298295.00	          $501960.00	          $203665.00	N	31-jan-2002 11:35:31	31-jan-2002	                              	2002  	1     	G	N
78800        	MN	90      	MOORH                	1159             	MOORHEAD            	272040	MN90X134               	0     	Operating, Planning and Capital Ass	          $402768.00	          $310102.00	           $92666.00	21-aug-2000	09-jan-2001	A	           	21-aug-2000	31-jan-2002	 	 	 	John R. Dow                             	 	               $0.00	         $1035835.00	          $725733.00	          $310102.00	               $0.00	               $0.00	               $0.00	          $310102.00	          $402768.00	           $92666.00	N	31-jan-2002 11:24:54	31-jan-2002	                              	2002  	1     	G	N
78800        	MN	90      	MOORH                	1159             	MOORHEAD            	272040	MN90X145               	0     	Operating, Planning and Capital Ass	          $407158.00	          $177821.00	          $229337.00	26-apr-2001	08-aug-2001	A	           	26-apr-2001	31-jan-2002	 	 	 	John R. Dow                             	 	               $0.00	          $932336.00	          $705178.00	          $227158.00	               $0.00	               $0.00	               $0.00	          $227158.00	               $0.00	          $180000.00	N	31-jan-2002 12:41:50	31-jan-2002	                              	2002  	1     	G	N
78800        	SD	03      	SDDOT                	1160             	PIERRE              	460000	SD030007               	0     	Buses and bus equipment            	          $953600.00	          $795964.00	          $157636.00	28-jun-1999	21-nov-2001	A	           	28-jun-1999	30-jan-2002	 	 	 	David Johnson                           	 	               $0.00	         $1047849.00	          $209570.00	          $838279.00	          $144151.00	           $28830.00	          $115321.00	          $953600.00	          $953600.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78800        	SD	03      	SDDOT                	1160             	PIERRE              	460000	SD030008               	2     	Bus Facilities                     	         $2219335.00	          $632327.00	         $1587008.00	17-jan-2002	13-nov-2001	A	           	05-oct-2000	30-jan-2002	 	 	 	                                        	 	               $0.00	          $975184.00	          $208499.00	          $766685.00	         $1843516.00	          $390866.00	         $1452650.00	         $2219335.00	         $2219335.00	               $0.00	N	30-jan-2002 11:22:54	30-jan-2002	                              	2002  	1     	G	N
78800        	SD	03      	SDDOT                	1160             	PIERRE              	460000	SD030009               	0     	Purchase radios, buses, preventive 	          $901507.00	               $0.00	          $901507.00	20-sep-2001	           	A	           	20-sep-2001	29-jan-2002	 	 	 	Willis McLaughlin                       	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1126884.00	          $225377.00	               $0.00	               $0.00	          $901507.00	               $0.00	N	29-jan-2002 16:42:28	29-jan-2002	                              	2002  	1     	G	N
78800        	SD	16      	SDDOT                	1160             	PIERRE              	460000	SD160026               	0     	CAPITAL ASSISTANCE FOR E&PWD       	          $272647.00	          $272647.00	               $0.00	16-jul-2001	16-jul-2001	A	           	13-aug-1997	31-oct-2001	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	          $348286.00	           $75639.00	          $272647.00	               $0.00	               $0.00	               $0.00	          $272647.00	          $272647.00	               $0.00	Y	31-oct-2001 09:02:17	31-oct-2001	                              	2001  	4     	G	Y
78800        	SD	16      	SDDOT                	1160             	PIERRE              	460000	SD160027               	0     	CAPITAL ASSISTANCE FOR E&PWD       	          $291138.00	          $278898.00	           $12240.00	17-jan-2002	28-sep-2001	A	           	15-jul-1998	30-oct-2001	 	 	 	DENVER/JOHNSON                          	 	               $0.00	          $348623.00	           $69725.00	          $278898.00	           $15300.00	            $3060.00	           $12240.00	          $291138.00	          $291138.00	               $0.00	N	30-oct-2001 14:32:33	30-oct-2001	                              	2001  	4     	G	Y
78800        	SD	16      	SDDOT                	1160             	PIERRE              	460000	SD160028               	0     	Capital equipment, state administra	          $305884.00	          $277251.00	           $28633.00	16-apr-1999	21-nov-2001	A	           	16-apr-1999	13-dec-2001	 	 	 	David Johnson                           	 	               $0.00	          $301045.00	           $60209.00	          $240836.00	           $81310.00	           $16262.00	           $65048.00	          $305884.00	          $305884.00	               $0.00	N	30-oct-2001 14:47:32	13-dec-2001	                              	2001  	4     	G	Y
78800        	SD	16      	SDDOT                	1160             	PIERRE              	460000	SD160029               	0     	Vechicle Grant                     	          $323437.00	          $226161.00	           $97276.00	26-jun-2000	07-nov-2001	A	           	26-jun-2000	30-oct-2001	 	 	 	JOHN DOW                                	 	               $0.00	          $107828.00	           $21566.00	           $86262.00	          $296468.00	           $59293.00	          $237175.00	          $323437.00	          $323437.00	               $0.00	N	30-oct-2001 15:06:38	30-oct-2001	                              	2001  	4     	G	N
78800        	SD	16      	SDDOT                	1160             	PIERRE              	460000	SD160030               	0     	Purchase vehicles                  	          $337161.00	           $30117.00	          $307044.00	07-nov-2001	13-nov-2001	A	           	06-apr-2001	30-oct-2001	 	 	 	John Dow                                	 	               $0.00	           $34868.00	            $6974.00	           $27894.00	          $386583.00	           $77316.00	          $309267.00	          $337161.00	          $337161.00	               $0.00	N	30-oct-2001 16:36:23	30-oct-2001	                              	2001  	4     	G	N
78800        	SD	18      	SDDOT                	1160             	PIERRE              	460000	SD18X017               	0     	FY 1999 Sc 5311 Nonurbanized Applic	         $1103913.00	         $1097412.00	            $6501.00	28-sep-2001	28-sep-2001	A	           	28-apr-1999	30-oct-2001	 	 	 	David Johnson                           	 	               $0.00	         $1820413.00	          $725007.00	         $1095406.00	            $8507.00	               $0.00	            $8507.00	         $1103913.00	         $1103913.00	               $0.00	N	30-oct-2001 09:42:59	30-oct-2001	                              	2001  	4     	G	Y
78800        	SD	18      	SDDOT                	1160             	PIERRE              	460000	SD18X018               	0     	Administration and Operating Funds 	         $1186257.00	         $1174587.00	           $11670.00	22-feb-2000	21-nov-2001	A	           	22-feb-2000	30-oct-2001	 	 	 	Agliardo, Allison                       	 	               $0.00	         $1843498.00	          $719010.00	         $1124488.00	           $61769.00	               $0.00	           $61769.00	         $1186257.00	         $1186257.00	               $0.00	N	30-oct-2001 09:54:43	30-oct-2001	                              	2001  	4     	G	N
78800        	SD	18      	SDDOT                	1160             	PIERRE              	460000	SD18X019               	0     	ADMINISTRATION % OPERATING FUNDS   	         $1263482.00	          $749639.00	          $513843.00	17-jan-2002	21-nov-2001	A	           	06-apr-2001	30-oct-2001	 	 	 	John Dow                                	 	               $0.00	          $805839.00	          $237129.00	          $568710.00	         $1271329.00	          $576557.00	          $694772.00	         $1263482.00	         $1263482.00	               $0.00	N	30-oct-2001 10:02:14	30-oct-2001	                              	2001  	4     	G	N
78800        	SD	80      	SDDOT                	1160             	PIERRE              	460000	SD80X008               	0     	Planning Assistance                	          $282282.00	          $220141.00	           $62141.00	08-jan-2001	08-jan-2001	A	           	04-jun-1999	26-sep-2001	 	 	 	DAVID A. JOHNSON                        	 	               $0.00	          $275176.00	           $55035.00	          $220141.00	               $0.00	               $0.00	               $0.00	          $220141.00	          $282282.00	           $62141.00	Y	18-jun-2001         	26-sep-2001	                              	2001  	3     	G	Y
78800        	SD	80      	SDDOT                	1160             	PIERRE              	460000	SD80X009               	0     	Planning Grant                     	          $314207.00	          $247258.00	           $66949.00	09-jun-2000	21-nov-2001	A	           	09-jun-2000	31-oct-2001	 	 	 	Beckhouse, David                        	 	               $0.00	          $278836.00	           $55767.00	          $223069.00	          $113923.00	           $22785.00	           $91138.00	          $314207.00	          $314207.00	               $0.00	N	31-oct-2001 16:00:29	31-oct-2001	                              	2001  	4     	G	N
78800        	SD	80      	SDDOT                	1160             	PIERRE              	460000	SD80X010               	0     	PLANNING GRANT                     	          $208099.00	           $32728.00	          $175371.00	07-nov-2001	07-nov-2001	A	           	03-may-2001	31-oct-2001	 	 	 	John R. Dow                             	 	               $0.00	           $33245.00	            $6649.00	           $26596.00	          $226879.00	           $45376.00	          $181503.00	          $208099.00	          $208099.00	               $0.00	N	31-oct-2001 15:51:54	31-oct-2001	                              	2001  	4     	G	N
78800        	SD	90      	RAPID CITY           	1162             	RAPID CITY          	463740	SD90X035               	1     	Municipal Bus service              	          $533373.00	          $520640.00	           $12733.00	24-apr-2000	22-mar-2001	A	           	16-dec-1999	07-jun-2001	 	 	 	Dave Johnson                            	 	               $0.00	          $828227.00	          $307587.00	          $520640.00	               $0.00	               $0.00	               $0.00	          $520640.00	          $533373.00	           $12733.00	Y	22-jan-2001         	07-jun-2001	                              	2001  	2     	G	N
78800        	SD	90      	RAPID CITY           	1162             	RAPID CITY          	463740	SD90X037               	0     	Municipal Bus service              	          $590699.00	          $466773.00	          $123926.00	13-feb-2002	30-nov-2001	A	           	05-feb-2001	18-oct-2001	 	 	 	John Dow                                	 	               $0.00	          $713807.00	          $272117.00	          $441690.00	               $0.00	               $0.00	               $0.00	          $441690.00	          $590699.00	          $149009.00	N	                    	18-oct-2001	                              	2001  	4     	G	N
78800        	SD	03      	SFALL                	1163             	SIOUX FALLS         	462240	SD030006               	1     	Capital Assistance                 	         $3384500.00	         $1516714.00	         $1867786.00	17-may-2001	30-oct-2001	A	           	18-jul-1999	29-jan-2002	 	 	 	John Dow - Denver                       	 	               $0.00	         $1895893.00	          $379178.00	         $1516715.00	         $2139702.00	          $427941.00	         $1711761.00	         $3228476.00	         $3384500.00	          $156024.00	N	29-jan-2002 22:12:11	29-jan-2002	                              	2002  	1     	G	N
78800        	SD	90      	SFALL                	1163             	SIOUX FALLS         	462240	SD90X036               	0     	Capital and Operating Assistance   	         $1018817.00	         $1010476.00	            $8341.00	23-may-2000	24-sep-2001	A	           	23-may-2000	29-jan-2002	 	 	 	David Beckhouse                         	 	               $0.00	         $3359768.00	         $2349292.00	         $1010476.00	               $0.00	               $0.00	               $0.00	         $1010476.00	         $1018817.00	            $8341.00	N	29-jan-2002 09:40:22	29-jan-2002	                              	2002  	1     	G	N
78800        	SD	90      	SFALL                	1163             	SIOUX FALLS         	462240	SD90X038               	0     	Capital and Operating Assistance   	         $1130821.00	         $1093196.00	           $37625.00	20-mar-2001	24-sep-2001	A	           	20-mar-2001	29-jan-2002	 	 	 	John Dow                                	 	               $0.00	         $2823123.00	         $1729927.00	         $1093196.00	               $0.00	               $0.00	               $0.00	         $1093196.00	         $1130821.00	           $37625.00	N	29-jan-2002 22:00:32	29-jan-2002	                              	2002  	1     	G	N
78800        	UT	03      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT030039               	1     	Olympic Spectator Transportation Sy	         $5533188.00	          $323990.00	         $5209198.00	05-sep-2001	05-sep-2001	A	           	27-oct-2000	27-aug-2001	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	          $716473.00	          $392483.00	          $323990.00	         $5209198.00	               $0.00	         $5209198.00	         $5533188.00	         $5533188.00	        $-2222823.00	N	                    	27-aug-2001	                              	2001  	3     	G	N
78800        	UT	03      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT030040               	0     	Olympic Spectator Transportation Sy	         $9810787.00	          $352049.00	         $9458738.00	27-oct-2000	05-sep-2001	A	           	27-oct-2000	27-aug-2001	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	          $370533.00	           $18484.00	          $352049.00	        $13484077.00	         $4025339.00	         $9458738.00	         $9810787.00	         $9810787.00	               $0.00	N	09-apr-2001         	27-aug-2001	                              	2001  	3     	G	N
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT160021               	0     	CAPITAL ASSISTANCE FOR E&PWD       	          $348101.00	          $334379.00	           $13722.00	08-aug-1996	30-apr-2001	A	           	08-aug-1996	27-aug-2001	 	 	 	DENVER/DOLBY                            	 	               $0.00	          $418029.00	           $83650.00	          $334379.00	           $17153.00	            $3431.00	           $13722.00	          $348101.00	          $348101.00	               $0.00	N	31-oct-2000         	27-aug-2001	                              	2001  	3     	G	Y
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT160022               	0     	CAPITAL ASSISTANCE FOR E&PWD       	          $370061.00	          $332545.00	           $37516.00	03-sep-1997	30-apr-2001	A	           	03-sep-1997	27-aug-2001	 	 	 	DENVER/DOLBY                            	 	               $0.00	          $415682.00	           $83137.00	          $332545.00	           $46896.00	            $9380.00	           $37516.00	          $370061.00	          $370061.00	               $0.00	N	31-oct-2000         	27-aug-2001	                              	2001  	3     	G	Y
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT160023               	0     	CAPITAL ASSISTANCE FOR E&PWD       	          $400751.00	          $307278.00	           $93473.00	10-sep-1998	30-apr-2001	A	           	10-sep-1998	27-aug-2001	 	 	 	DENVER/COVER                            	 	               $0.00	          $384098.00	           $76820.00	          $307278.00	          $116841.00	           $23368.00	           $93473.00	          $400751.00	          $400751.00	               $0.00	N	02-nov-2000         	27-aug-2001	                              	2001  	3     	G	Y
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT160024               	0     	elderly/disabled trans. svcs       	          $425226.00	           $88002.00	          $337224.00	30-sep-1999	05-sep-2001	A	           	30-sep-1999	27-aug-2001	 	 	 	don cover                               	 	               $0.00	          $112997.00	           $24995.00	           $88002.00	          $421530.00	           $84306.00	          $337224.00	          $425226.00	          $425226.00	               $0.00	N	02-nov-2000         	27-aug-2001	                              	2001  	3     	G	N
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT160025               	0     	elderly and disabled bus service   	          $454360.00	           $19134.00	          $435226.00	15-sep-2000	05-sep-2001	A	           	15-sep-2000	27-aug-2001	 	 	 	DON COVER                               	 	               $0.00	           $23917.00	            $4783.00	           $19134.00	          $544033.00	          $108807.00	          $435226.00	          $454360.00	          $454360.00	               $0.00	N	31-oct-2000         	27-aug-2001	                              	2001  	3     	G	N
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT160026               	0     	trans. services to elderly and disa	          $477138.00	               $0.00	          $477138.00	08-aug-2001	           	A	           	08-aug-2001	09-aug-2001	 	 	 	Don Cover                               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $596422.00	          $119284.00	          $477138.00	          $477138.00	          $477138.00	         $-477138.00	N	                    	09-aug-2001	                              	2001  	3     	G	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X010               	0     	TO ASSIST STATE IN PROVIDNG TRANSPT	          $525220.00	          $522879.00	            $2341.00	28-dec-1992	30-apr-2001	A	           	28-dec-1992	13-mar-2001	 	 	 	DENVER-DOLBY                            	 	               $0.00	          $659236.00	          $136357.00	          $522879.00	               $0.00	               $0.00	               $0.00	          $522879.00	          $525220.00	            $2341.00	Y	30-oct-2000         	13-mar-2001	                              	2001  	1     	G	Y
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X012               	0     	TO ASSIST STATE IN PROVDG TRANSPTN 	          $457333.00	          $430082.00	           $27251.00	17-sep-1993	10-sep-1998	A	           	17-sep-1993	27-aug-2001	 	 	 	DENVER/DOLBY                            	 	               $0.00	          $550158.00	          $120076.00	          $430082.00	           $34065.00	            $6814.00	           $27251.00	          $457333.00	          $457333.00	               $0.00	N	31-oct-2000         	27-aug-2001	                              	2001  	3     	G	Y
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X013               	0     	ASSIST THE STATE IN PROVIDING TRANS	          $626160.00	          $366122.00	          $260038.00	23-sep-1994	01-jun-2001	A	           	23-sep-1994	27-aug-2001	 	 	 	DENVER/DOLBY                            	 	               $0.00	          $454664.00	           $88542.00	          $366122.00	          $325048.00	           $65010.00	          $260038.00	          $626160.00	          $626160.00	               $0.00	N	27-oct-2000         	27-aug-2001	                              	2001  	3     	G	Y
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X014               	0     	ASSIST ST IN PROV. TRANSPTN.       	          $640002.00	          $545991.00	           $94011.00	14-aug-1995	02-aug-2000	A	           	14-aug-1995	27-aug-2001	 	 	 	DENVER/DOLBY                            	 	               $0.00	          $683482.00	          $137491.00	          $545991.00	          $117514.00	           $23503.00	           $94011.00	          $640002.00	          $640002.00	               $0.00	N	27-oct-2000         	27-aug-2001	                              	2001  	3     	G	Y
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X015               	0     	ASST. STATE IN PROVDING TRANSPTN.  	          $544733.00	          $395453.00	          $149280.00	14-nov-2000	14-nov-2000	A	           	10-sep-1996	27-aug-2001	 	 	 	DENVER/DOLBY                            	 	               $0.00	          $494418.00	           $98965.00	          $395453.00	          $191129.00	           $41849.00	          $149280.00	          $544733.00	          $544733.00	               $0.00	N	13-dec-2000         	27-aug-2001	                              	2001  	3     	G	Y
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X016               	0     	PROVIDE TPTN TO NON-URBANIZED AREAS	          $567153.00	          $289248.00	          $277905.00	09-sep-1997	05-sep-2001	A	           	09-sep-1997	27-aug-2001	 	 	 	DENVER/COVER                            	 	               $0.00	          $360827.00	           $71580.00	          $289247.00	          $347383.00	           $69477.00	          $277906.00	          $567153.00	          $567153.00	               $0.00	N	14-dec-2000         	27-aug-2001	                              	2001  	3     	G	Y
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X017               	0     	TO ASST STATE IN PRVDG TRANSPTN    	          $649333.00	          $450405.00	          $198928.00	10-sep-1998	05-sep-2001	A	           	10-sep-1998	27-aug-2001	 	 	 	DENVER/COVER                            	 	               $0.00	          $604367.00	          $153962.00	          $450405.00	          $254554.00	           $55626.00	          $198928.00	          $649333.00	          $649333.00	               $0.00	N	15-dec-2000         	27-aug-2001	                              	2001  	3     	G	Y
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X018               	0     	TO ASSIT STATE IN PROVIDING TRANSPO	          $855187.00	          $125250.00	          $729937.00	15-sep-2000	05-sep-2001	A	           	15-sep-2000	27-aug-2001	 	 	 	DON COVER                               	 	               $0.00	          $148286.00	           $23036.00	          $125250.00	         $1059960.00	          $332657.00	          $727303.00	          $852553.00	          $852553.00	               $0.00	N	18-dec-2000         	27-aug-2001	                              	2001  	3     	G	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X020               	0     	To assist the state in rural public	          $914974.00	               $0.00	          $914974.00	22-jun-2001	           	A	           	22-jun-2001	27-aug-2001	 	 	 	DON COVER                               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1182097.00	          $267123.00	          $914974.00	          $914974.00	          $914974.00	               $0.00	N	                    	27-aug-2001	                              	2001  	3     	G	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X021               	0     	Rural public transportation capital	          $973515.00	               $0.00	          $973515.00	10-aug-2001	           	A	           	10-aug-2001	13-aug-2001	 	 	 	Don Cover                               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1425052.00	          $451537.00	          $973515.00	          $973515.00	          $973515.00	         $-973515.00	N	                    	13-aug-2001	                              	2001  	3     	G	N
78800        	UT	80      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT80X008               	0     	STATEWIDE AND MPO PLANNING GRANT   	          $348329.00	          $289534.00	           $58795.00	30-sep-1999	05-sep-2001	A	           	30-sep-1999	27-aug-2001	 	 	 	Don Cover                               	 	               $0.00	          $361918.00	           $72384.00	          $289534.00	           $73493.00	           $14698.00	           $58795.00	          $348329.00	          $348329.00	               $0.00	N	                    	27-aug-2001	                              	2001  	3     	G	N
78800        	UT	80      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT80X009               	0     	MPO & Statewide Planning & Research	          $808136.00	               $0.00	          $808136.00	22-aug-2001	           	A	           	22-aug-2001	23-aug-2001	 	 	 	Don Cover                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $808136.00	               $0.00	N	                    	23-aug-2001	                              	2001  	3     	G	N
78800        	UT	90      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT90X036               	0     	Oper. & Cap.-2002 Winter Olympics  	        $43490000.00	               $0.00	        $43490000.00	08-jun-2001	           	A	           	08-jun-2001	14-jun-2001	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $43490000.00	               $0.00	N	                    	14-jun-2001	                              	2001  	2     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030020               	7     	CONSTRUCT LIGHT RAILBLE COMMUNITIES	       $228175522.00	       $221888870.00	         $6286652.00	24-jan-2000	27-dec-2001	A	           	23-feb-1995	30-jan-2002	 	 	 	DENVER/COVER                            	 	               $0.00	       $277533363.00	        $55506673.00	       $222026690.00	         $1119408.00	          $223882.00	          $895526.00	       $222922216.00	       $228175522.00	         $5253306.00	N	09-jan-2002 16:53:31	30-jan-2002	COMPLETE W/13(C)              	2002  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030028               	1     	BUS - INTERMODAL TERMINALS         	         $6496618.00	         $2200130.00	         $4296488.00	28-sep-2000	30-nov-2001	A	           	15-dec-1998	30-jan-2002	 	 	 	DON COVER (303) 844-3242                	 	               $0.00	         $2750784.00	          $550157.00	         $2200627.00	               $0.00	               $0.00	               $0.00	         $2200627.00	         $6496618.00	         $4295991.00	N	09-jan-2002 17:22:54	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030033               	1     	SECTION 5309 - CAPITAL             	         $1954393.00	         $1954393.00	               $0.00	23-may-2000	30-nov-2001	A	           	21-dec-1998	30-jan-2002	 	 	 	Don Cover - (303) 844-3242              	 	               $0.00	         $2442991.00	          $488598.00	         $1954393.00	               $0.00	               $0.00	               $0.00	         $1954393.00	         $1954393.00	               $0.00	Y	29-jan-2002 15:01:38	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030034               	0     	Interregional Corridor MIS and Inte	         $1200000.00	         $1200000.00	               $0.00	05-aug-1999	01-aug-2001	A	           	05-aug-1999	24-oct-2001	 	 	 	Don Cover                               	 	               $0.00	         $1500000.00	          $300000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	Y	26-oct-2001 17:06:27	24-oct-2001	                              	2001  	4     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030036               	0     	Purchase Buses & Related Equipment 	         $7833571.00	         $6267121.00	         $1566450.00	27-dec-2001	27-dec-2001	A	           	05-aug-1999	30-jan-2002	 	 	 	Don Cover                               	 	               $0.00	         $7833901.00	         $1566780.00	         $6267121.00	            $4270.00	             $854.00	            $3416.00	         $6270537.00	         $7833571.00	         $1563034.00	N	29-jan-2002 16:05:16	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030037               	0     	Purchase 26 Buses & Related Equip. 	         $5943474.00	         $4958458.00	          $985016.00	27-dec-2001	27-dec-2001	A	           	23-may-2000	30-jan-2002	 	 	 	Don Cover, FTA, 303-844-3242            	 	               $0.00	         $6198071.00	         $1239614.00	         $4958457.00	          $181654.00	           $36331.00	          $145323.00	         $5103780.00	         $5943474.00	          $839694.00	N	29-jan-2002 16:34:56	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030038               	1     	New Start-Univ. LRT                	         $1981286.00	         $1981286.00	               $0.00	26-feb-2001	01-mar-2001	A	           	26-feb-2001	30-jan-2002	 	 	 	Don Cover - (303) 844-3242              	 	               $0.00	        $84555003.00	        $82573717.00	         $1981286.00	         $8038496.00	         $8038496.00	               $0.00	         $1981286.00	         $1981286.00	               $0.00	N	09-jan-2002 17:28:34	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030041               	0     	Protective Purchase of Right-of-Way	         $2787062.00	          $337937.00	         $2449125.00	28-sep-2000	31-aug-2001	A	           	28-sep-2000	30-jan-2002	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	          $422421.00	           $84484.00	          $337937.00	               $0.00	               $0.00	               $0.00	          $337937.00	         $2787062.00	         $2449125.00	N	09-jan-2002 17:34:06	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030042               	1     	Construct Park & Ride Lots         	         $6867813.00	         $4515688.00	         $2352125.00	03-aug-2001	27-dec-2001	A	           	04-oct-2000	21-jan-2002	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	         $4922385.00	          $223861.00	         $4698524.00	          $161333.00	             $102.00	          $161231.00	         $4859755.00	               $0.00	         $2008058.00	N	29-jan-2002 18:19:01	21-jan-2002	                              	2002  	1     	G	N
78800        	UT	26      	UTA                  	1167             	SALT LAKE CITY      	499560	UT267001               	0     	ITS PLANNING                       	          $250000.00	          $250000.00	               $0.00	28-jan-1999	23-nov-2001	A	           	28-jan-1999	30-jan-2002	 	 	 	Don Cover/David Beckhouse               	 	               $0.00	          $312500.00	           $62500.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	Y	29-jan-2002 18:44:37	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	52      	UTA                  	1167             	SALT LAKE CITY      	499560	UT520001               	0     	DEMONSTRATION OF OFF-PEAK          	               $0.00	               $0.00	               $0.00	           	           	A	           	01-sep-1983	           	 	 	 	UMD-MCKEWON                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	 
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X022               	0     	CAPITAL, OPERATING AND PLNG ASSTNCE	        $16847459.00	        $16838898.00	            $8561.00	27-dec-2001	27-dec-2001	A	           	14-aug-1995	30-jan-2002	 	 	 	DENVER/COVER                            	 	               $0.00	        $54507489.00	        $37668591.00	        $16838898.00	               $0.00	               $0.00	               $0.00	        $16838898.00	        $16847459.00	            $8561.00	Y	29-jan-2002 19:27:11	30-jan-2002	                              	2002  	1     	G	Y
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X023               	0     	CAPITAL, OPERATING AND PLNG ASSIST.	        $12633703.00	        $12630214.00	            $3489.00	23-aug-1996	24-aug-2001	A	           	23-aug-1996	30-jan-2002	 	 	 	DENVER/COVER                            	 	               $0.00	        $53664859.00	        $41034645.00	        $12630214.00	               $0.00	               $0.00	               $0.00	        $12630214.00	        $12633703.00	            $3489.00	N	29-jan-2002 20:36:02	30-jan-2002	                              	2002  	1     	G	Y
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X025               	0     	CAPITAL, OPERATING AND PLNG ASST   	        $13556933.00	        $13125114.00	          $431819.00	27-dec-2001	27-dec-2001	A	           	15-may-1997	30-jan-2002	 	 	 	DENVER/COVER                            	 	               $0.00	        $59669123.00	        $46544008.00	        $13125115.00	               $0.00	               $0.00	               $0.00	        $13125115.00	        $13556933.00	          $431818.00	N	29-jan-2002 21:08:08	30-jan-2002	                              	2002  	1     	G	Y
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X028               	1     	CAPITAL AND OPERATING              	        $16036220.00	        $15952054.00	           $84166.00	24-sep-1998	27-dec-2001	A	           	29-jul-1998	30-jan-2002	 	 	 	DENVER/COVER                            	 	               $0.00	        $19915434.00	         $3932000.00	        $15983434.00	           $16281.00	            $1102.00	           $15179.00	        $15998613.00	        $16036220.00	           $37607.00	N	30-jan-2002 12:05:03	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X029               	0     	Preventive Maintenance; buses; vans	        $18363792.00	        $17790314.00	          $573478.00	11-jun-1999	27-dec-2001	A	           	11-jun-1999	30-jan-2002	 	 	 	Don Cover                               	 	               $0.00	        $21983460.00	         $4184587.00	        $17798873.00	               $0.00	               $0.00	               $0.00	        $17798873.00	        $18363792.00	          $564919.00	N	30-jan-2002 12:36:21	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X031               	2     	Prev. Maint., enhancements, buses, 	        $21734840.00	        $18751346.00	         $2983494.00	16-jul-2001	27-dec-2001	A	           	03-apr-2000	30-jan-2002	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	        $23257221.00	         $4433784.00	        $18823437.00	           $91161.00	            $5523.00	           $85638.00	        $18909075.00	        $21734840.00	         $2825765.00	N	30-jan-2002 13:36:07	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X032               	1     	New Start-Univ. LRT-Purchase LRVs  	         $8000000.00	         $5596017.00	         $2403983.00	21-feb-2001	27-dec-2001	A	           	29-sep-2000	14-jan-2002	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	         $8814310.00	          $814310.00	         $8000000.00	         $3578462.00	         $3578462.00	               $0.00	         $8000000.00	               $0.00	               $0.00	N	10-jan-2002 12:36:40	14-jan-2002	                              	2002  	1     	G	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X033               	1     	Construct Park and Ride Lots       	         $2101692.00	         $1323480.00	          $778212.00	05-jun-2001	27-dec-2001	A	           	05-oct-2000	30-jan-2002	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	         $1449502.00	           $98131.00	         $1351371.00	           $35712.00	           $24178.00	           $11534.00	         $1362905.00	         $2101692.00	          $738787.00	N	30-jan-2002 14:11:37	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X034               	1     	Preventive Maint., Enhancemts, Plan	        $19336988.00	        $18326169.00	         $1010819.00	07-sep-2001	23-nov-2001	A	           	24-jan-2001	30-jan-2002	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	        $22994830.00	         $4598966.00	        $18395864.00	          $332660.00	           $46322.00	          $286338.00	        $18682202.00	        $19336988.00	          $654786.00	N	30-jan-2002 15:34:10	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X037               	0     	LRT Storage Track & Main St. Switch	         $1100000.00	         $1100000.00	               $0.00	25-jul-2001	23-nov-2001	A	           	25-jul-2001	30-jan-2002	 	 	 	Donald Cover (303) 844-3242             	 	               $0.00	         $1100000.00	               $0.00	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	Y	10-jan-2002 13:27:53	30-jan-2002	                              	2002  	1     	G	N
78800        	WY	16      	WYDOT                	1168             	CHEYENNE            	560000	WY160023               	0     	CAPITAL AND OPERATING EXPENSES     	          $216148.00	          $202543.00	           $13605.00	24-jan-2002	31-dec-2001	A	           	20-aug-1999	27-oct-2001	 	 	 	David A. Johnson                        	 	               $0.00	          $184608.00	           $21935.00	          $162673.00	           $58823.00	            $5348.00	           $53475.00	          $216148.00	          $216148.00	               $0.00	N	31-oct-2001 11:38:54	27-oct-2001	                              	2001  	4     	G	Y
78800        	WY	16      	WYDOT                	1168             	CHEYENNE            	560000	WY160024               	0     	Capitol for bus purchases          	          $224993.00	            $5046.00	          $219947.00	26-sep-2000	31-dec-2001	A	           	26-sep-2000	31-oct-2001	 	 	 	John R. Dow                             	 	               $0.00	            $3495.00	             $699.00	            $2796.00	           $91619.00	           $10645.00	           $80974.00	           $83770.00	          $224993.00	          $141223.00	N	31-oct-2001 11:59:37	31-oct-2001	                              	2001  	4     	G	N
78800        	WY	16      	WYDOT                	1168             	CHEYENNE            	560000	WY160025               	0     	Section 5310 Capital Purchases.    	          $231908.00	               $0.00	          $231908.00	04-sep-2001	           	A	           	04-sep-2001	           	 	 	 	.                                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78800        	WY	18      	WYDOT                	1168             	CHEYENNE            	560000	WY18X018               	0     	ASSIST STATE IN PROVIDING TRANSPORT	          $727871.00	          $710697.00	           $17174.00	24-jan-2002	31-dec-2001	A	           	20-aug-1999	31-oct-2001	 	 	 	DAVID A. JOHNSON                        	 	               $0.00	         $1129203.00	          $434328.00	          $694875.00	           $37785.00	            $4789.00	           $32996.00	          $727871.00	          $727871.00	               $0.00	N	31-oct-2001 12:30:41	31-oct-2001	                              	2001  	4     	G	Y
78800        	WY	18      	WYDOT                	1168             	CHEYENNE            	560000	WY18X019               	0     	ASSIST STATE IN PROVIDING TRANSPORT	          $780409.00	          $597958.00	          $182451.00	26-sep-2000	31-dec-2001	A	           	26-sep-2000	31-oct-2001	 	 	 	John R. Dow                             	 	               $0.00	          $958904.00	          $389842.00	          $569062.00	          $264217.00	           $52870.00	          $211347.00	          $780409.00	          $780409.00	               $0.00	N	31-oct-2001 16:20:37	31-oct-2001	                              	2001  	4     	G	N
78800        	WY	18      	WYDOT                	1168             	CHEYENNE            	560000	WY18X020               	0     	Statewide Transit Program          	          $829682.00	          $136741.00	          $692941.00	04-sep-2001	31-dec-2001	A	           	04-sep-2001	           	 	 	 	John R.Dow                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78800        	WY	80      	WYDOT                	1168             	CHEYENNE            	560000	WY80X003               	0     	PLANNING ASSISTANCE                	          $202400.00	          $201392.00	            $1008.00	23-aug-1996	27-sep-2001	A	           	23-aug-1996	31-oct-2001	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	          $251741.00	           $50349.00	          $201392.00	            $1260.00	             $252.00	            $1008.00	          $202400.00	          $202400.00	               $0.00	N	31-oct-2001 16:35:36	31-oct-2001	                              	2001  	4     	G	Y
78800        	WY	80      	WYDOT                	1168             	CHEYENNE            	560000	WY80X004               	0     	DENVER/BECKHOUSE                   	          $239064.00	          $138560.00	          $100504.00	30-sep-1997	06-dec-2001	A	           	30-sep-1997	31-oct-2001	 	 	 	                                        	 	               $0.00	          $173159.00	           $34632.00	          $138527.00	          $105671.00	           $21134.00	           $84537.00	          $223064.00	          $239064.00	           $16000.00	N	31-oct-2001 17:02:45	31-oct-2001	                              	2001  	4     	G	Y
78800        	WY	80      	WYDOT                	1168             	CHEYENNE            	560000	WY80X005               	0     	PLANNING ASSISTANCE                	          $259516.00	            $2929.00	          $256587.00	30-sep-1998	31-jul-2001	A	           	30-sep-1998	31-oct-2001	 	 	 	DENVER/JOHNSON                          	 	               $0.00	            $3661.00	             $732.00	            $2929.00	          $315579.00	           $63116.00	          $252463.00	          $255392.00	          $259516.00	            $4124.00	N	31-oct-2001 17:22:32	31-oct-2001	                              	2001  	4     	G	Y
78800        	WY	80      	WYDOT                	1168             	CHEYENNE            	560000	WY80X006               	0     	PLANNING ASSISTANCE                	          $118360.00	               $0.00	          $118360.00	30-sep-1999	           	A	           	30-sep-1999	31-oct-2001	 	 	 	DENVER/JOHNSON                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $118360.00	          $118360.00	N	31-oct-2001 21:05:54	31-oct-2001	                              	2001  	4     	G	N
78800        	WY	81      	WYDOT                	1168             	CHEYENNE            	560000	WY81X001               	0     	Wyoming CPG                        	          $224788.00	           $57839.00	          $166949.00	26-sep-2001	31-dec-2001	A	           	26-sep-2001	           	 	 	 	.John Dow                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78800        	WY	90      	CHEYN                	1169             	CHEYENNE            	563150	WY90X025               	0     	CAPITAL AND OPERATING EXPENSES     	          $579771.00	          $366916.00	          $212855.00	28-apr-1999	03-dec-2001	A	           	28-apr-1999	23-jan-2002	 	 	 	Dave Johnson                            	 	               $0.00	          $718953.00	          $350635.00	          $368318.00	               $0.00	               $0.00	               $0.00	          $368318.00	               $0.00	          $211453.00	N	24-jan-2002 09:25:31	23-jan-2002	                              	2002  	1     	G	Y
78800        	WY	90      	CHEYN                	1169             	CHEYENNE            	563150	WY90X027               	0     	Capital & Operating Assistance     	          $569347.00	          $337347.00	          $232000.00	21-feb-2002	17-aug-2001	A	           	18-aug-2000	23-jan-2002	 	 	 	Cover                                   	 	               $0.00	          $797790.00	          $460443.00	          $337347.00	          $134358.00	           $26872.00	          $107486.00	          $444833.00	               $0.00	          $124514.00	N	25-jan-2002 09:01:14	23-jan-2002	                              	2002  	1     	G	N
78800        	WY	90      	CHEYN                	1169             	CHEYENNE            	563150	WY90X029               	0     	Capital and Operating Assistance - 	          $603700.00	          $101717.00	          $501983.00	15-jan-2002	03-dec-2001	A	           	04-may-2001	23-jan-2002	 	 	 	John R. Dow                             	 	               $0.00	          $447178.00	          $296131.00	          $151047.00	              $62.00	              $31.00	              $31.00	          $151078.00	          $603700.00	          $452622.00	N	25-jan-2002 09:23:39	23-jan-2002	                              	2002  	1     	G	N
78800        	WY	90      	CASPER               	1171             	CASPER              	563130	WY90X028               	0     	OPERATING AND CAPITAL ASSISTANCE   	          $543528.00	          $501287.00	           $42241.00	18-aug-2000	24-dec-2001	A	           	18-aug-2000	04-jan-2002	 	 	 	DENVER/JOHNSON                          	 	               $0.00	          $786803.00	          $285516.00	          $501287.00	               $0.00	               $0.00	               $0.00	          $501287.00	               $0.00	           $42241.00	Y	04-jan-2002 18:26:56	04-jan-2002	                              	2002  	1     	G	N
78800        	WY	90      	CASPER               	1171             	CASPER              	563130	WY90X030               	0     	OPERATING AND CAPITAL ASSISTANCE   	          $516144.00	          $137296.00	          $378848.00	29-aug-2001	13-dec-2001	A	           	29-aug-2001	25-jan-2002	 	 	 	DENVER/JOHNSON                          	 	               $0.00	          $319959.00	          $133318.00	          $186641.00	               $0.00	               $0.00	               $0.00	          $186641.00	               $0.00	          $329503.00	N	25-jan-2002 11:46:02	25-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	DURAG                	1172             	DURANGO             	080000	CO030121               	0     	Pave yard, purchase vehicles       	          $243275.00	               $0.00	          $243275.00	17-may-2001	           	A	           	17-may-2001	           	 	 	 	Beckhouse, David                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78800        	CO	03      	TELLR                	1173             	TELLURIDE           	080000	CO030090               	0     	Bus Garage Addition and PArking Met	          $423765.00	          $423765.00	               $0.00	18-jan-2000	02-nov-2000	A	           	18-jan-2000	23-oct-2000	 	 	 	DAVID L. BECKHOUSE                      	 	               $0.00	          $562812.00	          $139047.00	          $423765.00	               $0.00	               $0.00	               $0.00	          $423765.00	          $423765.00	               $0.00	N	                    	23-oct-2000	                              	2000  	4     	G	Y
78800        	CO	03      	TELLR                	1173             	TELLURIDE           	080000	CO030119               	0     	Bus Purchase, PNR Lot, Maint Facili	         $1863284.00	         $1863284.00	               $0.00	29-nov-2001	19-nov-2001	A	           	13-sep-2001	04-oct-2001	 	 	 	Robyn Sinquefield                       	 	               $0.00	         $2329105.00	          $465821.00	         $1863284.00	               $0.00	               $0.00	               $0.00	         $1863284.00	         $1863284.00	               $0.00	Y	04-oct-2001 17:34:17	04-oct-2001	                              	2001  	4     	G	N
78800        	CO	03      	SUMMIT County        	2089             	Frisco              	080000	CO030098               	0     	Purchase Six (06) Transit Buses    	         $1277648.00	               $0.00	         $1277648.00	28-sep-2001	28-sep-2001	A	           	01-may-2000	06-feb-2002	 	 	 	Region 8, Beckhouse                     	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1723068.00	          $445420.00	         $1277648.00	         $1277648.00	         $1277648.00	               $0.00	N	06-feb-2002 11:29:51	06-feb-2002	                              	2002  	1     	G	Y
78800        	CO	03      	SUMMIT County        	2089             	Frisco              	080000	CO030126               	0     	Purchase 4 replacement buses       	          $894211.00	               $0.00	          $894211.00	28-sep-2001	           	A	           	28-sep-2001	06-feb-2002	 	 	 	Beckhouse, David                        	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1148712.00	          $254501.00	          $894211.00	          $894211.00	          $894211.00	               $0.00	N	06-feb-2002 11:14:25	06-feb-2002	                              	2002  	1     	G	N
78800        	CO	37      	SUMMIT County        	2089             	Frisco              	080000	CO37X002               	0     	1999 Job Access Grant              	          $150000.00	               $0.00	          $150000.00	14-sep-1999	           	A	           	14-sep-1999	04-feb-2000	 	 	 	David Johnson                           	 	               $0.00	          $300000.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	N	04-feb-2000         	04-feb-2000	                              	2000  	1     	G	Y
78800        	CO	03      	LOVELAND     CTY     	2768             	LOVELAND            	080000	CO030104               	0     	25 Foot, 40 PassengeTransit Bus Pur	           $89881.00	               $0.00	           $89881.00	15-jun-2000	           	A	           	15-jun-2000	26-apr-2000	 	 	 	Dave Beckhouse                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $89881.00	               $0.00	N	26-apr-2000         	27-apr-2000	                              	2000  	2     	G	N
78800        	CO	03      	LOVELAND     CTY     	2768             	LOVELAND            	080000	CO030120               	0     	FY 2001 5309 Grant (CASTA)         	          $176689.00	          $176689.00	               $0.00	11-may-2001	01-aug-2001	A	           	11-may-2001	06-nov-2001	 	 	 	David Beckhouse                         	 	               $0.00	          $220862.00	           $44173.00	          $176689.00	               $0.00	               $0.00	               $0.00	          $176689.00	          $176689.00	               $0.00	Y	26-oct-2001 16:17:04	06-nov-2001	                              	2001  	4     	G	N
78800        	CO	37      	LOVELAND     CTY     	2768             	LOVELAND            	080000	CO37X010               	0     	Tango Bus Route                    	          $102223.00	           $76668.00	           $25555.00	21-mar-2001	22-oct-2001	A	           	21-mar-2001	14-jan-2002	 	 	 	David Beckhouse                         	 	               $0.00	          $249163.00	          $146940.00	          $102223.00	               $0.00	               $0.00	               $0.00	          $102223.00	               $0.00	               $0.00	Y	21-jan-2002 13:47:08	14-jan-2002	                              	2002  	1     	G	N
78800        	MN	90      	EGFRK                	5084             	EAST GRAND FORKS    	273330	MN90X160               	0     	OPERATING                          	           $80000.00	               $0.00	           $80000.00	21-dec-2001	           	A	           	21-dec-2001	           	 	 	 	JOHN DOW                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78800        	CO	03      	STEAMBOAT SPRINGS    	5372             	STEAMBOAT SPRINGS   	080000	CO030103               	0     	purchase 1 bus and 5 vans (replacem	          $397408.00	               $0.00	          $397408.00	20-jun-2000	           	A	           	20-jun-2000	29-jan-2002	 	 	 	Beckhouse, David                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $397408.00	Y	29-jan-2002 13:00:08	29-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	STEAMBOAT SPRINGS    	5372             	STEAMBOAT SPRINGS   	080000	CO030114               	0     	Purchase 5 buses and 1 van (replace	         $1039861.00	               $0.00	         $1039861.00	26-apr-2001	           	A	           	26-apr-2001	29-jan-2002	 	 	 	Beckhouse, David                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1039861.00	         $1039861.00	N	29-jan-2002 13:22:18	29-jan-2002	                              	2002  	1     	G	N
78800        	UT	03      	PCMC                 	5545             	PARK CITY           	490000	UT030029               	3     	PURCHASE BUSES AND CONSTR.TERMINAL 	         $9773514.00	         $9397033.00	          $376481.00	26-mar-2001	14-nov-2001	A	           	23-dec-1998	24-jan-2002	 	 	 	DENVER/COVER                            	 	               $0.00	        $11559566.34	         $2162065.00	         $9397501.34	          $211715.00	           $42343.00	          $169372.00	         $9566873.34	               $0.00	          $206640.66	N	24-jan-2002 11:55:58	24-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	AVON                 	5572             	AVON                	080000	CO030110               	0     	Vehicle, equipment, facilities purc	          $187552.00	          $187552.00	               $0.00	26-jun-2001	25-jun-2001	A	           	02-feb-2001	30-jan-2002	 	 	 	Beckhouse, David                        	 	               $0.00	          $235218.00	           $47666.00	          $187552.00	               $0.00	               $0.00	               $0.00	          $187552.00	          $187552.00	               $0.00	Y	30-jan-2002 12:36:04	30-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	AVON                 	5572             	AVON                	080000	CO030127               	0     	Vehicle replacement                	          $195995.00	               $0.00	          $195995.00	22-aug-2001	           	A	           	22-aug-2001	30-jan-2002	 	 	 	Beckhouse, Dave                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $195995.00	          $195995.00	N	30-jan-2002 12:29:56	30-jan-2002	                              	2002  	1     	G	N
78800        	UT	03      	LOGAN                	5576             	LOGAN               	491760	UT030035               	0     	CONSTRUCT DOWNTOWN TRANSIT CTR     	         $1516530.00	         $1475395.00	           $41135.00	18-jun-1999	21-nov-2001	A	           	18-jun-1999	26-jan-2002	 	 	 	DON COVER                               	 	               $0.00	         $1897715.00	          $381185.00	         $1516530.00	               $0.00	               $0.00	               $0.00	         $1516530.00	         $1516530.00	               $0.00	N	26-jan-2002 08:28:56	26-jan-2002	                              	2002  	1     	G	Y
78800        	UT	90      	LOGAN                	5576             	LOGAN               	491760	UT90X027               	1     	CAPITAL AND PLANNING ASSISTANCE    	          $695350.00	          $633156.00	           $62194.00	31-aug-1998	02-may-2001	A	           	23-dec-1997	26-jan-2002	 	 	 	DON COVER                               	 	               $0.00	          $847887.00	          $176138.00	          $671749.00	               $0.00	               $0.00	               $0.00	          $671749.00	          $697996.00	           $26247.00	N	26-jan-2002 08:41:40	26-jan-2002	                              	2002  	1     	G	Y
78800        	UT	90      	LOGAN                	5576             	LOGAN               	491760	UT90X030               	0     	PURCHASE BUSES                     	          $692000.00	           $49912.00	          $642088.00	30-dec-1999	21-nov-2001	A	           	30-dec-1999	26-jan-2002	 	 	 	Don Cover                               	 	               $0.00	          $865683.00	          $173683.00	          $692000.00	               $0.00	               $0.00	               $0.00	          $692000.00	          $692000.00	               $0.00	N	26-jan-2002 08:47:32	26-jan-2002	                              	2002  	1     	G	N
78800        	UT	90      	LOGAN                	5576             	LOGAN               	491760	UT90X035               	0     	Bus purchase, transit ctr., benches	          $596320.00	          $151894.00	          $444426.00	26-apr-2001	21-nov-2001	A	           	26-apr-2001	26-jan-2002	 	 	 	Robyn Sinquefield 303-844-3221          	 	               $0.00	          $725396.00	          $145079.00	          $580317.00	               $0.00	               $0.00	               $0.00	          $580317.00	               $0.00	           $16003.00	N	26-jan-2002 09:12:48	26-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	CRSTB                	5763             	CRESTED BUTTE       	080000	CO030113               	0     	bus purchases                      	          $203489.00	          $108981.00	           $94508.00	26-feb-2001	16-aug-2001	A	           	26-feb-2001	30-jan-2002	 	 	 	Beckhouse, David                        	 	               $0.00	          $139862.00	           $27973.00	          $111889.00	               $0.00	               $0.00	               $0.00	          $111889.00	          $203489.00	           $91600.00	N	30-jan-2002 18:57:28	30-jan-2002	                              	2002  	1     	G	N
78800        	CO	03      	ECRTA                	5775             	GYPSUM              	080000	CO030101               	0     	Purchase two replacement buses     	          $233988.00	          $233988.00	               $0.00	05-dec-2001	03-dec-2001	A	           	01-may-2000	27-nov-2001	 	 	 	Beckhouse                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $233988.00	N	27-nov-2001 13:02:15	27-nov-2001	                              	2001  	4     	G	Y
78800        	CO	03      	MVMD                 	5835             	MOUNTAIN VILLAGE    	080000	CO030112               	0     	Parking Structure & Lightning Prote	          $826213.00	          $802208.00	           $24005.00	28-dec-2001	28-dec-2001	A	           	13-apr-2001	15-feb-2002	 	 	 	David Beckhouse                         	 	               $0.00	         $1035083.00	          $208870.00	          $826213.00	               $0.00	               $0.00	               $0.00	          $826213.00	               $0.00	               $0.00	Y	14-feb-2002 11:24:24	15-feb-2002	                              	2002  	1     	G	N
78800        	ND	37      	SBC                  	5838             	FORT YATES          	380000	ND37X005               	0     	Operating Assistance               	           $79208.00	               $0.00	           $79208.00	24-sep-2001	           	A	           	24-sep-2001	14-nov-2001	 	 	 	Robyn Sinquefield 303-844-3221          	 	               $0.00	           $83410.00	           $41705.00	           $41705.00	               $0.00	               $0.00	               $0.00	           $41705.00	           $79208.00	           $37503.00	N	                    	14-nov-2001	                              	2001  	4     	G	N
78800        	CO	37      	ACS                  	5839             	PAGOSA SPRINGS      	080000	CO37X008               	0     	Job Access Grant                   	          $132072.00	          $132072.00	               $0.00	21-sep-2001	19-sep-2001	A	           	16-feb-2001	24-jan-2002	 	 	 	David Beckhouse                         	 	               $0.00	           $52000.00	           $26000.00	           $26000.00	          $212144.00	          $106072.00	          $106072.00	          $132072.00	               $0.00	               $0.00	Y	24-jan-2002 16:11:31	24-jan-2002	                              	2002  	1     	G	N
78800        	ND	37      	SLT                  	5842             	FORT TOTTEN         	380000	ND37X004               	0     	Job Access Project - Spirit Lake Tr	          $122941.00	          $122941.00	               $0.00	29-feb-2000	11-oct-2000	A	           	29-feb-2000	           	 	 	 	20.507                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78800        	CO	03      	WELD CNTY            	5869             	GREELEY             	083350	CO030093               	0     	PURCHASE 1 VAN                     	           $28260.00	               $0.00	           $28260.00	01-may-2000	           	A	           	01-may-2000	           	 	 	 	David L. Beckhouse                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78800        	MT	38      	RIMROCK STAGES       	5927             	BILLINGS            	302340	MT380001               	0     	Add Lifts to Buses and Training    	           $41700.00	           $41700.00	               $0.00	28-dec-2000	24-apr-2001	A	           	28-dec-2000	           	 	 	 	John Dow                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78800        	CO	03      	BRECK                	5961             	BRECKENRIDGE        	080000	CO030122               	0     	Purchase 2  accessible expansion co	          $388335.00	               $0.00	          $388335.00	17-dec-2001	           	A	           	17-dec-2001	18-jan-2002	 	 	 	Dave Beckhouse                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $479264.00	           $97085.00	          $382179.00	          $382179.00	          $388335.00	            $6156.00	N	18-jan-2002 12:19:54	18-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SCAG                 	1615             	LOS ANGELES         	060020	CA030526               	0     	ITS TRANSIT PROJECT                	          $977196.00	           $10789.00	          $966407.00	14-aug-2000	13-aug-2001	A	           	14-aug-2000	03-aug-2001	 	 	 	Hymie Luden / Ray Tellis                	 	               $0.00	           $44253.00	            $8791.00	           $35462.00	               $0.00	               $0.00	               $0.00	           $35462.00	          $977196.00	          $941734.00	N	03-aug-2001         	03-aug-2001	                              	2001  	3     	G	N
78900        	CA	37      	SCAG                 	1615             	LOS ANGELES         	060020	CA37X015               	0     	Transportation Information Project 	          $425502.00	           $47021.00	          $378481.00	21-dec-2000	08-jun-2001	A	           	21-dec-2000	02-apr-2001	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $425502.00	          $425502.00	N	                    	02-apr-2001	                              	2001  	2     	G	N
78900        	CA	90      	SANDAG               	1620             	SAN DIEGO           	060190	CA90X928               	0     	Planning Assistance and Capital    	         $1900000.00	         $1900000.00	               $0.00	16-nov-2001	16-nov-2001	A	           	13-apr-2000	01-feb-2002	 	 	 	Hymie Luden                             	 	               $0.00	         $2375000.00	          $475000.00	         $1900000.00	               $0.00	               $0.00	               $0.00	         $1900000.00	               $0.00	               $0.00	N	                    	01-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	SANDAG               	1620             	SAN DIEGO           	060190	CA90Y053               	0     	Capital & Planning Assistance      	         $1900000.00	         $1215000.00	          $685000.00	16-nov-2001	16-nov-2001	A	           	03-apr-2001	01-feb-2002	 	 	 	Timothy Pennington                      	 	               $0.00	         $1625895.00	          $325179.00	         $1300716.00	          $556233.00	          $111246.00	          $444987.00	         $1745703.00	               $0.00	          $154297.00	N	01-feb-2002 19:17:05	01-feb-2002	                              	2002  	1     	G	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160023               	0     	CAPITAL ASSISTANCE                 	         $4906464.00	         $4900285.00	            $6179.00	27-mar-1992	09-nov-2001	A	           	27-mar-1992	24-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	         $6124789.71	         $1224505.33	         $4900284.38	            $8290.29	            $2110.67	            $6179.62	         $4906464.00	               $0.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	Y
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160024               	0     	PURCHASE TRANSIT EQUIPMENT         	         $4392269.00	         $4366787.00	           $25482.00	26-sep-2001	26-sep-2001	A	           	22-dec-1992	24-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	         $5448444.85	         $1081657.73	         $4366787.12	           $41891.15	           $16409.27	           $25481.88	         $4392269.00	         $4392269.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	Y
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160025               	0     	CAPITAL ASSISTANCE                 	         $6502019.00	         $6486846.00	           $15173.00	23-mar-1994	09-nov-2001	A	           	23-mar-1994	24-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	         $8113033.11	         $1648708.08	         $6464325.03	               $0.00	               $0.00	               $0.00	         $6464325.03	               $0.00	           $37693.97	N	                    	24-jan-2002	                              	2002  	1     	G	Y
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160027               	0     	CAPITAL ASSISTANCE                 	         $5215083.00	         $4759980.00	          $455103.00	28-sep-2001	04-dec-2001	A	           	06-may-1996	24-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	         $5949973.92	         $1189994.78	         $4759979.14	          $555019.08	           $99915.22	          $455103.86	         $5215083.00	               $0.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	Y
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160028               	0     	CAPITAL ASSISTANCE                 	         $5150324.00	         $4799707.00	          $350617.00	02-aug-2001	31-jul-2001	A	           	01-apr-1997	19-oct-2001	 	 	 	TURCHIE, DONNA                          	 	               $0.00	         $5982977.59	         $1183250.33	         $4799727.26	          $454927.41	          $104330.67	          $350596.74	         $5150324.00	         $5150324.00	               $0.00	N	                    	19-oct-2001	                              	2001  	4     	G	Y
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160029               	0     	CAPITAL ASSISTANCE                 	        $26636464.00	        $26494283.00	          $142181.00	15-apr-1999	15-apr-1999	A	           	06-mar-1998	25-apr-2000	 	 	 	TURCHIE, DONNA                          	 	               $0.00	        $29926898.38	         $3432615.24	        $26494283.14	          $160601.62	           $18420.76	          $142180.86	        $26636464.00	        $26636464.00	               $0.00	N	                    	25-jul-2000	                              	2000  	2     	G	Y
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160030               	2     	EQUIPMENT AND VEHICLES             	         $5822127.00	         $5455865.00	          $366262.00	28-sep-2001	09-nov-2001	A	           	12-feb-1998	24-jan-2002	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	         $6784295.53	         $1328432.30	         $5455863.23	          $488249.47	          $121985.70	          $366263.77	         $5822127.00	               $0.00	               $0.00	N	                    	24-jan-2002	                              	2002  	1     	G	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160032               	0     	CAPITAL ASSISTANCE                 	         $6281547.00	         $5559948.00	          $721599.00	14-jun-1999	14-nov-2001	A	           	14-jun-1999	29-jan-2002	 	 	 	Turchie/Hunt                            	 	               $0.00	         $7035923.22	         $1407185.22	         $5628738.00	          $816010.78	          $163201.78	          $652809.00	         $6281547.00	               $0.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160035               	0     	Capital Assistance for Specialized 	         $6878982.00	         $5388387.00	         $1490595.00	26-mar-2000	04-dec-2001	A	           	26-mar-2000	29-jan-2002	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	         $6747852.27	         $1349570.26	         $5398282.01	         $1850875.73	          $370175.74	         $1480699.99	         $6878982.00	               $0.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160037               	0     	Capital Assistance-Specialized     	         $7626082.00	          $651428.00	         $6974654.00	08-feb-2001	04-dec-2001	A	           	08-feb-2001	29-jan-2002	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	         $1126466.60	          $225293.32	          $901173.28	         $8372413.40	         $1647504.68	         $6724908.72	         $7626082.00	               $0.00	               $0.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X011               	0     	OPERATING, PLANNING & CAPITAL ASST.	         $5175122.00	         $5008937.00	          $166185.00	23-oct-2000	23-oct-2000	C	           	11-mar-1993	15-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	        $28058592.00	        $23049655.00	         $5008937.00	               $0.00	               $0.00	               $0.00	         $5008937.00	               $0.00	          $166185.00	Y	15-jan-2002 17:02:24	15-jan-2002	                              	2002  	1     	G	Y
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X012               	1     	OPERATING AND CAPITAL ASSISTANCE   	         $9033816.00	         $8869591.00	          $164225.00	21-may-2001	21-may-2001	A	           	15-mar-1994	28-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	        $10489814.00	         $1886292.00	         $8603522.00	        $14857962.00	        $14427668.00	          $430294.00	         $9033816.00	         $9033816.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	Y
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X014               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $9334720.00	         $9181001.00	          $153719.00	30-apr-1997	15-mar-2001	A	           	25-jun-1996	28-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	        $11566747.00	         $2239594.00	         $9327153.00	        $32340064.00	        $32332497.00	            $7567.00	         $9334720.00	         $9334720.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	Y
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X015               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $7520057.00	         $7074439.00	          $445618.00	20-feb-2001	20-feb-2001	A	           	02-apr-1997	25-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	         $8754703.00	         $1698953.00	         $7055750.00	        $31402038.00	        $30937731.00	          $464307.00	         $7520057.00	         $7520057.00	               $0.00	N	                    	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X016               	0     	FY 98 OPERATING, BUSES & EQUIPMENT 	         $9312822.00	         $8061218.00	         $1251604.00	30-sep-1998	19-dec-2001	A	           	30-sep-1998	25-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	        $10135232.00	         $1783752.00	         $8351480.00	        $23791560.00	        $22830218.00	          $961342.00	         $9312822.00	         $9312822.00	               $0.00	N	                    	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X017               	0     	OPERATING, CAPITAL AND STATE ADMIN.	        $12538875.00	        $10188460.00	         $2350415.00	30-sep-1999	19-dec-2001	A	           	30-sep-1999	28-jan-2002	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	        $12704481.00	         $2355268.00	        $10349213.00	        $34464226.00	        $32274564.00	         $2189662.00	        $12538875.00	               $0.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X018               	0     	Operating, Capital, RTAP and  Admin	        $17235950.00	         $7224399.00	        $10011551.00	25-sep-2000	19-dec-2001	A	           	25-sep-2000	25-jan-2002	 	 	 	Donna Turchie                           	 	               $0.00	        $10113191.00	         $1997822.00	         $8115369.00	        $49727632.00	        $40607051.00	         $9120581.00	        $17235950.00	        $17235950.00	               $0.00	N	                    	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X019               	0     	Operating, Capital, RTAP and Admin 	        $16716929.00	               $0.00	        $16716929.00	22-feb-2002	           	A	           	18-sep-2001	25-jan-2002	 	 	 	Donna Turchie                           	 	               $0.00	          $280216.00	           $56043.00	          $224173.00	        $71075238.00	        $54582482.00	        $16492756.00	        $16716929.00	               $0.00	               $0.00	N	                    	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	80      	CALTRANS             	1622             	SACRAMENTO          	060390	CA80X004               	0     	PLANNING                           	         $7893749.00	         $7893749.00	               $0.00	23-may-1995	22-sep-1998	A	30-jun-1996	23-may-1995	21-may-2001	 	 	 	HUNT, JOHN                              	 	               $0.00	         $9945126.00	         $2051378.00	         $7893748.00	               $0.00	               $0.00	               $0.00	         $7893748.00	         $8330732.00	               $0.67	Y	21-may-2001         	21-may-2001	                              	2001  	2     	G	Y
78900        	HI	03      	HIDOT                	1623             	HONOLULU            	150000	HI030018               	0     	CAPITAL ASSISTANCE                 	          $240000.00	          $239025.00	             $975.00	29-sep-1995	24-may-2001	A	           	29-sep-1995	09-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	               $0.00	               $0.00	               $0.00	            $5746.00	            $4771.00	               $0.00	               $0.00	          $240000.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	03      	HIDOT                	1623             	HONOLULU            	150000	HI030026               	0     	Capital Assistance for Bus/Faciliti	         $1207464.00	          $804976.00	          $402488.00	24-may-2001	24-may-2001	A	           	10-jan-2001	09-jan-2002	 	 	 	D. Turchie/J.  Hunt                     	 	               $0.00	         $1006220.00	          $201244.00	          $804976.00	          $402488.00	               $0.00	          $402488.00	         $1207464.00	         $1207464.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78900        	HI	03      	HIDOT                	1623             	HONOLULU            	150000	HI030027               	0     	Maui Ferry System and Habor Improve	          $408000.00	               $0.00	          $408000.00	24-sep-2001	           	A	           	24-sep-2001	09-jan-2002	 	 	 	D. Turchie/J.Hunt                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $408000.00	          $408000.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78900        	HI	16      	HIDOT                	1623             	HONOLULU            	150000	HI160017               	0     	STATE ADMIN., VANS E&H.            	          $208361.00	          $208361.00	               $0.00	30-sep-1991	03-may-2001	A	           	30-sep-1991	09-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	          $260451.00	           $52090.00	          $208361.00	               $0.00	               $0.00	               $0.00	          $208361.00	          $208361.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	16      	HIDOT                	1623             	HONOLULU            	150000	HI160018               	0     	ASST. TO RURAL COUNTIES            	          $312067.00	          $312067.00	               $0.00	24-sep-1992	03-may-2001	A	           	24-sep-1992	09-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	          $390083.00	           $78016.00	          $312067.00	               $0.00	               $0.00	               $0.00	          $312067.00	          $312067.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	16      	HIDOT                	1623             	HONOLULU            	150000	HI160019               	0     	ASST. TO RURAL COUNTIES            	          $283614.00	          $283614.00	               $0.00	28-sep-1993	25-jul-2001	A	           	28-sep-1993	09-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	          $354517.00	           $70903.00	          $283614.00	               $0.00	               $0.00	               $0.00	          $283614.00	          $283614.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	16      	HIDOT                	1623             	HONOLULU            	150000	HI160020               	0     	CAPITAL ASSISTANCE                 	          $322820.00	          $322820.00	               $0.00	29-sep-1994	31-aug-2001	A	           	29-sep-1994	09-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	          $403524.00	           $80704.00	          $322820.00	               $0.00	               $0.00	               $0.00	          $322820.00	          $322820.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	16      	HIDOT                	1623             	HONOLULU            	150000	HI160022               	0     	CAPITAL ASSISTANCE                 	          $323532.00	          $323532.00	               $0.00	22-sep-1995	31-aug-2001	A	           	22-sep-1995	09-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	          $404415.00	           $80883.00	          $323532.00	               $0.00	               $0.00	               $0.00	          $323532.00	          $323532.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	16      	HIDOT                	1623             	HONOLULU            	150000	HI160023               	0     	CAPITAL ASSISTANCE                 	          $295052.00	          $295052.00	               $0.00	12-sep-1996	05-oct-2001	A	           	12-sep-1996	09-jan-2002	 	 	 	TURCHIE/HUNT                            	 	               $0.00	          $366574.00	           $71522.00	          $295052.00	               $0.00	               $0.00	               $0.00	          $295052.00	          $295052.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	16      	HIDOT                	1623             	HONOLULU            	150000	HI160025               	0     	CAPITAL & STATE ADM.               	          $335013.00	          $308971.00	           $26042.00	23-sep-1998	20-sep-2001	A	           	23-sep-1998	09-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	          $363051.00	           $54080.00	          $308971.00	           $32553.00	            $6511.00	           $26042.00	          $335013.00	          $335013.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	16      	HIDOT                	1623             	HONOLULU            	150000	HI160026               	0     	CAPITAL ASSISTANCE & STATE ADMIN.  	          $353839.00	            $9110.00	          $344729.00	26-sep-2001	26-sep-2001	A	           	03-sep-1999	09-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	           $11387.00	            $2277.00	            $9110.00	          $344729.00	               $0.00	          $344729.00	          $353839.00	          $353839.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78900        	HI	16      	HIDOT                	1623             	HONOLULU            	150000	HI160027               	0     	FY00 Section 5310 Capital Program  	          $376045.00	               $0.00	          $376045.00	21-sep-2000	           	A	           	21-sep-2000	09-jan-2002	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	               $0.00	               $0.00	               $0.00	          $376045.00	               $0.00	          $376045.00	          $376045.00	          $376045.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78900        	HI	16      	HIDOT                	1623             	HONOLULU            	150000	HI160028               	0     	Capital Assistance Eld & Dsbl Prog 	          $393408.00	               $0.00	          $393408.00	18-sep-2001	           	A	           	18-sep-2001	09-jan-2002	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	               $0.00	               $0.00	               $0.00	          $393408.00	               $0.00	          $393408.00	          $393408.00	          $393408.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78900        	HI	18      	HIDOT                	1623             	HONOLULU            	150000	HI18X009               	0     	FY 91 OP., PROJECT ADM, & RTAP.    	          $267819.00	          $217492.00	           $50327.00	30-sep-1991	09-mar-2001	A	           	30-sep-1991	09-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	         $2454858.00	         $2237366.00	          $217492.00	           $50327.00	               $0.00	           $50327.00	          $267819.00	          $267819.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	HONOLULU            	150000	HI18X010               	0     	ASST. TO RURAL COUNTIES            	          $475519.00	          $422377.00	           $53142.00	24-sep-1992	16-aug-1999	A	           	24-sep-1992	09-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	         $3465974.00	         $3043597.00	          $422377.00	           $53142.00	               $0.00	           $53142.00	          $475519.00	          $475519.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	HONOLULU            	150000	HI18X011               	0     	ASST. TO RURAL COUNTIES            	         $1704732.00	         $1657850.00	           $46882.00	28-sep-1993	20-apr-1999	A	           	28-sep-1993	09-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	         $4628847.00	         $2970997.00	         $1657850.00	           $46882.00	               $0.00	           $46882.00	         $1704732.00	         $1704732.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	HONOLULU            	150000	HI18X012               	0     	STATE ADM., CAP., PLNG. & OP. ASST.	         $2950903.00	         $1663857.00	         $1287046.00	18-jan-2002	24-may-2001	A	           	05-jan-1995	09-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	         $4267684.00	         $2603827.00	         $1663857.00	         $1287046.00	               $0.00	         $1287046.00	         $2950903.00	         $2950903.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	HONOLULU            	150000	HI18X013               	0     	OPERATING. RTAP, STATE ADM. & CAP. 	         $1555297.00	         $1403063.00	          $152234.00	30-sep-1996	24-may-2001	A	           	30-sep-1996	09-jan-2002	 	 	 	TURCHIE/HUNT                            	 	               $0.00	         $2088430.00	          $685367.00	         $1403063.00	          $152234.00	               $0.00	          $152234.00	         $1555297.00	         $1555297.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	HONOLULU            	150000	HI18X014               	0     	CAP., OPERATING, STATE ADM. & RTAP 	          $490991.00	          $412337.00	           $78654.00	28-mar-1997	21-jun-2001	A	           	28-mar-1997	09-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	          $665102.00	          $252765.00	          $412337.00	           $78654.00	               $0.00	           $78654.00	          $490991.00	          $490991.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	HONOLULU            	150000	HI18X015               	2     	CAPITAL                            	         $3010000.00	         $1933550.00	         $1076450.00	31-aug-1999	20-sep-2001	A	           	08-jul-1997	09-jan-2002	 	 	 	Turchie/Hunt                            	 	               $0.00	         $3147620.00	         $1214070.00	         $1933550.00	         $1101856.00	           $25406.00	         $1076450.00	         $3010000.00	         $3010000.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78900        	HI	18      	HIDOT                	1623             	HONOLULU            	150000	HI18X016               	1     	OPERATING EQUIPMENT & RTAP         	          $513066.00	          $388975.00	          $124091.00	18-oct-2000	06-oct-2000	A	           	10-nov-1997	09-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	          $733231.00	          $344256.00	          $388975.00	          $124091.00	               $0.00	          $124091.00	          $513066.00	          $513066.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	HONOLULU            	150000	HI18X017               	0     	FY 98 OPERATING, STATE ADM. & CAP. 	          $588653.00	          $394087.00	          $194566.00	26-may-1999	24-may-2001	A	           	26-may-1999	09-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	          $704297.00	          $310210.00	          $394087.00	          $194566.00	               $0.00	          $194566.00	          $588653.00	          $588653.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	HONOLULU            	150000	HI18X019               	0     	FY 99 OPERATING, STATE ADM.,& CAP  	          $770187.00	          $422153.00	          $348034.00	20-sep-2001	20-sep-2001	A	           	20-sep-1999	09-jan-2002	 	 	 	D. Turchie/J.Hunt                       	 	               $0.00	          $533412.00	          $111259.00	          $422153.00	          $348034.00	               $0.00	          $348034.00	          $770187.00	          $770187.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78900        	HI	18      	HIDOT                	1623             	HONOLULU            	150000	HI18X020               	0     	FY00 Operat, Admin,Cap Assistance  	          $710639.00	               $0.00	          $710639.00	12-jan-2001	           	A	           	12-jan-2001	09-jan-2002	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	               $0.00	               $0.00	               $0.00	          $710639.00	               $0.00	          $710639.00	          $710639.00	          $710639.00	               $0.00	N	                    	09-jan-2002	                              	2002  	1     	G	N
78900        	HI	80      	HIDOT                	1623             	HONOLULU            	150000	HI80X006               	0     	METRO PLANNING FUNDS               	          $202087.00	          $163744.00	           $38343.00	11-aug-1997	21-nov-2001	A	           	11-aug-1997	           	 	 	 	TURCHIE, DONNA                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	HI	80      	HIDOT                	1623             	HONOLULU            	150000	HI80X007               	0     	PLANNING                           	          $200862.00	           $99618.00	          $101244.00	25-sep-1998	21-nov-2001	A	           	25-sep-1998	           	 	 	 	TURCHIE, DONNA                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	HI	80      	HIDOT                	1623             	HONOLULU            	150000	HI80X008               	0     	FY99 METROPOLITAN PLANNING         	          $221891.00	           $80233.00	          $141658.00	08-sep-1999	21-nov-2001	A	           	08-sep-1999	           	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	HI	80      	HIDOT                	1623             	HONOLULU            	150000	HI80X009               	0     	FY00 Metropolitan Planning & Statew	          $250444.00	           $12211.00	          $238233.00	21-sep-2000	21-nov-2001	A	           	21-sep-2000	           	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	NV	16      	NV DOT               	1625             	CARSON CITY         	320000	NV160026               	0     	49 USC 5310 Elderly/Persons with Di	          $411680.00	               $0.00	          $411680.00	13-sep-2000	           	A	           	13-sep-2000	06-sep-2001	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	               $0.00	               $0.00	               $0.00	          $514600.00	          $102920.00	          $411680.00	          $411680.00	          $411680.00	               $0.00	N	10-sep-2001         	12-sep-2001	                              	2001  	3     	G	N
78900        	NV	16      	NV DOT               	1625             	CARSON CITY         	320000	NV160027               	0     	VEHICLE PURCHASES                  	          $431507.00	               $0.00	          $431507.00	26-sep-2001	           	A	           	26-sep-2001	27-sep-2001	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $431507.00	               $0.00	N	                    	27-sep-2001	                              	2001  	3     	G	N
78900        	NV	18      	NV DOT               	1625             	CARSON CITY         	320000	NV18X017               	0     	Operating, Project, State Admin., &	          $632746.00	          $608391.00	           $24355.00	20-sep-1999	03-jul-2001	A	           	20-sep-1999	06-sep-2001	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	         $1124036.00	          $515645.00	          $608391.00	           $48710.00	           $24355.00	           $24355.00	          $632746.00	          $632746.00	               $0.00	N	10-sep-2001         	06-sep-2001	                              	2001  	3     	G	N
78900        	NV	18      	NV DOT               	1625             	CARSON CITY         	320000	NV18X018               	0     	Operating, Project, State Admin., &	          $677746.00	          $270455.00	          $407291.00	13-sep-2000	03-jul-2001	A	           	13-sep-2000	06-sep-2001	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	          $473533.00	          $203078.00	          $270455.00	          $804213.00	          $396922.00	          $407291.00	          $677746.00	          $677746.00	               $0.00	N	10-sep-2001         	06-sep-2001	                              	2001  	3     	G	N
78900        	NV	18      	NV DOT               	1625             	CARSON CITY         	320000	NV18X019               	0     	Operating Funds for Small Urban & R	          $719947.00	               $0.00	          $719947.00	25-sep-2001	           	A	           	25-sep-2001	           	 	 	 	Jerome Wiggins                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	NV	37      	NV DOT               	1625             	CARSON CITY         	320000	NV37X001               	0     	Job Access                         	          $848000.00	          $403627.00	          $444373.00	11-jul-2000	03-jul-2001	A	           	11-jul-2000	10-sep-2001	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	          $807254.00	          $403627.00	          $403627.00	          $888746.00	          $444373.00	          $444373.00	          $848000.00	          $848000.00	               $0.00	N	10-sep-2001         	10-sep-2001	                              	2001  	3     	G	N
78900        	NV	37      	NV DOT               	1625             	CARSON CITY         	320000	NV37X002               	0     	Job Access                         	         $1500000.00	               $0.00	         $1500000.00	18-apr-2001	           	A	           	18-apr-2001	10-sep-2001	 	 	 	Wiggins, Jerome                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1500000.00	               $0.00	N	10-sep-2001         	           	                              	2001  	3     	G	N
78900        	NV	80      	NV DOT               	1625             	CARSON CITY         	320000	NV80X008               	0     	Metropolitan and Statewide Planning	          $240575.00	           $50188.00	          $190387.00	17-sep-1999	03-jul-2001	A	           	17-sep-1999	10-sep-2001	 	 	 	TURCHIE, DONNA                          	 	               $0.00	           $62735.00	           $12547.00	           $50188.00	          $237984.00	           $47597.00	          $190387.00	          $240575.00	          $240575.00	               $0.00	N	10-sep-2001         	10-sep-2001	                              	2001  	3     	G	N
78900        	NV	80      	NV DOT               	1625             	CARSON CITY         	320000	NV80X009               	0     	Metropolitan and Statewide Planning	          $271553.00	           $10983.00	          $260570.00	15-aug-2000	03-jul-2001	A	           	15-aug-2000	10-sep-2001	 	 	 	TURCHIE, DONNA                          	 	               $0.00	           $13729.00	            $2746.00	           $10983.00	          $325712.00	           $65142.00	          $260570.00	          $271553.00	          $271553.00	               $0.00	N	                    	10-sep-2001	                              	2001  	3     	G	N
78900        	NV	80      	NV DOT               	1625             	CARSON CITY         	320000	NV80X010               	0     	Planning Funds                     	          $286046.00	               $0.00	          $286046.00	25-sep-2001	           	A	           	25-sep-2001	           	 	 	 	JEROME WIGGINS                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	90      	RABA                 	1629             	REDDING             	060000	CA90X895               	0     	Capital & Operating Assistance     	         $2003000.00	         $1922024.00	           $80976.00	29-apr-1999	18-may-2001	A	           	29-apr-1999	18-jan-2002	 	 	 	Paul Page                               	 	               $0.00	         $4776623.00	         $2816726.00	         $1959897.00	           $53877.00	           $10775.00	           $43102.00	         $2002999.00	               $0.00	               $1.00	N	18-jan-2002 15:47:38	18-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	RABA                 	1629             	REDDING             	060000	CA90X995               	0     	Bus Service                        	         $1079121.00	          $405241.00	          $673880.00	17-jan-2002	30-aug-2001	A	           	13-sep-2000	24-jan-2002	 	 	 	Paul Page                               	 	               $0.00	         $2468242.00	         $2061900.00	          $406342.00	          $840973.00	          $168194.00	          $672779.00	         $1079121.00	               $0.00	               $0.00	N	24-jan-2002 17:19:26	24-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	RABA                 	1629             	REDDING             	060000	CA90Y065               	0     	Capital and Operating Assistance - 	          $750000.00	          $437766.00	          $312234.00	30-aug-2001	30-aug-2001	A	           	03-apr-2001	24-jan-2002	 	 	 	Paul Page                               	 	               $0.00	         $2728976.00	         $2291210.00	          $437766.00	          $390293.00	           $78059.00	          $312234.00	          $750000.00	               $0.00	               $0.00	N	24-jan-2002 16:09:58	24-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	AC                   	1632             	OAKLAND             	060060	CA030438               	0     	VEHICLE REPLACEMENT                	         $1787212.00	         $1781559.00	            $5653.00	12-apr-1995	30-jun-2000	A	           	12-apr-1995	27-dec-2001	 	 	 	ONG, EVANGELINE                         	 	               $0.00	         $2216262.00	          $429050.00	         $1787212.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1787212.00	               $0.00	N	27-dec-2001 17:05:27	27-dec-2001	                              	2001  	4     	G	Y
78900        	CA	03      	AC                   	1632             	OAKLAND             	060060	CA030455               	0     	CAPITAL ASSISTANCE                 	         $1206797.00	         $1206796.00	               $1.00	20-sep-1996	31-aug-2001	A	30-jun-1997	20-sep-1996	23-jul-2001	 	 	 	TURCHIE, DONNA                          	 	               $0.00	         $1453972.00	          $247175.00	         $1206797.00	               $0.00	               $0.00	               $0.00	         $1206797.00	         $1206797.00	               $0.00	N	31-jul-2001         	10-sep-2001	                              	2001  	3     	G	Y
78900        	CA	03      	AC                   	1632             	OAKLAND             	060060	CA030581               	0     	Bus Rapid Transit and Hydrogen Fuel	         $1485472.00	               $0.00	         $1485472.00	27-sep-2001	           	A	           	27-sep-2001	28-sep-2001	 	 	 	Paul Page/K Luu                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1485472.00	               $0.00	N	                    	28-sep-2001	                              	2001  	3     	G	N
78900        	CA	37      	AC                   	1632             	OAKLAND             	060060	CA37X005               	0     	Job Access Proposal for FY 98-99   	          $414111.00	               $0.00	          $414111.00	21-jan-2000	           	A	           	21-jan-2000	25-jul-2001	 	 	 	D.Turchie/P Page                        	 	               $0.00	          $731138.00	          $389344.00	          $341794.00	               $0.00	               $0.00	               $0.00	          $341794.00	          $414111.00	           $72317.00	N	28-nov-2000         	22-sep-2000	                              	2001  	3     	G	N
78900        	CA	37      	AC                   	1632             	OAKLAND             	060060	CA37X025               	0     	JOB ACCESS REVERSE COMMUTE GRANTS  	          $923508.00	               $0.00	          $923508.00	06-jul-2001	           	A	           	06-jul-2001	19-sep-2001	 	 	 	Paul Page                               	 	               $0.00	          $579965.00	          $289982.50	          $289982.50	               $0.00	               $0.00	               $0.00	          $289982.50	          $923508.00	         $-289982.50	N	                    	19-sep-2001	                              	2001  	3     	G	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060060	CA90X429               	0     	FY 91 EOE, BUSES AND OTHER CAP.    	        $14754697.00	        $14725709.00	           $28988.00	29-mar-1991	16-mar-2001	A	31-mar-1992	29-mar-1991	23-jul-2001	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $99990435.00	        $85264726.00	        $14725709.00	           $36244.00	            $7256.00	           $28988.00	        $14754697.00	        $15598361.00	               $0.00	N	31-jul-2001         	10-sep-2001	                              	2001  	3     	G	Y
78900        	CA	90      	AC                   	1632             	OAKLAND             	060060	CA90X542               	0     	FY 1992/93 CAPITAL & OPERATING ASST	        $32673093.00	        $31441923.00	         $1231170.00	24-sep-1993	31-aug-2001	A	31-dec-1994	24-sep-1993	25-jul-2001	 	 	 	ONG, EVANGELINE                         	 	               $0.00	       $123062017.00	        $91655424.00	        $31406593.00	         $1583125.00	          $316625.00	         $1266500.00	        $32673093.00	        $32673093.00	               $0.00	N	31-jul-2001         	10-sep-2001	NEEDS:13(C), STIP             	2001  	3     	G	Y
78900        	CA	90      	AC                   	1632             	OAKLAND             	060060	CA90X597               	2     	CAPITAL ASSISTANCE                 	        $29700897.00	        $26679400.00	         $3021497.00	29-dec-1995	31-aug-2001	A	30-sep-1999	21-apr-1995	25-jul-2001	 	 	 	ONG, EVANGELINE                         	 	               $0.00	       $125120159.00	        $98426193.00	        $26693966.00	         $3029910.00	          $605982.00	         $2423928.00	        $29117894.00	        $29700897.00	          $583003.00	N	31-jul-2001         	10-sep-2001	                              	2001  	3     	G	Y
78900        	CA	90      	AC                   	1632             	OAKLAND             	060060	CA90X690               	1     	CAP, PLAN AND OPER                 	        $31467616.00	        $27252977.00	         $4214639.00	30-sep-1996	31-aug-2001	A	30-sep-1997	31-may-1995	26-jul-2001	 	 	 	SANTOS-ONG, EVANGELINE                  	 	               $0.00	       $129653257.00	       $102400280.00	        $27252977.00	               $0.00	               $0.00	               $0.00	        $27252977.00	        $34545185.00	         $4214639.00	N	31-jul-2001         	10-sep-2001	                              	2001  	3     	G	Y
78900        	CA	90      	AC                   	1632             	OAKLAND             	060060	CA90X730               	2     	CAPITAL & OPERATING ASSISTANCE     	        $16977809.00	        $13552696.00	         $3425113.00	04-sep-2001	31-aug-2001	A	31-dec-1998	17-sep-1996	21-aug-2001	 	 	 	TURCHIE, DONNA                          	 	               $0.00	       $113946239.00	       $100393543.00	        $13552696.00	         $2549000.00	          $509800.00	         $2039200.00	        $15591896.00	        $16977809.00	         $1385913.00	N	21-aug-2001         	10-sep-2001	                              	2001  	3     	G	Y
78900        	CA	90      	AC                   	1632             	OAKLAND             	060060	CA90X794               	0     	CAPITAL & OPERATING FY '97 ASST.   	         $8177171.00	         $8052120.00	          $125051.00	28-mar-1997	31-aug-2001	A	31-mar-1998	28-mar-1997	23-jul-2001	 	 	 	TURCHIE, DONNA                          	 	               $0.00	       $120576417.00	       $112524297.00	         $8052120.00	               $0.00	               $0.00	               $0.00	         $8052120.00	         $8177171.00	          $125051.00	N	31-jul-2001         	10-sep-2001	                              	2001  	3     	G	Y
78900        	CA	90      	AC                   	1632             	OAKLAND             	060060	CA90X853               	3     	CAPITAL AND OPERATING ASSISTANCE   	        $13468341.00	        $13465280.00	            $3061.00	11-apr-2000	04-sep-2001	A	31-dec-1998	30-sep-1998	23-jul-2001	 	 	 	TURCHIE/K Luu                           	 	               $0.00	        $32701842.00	        $19233501.00	        $13468341.00	               $0.00	               $0.00	               $0.00	        $13468341.00	        $13468341.00	               $0.00	N	31-jul-2001         	10-sep-2001	                              	2001  	3     	G	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060060	CA90X941               	0     	Capital Improvement Items          	        $11724468.00	        $11633610.00	           $90858.00	30-sep-1999	04-sep-2001	A	           	30-sep-1999	23-jul-2001	 	 	 	D.Turchie/R.Sukys                       	 	               $0.00	        $14381321.00	         $2747696.00	        $11633625.00	               $0.00	               $0.00	               $0.00	        $11633625.00	        $11724468.00	           $90843.00	N	31-jul-2001         	10-sep-2001	                              	2001  	3     	G	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060060	CA90X947               	1     	Capital Assistance Grant           	        $28876837.00	        $11821459.00	        $17055378.00	07-sep-2001	04-sep-2001	A	           	31-aug-2000	27-jul-2001	 	 	 	d.Turchie/R.Sukys                       	 	               $0.00	        $14243739.00	         $2437742.00	        $11805997.00	               $0.00	               $0.00	               $0.00	        $11805997.00	        $28876837.00	        $14070840.00	N	08-aug-2001         	10-sep-2001	                              	2001  	3     	G	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060060	CA90Y063               	0     	Capital Improvement Items          	        $73712253.00	        $17262528.00	        $56449725.00	18-sep-2001	27-nov-2001	A	           	18-sep-2001	25-sep-2001	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $73712253.00	               $0.00	N	                    	25-sep-2001	                              	2001  	3     	G	N
78900        	AZ	16      	AZDOT                	1635             	PHOENIX             	040000	AZ160024               	0     	FY 99 E&D for vehicle purchase & st	         $1025265.00	          $872837.00	          $152428.00	29-jan-2002	06-dec-2001	A	           	17-sep-1999	25-oct-2001	 	 	 	D,Turchie/J.Hunt                        	 	               $0.00	         $1107886.00	          $221577.00	          $886309.00	               $2.00	               $0.00	               $2.00	          $886311.00	         $1025265.00	          $138954.00	N	28-oct-2001 23:21:45	25-oct-2001	                              	2001  	4     	G	N
78900        	AZ	16      	AZDOT                	1635             	PHOENIX             	040000	AZ160025               	0     	FY 2000 Section 5310 Grant         	         $2612627.00	         $2257711.00	          $354916.00	15-feb-2002	13-dec-2001	A	           	15-aug-2000	24-oct-2001	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	         $2755077.00	          $551015.00	         $2204062.00	           $11331.00	            $2266.00	            $9065.00	         $2213127.00	         $2612627.00	          $399500.00	N	28-oct-2001 23:20:22	24-oct-2001	                              	2001  	4     	G	N
78900        	AZ	16      	AZDOT                	1635             	PHOENIX             	040000	AZ160026               	0     	FY 2001 Section 5310 Grant         	         $2680931.00	               $0.00	         $2680931.00	18-sep-2001	           	A	           	18-sep-2001	26-sep-2001	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2680931.00	               $0.00	N	                    	26-sep-2001	                              	2001  	3     	G	N
78900        	AZ	18      	AZDOT                	1635             	PHOENIX             	040000	AZ18X017               	0     	Grant Close out Amendment          	         $1890941.00	         $1723887.00	          $167054.00	22-oct-2001	22-oct-2001	A	           	18-aug-1998	23-oct-2001	 	 	 	TURCHIE, DONNA                          	 	               $0.00	         $2779401.00	         $1080995.00	         $1698406.00	               $0.00	               $0.00	               $0.00	         $1698406.00	         $1890941.00	          $192535.00	N	23-oct-2001 18:30:16	23-oct-2001	                              	2001  	4     	G	Y
78900        	AZ	18      	AZDOT                	1635             	PHOENIX             	040000	AZ18X018               	0     	FY99 Capital, RTAP and state admin 	         $2486633.00	         $1989875.00	          $496758.00	17-sep-1999	24-dec-2001	A	           	17-sep-1999	23-oct-2001	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	         $3138471.00	         $1217042.00	         $1921429.00	           $17152.00	               $0.00	           $17152.00	         $1938581.00	         $2486633.00	          $548052.00	N	23-oct-2001 18:53:47	23-oct-2001	                              	2001  	4     	G	N
78900        	AZ	18      	AZDOT                	1635             	PHOENIX             	040000	AZ18X019               	0     	FY2000 Capital, RTAP and state admi	         $3258447.00	         $1982602.00	         $1275845.00	27-sep-2000	24-dec-2001	A	           	27-sep-2000	23-oct-2001	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	         $1918135.00	          $744804.00	         $1173331.00	               $1.00	               $0.00	               $1.00	         $1173332.00	         $3258447.00	         $2085115.00	N	26-oct-2001 13:59:49	23-oct-2001	                              	2001  	4     	G	N
78900        	AZ	18      	AZDOT                	1635             	PHOENIX             	040000	AZ18X020               	0     	FY2001 Capital, RTAP and state admi	         $3540304.00	               $0.00	         $3540304.00	25-sep-2001	           	A	           	25-sep-2001	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	AZ	80      	AZDOT                	1635             	PHOENIX             	040000	AZ80X006               	0     	PLANNING                           	          $752619.00	          $691793.00	           $60826.00	18-aug-1998	13-dec-2001	A	           	18-aug-1998	24-oct-2001	 	 	 	TURCHIE, DONNA                          	 	               $0.00	          $848167.00	          $169635.00	          $678532.00	               $0.00	               $0.00	               $0.00	          $678532.00	          $752619.00	           $74087.00	N	29-oct-2001 12:27:57	24-oct-2001	                              	2001  	4     	G	Y
78900        	AZ	80      	AZDOT                	1635             	PHOENIX             	040000	AZ80X008               	0     	Technical Studies and Planning     	          $845332.00	          $701513.00	          $143819.00	30-aug-2001	30-aug-2001	A	           	17-sep-1999	24-oct-2001	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	          $876892.00	          $175380.00	          $701512.00	               $0.00	               $0.00	               $0.00	          $701512.00	          $845332.00	          $143820.00	N	29-oct-2001 12:36:53	24-oct-2001	                              	2001  	4     	G	N
78900        	AZ	80      	AZDOT                	1635             	PHOENIX             	040000	AZ80X009               	0     	Technical Studies and Planning     	         $1960445.00	         $1178097.00	          $782348.00	18-apr-2001	13-dec-2001	A	           	18-apr-2001	24-oct-2001	 	 	 	John Hunt                               	 	               $0.00	          $910555.00	          $182112.00	          $728443.00	           $25424.00	            $5085.00	           $20339.00	          $748782.00	         $1960445.00	         $1211663.00	N	29-oct-2001 12:31:36	24-oct-2001	                              	2001  	4     	G	N
78900        	CA	90      	CORNA                	1638             	CORONA              	060420	CA90Y060               	0     	Rep Vans & New Facility Constructio	          $659400.00	          $659400.00	               $0.00	24-apr-2001	05-jun-2001	A	           	24-apr-2001	26-apr-2001	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1572000.00	          $912600.00	          $659400.00	          $659400.00	          $659400.00	         $-659400.00	N	                    	26-apr-2001	                              	2001  	2     	G	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90X477               	0     	BUSES & OTHER CAP                  	         $1068800.00	          $886004.00	          $182796.00	24-jan-1992	23-feb-2001	A	           	24-jan-1992	30-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $1107505.00	          $221501.00	          $886004.00	               $0.00	               $0.00	               $0.00	          $886004.00	         $1068800.00	          $182796.00	N	30-jan-2002 18:16:23	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90X584               	0     	CAPITAL ASSISTANCE                 	         $1908399.00	         $1797868.00	          $110531.00	13-jan-1994	02-aug-2001	A	           	13-jan-1994	30-jan-2002	 	 	 	SUKYS/LUDEN                             	 	               $0.00	         $2247335.00	          $449467.00	         $1797868.00	               $0.00	               $0.00	               $0.00	         $1797868.00	         $1908399.00	          $110531.00	N	31-jan-2002 12:37:33	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90X721               	0     	CAPITAL ASSISTANCE                 	         $4667000.00	         $4203622.00	          $463378.00	23-feb-2001	23-feb-2001	A	           	03-jun-1996	30-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	         $5254527.00	         $1050905.00	         $4203622.00	               $0.00	               $0.00	               $0.00	         $4203622.00	         $4667000.00	          $463378.00	N	31-jan-2002 13:05:40	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90X775               	0     	CAPITAL ASSISTANCE                 	          $913617.00	          $493001.00	          $420616.00	28-mar-1997	17-oct-2001	A	           	28-mar-1997	30-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	          $671736.00	          $134347.00	          $537389.00	               $0.00	               $0.00	               $0.00	          $537389.00	          $913617.00	          $376228.00	N	31-jan-2002 13:29:06	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90X839               	0     	CAPITAL EQUIPMENT                  	          $936000.00	          $415134.00	          $520866.00	22-dec-1999	17-oct-2001	A	           	22-dec-1999	30-jan-2002	 	 	 	Luden, Hymie                            	 	               $0.00	          $518917.00	          $103783.00	          $415134.00	               $0.00	               $0.00	               $0.00	          $415134.00	          $936000.00	          $520866.00	N	31-jan-2002 13:34:33	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y017               	0     	Bus Rehab, two vans, ITS Equip.    	          $457600.00	               $0.00	          $457600.00	08-feb-2001	           	A	           	08-feb-2001	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $457600.00	          $457600.00	N	31-jan-2002 14:12:45	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y039               	0     	CAPITAL ASISTANCE                  	         $1260780.00	               $0.00	         $1260780.00	19-mar-2001	           	A	           	19-mar-2001	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1260780.00	         $1260780.00	N	31-jan-2002 14:03:23	30-jan-2002	                              	2002  	1     	G	N
78900        	GU	18      	GUAM                 	1641             	AGANA               	660000	GU18X018               	0     	Consolidated 5310 & 5311           	          $444319.00	          $443192.00	            $1127.00	28-sep-2001	28-sep-2001	A	           	19-mar-2001	           	 	 	 	D. Turchie - J. Hunt                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030011               	0     	PURCHASE EXPANSION VEHICLE         	         $7708633.00	         $7041367.00	          $667266.00	30-mar-1999	25-jun-1999	A	           	30-mar-1999	22-jan-2002	 	 	 	WILLIAM POWELL                          	 	               $0.00	         $8801709.00	         $1760342.00	         $7041367.00	          $834086.00	          $166820.00	          $667266.00	         $7708633.00	         $7708633.00	               $0.00	N	22-jan-2002 16:51:06	22-jan-2002	                              	2002  	1     	G	Y
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030012               	0     	PE&DEIS FOR RESORT CORRIDOR PROJECT	         $4983828.00	         $3036198.00	         $1947630.00	23-oct-1998	24-dec-2001	A	           	23-oct-1998	22-jan-2002	 	 	 	WILLIAM POWELL                          	 	               $0.00	         $3830855.00	          $794657.00	         $3036198.00	         $2434538.00	          $486908.00	         $1947630.00	         $4983828.00	         $4983828.00	               $0.00	N	22-jan-2002 17:10:31	22-jan-2002	                              	2002  	1     	G	Y
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030014               	0     	CAPITAL PROJECT                    	         $2595388.00	         $1413314.00	         $1182074.00	14-jan-2002	24-dec-2001	A	           	05-aug-1999	22-jan-2002	 	 	 	WILLIAM POWELL                          	 	               $0.00	         $2019020.00	          $605706.00	         $1413314.00	         $1688680.00	          $506606.00	         $1182074.00	         $2595388.00	         $2595388.00	               $0.00	N	22-jan-2002 18:01:23	22-jan-2002	                              	2002  	1     	G	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030015               	0     	CAPITAL PROJECT                    	         $3970210.00	               $0.00	         $3970210.00	26-jul-2000	           	A	           	26-jul-2000	22-jan-2002	 	 	 	WILLIAM POWELL                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $609010.00	          $121801.00	          $487209.00	          $487209.00	         $3970210.00	         $3483001.00	N	22-jan-2002 18:15:46	22-jan-2002	                              	2002  	1     	G	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030018               	0     	CAPITAL                            	         $2452738.00	               $0.00	         $2452738.00	12-jul-2000	           	A	           	12-jul-2000	22-jan-2002	 	 	 	WILLIAM POWELL                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2452738.00	         $2452738.00	N	22-jan-2002 18:22:50	22-jan-2002	                              	2002  	1     	G	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030019               	0     	Capital Project                    	         $3433775.00	               $0.00	         $3433775.00	31-aug-2000	           	A	           	31-aug-2000	22-jan-2002	 	 	 	William Powell                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3433775.00	         $3433775.00	N	22-jan-2002 18:27:03	22-jan-2002	                              	2002  	1     	G	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030024               	0     	Capital Project                    	         $3466102.00	          $276000.00	         $3190102.00	22-feb-2002	29-nov-2001	A	           	02-aug-2001	22-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	          $345000.00	           $69000.00	          $276000.00	         $6466835.00	         $3276733.00	         $3190102.00	         $3466102.00	         $3466102.00	               $0.00	N	22-jan-2002 18:40:51	22-jan-2002	                              	2002  	1     	G	N
78900        	NV	90      	RTCSN                	1643             	LAS VEGAS           	320900	NV90X030               	2     	CAPITAL AND PLANNING ASSISTANCE    	        $20924653.00	        $19987656.00	          $936997.00	27-apr-2001	13-dec-2001	A	           	17-jul-1997	24-jan-2002	 	 	 	POWELL, WILLIAM                         	 	               $0.00	        $25363044.00	         $5375388.00	        $19987656.00	               $0.00	               $0.00	               $0.00	        $19987656.00	        $20924653.00	          $936997.00	N	24-jan-2002 14:09:22	24-jan-2002	                              	2002  	1     	G	N
78900        	NV	90      	RTCSN                	1643             	LAS VEGAS           	320900	NV90X031               	1     	CAPITAL & PLANNING                 	        $14089515.00	        $10205646.00	         $3883869.00	27-apr-2001	29-nov-2001	A	           	29-sep-1998	23-jan-2002	 	 	 	WILLIAM POWELL                          	 	               $0.00	        $12757065.00	         $2551419.00	        $10205646.00	          $377330.00	           $30466.00	          $346864.00	        $10552510.00	        $14089515.00	         $3537005.00	N	23-jan-2002 13:46:32	23-jan-2002	                              	2002  	1     	G	N
78900        	NV	90      	RTCSN                	1643             	LAS VEGAS           	320900	NV90X033               	0     	CAPITAL AND PLANNING PROJECT       	        $13893602.00	         $7417265.00	         $6476337.00	26-mar-2000	24-dec-2001	A	           	26-mar-2000	23-jan-2002	 	 	 	WILLIAM POWELL                          	 	               $0.00	         $9271587.00	         $1854322.00	         $7417265.00	         $1993386.00	          $398678.00	         $1594708.00	         $9011973.00	        $13893602.00	         $4881629.00	N	23-jan-2002 16:40:44	23-jan-2002	                              	2002  	1     	G	N
78900        	NV	90      	RTCSN                	1643             	LAS VEGAS           	320900	NV90X035               	0     	CAPITAL AND PLANNING               	        $14151912.00	           $38255.00	        $14113657.00	26-dec-2001	24-dec-2001	A	           	08-jun-2000	24-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	           $47819.00	            $9564.00	           $38255.00	               $0.00	               $0.00	               $0.00	           $38255.00	        $14151912.00	        $14113657.00	N	24-jan-2002 16:47:32	24-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	LADOT                	1644             	LOS ANGELES         	060020	CA030548               	0     	Construct Warner Center Transit Hub	         $1233498.00	               $0.00	         $1233498.00	26-sep-2001	           	A	           	26-sep-2001	31-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1233498.00	         $1233498.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	CULVR                	1647             	CULVER CITY         	060020	CA030559               	0     	PURCHASE 10 CNG  REPLACEMENT BUSES 	         $2466994.00	               $0.00	         $2466994.00	26-sep-2000	           	A	           	26-sep-2000	17-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $3304797.00	          $660959.00	         $2643838.00	               $0.00	               $0.00	               $0.00	         $2643838.00	               $0.00	         $-176844.00	N	30-jan-2002 20:06:46	17-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	CULVR                	1647             	CULVER CITY         	060020	CA90X983               	1     	Admin/Maintenance  Facility COPS   	         $2419080.00	         $2399079.00	           $20001.00	21-dec-2001	21-dec-2001	A	           	13-apr-2000	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $2012827.00	          $402566.00	         $1610261.00	         $1011024.00	          $202205.00	          $808819.00	         $2419080.00	         $2419080.00	               $0.00	N	30-jan-2002 18:52:11	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	CULVR                	1647             	CULVER CITY         	060020	CA90Y032               	0     	Two replcmnt buses, enhanced ADA Ac	          $764431.00	          $764431.00	               $0.00	22-may-2001	06-dec-2001	A	           	22-may-2001	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	          $955538.00	          $191107.00	          $764431.00	               $0.00	               $0.00	               $0.00	          $764431.00	               $0.00	               $0.00	Y	30-jan-2002 18:52:57	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	FRFLD                	1648             	FAIRFIELD           	064010	CA030467               	0     	CAPITAL ASSISTANCE                 	          $363000.00	            $2667.00	          $360333.00	30-sep-1996	05-may-1998	A	           	30-sep-1996	20-feb-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	            $3418.00	             $751.00	            $2667.00	          $142000.00	           $28400.00	          $113600.00	          $116267.00	               $0.00	          $246733.00	N	20-feb-2002 19:55:00	20-feb-2002	                              	2002  	1     	G	Y
78900        	CA	03      	FRFLD                	1648             	FAIRFIELD           	064010	CA030506               	0     	5 Bus Acquisition & Dev of AVL Syst	         $2562136.00	               $0.00	         $2562136.00	19-aug-1999	           	A	           	19-aug-1999	19-feb-2002	 	 	 	Turchie, Donna                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3111747.00	          $942185.00	         $2169562.00	         $2169562.00	               $0.00	          $392574.00	N	19-feb-2002 20:57:19	19-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90X598               	2     	OPER & CAP ASSISTANCE              	        $11888992.00	        $11148385.00	          $740607.00	14-jun-1999	12-dec-2001	A	           	20-dec-1993	20-feb-2002	 	 	 	Turchie, Donna                          	 	               $0.00	        $15392209.00	         $4243821.00	        $11148388.00	          $190031.00	           $38006.00	          $152025.00	        $11300413.00	               $0.00	          $588579.00	N	20-feb-2002 19:29:24	20-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90X773               	0     	CAPITAL AND OPERATING ASST.        	         $1433176.00	          $927000.00	          $506176.00	31-mar-1999	24-may-1999	A	           	31-mar-1999	19-feb-2002	 	 	 	TURCHIE/DONNA                           	 	               $0.00	         $3217979.00	         $2290979.00	          $927000.00	         $1277600.00	          $771424.00	          $506176.00	         $1433176.00	               $0.00	               $0.00	N	19-feb-2002 15:27:01	19-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90X977               	0     	FY 2000 Apportionment              	         $1867186.00	         $1075716.00	          $791470.00	28-jun-2000	24-jul-2000	A	           	28-jun-2000	19-feb-2002	 	 	 	D. Turchie/R.Sukys                      	 	               $0.00	         $2564744.00	         $1489028.00	         $1075716.00	               $0.00	               $0.00	               $0.00	         $1075716.00	               $0.00	          $791470.00	N	19-feb-2002 14:25:38	19-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90Y072               	0     	FY 2001 Apportionment              	         $3935605.00	         $1124605.00	         $2811000.00	25-sep-2001	05-oct-2001	A	           	25-sep-2001	21-feb-2002	 	 	 	D. Turchie/R.Sukys                      	 	               $0.00	         $2764167.00	         $1639562.00	         $1124605.00	         $1771761.00	          $152083.00	         $1619678.00	         $2744283.00	               $0.00	         $1191322.00	N	21-feb-2002 17:10:44	21-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90X768               	0     	CAPITAL, PLANNING & OPERATING      	         $3207049.00	         $3199109.00	            $7940.00	18-sep-1996	31-jul-2001	A	           	18-sep-1996	25-jan-2002	 	 	 	POWELL, BILL                            	 	               $0.00	         $5200938.00	         $2000587.00	         $3200351.00	               $0.00	               $0.00	               $0.00	         $3200351.00	         $3207049.00	            $6698.00	N	25-jan-2002 12:37:15	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90X826               	0     	CAPITAL, PLNG. AND OPERATING ASST. 	         $6449008.00	         $6097925.00	          $351083.00	30-sep-1997	21-aug-2001	A	           	30-sep-1997	25-jan-2002	 	 	 	POWELL, WILLIAM                         	 	               $0.00	        $11789996.00	         $5692833.00	         $6097163.00	            $2516.97	             $503.33	            $2013.64	         $6099176.64	         $6449008.00	          $349831.36	N	25-jan-2002 12:57:50	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90X892               	0     	CAPITAL AND PLANNING ASST.         	         $4848760.00	         $4256750.00	          $592010.00	26-may-1999	21-aug-2001	A	           	26-may-1999	25-jan-2002	 	 	 	POWELL, BILL                            	 	               $0.00	         $6299183.00	         $2042433.00	         $4256750.00	               $0.00	               $0.00	               $0.00	         $4256750.00	         $4848760.00	          $592010.00	N	25-jan-2002 13:13:00	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90X974               	0     	CAPITAL AND PLANNING ASST.         	         $6712029.00	         $6267456.00	          $444573.00	21-sep-2000	24-oct-2001	A	           	21-sep-2000	25-jan-2002	 	 	 	POWELL, BILL                            	 	               $0.00	         $8977091.08	         $2541939.21	         $6435151.87	          $133448.92	           $26689.78	          $106759.14	         $6541911.01	         $6712029.00	          $170117.99	N	25-jan-2002 14:10:18	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90Y021               	0     	Fiscal 2000 Capital and Planning Gr	        $10321750.00	         $4716010.00	         $5605740.00	19-mar-2001	24-oct-2001	A	           	19-mar-2001	25-jan-2002	 	 	 	William Powell                          	 	               $0.00	         $6994388.86	         $2190600.97	         $4803787.89	               $0.00	               $0.00	               $0.00	         $4803787.89	        $10321750.00	         $5517962.11	N	25-jan-2002 14:32:22	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LOMPOC               	1651             	LOMPOC              	060000	CA90X885               	0     	OPERATING ASSISTANCE               	          $381051.00	          $381051.00	               $0.00	24-sep-1998	20-dec-2001	C	           	24-sep-1998	28-dec-2001	 	 	 	PENNINGTON, TIMOTHY                     	 	               $0.00	          $811714.00	          $430663.00	          $381051.00	               $0.00	               $0.00	               $0.00	          $381051.00	          $381051.00	               $0.00	Y	                    	28-dec-2001	                              	2001  	4     	G	Y
78900        	CA	90      	LOMPOC               	1651             	LOMPOC              	060000	CA90Y007               	0     	Municipal Bus Service              	          $723484.00	          $419436.00	          $304048.00	28-mar-2001	28-mar-2001	A	           	16-feb-2001	26-apr-2001	 	 	 	Tim Pennington                          	 	               $0.00	         $1006431.00	          $586995.00	          $419436.00	               $0.00	               $0.00	               $0.00	          $419436.00	          $723484.00	          $304048.00	N	26-apr-2001         	26-apr-2001	                              	2001  	2     	G	N
78900        	CA	90      	LOMPOC               	1651             	LOMPOC              	060000	CA90Y089               	0     	OPERATING ASSISTANCE               	          $456422.00	          $456422.00	               $0.00	27-sep-2001	20-dec-2001	A	           	27-sep-2001	05-dec-2001	 	 	 	Khuong Luu                              	 	               $0.00	         $1024789.97	         $1024789.97	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $456422.00	          $456422.00	N	05-dec-2001 11:45:01	05-dec-2001	                              	2001  	4     	G	N
78900        	CA	03      	LONGB                	1652             	LONG BEACH          	060020	CA030468               	0     	FY 96 BUS REPL. BUSES              	         $1488750.00	          $658592.00	          $830158.00	28-may-1998	28-may-1998	A	           	25-sep-1997	22-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	          $823239.84	          $164647.97	          $658591.87	         $1037822.13	          $207664.00	          $830158.13	         $1488750.00	         $1488750.00	               $0.00	N	30-jan-2002 18:32:24	22-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	LONGB                	1652             	LONG BEACH          	060020	CA030474               	0     	BUSES, SHELTERS                    	          $992500.00	          $983058.00	            $9442.00	26-sep-1997	28-nov-2001	A	           	26-sep-1997	22-jan-2002	 	 	 	HYMIE LUDEN                             	 	               $0.00	         $1228824.70	          $245764.96	          $983059.74	           $11797.00	            $2359.40	            $9437.60	          $992497.34	               $0.00	               $2.66	N	                    	22-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	LONGB                	1652             	LONG BEACH          	060020	CA030496               	0     	CAPITAL ASSISTANCE                 	         $1465794.00	         $1193486.00	          $272308.00	22-jan-2002	21-dec-2001	A	           	18-dec-1998	22-jan-2002	 	 	 	TERWILLIGER, CINDY                      	 	               $0.00	         $1491856.80	          $298371.35	         $1193485.45	           $35258.00	            $7051.60	           $28206.40	         $1221691.85	         $1465794.00	          $244102.15	N	30-jan-2002 18:53:09	22-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90X778               	0     	CAPITAL ASSISTANCE                 	         $3267220.00	         $3231253.00	           $35967.00	22-jan-2002	21-dec-2001	A	           	18-sep-1997	22-jan-2002	 	 	 	LUDEN/SUKYS                             	 	               $0.00	         $4043866.07	          $812607.51	         $3231258.56	           $39515.00	            $7903.00	           $31612.00	         $3262870.56	         $3267220.00	            $4349.44	N	30-jan-2002 19:03:21	22-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90X841               	0     	CAPITAL PROGRAM                    	         $3792848.00	         $3769339.00	           $23509.00	22-jan-2002	09-oct-2001	A	           	12-aug-1998	22-jan-2002	 	 	 	TERWILLIGER, CINDY                      	 	               $0.00	         $4557724.36	          $913480.06	         $3644244.30	          $122578.00	           $24515.60	           $98062.40	         $3742306.70	         $3792848.00	           $50541.30	N	31-jan-2002 11:56:07	22-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90X915               	0     	FY 1999 FTA Section 5307 Funds     	         $8769677.00	         $1836815.00	         $6932862.00	30-sep-1999	21-dec-2001	A	           	30-sep-1999	22-jan-2002	 	 	 	TIM PENNINGTON                          	 	               $0.00	         $2446020.09	          $489204.02	         $1956816.07	         $7732923.00	         $1546584.60	         $6186338.40	         $8143154.47	         $8769677.00	          $626522.53	N	31-jan-2002 13:00:13	22-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90X950               	0     	12 expansion buses, 5 service veh, 	         $6249570.00	         $2789285.00	         $3460285.00	22-jan-2002	21-dec-2001	A	           	08-dec-2000	22-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $3486605.21	          $697321.07	         $2789284.14	         $2113681.00	          $422736.20	         $1690944.80	         $4480228.94	         $6249570.00	         $1769341.06	N	31-jan-2002 13:23:20	22-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y057               	0     	Replacement Buses, Components, ITS 	        $10163815.00	         $4339451.00	         $5824364.00	22-jan-2002	21-dec-2001	A	           	19-mar-2001	22-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $5424293.02	         $1084842.69	         $4339450.33	         $3863833.00	          $772766.60	         $3091066.40	         $7430516.73	        $10163815.00	         $2733298.27	N	31-jan-2002 18:07:28	22-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	MTC                  	1655             	OAKLAND             	060250	CA90Y025               	0     	FTA Liaison Position               	           $77432.00	           $73526.00	            $3906.00	13-nov-2001	13-nov-2001	A	           	08-dec-2000	29-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	           $91908.00	           $18382.00	           $73526.00	               $0.00	               $0.00	               $0.00	           $73526.00	           $77432.00	            $3906.00	N	29-jan-2002 20:35:51	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	Modesto              	1656             	MODESTO             	061730	CA030562               	0     	Maintance facility-property & desig	         $3668116.00	            $4489.00	         $3663627.00	26-sep-2000	02-may-2001	A	           	26-sep-2000	31-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	            $5611.00	            $1122.00	            $4489.00	               $0.00	               $0.00	               $0.00	            $4489.00	         $3668116.00	         $3663627.00	N	31-jan-2002 13:43:54	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90X720               	0     	CAPITAL AND OPERATING ASST.        	         $3066376.00	         $1423194.00	         $1643182.00	07-apr-1997	05-nov-2001	A	           	07-apr-1997	31-jan-2002	 	 	 	POWELL, BILL                            	 	               $0.00	         $5700063.00	         $4262060.00	         $1438003.00	          $814334.00	          $162914.00	          $651420.00	         $2089423.00	         $3066376.00	          $976953.00	N	31-jan-2002 13:43:27	31-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90X818               	0     	CAPITAL AND OPERATING ASST.        	         $2558770.00	         $1694846.00	          $863924.00	18-sep-1997	09-mar-2000	A	           	18-sep-1997	31-jan-2002	 	 	 	POWELL, WILLIAM                         	 	               $0.00	         $5868371.00	         $4173525.00	         $1694846.00	               $0.00	               $0.00	               $0.00	         $1694846.00	         $2558770.00	          $863924.00	N	31-jan-2002 13:48:09	31-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90Y010               	0     	Maintenance, vehicle & capital purc	         $4702942.00	         $4143197.00	          $559745.00	11-jul-2000	05-nov-2001	A	           	11-jul-2000	31-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	         $7423445.00	         $3153199.00	         $4270246.00	               $0.00	               $0.00	               $0.00	         $4270246.00	         $4702942.00	          $432696.00	N	31-jan-2002 14:00:52	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90Y097               	0     	Maintenance, vehicle & capital purc	         $4669132.00	         $2474728.00	         $2194404.00	14-sep-2001	05-nov-2001	A	           	14-sep-2001	31-jan-2002	 	 	 	Paul Page                               	 	               $0.00	         $4242392.00	         $1780224.00	         $2462168.00	               $0.00	               $0.00	               $0.00	         $2462168.00	         $4669132.00	         $2206964.00	N	31-jan-2002 14:05:54	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90X820               	0     	CAPITAL ASSISTANCE                 	         $1864000.00	         $1864000.00	               $0.00	24-sep-1997	14-dec-2001	C	           	24-sep-1997	28-jan-2002	 	 	 	TERWILLIGER, CINDY                      	 	               $0.00	         $2330001.00	          $466001.00	         $1864000.00	               $0.00	               $0.00	               $0.00	         $1864000.00	               $0.00	               $0.00	Y	28-jan-2002 17:58:32	28-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90X838               	0     	CAPITAL EQUIPMENT                  	          $549000.00	          $516925.00	           $32075.00	18-sep-1998	14-dec-2001	A	           	18-sep-1998	29-jan-2002	 	 	 	TERWILLIGER, CINDY                      	 	               $0.00	          $655603.04	          $131982.81	          $523620.23	           $31396.96	            $6017.19	           $25379.77	          $549000.00	               $0.00	               $0.00	N	29-jan-2002 18:37:12	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90X945               	0     	FY 99 CAPITAL EQUIPMENT            	          $327000.00	          $326999.00	               $1.00	08-feb-2002	24-may-2001	A	           	07-feb-2000	28-jan-2002	 	 	 	EDWARD CARRANZA                         	 	               $0.00	          $408750.00	           $81750.00	          $327000.00	               $0.00	               $0.00	               $0.00	          $327000.00	          $327000.00	               $0.00	Y	28-jan-2002 18:24:50	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90Y030               	0     	One replcmt bus, Assoc. Cap. Prev M	          $910027.00	          $399490.00	          $510537.00	23-mar-2001	08-nov-2001	A	           	23-mar-2001	29-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	          $499313.16	           $99823.03	          $399490.13	          $638470.84	          $127933.97	          $510536.87	          $910027.00	               $0.00	               $0.00	N	29-jan-2002 18:49:41	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90Y080               	0     	bus purchase, tire lease, Assoc. Ca	         $4170851.00	         $2883527.00	         $1287324.00	28-sep-2001	20-dec-2001	A	           	28-sep-2001	28-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $4111358.63	          $604993.63	         $3506365.00	          $829694.37	          $165208.37	          $664486.00	         $4170851.00	               $0.00	               $0.00	N	29-jan-2002 18:35:09	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	26      	SACOG                	1658             	SACRAMENTO          	060390	CA260037               	0     	AQ Planning & Coord Study for Trans	          $249450.00	               $0.00	          $249450.00	28-sep-2001	           	A	           	28-sep-2001	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	060390	CA030440               	0     	CAPITAL ASSISTANCE                 	        $11908000.00	        $10935270.00	          $972730.00	26-feb-2002	19-dec-2001	A	           	07-apr-1995	12-nov-2001	 	 	 	BARROS, PHILOKI                         	 	               $0.00	        $14004454.00	         $3064891.00	        $10939563.00	         $1155134.00	          $231027.00	          $924107.00	        $11863670.00	        $11908000.00	           $44330.00	N	12-nov-2001 11:49:14	12-nov-2001	                              	2001  	4     	G	Y
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	060390	CA030461               	0     	CAPITAL ASSISTANCE                 	         $1767500.00	          $537974.00	         $1229526.00	28-nov-2001	28-nov-2001	A	           	13-aug-1996	12-nov-2001	 	 	 	POWELL, BILL                            	 	               $0.00	         $1151515.00	          $614304.00	          $537211.00	          $905135.00	          $291022.00	          $614113.00	         $1151324.00	         $1767500.00	          $616176.00	N	12-nov-2001 12:24:38	12-nov-2001	                              	2001  	4     	G	Y
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	060390	CA030465               	4     	CAPITAL ASSISTANCE                 	       $110871190.00	        $60010650.00	        $50860540.00	26-feb-2002	28-dec-2001	A	           	20-jun-1997	30-oct-2001	 	 	 	POWELL/BARROS                           	 	               $0.00	       $107576342.00	        $54551962.00	        $53024380.00	        $73210597.00	        $36466302.00	        $36744295.00	        $89768675.00	       $110871190.00	        $21102515.00	N	30-oct-2001 14:30:33	30-oct-2001	                              	2001  	4     	G	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	060390	CA030486               	0     	CAPITAL ASSISTANCE                 	         $1115000.00	          $889962.00	          $225038.00	26-feb-2002	28-nov-2001	A	           	18-sep-1998	12-nov-2001	 	 	 	POWELL, WILLIAM                         	 	               $0.00	         $1005207.00	          $201041.00	          $804166.00	          $386187.00	           $77437.00	          $308750.00	         $1112916.00	         $1115000.00	            $2084.00	N	12-nov-2001 13:33:43	12-nov-2001	                              	2001  	4     	G	Y
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	060390	CA030494               	0     	2                                  	          $680000.00	          $280001.00	          $399999.00	19-sep-1997	04-dec-2000	A	           	19-sep-1997	12-nov-2001	 	 	 	BILL POWELL                             	 	               $0.00	          $350000.00	           $70000.00	          $280000.00	               $0.00	               $0.00	               $0.00	          $280000.00	          $680000.00	          $400000.00	N	12-nov-2001 13:37:36	12-nov-2001	                              	2001  	4     	G	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	060390	CA030532               	0     	FY 99 Fixed Guideway Mod Grant     	         $2897196.00	          $524429.00	         $2372767.00	27-sep-2000	19-dec-2001	A	           	27-sep-2000	06-aug-2001	 	 	 	Bill Powell                             	 	               $0.00	          $606759.00	          $121352.00	          $485407.00	          $196285.00	           $39257.00	          $157028.00	          $642435.00	         $2897196.00	         $2254761.00	N	20-aug-2001         	20-aug-2001	                              	2001  	3     	G	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	060390	CA030537               	0     	FY 00 Fixed Guideway Mod Grant     	         $2257700.00	               $0.00	         $2257700.00	14-apr-2000	           	A	           	14-apr-2000	12-nov-2001	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2257700.00	         $2257700.00	N	12-nov-2001 13:40:16	12-nov-2001	                              	2001  	4     	G	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	060390	CA030545               	0     	FY 2000 Capital Assistance         	         $2466994.00	               $0.00	         $2466994.00	26-feb-2002	           	A	           	18-apr-2001	12-nov-2001	 	 	 	                                        	 	               $0.00	         $1409935.00	             $222.00	         $1409713.00	               $0.00	               $0.00	               $0.00	         $1409713.00	         $2466994.00	         $1057281.00	N	12-nov-2001 13:43:44	12-nov-2001	                              	2001  	4     	G	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	060390	CA90X590               	3     	OPERATING AND CAPITAL ASSISTANCE   	        $19783727.00	        $18510115.00	         $1273612.00	26-feb-2002	19-dec-2001	A	           	25-aug-1994	12-nov-2001	 	 	 	BARROS, PHILOKI                         	 	               $0.00	        $91376177.00	        $72867013.00	        $18509164.00	         $1083217.00	          $156924.00	          $926293.00	        $19435457.00	        $19783727.00	          $348270.00	N	12-nov-2001 13:52:17	12-nov-2001	                              	2001  	4     	G	Y
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	060390	CA90X736               	4     	CAPITAL AND OPERATING ASSISTANCE   	        $10415820.00	         $9040847.00	         $1374973.00	27-sep-2001	19-dec-2001	A	           	30-sep-1996	12-nov-2001	 	 	 	POWELL, BILL                            	 	               $0.00	        $69004283.00	        $60786525.00	         $8217758.00	          $173700.00	           $34740.00	          $138960.00	         $8356718.00	        $10415820.00	         $2059102.00	N	12-nov-2001 13:54:51	12-nov-2001	                              	2001  	4     	G	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	060390	CA90X800               	2     	CAPITAL & OPERATING ASSISTANCE     	        $16291892.00	         $7654941.00	         $8636951.00	29-jan-2002	19-dec-2001	A	           	05-may-1997	12-nov-2001	 	 	 	POWELL, BILL                            	 	               $0.00	        $70458079.00	        $62541187.00	         $7916892.00	          $117993.00	           $19975.00	           $98018.00	         $8014910.00	        $16291892.00	         $8276982.00	N	12-nov-2001 14:33:46	12-nov-2001	                              	2001  	4     	G	Y
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	060390	CA90X859               	1     	CAPITAL AND OPERATING ASST.        	        $12340959.00	        $10854678.00	         $1486281.00	26-feb-2002	19-dec-2001	A	           	10-apr-1998	12-nov-2001	 	 	 	WILLIAM, POWELL                         	 	               $0.00	        $76416320.00	        $65754920.00	        $10661400.00	         $1100536.00	          $219908.00	          $880628.00	        $11542028.00	        $12340959.00	          $798931.00	N	12-nov-2001 13:57:04	12-nov-2001	                              	2001  	4     	G	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	060390	CA90X942               	0     	FY 1999 Capital Assistance         	        $12176176.00	         $8732106.00	         $3444070.00	26-feb-2002	28-dec-2001	A	           	08-may-2000	12-nov-2001	 	 	 	Jerome Wiggins/Philoki Barros           	 	               $0.00	        $10738162.00	         $2150568.00	         $8587594.00	         $1087693.00	          $200238.00	          $887455.00	         $9475049.00	        $12833176.00	         $3358127.00	N	12-nov-2001 14:27:59	12-nov-2001	                              	2001  	4     	G	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	060390	CA90X975               	0     	FY 2000 Capital Assistance Grant   	        $13499000.00	        $10179028.00	         $3319972.00	26-feb-2002	19-dec-2001	A	           	02-mar-2001	12-nov-2001	 	 	 	Bill Powell                             	 	               $0.00	        $22535429.00	        $13162087.00	         $9373342.00	          $201731.00	           $30078.00	          $171653.00	         $9544995.00	        $13499000.00	         $3954005.00	N	12-nov-2001 13:46:57	12-nov-2001	                              	2001  	4     	G	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	060390	CA90X991               	0     	Folsom Corridor Capital Assistance 	       $140517000.00	         $9189772.00	       $131327228.00	26-feb-2002	28-dec-2001	A	           	23-may-2001	13-nov-2001	 	 	 	Bill Powell                             	 	               $0.00	         $8733470.00	         $1765053.00	         $6968417.00	        $52047857.00	        $14079982.00	        $37967875.00	        $44936292.00	       $140517000.00	        $95580708.00	N	13-nov-2001 12:21:58	13-nov-2001	                              	2001  	4     	G	N
78900        	CA	37      	SJCOG                	1663             	STOCKTON            	061240	CA37X037               	0     	Transportation Coordinator         	           $62500.00	               $0.00	           $62500.00	13-dec-2001	           	A	           	13-dec-2001	           	 	 	 	Paul Page                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	03      	SMBUS                	1664             	SANTA MONICA        	060020	CA030589               	0     	15 Replc. 40' low-flr LNG buses    	         $4688714.00	               $0.00	         $4688714.00	21-sep-2001	           	A	           	21-sep-2001	25-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $5299238.00	          $900870.00	         $4398368.00	         $4398368.00	               $0.00	          $290346.00	N	25-jan-2002 17:12:00	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SMBUS                	1664             	SANTA MONICA        	060020	CA90X836               	0     	CAPITAL ASSISTANCE                 	        $12732000.00	        $12493860.00	          $238140.00	26-mar-1998	06-nov-1998	A	           	26-mar-1998	31-jan-2002	 	 	 	TERWILLIGER, CINDY                      	 	               $0.00	        $15915600.00	         $3183600.00	        $12732000.00	               $0.00	               $0.00	               $0.00	        $12732000.00	               $0.00	               $0.00	N	30-jan-2002 11:29:08	31-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	SJRTD                	1665             	STOCKTON            	061240	CA030587               	0     	Downtown Stockton Transit Center   	         $5676268.00	               $0.00	         $5676268.00	26-sep-2001	           	A	           	26-sep-2001	           	 	 	 	Jerome Wiggins                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90X732               	0     	OPERATING PLANNING & CAPITAL ASST. 	         $3717738.00	         $3439409.00	          $278329.00	29-jul-1996	05-nov-2001	A	           	29-jul-1996	13-jun-2001	 	 	 	POWELL, WILLIAM                         	 	               $0.00	        $15568013.00	        $12156720.00	         $3411293.00	               $0.00	               $0.00	               $0.00	         $3411293.00	         $3717738.00	          $306445.00	N	                    	26-jan-2001	                              	2001  	2     	G	Y
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90X802               	0     	CAPITAL, OPERATING & PLNG. ASST.   	         $2331172.00	         $2209084.00	          $122088.00	06-may-1997	05-nov-2001	A	           	06-may-1997	26-jan-2001	 	 	 	POWELL, WILLIAM                         	 	               $0.00	        $15271158.00	        $13091305.00	         $2179853.00	               $0.00	               $0.00	               $0.00	         $2179853.00	         $2331172.00	          $151319.00	N	                    	26-jan-2001	                              	2001  	1     	G	Y
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90X879               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $5978909.00	         $5685746.00	          $293163.00	20-nov-2001	20-nov-2001	A	           	24-sep-1998	16-aug-2001	 	 	 	Jerome Wiggins                          	 	               $0.00	        $21131664.00	        $15491042.00	         $5640622.00	           $69762.00	           $13952.00	           $55810.00	         $5696432.00	         $5978909.00	          $282477.00	N	                    	16-aug-2001	                              	2001  	3     	G	Y
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90X954               	1     	SMART Capital /Planning            	         $5236920.00	         $3702809.00	         $1534111.00	17-apr-2001	05-nov-2001	A	           	11-jul-2000	24-apr-2001	 	 	 	Jerome Wiggins                          	 	               $0.00	         $4427343.00	         $1002093.00	         $3425250.00	               $0.00	               $0.00	               $0.00	         $3425250.00	         $5236920.00	         $1073140.00	N	24-apr-2001         	24-apr-2001	                              	2001  	2     	G	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y014               	0     	CAPITAL, OPERATING AND PLANNING ASS	         $3538091.00	         $2059544.00	         $1478547.00	24-apr-2001	05-nov-2001	A	           	24-apr-2001	14-aug-2001	 	 	 	Jerome Wiggins                          	 	               $0.00	         $2099665.00	          $419933.00	         $1679732.00	           $87215.00	           $17443.00	           $69772.00	         $1749504.00	         $3538091.00	         $1788587.00	Y	                    	14-aug-2001	                              	2001  	3     	G	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y076               	0     	CAPITAL, OPERATING AND PLANNING ASS	         $5651321.00	         $3486278.00	         $2165043.00	14-sep-2001	17-dec-2001	A	           	14-sep-2001	14-sep-2001	 	 	 	Jerome Wiggins                          	 	               $0.00	         $2320000.00	          $464000.00	         $1856000.00	         $3005000.00	          $601000.00	         $2404000.00	         $4260000.00	         $5651321.00	        $-4260000.00	N	                    	14-sep-2001	                              	2001  	3     	G	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90X887               	0     	CAPITAL ASSISTANCE                 	         $2047279.00	         $1390598.00	          $656681.00	20-feb-2002	26-nov-2001	A	           	22-dec-1998	19-feb-2002	 	 	 	Powell / Ray Tellis                     	 	               $0.00	         $1741043.00	          $349970.00	         $1391073.00	               $0.00	               $0.00	               $0.00	         $1391073.00	               $0.00	          $656206.00	N	31-jan-2002 12:47:55	19-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90X939               	0     	Torrance FY 99 Capital Projects    	         $1966680.00	         $1858024.00	          $108656.00	20-feb-2002	26-nov-2001	A	           	18-feb-2000	19-feb-2002	 	 	 	William Powell                          	 	               $0.00	         $2330903.00	          $467791.00	         $1863112.00	               $0.00	               $0.00	               $0.00	         $1863112.00	               $0.00	          $103568.00	N	31-jan-2002 11:13:59	19-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y020               	0     	FY00 Cap. Assistance - 5 replc 40' 	         $1888000.00	          $324078.00	         $1563922.00	26-nov-2001	26-nov-2001	A	           	19-mar-2001	19-feb-2002	 	 	 	Ray Tellis                              	 	               $0.00	          $415536.00	           $91458.00	          $324078.00	         $1442230.00	          $288446.00	         $1153784.00	         $1477862.00	         $1888000.00	          $410138.00	N	31-jan-2002 11:26:33	19-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y070               	0     	FY01 Cap. Assistance - 6 replc 40' 	         $2043000.00	          $321163.00	         $1721837.00	26-nov-2001	26-nov-2001	A	           	22-may-2001	19-feb-2002	 	 	 	Ray Tellis                              	 	               $0.00	          $420963.00	           $99800.00	          $321163.00	         $1730676.00	          $346135.00	         $1384541.00	         $1705704.00	               $0.00	          $337296.00	N	31-jan-2002 12:01:45	19-feb-2002	                              	2002  	1     	G	N
78900        	AZ	03      	TUC                  	1667             	TUCSON              	040720	AZ030030               	0     	CAPITAL ASSISTANCE                 	          $992500.00	          $343780.00	          $648720.00	30-sep-1997	19-dec-2001	A	           	30-sep-1997	29-jan-2002	 	 	 	LYUBOVNY, ALLA                          	 	               $0.00	          $592103.00	          $248125.00	          $343978.00	               $0.00	               $0.00	               $0.00	          $343978.00	               $0.00	          $648522.00	N	23-jan-2002 18:45:59	29-jan-2002	                              	2002  	1     	G	Y
78900        	AZ	03      	TUC                  	1667             	TUCSON              	040720	AZ030034               	0     	8 Alternatively Fueled Buses       	         $1985000.00	         $1985000.00	               $0.00	20-sep-1999	17-oct-2001	C	           	20-sep-1999	29-jan-2002	 	 	 	Paul Page                               	 	               $0.00	         $2481250.00	          $496250.00	         $1985000.00	               $0.00	               $0.00	               $0.00	         $1985000.00	               $0.00	               $0.00	Y	23-jan-2002 18:46:28	29-jan-2002	                              	2002  	1     	G	N
78900        	AZ	03      	TUC                  	1667             	TUCSON              	040720	AZ030037               	0     	Capital Assistance                 	         $2506698.00	         $1451197.00	         $1055501.00	19-feb-2002	19-nov-2001	A	           	13-jul-2000	29-jan-2002	 	 	 	Paul Page                               	 	               $0.00	         $1813996.00	          $362799.00	         $1451197.00	           $34398.00	            $6879.00	           $27519.00	         $1478716.00	         $2506698.00	         $1027982.00	N	23-jan-2002 18:47:39	29-jan-2002	                              	2002  	1     	G	N
78900        	AZ	03      	TUC                  	1667             	TUCSON              	040720	AZ030038               	0     	Downtown Tucson Intermodal Center  	         $1969696.00	          $724800.00	         $1244896.00	19-feb-2002	19-dec-2001	A	           	08-sep-2000	29-jan-2002	 	 	 	Paul Page                               	 	               $0.00	          $779922.00	               $0.00	          $779922.00	          $345723.00	               $0.00	          $345723.00	         $1125645.00	               $0.00	          $844051.00	N	23-jan-2002 18:57:20	29-jan-2002	                              	2002  	1     	G	N
78900        	AZ	03      	TUC                  	1667             	TUCSON              	040720	AZ030040               	0     	Capital Assistance                 	         $3961260.00	          $767171.00	         $3194089.00	19-nov-2001	19-nov-2001	A	           	12-sep-2001	29-jan-2002	 	 	 	Khuong Luu                              	 	               $0.00	          $958964.00	          $191793.00	          $767171.00	          $921466.00	          $184294.00	          $737172.00	         $1504343.00	               $0.00	         $2456917.00	N	23-jan-2002 18:49:19	29-jan-2002	                              	2002  	1     	G	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X041               	0     	CAPITAL, OP, AND PLNG ASSISTNCE    	         $5725089.00	         $5598663.00	          $126426.00	17-oct-2001	17-oct-2001	A	           	01-apr-1996	29-jan-2002	 	 	 	DENVER/COVER                            	 	               $0.00	        $22517648.00	        $16918985.00	         $5598663.00	               $0.00	               $0.00	               $0.00	         $5598663.00	               $0.00	          $126426.00	N	23-jan-2002 18:58:27	29-jan-2002	                              	2002  	1     	G	Y
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X043               	0     	CAPITAL, OPERATING AND PLNG ASST   	         $6844724.00	         $5561350.00	         $1283374.00	19-nov-2001	19-nov-2001	A	           	19-feb-1997	29-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	        $22905871.00	        $17344521.00	         $5561350.00	          $884800.00	          $176960.00	          $707840.00	         $6269190.00	               $0.00	          $575534.00	N	23-jan-2002 18:59:21	29-jan-2002	                              	2002  	1     	G	Y
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X048               	1     	CAPITAL ASSISTANCE                 	         $7817669.00	         $4224298.00	         $3593371.00	30-sep-1998	19-dec-2001	A	           	13-may-1998	29-jan-2002	 	 	 	PAGE, PAUL                              	 	               $0.00	         $5145204.00	          $914718.00	         $4230486.00	           $30943.00	            $6087.00	           $24856.00	         $4255342.00	               $0.00	         $3562327.00	N	23-jan-2002 19:00:07	29-jan-2002	                              	2002  	1     	G	Y
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X051               	0     	Capital and Planning Assistance    	         $8368088.00	         $6504489.00	         $1863599.00	19-feb-2002	19-dec-2001	A	           	12-jul-1999	29-jan-2002	 	 	 	Page, Paul                              	 	               $0.00	         $8087702.00	         $1575623.00	         $6512079.00	            $5707.00	            $1142.00	            $4565.00	         $6516644.00	               $0.00	         $1851444.00	N	23-jan-2002 19:01:01	29-jan-2002	                              	2002  	1     	G	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X055               	0     	Capital and Planning Assistance    	         $8660859.00	         $6508865.00	         $2151994.00	19-feb-2002	19-dec-2001	A	           	08-sep-2000	29-jan-2002	 	 	 	Paul Page                               	 	               $0.00	         $8013733.00	         $1471427.00	         $6542306.00	         $1564304.00	          $306077.00	         $1258227.00	         $7800533.00	               $0.00	          $860326.00	N	23-jan-2002 19:01:53	29-jan-2002	                              	2002  	1     	G	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X059               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $9111684.00	         $3135019.00	         $5976665.00	28-aug-2001	19-dec-2001	A	           	28-aug-2001	29-jan-2002	 	 	 	Alla Lyubovny                           	 	               $0.00	         $3942504.00	          $754013.00	         $3188491.00	          $531077.00	          $106215.00	          $424862.00	         $3613353.00	               $0.00	         $5498331.00	N	23-jan-2002 19:03:24	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	VALJO                	1668             	VALLEJO             	060060	CA030390               	1     	PURCHASE ONE FERRY                 	         $8000000.00	         $7992435.00	            $7565.00	18-sep-2000	18-sep-2000	A	           	06-jan-1995	18-apr-2000	 	 	 	ONG, EVANGELINE                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $8000000.00	               $0.00	N	18-apr-2000         	           	                              	2000  	2     	G	Y
78900        	CA	03      	VALJO                	1668             	VALLEJO             	060060	CA030547               	0     	Bus Earmarks for Intercity Service 	          $992500.00	          $985709.00	            $6791.00	21-sep-2000	07-jun-2001	A	           	21-sep-2000	30-jan-2001	 	 	 	D.Turchie/R.Suyks                       	 	               $0.00	             $500.00	             $500.00	               $0.00	           $25000.00	           $24500.00	             $500.00	             $500.00	          $992500.00	            $-500.00	N	30-jan-2001         	22-sep-2000	                              	2001  	1     	G	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	060060	CA90X551               	1     	FY 92/93 OPERATING & CAPITAL ASST. 	         $5900857.00	         $5887820.00	           $13037.00	29-sep-1994	07-jun-2001	A	           	27-sep-1993	30-jan-2001	 	 	 	ONG/TURCHIE                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5900857.00	               $0.00	N	18-apr-2000         	           	NEEDS:13(C) #18               	2001  	1     	G	Y
78900        	CA	90      	VALJO                	1668             	VALLEJO             	060060	CA90X685               	0     	CAP & OPER ASSISTANCE              	         $1325853.00	         $1202136.00	          $123717.00	27-mar-1995	17-aug-2001	A	           	27-mar-1995	30-jan-2001	 	 	 	ONG, EVANGELINE                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1325853.00	               $0.00	N	30-jan-2001         	           	                              	2001  	1     	G	Y
78900        	CA	90      	VALJO                	1668             	VALLEJO             	060060	CA90X989               	0     	FY2000 Cap and ADAOPER             	         $6394189.00	         $5324983.00	         $1069206.00	10-jan-2002	20-dec-2001	A	           	05-jun-2000	28-jun-2000	 	 	 	D. Turchie/R Sukys                      	 	               $0.00	          $906176.00	          $906176.00	               $0.00	           $56000.00	           $48300.00	            $7700.00	            $7700.00	         $6394189.00	           $-7700.00	N	                    	28-jun-2000	                              	2000  	2     	G	N
78900        	NV	03      	WASHOE               	1669             	RENO                	321820	NV030016               	0     	5309 Security Grant                	         $1240625.00	          $303516.00	          $937109.00	25-may-2000	09-nov-2001	A	           	25-may-2000	30-jan-2002	 	 	 	Bill Powell                             	 	               $0.00	          $379394.00	           $75878.00	          $303516.00	          $930152.00	          $186031.00	          $744121.00	         $1047637.00	               $0.00	          $192988.00	N	30-jan-2002 13:47:37	30-jan-2002	                              	2002  	1     	G	N
78900        	NV	03      	WASHOE               	1669             	RENO                	321820	NV030017               	0     	5309 FACILITIES GRANT              	         $2207464.00	         $1876445.00	          $331019.00	26-jul-2000	09-nov-2001	A	           	26-jul-2000	30-jan-2002	 	 	 	Bill Powell                             	 	               $0.00	         $2345556.00	          $469111.00	         $1876445.00	          $378371.00	           $75674.00	          $302697.00	         $2179142.00	               $0.00	           $28322.00	N	30-jan-2002 13:54:32	30-jan-2002	                              	2002  	1     	G	N
78900        	NV	03      	WASHOE               	1669             	RENO                	321820	NV030020               	0     	FY 2000 Transit Improvements       	         $2207464.00	          $249514.00	         $1957950.00	18-apr-2001	21-nov-2001	A	           	18-apr-2001	30-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	          $311892.00	           $62378.00	          $249514.00	          $137718.00	           $27544.00	          $110174.00	          $359688.00	               $0.00	         $1847776.00	N	30-jan-2002 14:05:00	30-jan-2002	                              	2002  	1     	G	N
78900        	NV	26      	WASHOE               	1669             	RENO                	321820	NV267004               	0     	ITS Transit Technology             	         $1250000.00	               $0.00	         $1250000.00	28-nov-2000	           	A	           	28-nov-2000	30-jan-2002	 	 	 	Terrell Williams                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1250000.00	N	30-jan-2002 14:20:15	30-jan-2002	                              	2002  	1     	C	N
78900        	NV	26      	WASHOE               	1669             	RENO                	321820	NV267005               	0     	ITS Transit Technology             	         $1235616.00	               $0.00	         $1235616.00	29-nov-2000	           	A	           	29-nov-2000	30-jan-2002	 	 	 	Terrell Williams                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1235616.00	N	30-jan-2002 14:29:37	30-jan-2002	                              	2002  	1     	C	N
78900        	NV	37      	WASHOE               	1669             	RENO                	321820	NV37X003               	0     	FY 2001 Section 3037 Capital & Oper	          $997800.00	               $0.00	          $997800.00	28-sep-2001	           	A	           	28-sep-2001	30-jan-2002	 	 	 	Paul Page  415-744-3116                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $997800.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X029               	0     	CAPITAL, PLANNING AND OP ASST      	         $2748950.00	         $2631171.00	          $117779.00	17-jul-1997	09-nov-2001	A	           	17-jul-1997	30-jan-2002	 	 	 	DENVER/COVER                            	 	               $0.00	         $9826059.00	         $7194889.00	         $2631170.00	           $92347.00	           $18469.00	           $73878.00	         $2705048.00	               $0.00	           $43902.00	N	30-jan-2002 14:45:08	30-jan-2002	                              	2002  	1     	G	Y
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X032               	0     	CAPITAL & OPERATING ASSISTANCE     	         $3519033.00	         $3303832.00	          $215201.00	31-aug-1999	09-nov-2001	A	           	31-aug-1999	30-jan-2002	 	 	 	POWELL, WILLIAM                         	 	               $0.00	        $11368096.00	         $8064265.00	         $3303831.00	           $31743.00	            $6349.00	           $25394.00	         $3329225.00	               $0.00	          $189808.00	N	30-jan-2002 14:52:23	30-jan-2002	                              	2002  	1     	G	Y
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X034               	0     	FY 1999 5307 Application           	         $3233208.00	         $3045216.00	          $187992.00	21-apr-2000	02-may-2001	A	           	21-apr-2000	30-jan-2002	 	 	 	Bill Powell                             	 	               $0.00	         $3745268.00	          $700051.00	         $3045217.00	          $183738.00	           $32240.00	          $151498.00	         $3196715.00	               $0.00	           $36493.00	N	30-jan-2002 14:59:52	30-jan-2002	                              	2002  	1     	G	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X036               	0     	FY 2000 SECTION 5307               	         $4528497.00	         $3939941.00	          $588556.00	16-feb-2001	09-nov-2001	A	           	16-feb-2001	30-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	         $4680382.00	          $740441.00	         $3939941.00	           $84038.00	            $4202.00	           $79836.00	         $4019777.00	               $0.00	          $508720.00	N	30-jan-2002 15:13:20	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SLO                  	1670             	SAN LUIS OBISPO     	060000	CA90X578               	3     	OPERATING ASSISTANCE               	         $1084933.00	          $962907.00	          $122026.00	20-sep-2000	20-sep-2000	A	           	05-jan-1994	11-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	         $1636345.00	          $673992.00	          $962353.00	          $129969.00	           $25994.00	          $103975.00	         $1066328.00	         $1084933.00	           $18605.00	N	07-jan-2002 11:11:30	11-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SLO                  	1670             	SAN LUIS OBISPO     	060000	CA90X699               	0     	CAPITAL, OPERATING AND PLNG ASST.  	          $421507.00	          $357507.00	           $64000.00	31-jul-1997	05-aug-1997	A	           	13-sep-1995	10-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $1170450.00	          $812943.00	          $357507.00	           $80000.00	           $16000.00	           $64000.00	          $421507.00	          $421507.00	               $0.00	N	07-jan-2002 11:22:49	10-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SLO                  	1670             	SAN LUIS OBISPO     	060000	CA90X898               	0     	1997-98 Capital and Operating Assis	         $1062500.00	          $486916.00	          $575584.00	26-mar-2000	20-sep-2000	A	           	26-mar-2000	11-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	         $1381138.00	          $895168.00	          $485970.00	          $710601.00	          $142120.00	          $568481.00	         $1054451.00	               $0.00	            $8049.00	N	07-jan-2002 11:25:48	11-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SLO                  	1670             	SAN LUIS OBISPO     	060000	CA90X961               	0     	1998-2000 Capital and Operating    	         $1046300.00	          $998300.00	           $48000.00	20-sep-2000	20-sep-2000	A	           	11-jul-2000	11-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	         $3113728.00	         $2107590.00	         $1006138.00	           $40000.00	            $8000.00	           $32000.00	         $1038138.00	               $0.00	            $8162.00	N	07-jan-2002 11:29:32	11-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SLO                  	1670             	SAN LUIS OBISPO     	060000	CA90Y052               	0     	2000-2001 CAPITAL AND OPERATING    	         $1317700.00	         $1310390.00	            $7310.00	24-oct-2001	24-oct-2001	A	           	22-may-2001	11-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	         $1550030.00	          $839262.00	          $710768.00	               $0.00	               $0.00	               $0.00	          $710768.00	         $1317700.00	          $606932.00	N	07-jan-2002 11:30:56	11-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA030395               	0     	CAPITAL ASSISTANCE                 	          $571400.00	          $350778.00	          $220622.00	14-jun-1996	08-oct-1999	A	           	14-jun-1996	25-jan-2002	 	 	 	WIGGINS,JEROME                          	 	               $0.00	          $460127.00	           $93717.00	          $366410.00	           $95300.00	           $19060.00	           $76240.00	          $442650.00	               $0.00	          $128750.00	N	25-jan-2002 16:48:59	25-jan-2002	NEEDS 13(C); TIP; CIV RIGHTS  	2002  	1     	G	Y
78900        	CA	03      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA030436               	0     	CAPITAL ASSISTANCE                 	         $3628288.00	         $3328396.00	          $299892.00	14-jun-1996	07-mar-2001	A	           	14-jun-1996	25-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $4179062.00	          $857062.00	         $3322000.00	               $0.00	               $0.00	               $0.00	         $3322000.00	         $3628288.00	          $306288.00	N	25-jan-2002 16:51:46	25-jan-2002	NEEDS 13(C); CIVIL RIGHTS     	2002  	1     	G	Y
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90X235               	0     	FY87 EOE, SUPPORT EQUIPMEN         	         $3235607.00	         $2916845.00	          $318762.00	20-mar-1987	08-aug-2001	A	           	20-mar-1987	25-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $4864299.00	         $1956071.00	         $2908228.00	            $1291.00	             $257.00	            $1034.00	         $2909262.00	               $0.00	          $326345.00	N	25-jan-2002 16:58:03	25-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90X678               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $7246579.00	         $6751185.00	          $495394.00	17-apr-1996	08-oct-1999	A	           	17-apr-1996	25-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7246579.00	N	25-jan-2002 17:03:02	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90X727               	1     	REPLACE BUSES                      	         $6260434.00	         $5436276.00	          $824158.00	31-mar-1997	08-oct-1999	A	           	03-jun-1996	25-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $6838496.00	         $1402220.00	         $5436276.00	               $0.00	               $0.00	               $0.00	         $5436276.00	               $0.00	          $824158.00	N	25-jan-2002 17:13:39	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90X785               	0     	CAPITAL ASSISTANCE                 	         $1890225.00	         $1724207.00	          $166018.00	31-mar-1997	08-oct-1999	A	           	31-mar-1997	25-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $2090546.00	          $366339.00	         $1724207.00	               $0.00	               $0.00	               $0.00	         $1724207.00	               $0.00	          $166018.00	N	25-jan-2002 17:10:10	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90X861               	0     	CAPITAL ASSISTANCE                 	        $12764693.00	         $1424079.00	        $11340614.00	14-jul-1998	08-aug-2001	A	           	14-jul-1998	25-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $1810951.00	          $372563.00	         $1438388.00	               $0.00	               $0.00	               $0.00	         $1438388.00	               $0.00	        $11326305.00	N	25-jan-2002 17:20:16	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90X994               	0     	Capital Assistance                 	         $1664340.00	         $1267615.00	          $396725.00	21-sep-2000	08-aug-2001	A	           	21-sep-2000	25-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	         $1694000.00	          $195000.00	         $1499000.00	               $0.00	               $0.00	               $0.00	         $1499000.00	               $0.00	          $165340.00	N	25-jan-2002 17:13:26	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90Y045               	0     	FY 2000/01 Capital Assistance      	         $5383084.00	           $59246.00	         $5323838.00	07-jun-2001	08-aug-2001	A	           	07-jun-2001	25-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	         $2764332.00	          $529355.00	         $2234977.00	          $963719.00	          $182750.00	          $780969.00	         $3015946.00	               $0.00	         $2367138.00	N	28-jan-2002 13:40:43	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SBMTD                	1673             	Santa Barbara       	061530	CA030447               	0     	CAPITAL ASSISTANCE                 	         $2120000.00	         $1126976.00	          $993024.00	12-sep-2001	11-sep-2001	A	           	10-jul-1997	31-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $1408723.00	          $281748.00	         $1126975.00	               $0.00	               $0.00	               $0.00	         $1126975.00	         $2120000.00	          $993025.00	N	31-jan-2002 18:58:48	31-jan-2002	APPL COMP. W/13(C), #1        	2002  	1     	G	Y
78900        	CA	03      	SBMTD                	1673             	Santa Barbara       	061530	CA030463               	2     	CAPITAL ASSISTANCE                 	         $6701916.00	         $6701916.00	               $0.00	28-jun-2001	28-jun-2001	A	           	25-sep-1996	31-jan-2002	 	 	 	PENNINGTON, TIMOTHY                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6701916.00	               $0.00	N	31-jan-2002 19:01:44	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SBMTD                	1673             	Santa Barbara       	061530	CA90X349               	1     	RADIOS, STOR FAC, FY89OPER         	         $1452086.00	         $1351221.00	          $100865.00	31-mar-1989	28-jun-2001	A	           	31-mar-1989	31-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1452086.00	               $0.00	N	31-jan-2002 18:55:35	31-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SBMTD                	1673             	Santa Barbara       	061530	CA90X985               	0     	Operating Assistance & Farebox Sys.	         $2278000.00	         $2278000.00	               $0.00	29-nov-2000	29-nov-2000	A	           	20-jul-2000	31-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2278000.00	               $0.00	N	31-jan-2002 18:56:42	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SBMTD                	1673             	Santa Barbara       	061530	CA90Y035               	0     	Electric Buses & Superstops; Operat	         $9996200.00	         $1600000.00	         $8396200.00	29-aug-2001	29-aug-2001	A	           	21-aug-2001	31-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $9996200.00	               $0.00	N	31-jan-2002 18:57:53	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	060250	CA030402               	5     	TASMAN CORRIDOR                    	       $157751285.00	       $157695666.00	           $55619.00	21-sep-2000	12-oct-2001	A	           	20-may-1993	29-jan-2002	 	 	 	Jerome Wiggins (415) 744-3115           	 	        $56628888.00	       $215166872.00	        $57415587.00	       $157751285.00	         $1620496.00	         $1620496.00	               $0.00	       $157751285.00	               $0.00	               $0.00	N	28-jan-2002 16:13:44	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	060250	CA030456               	0     	CAPITAL ASSISTANCE                 	         $1006475.00	          $920592.00	           $85883.00	20-sep-1996	17-dec-2001	A	           	20-sep-1996	29-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $1141279.00	          $204256.00	          $937023.00	            $8316.00	            $1663.00	            $6653.00	          $943676.00	               $0.00	           $62799.00	N	30-jan-2002 20:17:58	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	060250	CA030478               	0     	FY 97' FIXED GUIDEWAY PROGRAM      	         $9428000.00	         $4307562.00	         $5120438.00	12-sep-1997	19-nov-2001	A	           	12-sep-1997	29-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $5905160.00	         $1205825.00	         $4699335.00	          $653801.00	           $90952.00	          $562849.00	         $5262184.00	               $0.00	         $4165816.00	N	30-jan-2002 20:11:00	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	060250	CA030495               	0     	FY 98 FIXED GUIDEWAY               	         $6640000.00	         $5513189.00	         $1126811.00	30-jun-1998	19-nov-2001	A	           	30-jun-1998	29-jan-2002	 	 	 	JEROME WIGGINS                          	 	               $0.00	         $7553967.00	         $1516852.00	         $6037115.00	          $309778.00	           $55242.00	          $254536.00	         $6291651.00	               $0.00	          $348349.00	N	30-jan-2002 19:51:13	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	060250	CA030512               	0     	Eight (8)  Articulated, Low-Floor B	         $3435491.00	               $0.00	         $3435491.00	21-sep-2000	           	A	           	21-sep-2000	29-jan-2002	 	 	 	Jerry Wiggins                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $4431154.00	          $886231.00	         $3544923.00	         $3544923.00	               $0.00	         $-109432.00	N	30-jan-2002 20:23:32	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	060250	CA030551               	0     	Section 5309 Fixed Guideway Moderni	         $2801949.00	          $810700.00	         $1991249.00	21-sep-2000	13-dec-2001	A	           	21-sep-2000	29-jan-2002	 	 	 	J. Wiggins (415)  744 3115              	 	               $0.00	         $5625296.00	         $4607714.00	         $1017582.00	         $3601168.00	         $1817731.00	         $1783437.00	         $2801019.00	               $0.00	             $930.00	N	30-jan-2002 20:25:43	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	37      	VTA                  	1674             	SAN JOSE            	060250	CA37X002               	1     	Job Access/Reverse Commute Program 	          $999882.00	          $310525.00	          $689357.00	28-sep-2001	29-jun-2001	A	           	26-mar-2000	29-jan-2002	 	 	 	Paul Page (415) 744-3115                	 	               $0.00	         $1198374.00	          $565747.00	          $632627.00	           $61257.00	           $30628.00	           $30629.00	          $663256.00	               $0.00	          $336626.00	N	31-jan-2002 18:08:35	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	060250	CA90X675               	3     	CAPITAL ASSISTANCE                 	        $15321416.00	        $14656337.00	          $665079.00	22-aug-2001	22-aug-2001	A	           	05-may-1995	29-jan-2002	 	 	 	KENNA, JAMES                            	 	               $0.00	        $18200816.00	         $3458606.00	        $14742210.00	           $87500.00	           $17500.00	           $70000.00	        $14812210.00	               $0.00	          $509206.00	N	30-jan-2002 20:54:07	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	060250	CA90X724               	0     	BUS RPLMT, RADIO COMM SYS          	        $11666055.00	        $10000452.00	         $1665603.00	22-oct-1998	15-oct-1998	A	           	02-may-1996	29-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	        $12362152.00	         $2361700.00	        $10000452.00	         $2082004.00	          $416401.00	         $1665603.00	        $11666055.00	               $0.00	               $0.00	N	30-jan-2002 21:06:58	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	060250	CA90X799               	0     	CAPITAL ASSISTANCE                 	         $8500825.00	         $3561993.00	         $4938832.00	22-jul-1997	22-aug-2001	A	           	22-jul-1997	29-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $5959913.00	         $1126555.00	         $4833358.00	         $3571838.00	          $714368.00	         $2857470.00	         $7690828.00	               $0.00	          $809997.00	N	30-jan-2002 21:17:35	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	060250	CA90X884               	0     	CAPITAL ASSISTANCE                 	        $24953040.00	        $23257231.00	         $1695809.00	30-sep-1998	19-nov-2001	A	           	30-sep-1998	29-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	        $29319337.00	         $5825212.00	        $23494125.00	          $594148.00	          $119369.00	          $474779.00	        $23968904.00	               $0.00	          $984136.00	N	30-jan-2002 20:20:11	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	060250	CA90X923               	0     	FFY 98-99 Section 5307 and STP Gran	        $37989517.00	        $26781734.00	        $11207783.00	20-feb-2002	13-dec-2001	A	           	09-feb-2000	29-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	        $31067366.00	         $4620718.00	        $26446648.00	        $14194715.00	         $2651846.00	        $11542869.00	        $37989517.00	               $0.00	               $0.00	N	30-jan-2002 20:21:45	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	060250	CA90Y001               	0     	FY 2000 S5307,5308 and STP/CMAQ Gra	        $82768872.00	        $35772797.00	        $46996075.00	21-sep-2000	17-dec-2001	A	           	21-sep-2000	29-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	        $48092685.00	         $7276699.00	        $40815986.00	        $29670091.00	         $3963140.00	        $25706951.00	        $66522937.00	               $0.00	        $16245935.00	N	30-jan-2002 20:28:27	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	060250	CA90Y067               	0     	FY 2001 Grant application          	       $101182953.00	        $13959982.00	        $87222971.00	25-sep-2001	17-dec-2001	A	           	25-sep-2001	29-jan-2002	 	 	 	Jerome Wiggins  415-744-2819            	 	               $0.00	        $19588406.00	         $3393757.00	        $16194649.00	        $57300736.00	         $6713872.00	        $50586864.00	        $66781513.00	               $0.00	        $34401440.00	N	30-jan-2002 20:31:18	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SCRUZ                	1675             	SANTA CRUZ          	062270	CA030365               	0     	PURCHASE 23 REPLACEMENT BUSES      	         $3198636.00	         $3198636.00	               $0.00	30-sep-1991	06-feb-2001	A	           	30-sep-1991	22-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	         $4268120.00	         $1069484.00	         $3198636.00	               $0.00	               $0.00	               $0.00	         $3198636.00	         $3198636.00	               $0.00	N	28-jan-2002 16:50:05	22-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	SCRUZ                	1675             	SANTA CRUZ          	062270	CA030413               	2     	MAINT FAC. DESIGN, LAND, ENVIRON.  	         $5634946.00	          $603247.00	         $5031699.00	19-aug-1999	31-oct-2001	A	           	10-jan-1995	29-jan-2002	 	 	 	Page, Paul                              	 	               $0.00	          $771571.00	          $154313.00	          $617258.00	          $339894.00	           $67979.00	          $271915.00	          $889173.00	         $5634946.00	         $4745773.00	N	28-jan-2002 17:26:04	29-jan-2002	COMPLETE W/13(C), #1          	2002  	1     	G	Y
78900        	CA	03      	SCRUZ                	1675             	SANTA CRUZ          	062270	CA030505               	0     	Construct Consolidated Ops Facility	         $1612813.00	               $0.00	         $1612813.00	19-aug-1999	           	A	           	19-aug-1999	22-jan-2002	 	 	 	Paul Page                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1612813.00	         $1612813.00	N	28-jan-2002 17:37:58	22-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SCRUZ                	1675             	SANTA CRUZ          	062270	CA90X625               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2487181.00	         $2487181.00	               $0.00	09-jun-1994	06-feb-2001	A	           	09-jun-1994	22-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $15638250.00	        $13151069.00	         $2487181.00	               $0.00	               $0.00	               $0.00	         $2487181.00	         $2487181.00	               $0.00	N	28-jan-2002 17:57:22	22-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SCRUZ                	1675             	SANTA CRUZ          	062270	CA90X691               	1     	OPERATING AND CAPITAL ASSISTANCE   	         $2026627.00	         $2026627.00	               $0.00	07-mar-1996	06-feb-2001	A	           	05-may-1995	22-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $18533984.00	        $16507357.00	         $2026627.00	               $0.00	               $0.00	               $0.00	         $2026627.00	         $2026627.00	               $0.00	N	28-jan-2002 17:54:47	22-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SCRUZ                	1675             	SANTA CRUZ          	062270	CA90X752               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2298601.00	         $2269102.00	           $29499.00	29-jul-1996	14-jun-2001	A	           	29-jul-1996	22-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	        $16614763.00	        $14345662.00	         $2269101.00	           $35738.00	            $7148.00	           $28590.00	         $2297691.00	               $0.00	             $910.00	N	28-jan-2002 18:13:38	22-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SCRUZ                	1675             	SANTA CRUZ          	062270	CA90X873               	0     	40 FT CNG BUSES, VAN, LAND AND OPER	         $4246093.00	          $505614.00	         $3740479.00	22-sep-1999	22-sep-1999	A	           	20-jul-1999	22-jan-2002	 	 	 	PAUL PAGE                               	 	               $0.00	        $18270686.00	        $17765072.00	          $505614.00	           $37277.00	            $4276.00	           $33001.00	          $538615.00	         $4246093.00	         $3707478.00	N	28-jan-2002 18:23:30	22-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SCRUZ                	1675             	SANTA CRUZ          	062270	CA90X902               	0     	FY 1999 Operating and Capital Assis	         $4729087.00	         $1342768.00	         $3386319.00	20-jul-1999	27-jul-2001	A	           	20-jul-1999	28-jan-2002	 	 	 	Page, Paul                              	 	               $0.00	        $19336249.00	        $17956384.00	         $1379865.00	          $659574.00	          $131915.00	          $527659.00	         $1907524.00	         $4729087.00	         $2821563.00	N	28-jan-2002 19:20:51	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SCRUZ                	1675             	SANTA CRUZ          	062270	CA90Y024               	1     	FY2000-FY2001 Operating and Capital	         $5026228.00	         $1763228.00	         $3263000.00	06-jul-2001	31-oct-2001	A	           	16-feb-2001	29-jan-2002	 	 	 	Page, Paul                              	 	               $0.00	         $2020190.00	          $256962.00	         $1763228.00	         $2144432.00	          $267669.00	         $1876763.00	         $3639991.00	         $5026228.00	         $1386237.00	N	28-jan-2002 19:21:53	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SROSA                	1677             	SANTA ROSA          	062250	CA90X901               	0     	Capital and Operating Assistance   	         $4469176.00	         $4424634.00	           $44542.00	31-mar-1999	22-oct-2001	A	           	31-mar-1999	31-jan-2002	 	 	 	Pennington, Tim                         	 	               $0.00	               $0.00	               $0.00	               $0.00	            $1861.00	             $216.00	               $0.00	               $0.00	         $4469176.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SROSA                	1677             	SANTA ROSA          	062250	CA90X952               	0     	1999-00 Operating and Capital progr	         $3896802.00	         $3101343.00	          $795459.00	16-jan-2002	22-oct-2001	A	           	06-jun-2000	31-jan-2002	 	 	 	                                        	 	               $0.00	         $8916348.00	         $5794435.00	         $3121913.00	               $0.00	               $0.00	               $0.00	         $3121913.00	               $0.00	          $774889.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SROSA                	1677             	SANTA ROSA          	062250	CA90Y038               	0     	FY 2000-01 Operating and Capital   	         $5190812.00	         $2131812.00	         $3059000.00	28-sep-2001	15-oct-2001	A	           	28-sep-2001	31-jan-2002	 	 	 	Donna Turchie                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $9299237.00	         $4108425.00	         $5190812.00	         $5190812.00	               $0.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SCAT                 	1678             	OXNARD              	060860	CA90X514               	2     	OPERATING, PLNG., AND CAPITAL ASST.	         $6845640.00	         $6398415.00	          $447225.00	29-sep-1994	24-mar-1998	A	           	17-may-1993	24-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6845640.00	               $0.00	N	24-jan-2002 16:31:54	24-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SCAT                 	1678             	OXNARD              	060860	CA90X574               	3     	FY 1992/93 OPERATING, PLNG & CAP   	         $5803756.00	         $5555332.00	          $248424.00	25-mar-1999	25-mar-1999	C	           	07-feb-1994	24-jan-2002	 	 	 	LUDEN/SUKYS                             	 	               $0.00	         $9817470.00	         $4262138.00	         $5555332.00	               $0.00	               $0.00	               $0.00	         $5555332.00	               $0.00	          $248424.00	Y	24-jan-2002 16:44:01	24-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SCAT                 	1678             	OXNARD              	060860	CA90X706               	1     	CAPITAL, OPERATING & PLANNING      	         $3056042.00	         $2725961.00	          $330081.00	13-feb-1996	05-may-1998	A	           	08-jan-1996	24-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3056042.00	               $0.00	N	24-jan-2002 16:48:43	24-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SCAT                 	1678             	OXNARD              	060860	CA90X763               	1     	97 OPERATING, CAPITAL & PLNG ASST. 	         $1322967.00	          $933955.72	          $389011.28	28-apr-1999	13-feb-2001	A	           	06-may-1997	24-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1322967.00	               $0.00	N	24-jan-2002 17:01:26	24-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SCAT                 	1678             	OXNARD              	060860	CA90X832               	0     	CAPITAL, OPERATING AND PLNG ASST.  	         $2472087.00	         $2186729.00	          $285358.00	26-oct-1998	23-oct-1998	A	           	17-apr-1998	24-jan-2002	 	 	 	PENNINGTON, TIMOTHY                     	 	               $0.00	         $8134803.00	         $5948074.00	         $2186729.00	          $231952.00	           $63952.00	          $168000.00	         $2354729.00	               $0.00	          $117358.00	N	24-jan-2002 17:19:52	24-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SCAT                 	1678             	OXNARD              	060860	CA90X886               	0     	CAPITAL, PLNG. & OPERATING ASST.   	         $2602922.00	         $2275757.00	          $327165.00	30-apr-1999	15-nov-2001	A	           	30-apr-1999	24-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $7835823.00	         $5560064.00	         $2275759.00	          $131508.00	           $26301.00	          $105207.00	         $2380966.00	         $2602922.00	          $221956.00	N	24-jan-2002 17:23:42	24-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SCAT                 	1678             	OXNARD              	060860	CA90X999               	0     	Capital, plng. & operating asst.   	         $4203050.00	         $2209687.00	         $1993363.00	24-may-2000	08-may-2001	A	           	24-may-2000	24-jan-2002	 	 	 	Ray Sukys                               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1500000.00	          $172500.00	               $0.00	               $0.00	         $4203050.00	               $0.00	N	24-jan-2002 17:35:05	24-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SCAT                 	1678             	OXNARD              	060860	CA90Y059               	0     	Capital & Planning Asst.           	         $4317590.00	         $2855952.00	         $1461638.00	22-may-2001	15-nov-2001	A	           	22-may-2001	24-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	         $4420977.00	         $1565025.00	         $2855952.00	          $236437.00	           $30295.00	          $206142.00	         $3062094.00	         $4317590.00	         $1255496.00	N	25-jan-2002 11:28:25	24-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LACMTA               	1679             	LOS ANGELES         	060020	CA90X534               	2     	FY 92/93 OPERAING AND CAP. ASST.   	       $155946331.00	       $150970238.00	         $4976093.00	27-sep-1994	21-dec-2001	A	           	25-mar-1993	31-jan-2002	 	 	 	KENNA/STRAKOSCH                         	 	               $0.00	       $223570368.00	        $71951003.00	       $151619365.00	         $1028487.00	          $205697.00	          $822790.00	       $152442155.00	       $155946331.00	         $3504176.00	N	31-jan-2002 12:48:04	31-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA030524               	0     	Capital Assistance                 	          $992500.00	          $951515.00	           $40985.00	16-jul-2001	16-jul-2001	A	           	02-may-2000	03-aug-2001	 	 	 	                                        	 	               $0.00	         $1157836.68	          $206321.36	          $951515.32	               $0.00	               $0.00	               $0.00	          $951515.32	          $992500.00	           $40984.68	N	03-aug-2001         	03-aug-2001	                              	2001  	3     	G	N
78900        	CA	03      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA030563               	0     	MBTA Transit Facility - Phase I    	          $645125.00	          $645125.00	               $0.00	19-nov-2001	19-nov-2001	A	           	17-nov-2000	19-apr-2001	 	 	 	                                        	 	               $0.00	          $143447.10	           $75486.00	           $67961.10	               $0.00	               $0.00	               $0.00	           $67961.10	          $645125.00	          $577163.90	N	19-apr-2001         	19-apr-2001	                              	2001  	2     	G	N
78900        	CA	03      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA030567               	0     	Capital Assistance                 	         $2134499.00	          $129570.00	         $2004929.00	19-nov-2001	19-nov-2001	A	           	14-sep-2001	           	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90X673               	0     	OPERATING AND CAPITAL ASSITANCE    	         $8703886.00	         $7489820.00	         $1214066.00	19-apr-2000	19-apr-2000	A	           	13-sep-1995	31-jan-2000	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $8712274.00	         $1222455.00	         $7489819.00	               $0.00	               $0.00	               $0.00	         $7489819.00	         $8703886.00	         $1214067.00	N	31-jan-2000         	31-jan-2000	                              	2000  	1     	G	Y
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90X862               	1     	CAPITAL AND OPERATING ASST.        	        $10028713.00	         $7292791.00	         $2735922.00	20-sep-1999	11-jun-2001	A	           	09-apr-1998	20-jul-2001	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $39371999.34	        $32079208.55	         $7292790.79	               $0.00	               $0.00	               $0.00	         $7292790.79	        $10028713.00	         $2735922.21	N	20-jul-2001         	20-jul-2001	                              	2001  	3     	G	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90X929               	0     	Capital Assistance                 	        $10901149.00	         $8831015.00	         $2070134.00	19-jun-2000	16-jul-2001	A	           	19-jun-2000	20-jul-2001	 	 	 	Ray Sukys                               	 	               $0.00	        $11085352.00	         $2254337.00	         $8831015.00	               $0.00	               $0.00	               $0.00	         $8831015.00	        $10901149.00	         $2070134.00	N	20-jul-2001         	03-aug-2001	                              	2001  	3     	G	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90X973               	0     	Capital Assistance                 	        $10406200.00	         $8519701.00	         $1886499.00	16-jul-2001	16-jul-2001	A	           	11-jul-2000	03-aug-2001	 	 	 	Ray Sukys                               	 	               $0.00	        $13370725.22	         $4851023.81	         $8519701.41	               $0.00	               $0.00	               $0.00	         $8519701.41	        $10406200.00	         $1886498.59	N	03-aug-2001         	03-aug-2001	                              	2001  	3     	G	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90Y064               	0     	Capital Assistance                 	        $22861507.00	         $4960027.00	        $17901480.00	28-sep-2001	10-dec-2001	A	           	28-sep-2001	15-may-2001	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $22861507.00	               $0.00	N	15-may-2001         	           	                              	2001  	2     	G	N
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060020	CA030349               	1     	AFI ENGINES AND EQUIPMENT          	         $1299390.00	         $1263466.00	           $35924.00	29-sep-2000	29-sep-2000	A	           	29-sep-1989	30-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $1684634.00	          $421168.00	         $1263466.00	           $47886.00	           $11962.00	           $35924.00	         $1299390.00	               $0.00	               $0.00	N	30-jan-2002 12:21:04	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060020	CA030448               	0     	CAPITAL ASSISTANCE                 	        $20346250.00	        $11822632.00	         $8523618.00	20-feb-2002	07-dec-2001	A	           	19-sep-1996	30-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	        $15364637.00	         $3542005.00	        $11822632.00	        $35004363.00	        $26480745.00	         $8523618.00	        $20346250.00	               $0.00	               $0.00	N	30-jan-2002 12:23:55	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060020	CA030483               	0     	CAPITAL ASSISTANCE                 	         $4972599.00	         $4900486.00	           $72113.00	20-feb-2002	14-dec-2001	A	           	07-jul-1998	30-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	         $6125609.00	         $1225123.00	         $4900486.00	           $65635.00	           $13126.00	           $52509.00	         $4952995.00	               $0.00	           $19604.00	N	30-jan-2002 12:25:13	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060020	CA030561               	0     	Bus Replacement/Intermodal Facility	         $4103680.00	          $817199.00	         $3286481.00	24-jan-2002	24-dec-2001	A	           	21-sep-2000	30-jan-2002	 	 	 	Ray Sukys                               	 	               $0.00	          $984577.00	          $167378.00	          $817199.00	         $1618664.00	          $275173.00	         $1343491.00	         $2160690.00	               $0.00	         $1942990.00	N	30-jan-2002 12:27:18	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060020	CA030585               	0     	ITC Transitway Improvements        	         $2481380.00	               $0.00	         $2481380.00	26-sep-2001	           	A	           	26-sep-2001	30-jan-2002	 	 	 	Ed Carranza                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2481380.00	N	30-jan-2002 12:28:57	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	37      	OCTA                 	1682             	ORANGE              	060020	CA37X012               	0     	Guaranteed Ride Home/Reverse Commut	           $31250.00	               $0.00	           $31250.00	26-mar-2000	           	A	           	26-mar-2000	30-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $31250.00	N	30-jan-2002 12:30:49	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060020	CA90X384               	1     	FY90, EOE, REHAB BUSES, CAP        	        $18439915.00	        $18424299.00	           $15616.00	29-jun-1990	17-aug-2001	A	           	29-jun-1990	30-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	       $107075352.00	        $88651053.00	        $18424299.00	           $19515.00	            $3905.00	           $15610.00	        $18439909.00	               $0.00	           $15968.00	N	30-jan-2002 12:32:33	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060020	CA90X611               	3     	CAPITAL & OPERATING ASSISTANCE     	        $22162700.00	        $22145531.00	           $17169.00	10-jan-2002	21-nov-2001	A	           	18-mar-1994	30-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	       $135496532.00	       $113351001.00	        $22145531.00	           $21467.00	            $4298.00	           $17169.00	        $22162700.00	               $0.00	               $0.00	N	30-jan-2002 12:34:42	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060020	CA90X672               	0     	OPERATING AND CAPITAL ASST.        	        $23447545.00	        $22678149.00	          $769396.00	18-jan-2002	21-dec-2001	A	           	13-dec-1994	30-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	       $135181286.00	       $112503137.00	        $22678149.00	          $957005.00	          $191398.00	          $765607.00	        $23443756.00	               $0.00	            $3789.00	N	30-jan-2002 12:32:03	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060020	CA90X731               	1     	CAPITAL AND OPERATING ASSISTANCE   	        $19391421.00	        $19206786.00	          $184635.00	21-nov-2001	21-nov-2001	A	           	03-jun-1996	30-jan-2002	 	 	 	STRAKOSCH, WALTER                       	 	               $0.00	       $128844646.00	       $109637860.00	        $19206786.00	          $230794.00	           $46159.00	          $184635.00	        $19391421.00	               $0.00	               $0.00	N	30-jan-2002 12:36:04	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060020	CA90X791               	0     	OPERATING, BUSES, FACILITY         	        $18603573.00	        $17705442.00	          $898131.00	18-sep-1997	21-dec-2001	A	           	18-sep-1997	30-jan-2002	 	 	 	HYMIE LUDEN                             	 	               $0.00	       $121200352.00	       $103494910.00	        $17705442.00	         $1119302.00	          $223862.00	          $895440.00	        $18600882.00	               $0.00	            $2691.00	N	30-jan-2002 12:40:25	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060020	CA90X848               	1     	CAPITAL ASSISTANCE                 	        $20555524.00	        $19697434.00	          $858090.00	25-feb-2000	21-nov-2001	A	           	13-may-1998	30-jan-2002	 	 	 	LUDEN/SUKYS                             	 	               $0.00	        $23974420.00	         $4276985.00	        $19697435.00	          $983960.00	          $169810.00	          $814150.00	        $20511585.00	               $0.00	           $43939.00	N	30-jan-2002 12:48:55	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060020	CA90X914               	0     	Capital and Operating Assistance   	        $30072877.00	        $24281359.00	         $5791518.00	21-feb-2002	24-dec-2001	A	           	20-sep-1999	30-jan-2002	 	 	 	CARRANZA/LUDEN                          	 	               $0.00	       $147524166.00	       $123242807.00	        $24281359.00	         $6256773.00	         $1067599.00	         $5189174.00	        $29470533.00	               $0.00	          $602344.00	N	30-jan-2002 13:03:41	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060020	CA90X962               	0     	FY 2000 Section 5307 Grant Applicat	        $88838958.00	        $12626592.00	        $76212366.00	25-sep-2000	28-dec-2001	A	           	25-sep-2000	30-jan-2002	 	 	 	                                        	 	               $0.00	        $28710306.00	        $16083714.00	        $12626592.00	        $29921091.00	         $4458556.00	        $25462535.00	        $38089127.00	               $0.00	        $50749831.00	N	30-jan-2002 13:06:46	30-jan-2002	                              	2002  	1     	G	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	040270	AZ030031               	3     	CAPITAL ASSISTANCE                 	        $23761652.00	        $13308995.00	        $10452657.00	29-jan-2002	12-dec-2001	A	           	29-jan-1999	31-jan-2002	 	 	 	Alla Lyubovny                           	 	               $0.00	        $20159021.00	         $6651737.00	        $13507284.00	               $0.00	               $0.00	               $0.00	        $13507284.00	        $23761652.00	        $10254368.00	N	31-jan-2002 13:57:36	31-jan-2002	                              	2002  	1     	G	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	040270	AZ030032               	0     	CAPITAL ASSISTANCE                 	         $5285282.00	         $1743638.00	         $3541644.00	04-feb-2002	19-dec-2001	A	           	04-feb-1999	31-jan-2002	 	 	 	PAGE, PAUL                              	 	               $0.00	         $2103008.00	          $357511.00	         $1745497.00	         $3033868.00	          $515758.00	         $2518110.00	         $4263607.00	         $5285282.00	         $1021675.00	N	31-jan-2002 14:00:31	31-jan-2002	                              	2002  	1     	G	Y
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	040270	AZ030033               	0     	Bus Alloc & Fixed Guideway Moderniz	         $5246627.00	         $3869874.00	         $1376753.00	16-oct-2001	16-oct-2001	A	           	06-dec-1999	31-jan-2002	 	 	 	Paul Page                               	 	               $0.00	         $4682488.00	          $796023.00	         $3886465.00	               $0.00	               $0.00	               $0.00	         $3886465.00	         $5246627.00	         $1360162.00	N	31-jan-2002 14:01:42	31-jan-2002	                              	2002  	1     	G	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	040270	AZ030036               	0     	Bus Allocation & Fixed Guideway Mod	         $5695747.00	         $1241775.00	         $4453972.00	31-aug-2000	19-dec-2001	A	           	31-aug-2000	31-jan-2002	 	 	 	Paul Page                               	 	               $0.00	         $1591411.00	          $318282.00	         $1273129.00	           $87696.00	           $17539.00	           $70157.00	         $1343286.00	         $5695747.00	         $4352461.00	N	31-jan-2002 14:16:06	31-jan-2002	                              	2002  	1     	G	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	040270	AZ030039               	0     	2001 Bus Alloc & Fixed Guideway Mod	         $9856923.00	               $0.00	         $9856923.00	12-sep-2001	           	A	           	12-sep-2001	31-jan-2002	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $9856923.00	         $9856923.00	N	31-jan-2002 14:23:22	31-jan-2002	                              	2002  	1     	G	N
78900        	AZ	37      	PHOENIX              	1683             	PHOENIX             	040270	AZ37X001               	0     	Job Access & Reverse Commute-3037 	         $1149452.00	          $883649.00	          $265803.00	21-jan-2000	01-jun-2001	A	           	21-jan-2000	31-jan-2002	 	 	 	Paul Page                               	 	               $0.00	         $1771806.00	          $888156.00	          $883650.00	               $0.00	               $0.00	               $0.00	          $883650.00	         $1149452.00	          $265802.00	N	31-jan-2002 16:34:38	31-jan-2002	                              	2002  	1     	G	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	040270	AZ90X042               	0     	CAPITAL, OP, AND PLNG ASST.        	        $19600132.00	        $19020294.00	          $579838.00	27-sep-1996	19-dec-2001	A	           	27-sep-1996	31-jan-2002	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	        $60452634.00	        $41461656.00	        $18990978.00	          $496178.00	           $99236.00	          $396942.00	        $19387920.00	               $0.00	          $212212.00	N	31-jan-2002 14:54:10	31-jan-2002	                              	2002  	1     	G	Y
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	040270	AZ90X045               	2     	CAPITAL, OPERATING AND PLANNING    	        $23405395.00	        $22482963.00	          $922432.00	31-mar-1999	19-dec-2001	A	           	29-sep-1997	31-jan-2002	 	 	 	PAUL PAGE                               	 	               $0.00	        $69723139.00	        $46933902.00	        $22789237.00	          $524780.00	          $132603.00	          $392177.00	        $23181414.00	        $23405395.00	          $223981.00	N	31-jan-2002 14:49:18	31-jan-2002	                              	2002  	1     	G	Y
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	040270	AZ90X049               	0     	CAPITAL & PLANNING ASSISTANCE      	        $16622162.00	         $8842686.00	         $7779476.00	12-feb-2002	19-dec-2001	A	           	09-sep-1998	31-jan-2002	 	 	 	PAGE, PAUL                              	 	               $0.00	        $11393678.00	         $2230898.00	         $9162780.00	         $1312052.00	          $224011.00	         $1088041.00	        $10250821.00	        $16622162.00	         $6371341.00	N	31-jan-2002 15:10:10	31-jan-2002	                              	2002  	1     	G	Y
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	040270	AZ90X050               	0     	1999 Capital & Planning Assistance 	        $42837215.00	        $27858420.00	        $14978795.00	20-sep-1999	19-dec-2001	A	           	20-sep-1999	31-jan-2002	 	 	 	Paul Page                               	 	               $0.00	        $35755350.00	         $4880674.00	        $30874676.00	         $9918950.00	          $603507.00	         $9315443.00	        $40190119.00	        $42837215.00	         $2647096.00	N	31-jan-2002 16:00:48	31-jan-2002	                              	2002  	1     	G	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	040270	AZ90X054               	0     	2000 Capital & Planning Assistance 	        $30906872.00	        $17041094.00	        $13865778.00	20-feb-2002	19-dec-2001	A	           	16-aug-2000	31-jan-2002	 	 	 	Paul Page                               	 	               $0.00	        $21546831.00	         $3310111.00	        $18236720.00	         $2054623.00	          $410925.00	         $1643698.00	        $19880418.00	        $30906872.00	        $11026454.00	N	31-jan-2002 17:35:23	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	RIVER                	1686             	RIVERSIDE           	060420	CA030533               	0     	Cap Assistance FY99-2000 Hemet Faci	         $3288911.00	         $2819769.00	          $469142.00	29-sep-1999	06-nov-2001	A	           	29-sep-1999	29-jan-2002	 	 	 	Luden, Hymie                            	 	               $0.00	         $3534471.00	          $706979.00	         $2827492.00	          $576509.00	          $115302.00	          $461207.00	         $3288699.00	               $0.00	             $212.00	N	29-jan-2002 20:50:40	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	RIVER                	1686             	RIVERSIDE           	060420	CA030549               	0     	Capital Assistance Perris Facility 	         $2466994.00	          $149861.00	         $2317133.00	22-feb-2001	22-feb-2001	A	           	21-sep-2000	29-jan-2002	 	 	 	Ray Sukys                               	 	               $0.00	          $187326.00	           $37465.00	          $149861.00	          $359747.00	           $71949.00	          $287798.00	          $437659.00	               $0.00	         $2029335.00	N	29-jan-2002 20:56:26	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	RIVER                	1686             	RIVERSIDE           	060420	CA030588               	0     	Replacement Buses                  	          $992500.00	               $0.00	          $992500.00	21-sep-2001	           	A	           	21-sep-2001	29-jan-2002	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992500.00	N	29-jan-2002 21:00:19	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	060420	CA90X748               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1549997.00	         $1549170.00	             $827.00	09-jan-1997	06-nov-2001	A	           	09-jan-1997	29-jan-2002	 	 	 	STRAKOSCH, WALTER                       	 	               $0.00	        $18447020.00	        $16897849.00	         $1549171.00	               $0.00	               $0.00	               $0.00	         $1549171.00	               $0.00	             $826.00	N	29-jan-2002 21:04:36	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	060420	CA90X774               	0     	CAPITAL AND OPERATING ASST.        	         $3410152.00	         $2026650.00	         $1383502.00	22-jul-1997	06-nov-2001	A	           	22-jul-1997	29-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	        $20484532.00	        $18457881.00	         $2026651.00	          $239905.00	           $56916.00	          $182989.00	         $2209640.00	               $0.00	         $1200512.00	N	29-jan-2002 21:12:35	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	060420	CA90X809               	0     	CAPITAL & OPERATING                	          $605298.00	          $604159.00	            $1139.00	18-sep-1997	30-aug-2001	A	           	18-sep-1997	29-jan-2002	 	 	 	HYMIE LUDEN                             	 	               $0.00	         $1752550.00	         $1147731.00	          $604819.00	               $0.00	               $0.00	               $0.00	          $604819.00	               $0.00	             $479.00	N	29-jan-2002 21:16:46	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	060420	CA90X845               	0     	CAPITAL & OPERATING ASST.          	         $4670193.00	         $3827277.00	          $842916.00	14-feb-2002	06-nov-2001	A	           	09-apr-1998	29-jan-2002	 	 	 	LUDEN/SUKYS                             	 	               $0.00	         $5842455.00	         $1602076.00	         $4240379.00	          $391611.00	           $78324.00	          $313287.00	         $4553666.00	               $0.00	          $116527.00	N	29-jan-2002 21:22:11	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	060420	CA90X894               	0     	Capital Assistance FY98-99         	         $3608420.00	         $2854541.00	          $753879.00	14-feb-2002	09-nov-2001	A	           	03-sep-1999	29-jan-2002	 	 	 	Luden, Hymie                            	 	               $0.00	         $7333051.00	         $4270495.00	         $3062556.00	           $13840.00	            $2768.00	           $11072.00	         $3073628.00	               $0.00	          $534792.00	N	29-jan-2002 21:30:04	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	060420	CA90X968               	0     	Capital Assistance FY 1999-2000    	         $9054087.00	         $8256645.00	          $797442.00	26-mar-2000	07-nov-2001	A	           	26-mar-2000	29-jan-2002	 	 	 	Luden, Hymie                            	 	               $0.00	        $10808679.00	         $2479182.00	         $8329497.00	          $365475.00	          $233169.00	          $132306.00	         $8461803.00	               $0.00	          $592284.00	N	29-jan-2002 21:42:44	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	060420	CA90Y066               	0     	Formula Capital & Operating Grant f	         $6112135.00	         $3351625.00	         $2760510.00	07-nov-2001	07-nov-2001	A	           	07-jun-2001	29-jan-2002	 	 	 	KHUONG LUU                              	 	               $0.00	         $4969248.00	         $1566349.00	         $3402899.00	         $1058385.00	          $211877.00	          $846508.00	         $4249407.00	               $0.00	         $1862728.00	N	29-jan-2002 21:51:29	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	MST                  	1688             	MONTEREY            	061930	CA030540               	0     	Purchase up to Two Buses           	          $613185.00	               $0.00	          $613185.00	17-apr-2001	           	A	           	17-apr-2001	29-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	29-jan-2002 19:53:32	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X559               	2     	FY 1993 CAP., OPERATING & PLNG.    	         $2986081.00	         $2977784.00	            $8297.00	26-oct-1995	26-oct-2001	A	           	22-sep-1993	29-jan-2002	 	 	 	TURCHIE/ONG                             	 	               $0.00	        $10389048.00	         $7407767.00	         $2981281.00	               $0.00	               $0.00	               $0.00	         $2981281.00	               $0.00	            $4800.00	N	29-jan-2002 19:54:32	29-jan-2002	NEEDS:13(C) #4                	2002  	1     	G	Y
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X694               	1     	CAPITAL, OPERATING AND PLNG. ASST. 	         $3133670.00	         $2926318.00	          $207352.00	26-oct-2001	26-oct-2001	A	           	06-apr-1995	29-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $10248896.00	         $7319644.00	         $2929252.00	            $1186.00	             $237.00	             $949.00	         $2930201.00	               $0.00	          $203469.00	N	29-jan-2002 19:55:17	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X739               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2149124.00	         $2042687.00	          $106437.00	26-oct-2001	26-oct-2001	A	           	03-jun-1996	29-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	        $10534835.00	         $8491775.00	         $2043060.00	            $3906.00	             $957.00	            $2949.00	         $2046009.00	               $0.00	          $103115.00	N	29-jan-2002 19:57:07	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X789               	0     	FY 97 OPERATING BUSES & ASSUE CAP  	         $3411317.00	         $3066618.00	          $344699.00	07-apr-1997	26-oct-2001	A	           	07-apr-1997	29-jan-2002	 	 	 	DONNA TURCHIE                           	 	               $0.00	        $13629689.00	        $10556447.00	         $3073242.00	            $6180.00	            $1236.00	            $4944.00	         $3078186.00	               $0.00	          $333131.00	N	29-jan-2002 19:58:04	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X857               	0     	CAPITAL, OPERATING & PLNG. ASST.   	         $3958083.00	         $3861164.00	           $96919.00	12-aug-1998	01-aug-2001	A	           	12-aug-1998	29-jan-2002	 	 	 	PAGE, PAUL                              	 	               $0.00	        $13994251.00	        $10133087.00	         $3861164.00	            $7125.00	            $1425.00	            $5700.00	         $3866864.00	               $0.00	           $91219.00	N	29-jan-2002 19:58:51	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X931               	0     	Transit Projects for FY 1999       	         $4653000.00	         $4087729.00	          $565271.00	30-sep-1999	29-oct-2001	A	           	30-sep-1999	29-jan-2002	 	 	 	Paul Page, planner                      	 	               $0.00	        $14497041.00	        $10390733.00	         $4106308.00	          $973057.00	          $618312.00	          $354745.00	         $4461053.00	               $0.00	          $191947.00	N	29-jan-2002 19:59:33	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X976               	0     	Transit Projects for FY 2000       	         $5642541.00	         $3706188.00	         $1936353.00	16-aug-2000	26-oct-2001	A	           	16-aug-2000	29-jan-2002	 	 	 	                                        	 	               $0.00	        $13474188.00	         $9690413.00	         $3783775.00	         $2642583.00	          $927417.00	         $1715166.00	         $5498941.00	               $0.00	          $143600.00	N	29-jan-2002 20:00:22	29-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	NCTDB                	1690             	OCEANSIDE           	060190	CA030527               	0     	CNG Fuel Station & Replacement Buse	         $4680161.00	           $38801.00	         $4641360.00	25-feb-2002	17-dec-2001	A	           	21-sep-2000	06-feb-2002	 	 	 	Khoung Luu                              	 	               $0.00	          $276708.00	           $55341.00	          $221367.00	          $441855.00	           $88371.00	          $353484.00	          $574851.00	               $0.00	         $4105310.00	N	06-feb-2002 20:07:21	06-feb-2002	                              	2002  	1     	G	N
78900        	CA	03      	NCTDB                	1690             	OCEANSIDE           	060190	CA030528               	0     	Oceanside-Escondido Rail-Final Desi	         $7930117.00	         $5983148.00	         $1946969.00	28-jun-2000	05-nov-2001	A	           	28-jun-2000	06-feb-2002	 	 	 	Khoung Luu                              	 	               $0.00	         $9014933.00	         $2922267.00	         $6092666.00	         $1187020.00	          $344367.00	          $842653.00	         $6935319.00	               $0.00	          $994798.00	N	06-feb-2002 20:09:32	06-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X183               	1     	FY86 OP, 7 BUSES, SUP EQUI         	         $5695348.00	         $5690572.00	            $4776.00	31-dec-1987	17-dec-2001	A	           	05-jun-1986	06-feb-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $15632566.00	         $9941994.00	         $5690572.00	               $0.00	               $0.00	               $0.00	         $5690572.00	               $0.00	            $4776.00	N	06-feb-2002 20:16:42	06-feb-2002	000000000000000000000000000000	2002  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X483               	2     	CAP, PLAN & OP ASSISTANCE          	         $6035166.00	         $6035166.00	               $0.00	23-jun-1992	17-dec-2001	A	           	15-jan-1992	06-feb-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $23669560.00	        $17634394.00	         $6035166.00	               $0.00	               $0.00	               $0.00	         $6035166.00	               $0.00	               $0.00	N	06-feb-2002 20:18:30	06-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X513               	0     	CONSTRUCTION                       	               $0.00	         $1766799.00	        $-1766799.00	           	20-nov-2000	C	           	30-sep-1992	24-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	         $2219297.00	          $452498.00	         $1766799.00	               $0.00	               $0.00	               $0.00	         $1766799.00	         $1766800.00	               $1.00	Y	24-jan-2002 15:11:49	24-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X564               	1     	CAPITAL AND PLANNING               	         $5240393.00	         $4711496.00	          $528897.00	29-jul-1996	05-nov-2001	A	           	04-jan-1995	06-feb-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	         $5907123.00	         $1229384.00	         $4677739.00	               $0.00	               $0.00	               $0.00	         $4677739.00	               $0.00	          $562654.00	N	06-feb-2002 20:20:47	06-feb-2002	NEEDS:13(C) #14               	2002  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X648               	2     	CAPITAL AND PLANNING ASSISTANCE    	         $5505964.00	         $5483658.00	           $22306.00	25-feb-2002	05-nov-2001	A	           	04-jan-1995	06-feb-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	         $7635902.00	         $2135016.00	         $5500886.00	             $387.00	             $178.00	             $209.00	         $5501095.00	               $0.00	            $4869.00	N	06-feb-2002 20:22:22	06-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X688               	2     	PLNG., OPERATING AND CAPITAL ASST. 	         $2847815.00	         $2739424.00	          $108391.00	30-aug-1996	05-nov-2001	A	           	05-apr-1995	06-feb-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $21558221.00	        $18817784.00	         $2740437.00	           $63324.00	           $12665.00	           $50659.00	         $2791096.00	               $0.00	           $56719.00	N	06-feb-2002 20:23:44	06-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X735               	0     	OPERATING, PLANNING & CAPITAL ASST.	         $7425260.00	         $7251219.00	          $174041.00	25-feb-2002	14-nov-2001	A	           	03-sep-1996	06-feb-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $29858466.00	        $22603437.00	         $7255029.00	            $3636.00	             $895.00	            $2741.00	         $7257770.00	               $0.00	          $167490.00	N	06-feb-2002 20:26:52	06-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X790               	0     	BUS, RAIL, PLANNING & OPERATING    	         $5116463.00	         $4792862.00	          $323601.00	25-feb-2002	05-nov-2001	A	           	10-apr-1997	06-feb-2002	 	 	 	HYMIE LUDEN                             	 	               $0.00	        $28671943.00	        $23827871.00	         $4844072.00	               $0.00	               $0.00	               $0.00	         $4844072.00	               $0.00	          $272391.00	N	06-feb-2002 20:28:30	06-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X877               	0     	CAPITAL AND PLANNING ASSISTANCE    	        $13783869.00	        $11859349.00	         $1924520.00	25-feb-2002	14-nov-2001	A	           	09-sep-1998	06-feb-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $17006734.00	         $5074902.00	        $11931832.00	          $321382.00	          $106574.00	          $214808.00	        $12146640.00	               $0.00	         $1637229.00	N	06-feb-2002 20:29:12	06-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X913               	1     	Capital and Planning               	        $14675895.00	        $10422233.00	         $4253662.00	29-sep-2000	05-nov-2001	A	           	31-aug-1999	08-feb-2002	 	 	 	Kenna, James                            	 	               $0.00	        $16063902.00	         $4034693.00	        $12029209.00	           $24809.00	            $4571.00	           $20238.00	        $12049447.00	               $0.00	         $2626448.00	N	08-feb-2002 20:02:24	08-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X993               	0     	Capital and Planning for Fiscal 00 	         $8713282.00	         $6233668.00	         $2479614.00	25-feb-2002	14-nov-2001	A	           	11-jul-2000	12-feb-2002	 	 	 	Khoung Luu                              	 	               $0.00	         $8369032.00	         $1934703.00	         $6434329.00	          $243673.00	           $49279.00	          $194394.00	         $6628723.00	               $0.00	         $2084559.00	N	13-feb-2002 19:42:29	12-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90Y043               	0     	CAPITAL                            	        $20778305.00	         $6316441.00	        $14461864.00	25-feb-2002	17-dec-2001	A	           	07-may-2001	06-feb-2002	 	 	 	                                        	 	               $0.00	         $8166820.00	         $1634495.00	         $6532325.00	          $231323.00	           $47541.00	          $183782.00	         $6716107.00	               $0.00	        $14062198.00	N	06-feb-2002 20:29:49	06-feb-2002	                              	2002  	1     	G	N
78900        	CA	03      	NRWLK                	1691             	NORWALK             	060020	CA030513               	0     	Facility Upgrade                   	         $3673750.00	         $3673750.00	               $0.00	29-sep-1999	06-jul-2001	A	           	29-sep-1999	15-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	         $4592188.00	          $918438.00	         $3673750.00	               $0.00	               $0.00	               $0.00	         $3673750.00	               $0.00	               $0.00	Y	15-jan-2002 13:55:12	15-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	NRWLK                	1691             	NORWALK             	060020	CA90X840               	0     	CAPITAL EQUIPMENT                  	          $788906.00	          $754502.00	           $34404.00	24-sep-1998	31-aug-2001	A	           	24-sep-1998	31-jan-2002	 	 	 	TERWILLIGER, CINDY                      	 	               $0.00	          $943128.00	          $188626.00	          $754502.00	               $0.00	               $0.00	               $0.00	          $754502.00	               $0.00	           $34404.00	N	31-jan-2002 11:07:32	31-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	NRWLK                	1691             	NORWALK             	060020	CA90X922               	0     	Bus Service & Facility             	         $6508856.00	         $5766671.00	          $742185.00	29-jan-2002	23-nov-2001	A	           	14-dec-1999	30-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	         $7208339.00	         $1441668.00	         $5766671.00	               $0.00	               $0.00	               $0.00	         $5766671.00	               $0.00	          $742185.00	N	30-jan-2002 19:14:14	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	NRWLK                	1691             	NORWALK             	060020	CA90X979               	0     	CAPITAL EQUIPMENT                  	         $5131597.00	         $3254441.00	         $1877156.00	08-dec-2000	06-dec-2001	A	           	08-dec-2000	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $4068051.00	          $813610.00	         $3254441.00	               $0.00	               $0.00	               $0.00	         $3254441.00	               $0.00	         $1877156.00	N	16-jan-2002 18:11:03	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90X606               	3     	OPERATING, CAPITAL AND PLNG. ASST. 	         $6234785.00	         $6077676.00	          $157109.00	30-sep-1996	26-sep-2001	A	           	09-sep-1994	28-nov-2001	 	 	 	 HUNT, JOHN                             	 	               $0.00	        $14362346.00	         $8271413.00	         $6090933.00	               $0.00	               $0.00	               $0.00	         $6090933.00	         $6234785.00	          $143852.00	N	28-nov-2001 18:21:32	28-nov-2001	                              	2001  	4     	G	Y
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90X754               	0     	CAPITAL & OPERATING ASSISTANCE     	          $695280.00	          $655988.00	           $39292.00	30-sep-1996	06-dec-2000	A	           	30-sep-1996	07-feb-2002	 	 	 	POWELL, BILL                            	 	               $0.00	         $7120132.00	         $6424852.00	          $695280.00	               $0.00	               $0.00	               $0.00	          $695280.00	               $0.00	               $0.00	Y	07-feb-2002 19:37:27	07-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90X869               	0     	CAPITAL & OPERATING                	         $2672263.00	         $1945892.00	          $726371.00	08-feb-2002	01-jun-2000	A	           	07-jul-1998	06-feb-2002	 	 	 	POWELL, WILLIAM                         	 	               $0.00	         $8161056.00	         $6208509.00	         $1952547.00	               $0.00	               $0.00	               $0.00	         $1952547.00	         $1972263.00	           $19716.00	N	06-feb-2002 19:16:11	06-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90X972               	0     	Capital Assistance                 	         $5429827.00	         $3412263.00	         $2017564.00	26-sep-2001	26-sep-2001	A	           	09-may-2000	06-feb-2002	 	 	 	Steve Woods                             	 	               $0.00	         $4265328.00	          $853067.00	         $3412261.00	         $2262134.00	          $314134.00	         $1948000.00	         $5360261.00	         $5429827.00	           $69566.00	N	06-feb-2002 19:02:53	06-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y019               	1     	Captial Assistance                 	         $6657955.00	          $208082.00	         $6449873.00	26-sep-2001	26-sep-2001	A	           	21-sep-2000	06-feb-2002	 	 	 	                                        	 	               $0.00	          $276724.00	           $54282.00	          $222442.00	         $6612093.00	         $1012659.00	         $5599434.00	         $5821876.00	         $6657955.00	          $836079.00	N	06-feb-2002 18:29:06	06-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y093               	0     	Capital assistance - Buses and supp	         $3413913.00	         $1986381.00	         $1427532.00	28-sep-2001	19-nov-2001	A	           	28-sep-2001	06-feb-2002	 	 	 	                                        	 	               $0.00	         $2505881.00	          $501176.00	         $2004705.00	               $0.00	               $0.00	               $0.00	         $2004705.00	         $3413913.00	         $1409208.00	N	06-feb-2002 18:10:36	06-feb-2002	                              	2002  	1     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030363               	0     	REPL MUNI SUBWAY SIGNAL SYSTEM     	        $13500000.00	        $13500000.00	               $0.00	24-jan-1991	19-jun-1998	A	           	24-jan-1991	12-dec-2000	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	        $18000000.00	         $4500000.00	        $13500000.00	               $0.00	               $0.00	               $0.00	        $13500000.00	        $13500000.00	               $0.00	Y	12-dec-2000         	10-may-1999	                              	2000  	4     	G	Y
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030401               	1     	FY 1993/96 CAPITAL ASSISTANCE      	        $19700496.00	        $19700496.00	               $0.00	31-mar-1997	05-jan-2000	A	           	28-jun-1993	12-dec-2000	 	 	 	TURCHIE, DONNA                          	 	               $0.00	        $24686086.00	         $4985590.00	        $19700496.00	               $0.00	               $0.00	               $0.00	        $19700496.00	        $19700496.00	               $0.00	Y	12-dec-2000         	24-jan-2000	NEEDS:13(C), #11              	2000  	4     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030434               	1     	PLANNING; DESIGN FERRY TERMINAL    	         $3400000.00	         $3372873.00	           $27127.00	24-nov-1999	01-nov-2001	A	           	28-sep-1995	28-jan-2002	 	 	 	D.Turchie/R.Sukys                       	 	               $0.00	         $4216091.00	          $843218.00	         $3372873.00	            $6782.00	            $6782.00	               $0.00	         $3372873.00	         $3400000.00	           $27127.00	N	29-jan-2002 13:35:39	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030491               	5     	LRV REPLACEMENT                    	       $145364586.00	       $138030978.00	         $7333608.00	08-feb-2001	07-dec-2001	A	           	20-sep-1996	23-jan-2002	 	 	 	Turchie/Luu                             	 	               $0.00	       $176679969.00	        $36341146.00	       $140338823.00	         $5025763.00	               $0.00	         $5025763.00	       $145364586.00	       $145364586.00	               $0.00	N	29-jan-2002 13:42:22	23-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030521               	1     	CONSTRUCT ISLAIS CREEK MOTOR COACH 	         $2466994.00	               $0.00	         $2466994.00	28-jun-2000	           	A	           	24-nov-1999	23-jan-2002	 	 	 	D.Turchie/R.Sukys                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2466994.00	N	29-jan-2002 13:47:42	23-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030573               	0     	MOTOR COACH REPLACEMENT            	         $1980630.00	               $0.00	         $1980630.00	12-sep-2001	           	A	           	12-sep-2001	23-jan-2002	 	 	 	D.Turchie/K. Luu                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1980630.00	         $1980630.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78900        	CA	37      	Muni                 	1697             	SAN FRANCISCO       	060060	CA37X027               	0     	Bayview-Hunt.Point Shuttle & Expres	          $229953.00	               $0.00	          $229953.00	07-sep-2001	           	A	           	07-sep-2001	28-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $229953.00	          $229953.00	N	14-jan-2002 12:59:51	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X282               	0     	FY88 EOE, BUSES, MKT, WOOD         	        $25268098.00	        $25177965.00	           $90133.00	31-mar-1988	24-oct-2001	A	           	31-mar-1988	23-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	        $29488611.00	         $4310646.00	        $25177965.00	               $0.00	               $0.00	               $0.00	        $25177965.00	        $25268098.00	           $90133.00	N	29-jan-2002 13:52:44	23-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X372               	1     	FY90 OP ASST; MARKET ST PROJ; EQUIP	        $25614962.00	        $25593471.00	           $21491.00	29-dec-1989	04-feb-1998	A	           	29-dec-1989	23-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	        $30016091.00	         $4422620.00	        $25593471.00	           $17362.00	            $3472.00	           $13890.00	        $25607361.00	        $25614962.00	            $7601.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X422               	0     	FY91 OPERATING ASSISTANCE          	        $21632760.00	        $21130681.00	          $502079.00	30-sep-1991	24-oct-2001	A	           	30-sep-1991	23-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	        $24587102.00	         $3442686.00	        $21144416.00	           $49791.00	            $2047.00	           $47744.00	        $21192160.00	        $21632760.00	          $440600.00	N	29-jan-2002 19:30:00	23-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X498               	0     	FY 92 OPERATING AND CAPITAL        	        $33506443.00	        $33506443.00	               $0.00	23-jun-1992	13-dec-1999	C	           	23-jun-1992	16-jan-2002	 	 	 	LUDEN/SUKYS                             	 	               $0.00	       $212822211.00	       $179315768.00	        $33506443.00	               $0.00	               $0.00	               $0.00	        $33506443.00	        $33506443.00	               $0.00	Y	16-jan-2002 13:22:44	16-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X579               	0     	FY1993 OPERATING/CAPITAL           	        $12499473.00	        $12430333.00	           $69140.00	28-jun-1993	21-nov-2001	A	           	28-jun-1993	24-jan-2002	 	 	 	LUDEN/SUKYS                             	 	               $0.00	        $13646651.00	         $1216318.00	        $12430333.00	           $48183.00	               $0.00	           $48183.00	        $12478516.00	        $12499473.00	           $20957.00	N	30-jan-2002 19:10:46	24-jan-2002	NEEDS:13(C), STIP #10         	2002  	1     	G	Y
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X607               	1     	OPERATING AND CAPITAL ASSISTANCE   	        $26725165.00	        $25909107.00	          $816058.00	25-oct-2001	25-oct-2001	A	           	04-jan-1994	28-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	        $30348698.00	         $4439591.00	        $25909107.00	            $2852.00	               $0.00	            $2852.00	        $25911959.00	        $26725165.00	          $813206.00	N	30-jan-2002 19:18:24	28-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X674               	1     	CAPITAL AND OPERATING ASSISTANCE   	        $85390533.00	        $79673704.00	         $5716829.00	30-aug-1996	24-oct-2001	A	           	06-jul-1995	23-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	        $91977566.00	        $12132013.00	        $79845553.00	          $609618.00	           $59307.00	          $550311.00	        $80395864.00	               $0.00	         $4994669.00	N	31-jan-2002 18:27:41	23-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X743               	2     	CAPITAL AND OPERATING ASSISTANCE   	        $74161056.00	        $71745253.00	         $2415803.00	20-sep-1999	24-dec-2001	A	           	24-sep-1996	24-jan-2002	 	 	 	D.Turchie/R.Sukys                       	 	               $0.00	        $84724320.00	        $13064218.00	        $71660102.00	         $1215014.00	               $0.00	         $1215014.00	        $72875116.00	        $74161056.00	         $1285940.00	N	31-jan-2002 18:18:07	24-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X813               	0     	SECTION 5307 FY-98 CAPITAL & OPERAT	       $131103132.00	       $119132134.00	        $11970998.00	30-jan-2002	24-dec-2001	A	           	20-sep-1999	23-jan-2002	 	 	 	Turchie/Sukys                           	 	               $0.00	       $149028287.00	        $26764343.00	       $122263944.00	         $2809084.00	          $499736.00	         $2309348.00	       $124573292.00	       $131103132.00	         $6529840.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X893               	0     	 MUNI's FY-99 Sect 5307 Grant      	        $79372112.00	        $26937415.00	        $52434697.00	30-sep-1999	24-dec-2001	A	           	30-sep-1999	24-jan-2002	 	 	 	D.Turchie/R.Sukys                       	 	               $0.00	        $39569340.00	         $9849365.00	        $29719975.00	        $46456790.00	         $3697064.00	        $42759726.00	        $72479701.00	        $79372112.00	         $6892411.00	N	01-feb-2002 14:15:26	24-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X957               	1     	Grant for FY99-00.                 	       $109537310.00	        $55762903.00	        $53774407.00	04-feb-2002	24-dec-2001	A	           	26-sep-2000	23-jan-2002	 	 	 	D.Turchie/R.Sukys                       	 	               $0.00	        $66056810.00	        $10293907.00	        $55762903.00	        $25989964.00	         $5152121.00	        $20837843.00	        $76600746.00	               $0.00	        $32936564.00	N	01-feb-2002 19:40:30	23-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90Y040               	0     	FY 2001 Section 5307 Formula Grant 	        $54032382.00	        $11528639.00	        $42503743.00	28-aug-2001	30-nov-2001	A	           	28-aug-2001	23-jan-2002	 	 	 	.                                       	 	               $0.00	        $17642294.00	         $3978459.00	        $13663835.00	         $5774020.00	         $1154804.00	         $4619216.00	        $18283051.00	        $54032382.00	        $35749331.00	N	31-jan-2002 14:12:42	23-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	GGBHTD               	1701             	SAN FRANCISCO       	060250	CA030421               	0     	CAPITAL ASSISTANCE                 	          $564860.00	          $542961.00	           $21899.00	25-oct-1994	16-aug-2001	A	           	25-oct-1994	25-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	          $750182.00	          $207221.00	          $542961.00	           $26812.00	            $4913.00	           $21899.00	          $564860.00	               $0.00	               $0.00	N	25-jan-2002 15:48:20	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	GGBHTD               	1701             	SAN FRANCISCO       	060250	CA030529               	0     	LARKSPUR BACKUP POWER              	          $200000.00	          $200000.00	               $0.00	16-aug-2001	16-aug-2001	A	           	06-apr-2000	25-jan-2002	 	 	 	Tim Pennignton                          	 	               $0.00	          $254925.00	           $54925.00	          $200000.00	           $37375.00	           $37375.00	               $0.00	          $200000.00	               $0.00	               $0.00	N	25-jan-2002 15:50:56	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	060250	CA90X444               	0     	BUSES,REPLACE FUEL SYSTEM,FY91 OPER	        $10588796.00	        $10223571.00	          $365225.00	10-aug-1991	14-sep-2001	A	           	10-aug-1991	25-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $41461825.00	        $31237251.00	        $10224574.00	          $455277.00	           $91055.00	          $364222.00	        $10588796.00	               $0.00	               $0.00	N	25-jan-2002 15:58:49	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	060250	CA90X676               	0     	OPERATING AND CAPITAL ASSITANCE    	         $5117301.00	         $4789173.00	          $328128.00	07-feb-2002	05-dec-2001	A	           	05-apr-1995	25-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $42217706.00	        $37428533.00	         $4789173.00	          $654727.00	          $326599.00	          $328128.00	         $5117301.00	               $0.00	               $0.00	N	25-jan-2002 16:09:02	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	060250	CA90X788               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $7781129.00	         $6667207.00	         $1113922.00	26-nov-2001	26-nov-2001	A	           	18-sep-1997	28-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	        $47442173.00	        $39661044.00	         $7781129.00	               $0.00	               $0.00	               $0.00	         $7781129.00	               $0.00	               $0.00	Y	29-jan-2002 10:47:56	28-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	060250	CA90X854               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $3358800.00	          $844522.00	         $2514278.00	29-sep-1998	05-dec-2001	A	           	29-sep-1998	25-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	        $43118335.00	        $42271305.00	          $847030.00	         $3168598.00	          $656828.00	         $2511770.00	         $3358800.00	               $0.00	               $0.00	N	25-jan-2002 16:08:37	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	060250	CA90X937               	0     	PURCHASE REPLACEMENT 40FT. BUSES   	        $24550933.00	        $13390521.00	        $11160412.00	13-apr-2000	05-dec-2001	A	           	13-apr-2000	25-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	        $57459184.00	        $45102021.00	        $12357163.00	        $14866361.00	         $2672591.00	        $12193770.00	        $24550933.00	               $0.00	               $0.00	N	25-jan-2002 16:18:41	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	060250	CA90Y002               	0     	Computerized Dispatch              	         $6300822.00	          $418049.00	         $5882773.00	08-feb-2001	05-dec-2001	A	           	08-feb-2001	25-jan-2002	 	 	 	                                        	 	               $0.00	          $641790.00	          $125905.00	          $515885.00	         $7028609.00	         $1243672.00	         $5784937.00	         $6300822.00	               $0.00	               $0.00	N	25-jan-2002 16:28:29	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	060250	CA90Y092               	0     	Larkspur Park & Ride Pavement Rehab	         $4017642.00	            $4637.00	         $4013005.00	18-sep-2001	18-oct-2001	A	           	18-sep-2001	25-jan-2002	 	 	 	Pennington/Turchie                      	 	               $0.00	            $7952.00	             $912.00	            $7040.00	         $5299087.00	         $1288485.00	         $4010602.00	         $4017642.00	               $0.00	               $0.00	N	25-jan-2002 16:21:17	25-jan-2002	                              	2002  	1     	G	N
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030021               	0     	Purchase Replacement Buses         	               $0.00	         $2214781.00	        $-2214781.00	           	19-oct-2001	C	           	23-sep-1999	30-jan-2002	 	 	 	D.Turchie/R.Sukys                       	 	               $0.00	         $2768477.00	          $553696.00	         $2214781.00	               $0.00	               $0.00	               $0.00	         $2214781.00	               $0.00	           $33219.00	Y	30-jan-2002 15:05:03	30-jan-2002	                              	2002  	1     	G	Y
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030024               	0     	Primary Corridor Transportation Stu	         $2977660.00	         $2537790.00	          $439870.00	20-jan-2000	01-may-2001	A	           	20-jan-2000	30-jan-2002	 	 	 	                                        	 	               $0.00	         $3172237.00	          $634447.00	         $2537790.00	               $0.00	               $0.00	               $0.00	         $2537790.00	               $0.00	          $439870.00	N	30-jan-2002 15:08:56	30-jan-2002	                              	2002  	1     	G	N
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030025               	0     	Construct bus facility & purchase r	         $6909815.00	         $4439518.00	         $2470297.00	11-jan-2002	30-nov-2001	A	           	08-sep-2000	30-jan-2002	 	 	 	D. Turchie/R.Sukys                      	 	               $0.00	         $5549398.00	         $1109880.00	         $4439518.00	         $3046954.00	          $609391.00	         $2437563.00	         $6877081.00	               $0.00	           $32734.00	N	30-jan-2002 15:11:31	30-jan-2002	                              	2002  	1     	G	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X011               	0     	FY 191/93 OPERATING, PLNG & CAP.   	        $14928304.00	        $14666574.00	          $261730.00	26-mar-1993	04-apr-2001	A	           	26-mar-1993	30-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	        $20989430.00	         $6322856.00	        $14666574.00	          $218345.00	           $58101.00	          $160244.00	        $14826818.00	               $0.00	          $525863.00	N	30-jan-2002 15:18:29	30-jan-2002	                              	2002  	1     	G	Y
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X015               	0     	CAPITAL, OPERATING & PLANNING ASST.	        $14147562.00	        $13631457.00	          $516105.00	19-oct-2001	19-oct-2001	A	           	18-sep-1997	30-jan-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	        $18377125.00	         $4745668.00	        $13631457.00	          $151931.00	           $30387.00	          $121544.00	        $13753001.00	               $0.00	          $394561.00	N	30-jan-2002 15:27:38	30-jan-2002	                              	2002  	1     	G	Y
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X016               	0     	pm bus and equipment purchases     	        $31616640.00	        $29342954.00	         $2273686.00	25-jan-1999	18-dec-2001	A	           	25-jan-1999	30-jan-2002	 	 	 	Donna Turchie                           	 	               $0.00	        $53319152.00	        $23976198.00	        $29342954.00	         $1116120.00	          $223222.00	          $892898.00	        $30235852.00	               $0.00	         $1380788.00	N	30-jan-2002 15:30:18	30-jan-2002	                              	2002  	1     	G	Y
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X017               	0     	Various capital projects           	        $17784000.00	         $7209247.00	        $10574753.00	06-jul-1999	18-dec-2001	A	           	06-jul-1999	30-jan-2002	 	 	 	Turchie/Sukys                           	 	               $0.00	        $24793717.00	        $17584470.00	         $7209247.00	        $12529850.00	         $2505970.00	        $10023880.00	        $17233127.00	               $0.00	          $550873.00	N	30-jan-2002 15:33:45	30-jan-2002	                              	2002  	1     	G	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X018               	0     	Misc. capital and planning projects	        $22553000.00	        $15975657.00	         $6577343.00	12-apr-2000	18-dec-2001	A	           	12-apr-2000	30-jan-2002	 	 	 	D.Turchie/R.Sukys                       	 	               $0.00	        $30063349.00	        $11775520.00	        $18287829.00	         $4270885.00	          $854177.00	         $3416708.00	        $21704537.00	               $0.00	          $848463.00	N	30-jan-2002 15:36:55	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SIMI                 	1865             	SIMI VALLEY         	062710	CA90X946               	1     	Operating, Capital & Planning Assis	         $1962602.00	         $1856845.00	          $105757.00	20-jul-2000	08-nov-2001	A	           	15-dec-1999	10-oct-2001	 	 	 	Ray Sukys                               	 	               $0.00	         $2325782.00	          $441425.00	         $1884357.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1962602.00	               $0.00	N	                    	10-oct-2001	                              	2001  	4     	G	N
78900        	CA	90      	SIMI                 	1865             	SIMI VALLEY         	062710	CA90Y003               	0     	Operating, Capital & Planning Assis	         $4009533.00	         $3707863.00	          $301670.00	11-jul-2000	15-nov-2001	A	           	11-jul-2000	10-jan-2002	 	 	 	Ray Sukys                               	 	               $0.00	         $4412160.00	          $704297.00	         $3707863.00	          $110975.00	           $12729.00	           $98246.00	         $3806109.00	               $0.00	          $203424.00	N	10-jan-2002 16:21:52	10-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SIMI                 	1865             	SIMI VALLEY         	062710	CA90Y033               	0     	Operating, Capital & Planning Assis	         $2361615.00	         $1674516.00	          $687099.00	14-sep-2001	15-nov-2001	A	           	14-sep-2001	09-jan-2002	 	 	 	John Hunt                               	 	               $0.00	         $2690163.00	         $1015647.00	         $1674516.00	               $0.00	               $0.00	               $0.00	         $1674516.00	               $0.00	          $687099.00	N	09-jan-2002 14:29:48	09-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	CHICO                	1866             	CHICO               	063160	CA90Y022               	0     	Municipal Bus Service              	          $877890.00	          $877072.00	             $818.00	16-feb-2001	01-may-2001	A	           	16-feb-2001	25-feb-2002	 	 	 	Paul Page                               	 	               $0.00	          $877072.00	               $0.00	          $877072.00	               $0.00	               $0.00	               $0.00	          $877072.00	               $0.00	             $818.00	Y	25-feb-2002 17:39:56	25-feb-2002	                              	2002  	1     	G	N
78900        	CM	18      	NMARI                	1867             	SAIPAN  MARIANA ISL 	750000	TT18X019               	0     	CNMI BASIC BUS LEASE               	          $160215.00	          $107173.00	           $53042.00	17-apr-2001	13-aug-2001	A	           	17-apr-2001	27-nov-2001	 	 	 	DONNA TURCHIE                           	 	               $0.00	          $107173.00	               $0.00	          $107173.00	               $0.00	               $0.00	               $0.00	          $107173.00	          $160215.00	           $53042.00	N	                    	27-nov-2001	                              	2001  	4     	G	N
78900        	CA	90      	SMARIA               	1870             	SANTA MARIA         	063800	CA90X807               	0     	CAPITAL, OPERATING & PLANNING      	          $732928.00	          $651375.00	           $81553.00	16-aug-2001	16-aug-2001	A	           	13-jan-1998	29-jan-2002	 	 	 	JEROME WIGGINS                          	 	               $0.00	         $1188685.00	          $537310.00	          $651375.00	            $3000.00	             $600.00	            $2400.00	          $653775.00	               $0.00	           $79153.00	N	29-jan-2002 11:16:22	29-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SMARIA               	1870             	SANTA MARIA         	063800	CA90X891               	0     	CAPITAL, OPERATING & PLANNING ASST.	         $3014464.00	         $2519434.00	          $495030.00	29-sep-1999	16-aug-2001	A	           	29-sep-1999	28-jan-2002	 	 	 	PENNINGTON, TIM                         	 	               $0.00	         $3181113.00	          $661679.00	         $2519434.00	            $6245.00	            $1249.00	            $4996.00	         $2524430.00	         $3014464.00	          $490034.00	N	29-jan-2002 11:18:46	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	BART                 	1957             	OAKLAND             	060060	CA030378               	7     	A AND B CAR REHABILITATION PROJECT.	       $175482036.00	       $174680113.00	          $801923.00	05-feb-2002	17-dec-2001	A	           	30-sep-1992	05-feb-2002	 	 	 	D.Turchie/K.Luu                         	 	               $0.00	       $220392820.00	        $44910784.00	       $175482036.00	         $6133521.00	         $6133521.00	               $0.00	       $175482036.00	               $0.00	               $0.00	N	05-feb-2002 13:54:50	05-feb-2002	NEEDS:13(C)                   	2002  	1     	G	N
78900        	CA	03      	BART                 	1957             	OAKLAND             	060060	CA030394               	8     	BART SF AIRPORT EXTENSION          	       $296450154.00	       $296450154.00	               $0.00	17-apr-2001	17-apr-2001	A	           	20-may-1993	05-feb-2002	 	 	 	D.Turchie/K Luu                         	 	               $0.00	      $1115997822.00	       $819547668.00	       $296450154.00	       $176798944.00	       $176798944.00	               $0.00	       $296450154.00	               $0.00	               $0.00	N	05-feb-2002 13:10:41	05-feb-2002	                              	2002  	1     	G	N
78900        	CA	03      	BART                 	1957             	OAKLAND             	060060	CA030442               	1     	DE COLORES CHILD CARE FACILITY     	         $2300000.00	          $201610.00	         $2098390.00	28-jun-2000	04-sep-2001	A	           	25-sep-1997	05-feb-2002	 	 	 	D.Turchie/K. Luu                        	 	               $0.00	          $319134.00	           $63826.00	          $255308.00	             $865.00	             $173.00	             $692.00	          $256000.00	               $0.00	         $2044000.00	N	05-feb-2002 13:40:03	05-feb-2002	NEEDS  13(C); TIP             	2002  	1     	G	N
78900        	CA	03      	BART                 	1957             	OAKLAND             	060060	CA030509               	0     	AFC Equipment Modernization / Trans	        $24087000.00	        $12340471.00	        $11746529.00	30-jun-1999	17-dec-2001	A	           	30-jun-1999	05-feb-2002	 	 	 	Donna Turchie/Ray Sukys                 	 	               $0.00	        $16458795.00	         $3291759.00	        $13167036.00	        $12136739.00	         $2427348.00	         $9709391.00	        $22876427.00	               $0.00	         $1210573.00	N	05-feb-2002 13:45:57	05-feb-2002	                              	2002  	1     	G	N
78900        	CA	26      	BART                 	1957             	OAKLAND             	060060	CA260035               	0     	PLANNING                           	            $5000.00	            $3719.00	            $1281.00	30-sep-1998	28-apr-2000	A	           	30-sep-1998	05-feb-2002	 	 	 	                                        	 	               $0.00	            $3719.00	               $0.00	            $3719.00	               $0.00	               $0.00	               $0.00	            $3719.00	               $0.00	            $1281.00	N	05-feb-2002 14:02:46	05-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	BART                 	1957             	OAKLAND             	060060	CA90X566               	0     	ECONOMIC STIMULUS GRANT            	        $15272038.00	        $15200250.00	           $71788.00	24-jan-2002	17-dec-2001	A	           	13-dec-1993	06-feb-2002	 	 	 	ONG/WIGGINS                             	 	               $0.00	        $19086969.00	         $3817394.00	        $15269575.00	             $625.00	             $125.00	             $500.00	        $15270075.00	               $0.00	            $1963.00	N	06-feb-2002 11:03:50	06-feb-2002	NEEDS:13(C), STIP #15         	2002  	1     	G	Y
78900        	CA	90      	BART                 	1957             	OAKLAND             	060060	CA90X601               	1     	CAPITAL IMPROVEMENT PROGRAM        	         $4636885.00	         $4523970.00	          $112915.00	27-mar-1995	04-sep-2001	A	           	20-dec-1993	06-feb-2002	 	 	 	KENNA, JAMES                            	 	               $0.00	         $5654965.00	         $1130993.00	         $4523972.00	            $2452.00	             $490.00	            $1962.00	         $4525934.00	               $0.00	          $110951.00	N	06-feb-2002 11:08:51	06-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	BART                 	1957             	OAKLAND             	060060	CA90X697               	0     	CAPITAL ASSISTANCE                 	        $17940000.00	        $17805982.00	          $134018.00	25-feb-2002	17-dec-2001	A	           	19-sep-1995	06-feb-2002	 	 	 	K. Luu                                  	 	               $0.00	        $20484676.00	         $2656257.00	        $17828419.00	               $0.00	               $0.00	               $0.00	        $17828419.00	               $0.00	          $111581.00	N	06-feb-2002 11:10:40	06-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	BART                 	1957             	OAKLAND             	060060	CA90X787               	0     	CAPITAL ASSISTANCE                 	         $7480506.00	         $6367619.00	         $1112887.00	25-feb-2002	17-dec-2001	A	           	05-may-1997	06-feb-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $8176058.00	         $1635212.00	         $6540846.00	          $757061.00	          $151412.00	          $605649.00	         $7146495.00	               $0.00	          $334011.00	N	06-feb-2002 11:14:45	06-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	BART                 	1957             	OAKLAND             	060060	CA90X871               	0     	EQUIPMENT, TRACK REPLMT            	         $9818531.00	         $7696364.00	         $2122167.00	31-mar-1999	17-dec-2001	A	           	31-mar-1999	06-feb-2002	 	 	 	DONNA TURCHIE                           	 	               $0.00	         $9738377.00	         $1935792.00	         $7802585.00	          $701403.00	           $79263.00	          $622140.00	         $8424725.00	               $0.00	         $1393806.00	N	06-feb-2002 11:22:48	06-feb-2002	                              	2002  	1     	G	Y
78900        	CA	90      	BART                 	1957             	OAKLAND             	060060	CA90X911               	1     	FY 99 Capital Projects             	        $70758576.00	        $29840848.00	        $40917728.00	25-feb-2002	17-dec-2001	A	           	30-sep-1999	06-feb-2002	 	 	 	D.Turchie/R.Sukys                       	 	               $0.00	        $35366081.00	         $4658392.00	        $30707689.00	        $21065624.00	         $3756179.00	        $17309445.00	        $48017134.00	               $0.00	        $22741442.00	N	06-feb-2002 11:25:53	06-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	060060	CA90Y018               	1     	FY 00 Capital Projects             	        $21674857.00	         $3809541.00	        $17865316.00	25-feb-2002	17-dec-2001	A	           	21-sep-2000	06-feb-2002	 	 	 	D. Turchie/K. Luu                       	 	               $0.00	         $5482149.00	          $986620.00	         $4495529.00	         $9923511.00	         $1726520.00	         $8196991.00	        $12692520.00	               $0.00	         $8982337.00	N	06-feb-2002 11:30:04	06-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	060060	CA90Y054               	0     	FY 01 Capital Projects             	        $35380310.00	               $0.00	        $35380310.00	28-dec-2001	           	A	           	28-dec-2001	02-jan-2002	 	 	 	D. Turchie/K. Luu                       	 	               $0.00	          $922555.00	          $105817.00	          $816738.00	          $494944.00	           $56770.00	          $438174.00	         $1254912.00	               $0.00	        $34125398.00	N	06-feb-2002 11:34:29	02-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	RVCTY                	2003             	RIVERSIDE           	060420	CA90Y055               	0     	Replace 5 replacement vans         	          $207500.00	               $0.00	          $207500.00	23-mar-2001	           	A	           	23-mar-2001	28-mar-2001	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $207500.00	               $0.00	N	28-mar-2001         	28-mar-2001	                              	2001  	1     	G	N
78900        	CA	03      	UNITR                	2085             	DAVIS               	063150	CA030484               	1     	CAPITAL ASSISTANCE                 	          $977196.00	            $9984.00	          $967212.00	30-apr-1999	17-may-2001	A	           	01-jul-1998	28-jan-2002	 	 	 	POWELL, WILLIAM                         	 	               $0.00	           $24012.00	            $4802.00	           $19210.00	               $0.00	               $0.00	               $0.00	           $19210.00	          $977196.00	          $957986.00	N	28-jan-2002 20:28:11	28-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	UNITR                	2085             	DAVIS               	063150	CA030519               	0     	Maintenance Facility Expansion     	          $620313.00	               $0.00	          $620313.00	20-jul-1999	           	A	           	20-jul-1999	28-jan-2002	 	 	 	Bill Powell                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $620313.00	          $620313.00	N	28-jan-2002 20:28:40	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	UNITR                	2085             	DAVIS               	063150	CA030520               	0     	Hydrogen Bus Technology Validation 	          $942875.00	          $291636.00	          $651239.00	05-feb-2002	06-nov-2001	A	           	04-apr-2000	28-jan-2002	 	 	 	Bill Powell                             	 	               $0.00	          $405716.00	           $81143.00	          $324573.00	               $0.00	               $0.00	               $0.00	          $324573.00	          $942875.00	          $618302.00	N	28-jan-2002 20:20:48	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	UNITR                	2085             	DAVIS               	063150	CA030550               	0     	Maintenance Facility Expansion     	          $613185.00	               $0.00	          $613185.00	20-jul-2000	           	A	           	20-jul-2000	28-jan-2002	 	 	 	Bill Powell                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $613185.00	          $613185.00	N	28-jan-2002 20:21:20	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	UNITR                	2085             	DAVIS               	063150	CA030571               	0     	Purchase of Clean Fuel Buses       	          $990315.00	               $0.00	          $990315.00	13-apr-2001	           	A	           	13-apr-2001	28-jan-2002	 	 	 	William Powell                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	N	28-jan-2002 20:21:52	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	37      	UNITR                	2085             	DAVIS               	063150	CA37X003               	0     	Transportation for low income worke	           $52148.00	               $0.00	           $52148.00	20-jan-2000	           	A	           	20-jan-2000	28-jan-2002	 	 	 	Bill Powell                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $52148.00	           $52148.00	N	28-jan-2002 20:31:07	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90X628               	1     	CAPITAL AND OPERATING ASSISTANCE   	          $682823.00	          $635345.00	           $47478.00	30-sep-1996	03-aug-2001	A	           	21-jun-1994	28-jan-2002	 	 	 	BARROS, PHILOKI                         	 	               $0.00	         $1568051.00	          $921424.00	          $646627.00	               $0.00	               $0.00	               $0.00	          $646627.00	          $682823.00	           $36196.00	N	30-jan-2002 15:20:56	28-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90X652               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $574400.00	          $574400.00	               $0.00	18-dec-2001	18-dec-2001	C	           	08-dec-1994	03-jan-2002	 	 	 	BARROS, PHILOKI                         	 	               $0.00	         $1432262.00	          $857862.00	          $574400.00	               $0.00	               $0.00	               $0.00	          $574400.00	               $0.00	               $0.00	Y	03-jan-2002 17:37:46	03-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90X782               	0     	CAPITAL & OPERATING ASSISTANCE     	          $597000.00	          $576307.00	           $20693.00	05-feb-2002	06-nov-2001	A	           	01-apr-1997	28-jan-2002	 	 	 	POWELL, WILLIAM                         	 	               $0.00	         $1953678.00	         $1356678.00	          $597000.00	               $0.00	               $0.00	               $0.00	          $597000.00	               $0.00	               $0.00	Y	28-jan-2002 20:31:49	28-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90X866               	0     	CAPITAL AND OPERATING ASST.        	         $1281321.00	         $1279744.00	            $1577.00	13-may-1998	06-nov-2001	A	           	13-may-1998	28-jan-2002	 	 	 	POWELL, WILLIAM                         	 	               $0.00	         $2853056.00	         $1572348.00	         $1280708.00	               $0.00	               $0.00	               $0.00	         $1280708.00	         $1281321.00	             $613.00	N	28-jan-2002 20:23:44	28-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90X921               	0     	Capital and Operating Assistance   	          $434640.00	          $357984.00	           $76656.00	18-feb-2000	06-nov-2001	A	           	18-feb-2000	28-jan-2002	 	 	 	Bill Powell                             	 	               $0.00	         $2570647.00	         $2189011.00	          $381636.00	               $0.00	               $0.00	               $0.00	          $381636.00	               $0.00	           $53004.00	N	28-jan-2002 20:34:07	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90X965               	0     	Capital and Operating Assist. for D	         $2576870.00	         $1577788.00	          $999082.00	29-sep-2000	23-mar-2001	A	           	29-sep-2000	28-jan-2002	 	 	 	William Powell                          	 	               $0.00	         $2982570.00	         $1404782.00	         $1577788.00	               $0.00	               $0.00	               $0.00	         $1577788.00	         $2576870.00	          $999082.00	N	28-jan-2002 20:34:43	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90Y061               	0     	Capital & Operating Assist. - Davis	         $1407689.00	          $371315.00	         $1036374.00	30-mar-2001	08-nov-2001	A	           	30-mar-2001	28-jan-2002	 	 	 	William Powell                          	 	               $0.00	         $1892060.00	         $1520745.00	          $371315.00	               $0.00	               $0.00	               $0.00	          $371315.00	         $1407689.00	         $1036374.00	N	28-jan-2002 20:35:20	28-jan-2002	                              	2002  	1     	G	N
78900        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	CA260032               	0     	WLEFARE TO WORK MEETINGS           	            $5000.00	            $1747.58	            $3252.42	22-apr-1998	22-apr-1998	A	           	03-jul-1997	           	 	 	 	ED THOMAS                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	1                             	0     	0     	P	Y
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X006               	0     	CONSTRUCT PASSENGERS TERMINAL.     	           $34499.00	           $34478.17	              $20.83	29-sep-1990	26-nov-1999	A	           	29-sep-1990	           	 	 	 	LUDEN/HUNT                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X007               	1     	VAN AND SHELTER.                   	           $86377.00	           $85026.00	            $1351.00	30-sep-1991	17-jul-2000	A	           	30-sep-1991	           	 	 	 	LUDEN/HUNT                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X009               	0     	CAPITAL ASSISTANCE                 	          $128896.00	          $107761.39	           $21134.61	29-sep-1994	29-oct-1999	A	           	29-sep-1994	           	 	 	 	HUNT, JOHN                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X011               	0     	CAPITAL ASSISTANCE                 	          $119161.00	          $107353.00	           $11808.00	30-sep-1996	17-jul-2000	A	           	30-sep-1996	           	 	 	 	TURCHIE/DONNA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X012               	0     	CAPITAL, STATE ADIM AND RTAP       	          $121938.00	          $120855.00	            $1083.00	31-oct-1997	26-nov-1999	A	           	31-oct-1997	08-feb-2002	 	 	 	TURCHIE, DONNA                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $121938.00	               $0.00	N	                    	08-feb-2002	                              	2002  	1     	G	Y
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X013               	0     	Consolidated 5311 grant for FY99 ca	          $233246.00	           $35727.00	          $197519.00	31-aug-1999	19-nov-2001	A	           	31-aug-1999	           	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X014               	0     	Consolidated 5311 grant for FY00 ca	          $161211.00	           $29575.00	          $131636.00	25-sep-2000	05-dec-2001	A	           	25-sep-2000	           	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X015               	0     	Consolidated 5311 grant for FY01 ca	          $168181.00	               $0.00	          $168181.00	25-sep-2001	           	A	           	25-sep-2001	           	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030398               	1     	RAIL MODERNIZATION                 	         $2700190.00	         $2700190.00	               $0.00	26-dec-2001	24-dec-2001	C	           	18-may-1993	08-feb-2002	 	 	 	ONG/WIGGINS                             	 	               $0.00	         $3275238.00	          $575048.00	         $2700190.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	08-feb-2002 17:57:11	08-feb-2002	                              	2002  	1     	G	Y
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030417               	0     	CAPITAL ASSISTANCE                 	         $3062334.00	         $2888518.00	          $173816.00	26-feb-2002	21-nov-2001	A	           	09-may-1994	30-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	         $3610601.00	          $604644.00	         $3005957.00	           $66258.00	           $13251.00	           $53007.00	         $3058964.00	               $0.00	            $3370.00	N	30-jan-2002 14:17:21	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030437               	0     	CAPITAL ASSISTANCE                 	         $2205600.00	         $1973892.00	          $231708.00	26-feb-2002	21-nov-2001	A	           	25-apr-1995	30-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	         $2495892.00	          $499178.00	         $1996714.00	           $83450.00	           $16691.00	           $66759.00	         $2063473.00	         $2205600.00	          $142127.00	N	30-jan-2002 13:54:36	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030457               	0     	CAPITAL ASSISTANCE                 	         $1595000.00	         $1330101.00	          $264899.00	29-aug-1996	07-sep-2000	A	           	29-aug-1996	30-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	         $1698760.00	          $368658.00	         $1330102.00	          $117500.00	           $23500.00	           $94000.00	         $1424102.00	         $1595000.00	          $170898.00	N	30-jan-2002 18:15:46	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030458               	1     	CAPITAL ASSISTANCE                 	         $6443598.00	         $2530056.00	         $3913542.00	30-sep-1998	21-nov-2001	A	           	30-sep-1996	30-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	         $3605470.00	         $1132742.00	         $2472728.00	         $2740096.00	         $1742215.00	          $997881.00	         $3470609.00	         $6443598.00	         $2972989.00	N	30-jan-2002 13:36:51	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030489               	0     	CAPITAL ASSISTANCE                 	         $3611481.00	         $1997338.00	         $1614143.00	30-jun-1999	21-nov-2001	A	           	30-jun-1999	30-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	         $2529019.00	          $505804.00	         $2023215.00	          $766360.00	          $153272.00	          $613088.00	         $2636303.00	         $3611481.00	          $975178.00	N	30-jan-2002 14:56:43	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030493               	0     	RAIL MOD                           	         $2701449.00	         $2179884.00	          $521565.00	26-feb-2002	21-nov-2001	A	           	14-aug-1997	31-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	         $3969497.00	         $1725832.00	         $2243665.00	           $60050.00	           $17039.00	           $43011.00	         $2286676.00	         $2701449.00	          $414773.00	N	31-jan-2002 10:49:08	31-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030518               	1     	MISSION VALLEY EAST LRT EXTENSION  	        $53312430.00	         $9398029.00	        $43914401.00	14-sep-2001	08-may-2001	A	           	22-jun-2000	30-jan-2002	 	 	 	Khuong Luu                              	 	               $0.00	        $91974548.00	        $47883343.00	        $44091205.00	       $152280615.00	       $151553126.00	          $727489.00	        $44818694.00	        $53312430.00	         $8493736.00	N	30-jan-2002 14:15:57	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030525               	0     	Rail Modernization Capital Improvem	         $5721600.00	         $1812253.00	         $3909347.00	26-feb-2002	21-nov-2001	A	           	05-may-2000	30-jan-2002	 	 	 	                                        	 	               $0.00	         $2445932.00	          $489187.00	         $1956745.00	         $2551368.00	          $510274.00	         $2041094.00	         $3997839.00	         $5721600.00	         $1723761.00	N	30-jan-2002 14:19:16	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030531               	1     	MIDCOAST SORRENTO VALLEY COASTER ST	         $2984684.00	          $458070.00	         $2526614.00	26-sep-2000	21-nov-2001	A	           	27-sep-1999	30-jan-2002	 	 	 	                                        	 	               $0.00	          $561471.00	          $303043.00	          $258428.00	          $214599.00	          $154775.00	           $59824.00	          $318252.00	         $2984684.00	         $2666432.00	N	30-jan-2002 13:39:35	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030541               	0     	Rail Modernization Capital Projects	         $6011920.00	         $1411386.00	         $4600534.00	26-feb-2002	21-nov-2001	A	           	12-jan-2001	30-jan-2002	 	 	 	                                        	 	               $0.00	         $2232542.00	          $446508.00	         $1786034.00	          $755297.00	          $151059.00	          $604238.00	         $2390272.00	         $6011920.00	         $3621648.00	N	30-jan-2002 14:34:47	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030578               	0     	East VilIage Intermodal Sta Improve	         $1982815.00	               $0.00	         $1982815.00	21-sep-2001	           	A	           	21-sep-2001	31-jan-2002	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1982815.00	         $1982815.00	N	31-jan-2002 11:02:06	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030586               	0     	Construction of New Commuter Rail S	         $6283000.00	               $0.00	         $6283000.00	26-sep-2001	           	A	           	26-sep-2001	30-jan-2002	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6283000.00	         $6283000.00	N	30-jan-2002 17:55:42	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030590               	0     	Rail Modernization Projects        	         $9595000.00	          $169181.00	         $9425819.00	28-aug-2001	06-dec-2001	A	           	28-aug-2001	30-jan-2002	 	 	 	                                        	 	               $0.00	           $33750.00	            $7652.00	           $26098.00	         $3214535.00	          $642907.00	         $2571628.00	         $2597726.00	         $9595000.00	         $6997274.00	N	30-jan-2002 15:29:37	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	37      	MTDB                 	2301             	SAN DIEGO           	060190	CA37X020               	0     	JOBS ACCESS WELFARE TO WORK        	          $650000.00	          $134274.00	          $515726.00	26-sep-2000	06-sep-2001	A	           	26-sep-2000	30-jan-2002	 	 	 	                                        	 	               $0.00	          $500879.00	          $250439.00	          $250440.00	               $0.00	               $0.00	               $0.00	          $250440.00	          $650000.00	          $399560.00	N	30-jan-2002 14:33:31	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X619               	1     	PLANNING, CAPITAL & OPERATING ASSIS	        $19455558.00	        $19427771.00	           $27787.00	20-nov-2001	20-nov-2001	A	           	17-aug-1994	30-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $48117375.00	        $28689602.00	        $19427773.00	           $13367.00	            $2673.00	           $10694.00	        $19438467.00	        $19455558.00	           $17091.00	N	30-jan-2002 14:08:24	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X693               	2     	PLNG., CAPITAL AND OPERATING ASST. 	        $15984748.00	        $15617701.00	          $367047.00	29-jul-1996	21-nov-2001	A	           	30-may-1995	30-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $42517144.00	        $26899427.00	        $15617717.00	           $15928.00	            $3186.00	           $12742.00	        $15630459.00	        $15984748.00	          $354289.00	N	30-jan-2002 14:18:22	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X734               	1     	CAPITAL, OPERATING & PLANNING ASST.	        $17230393.00	        $17229072.00	            $1321.00	06-sep-2001	06-sep-2001	A	           	09-sep-1996	30-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $48546163.00	        $31317090.00	        $17229073.00	               $0.00	               $0.00	               $0.00	        $17229073.00	        $17230393.00	            $1320.00	N	30-jan-2002 15:00:59	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X793               	1     	OPERATING, CAPITAL & PLANNING ASST.	        $25523967.00	        $23945330.00	         $1578637.00	26-feb-2002	20-dec-2001	A	           	26-jun-1997	30-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $55658110.00	        $31295344.00	        $24362766.00	          $487399.00	           $97640.00	          $389759.00	        $24752525.00	        $25523967.00	          $771442.00	N	30-jan-2002 14:20:44	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X867               	0     	CAPITAL AND PLANNING ASST.         	        $21058100.00	        $20858919.00	          $199181.00	26-feb-2002	06-dec-2001	A	           	01-sep-1998	30-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $25543994.00	         $4698247.00	        $20845747.00	            $6134.00	            $1227.00	            $4907.00	        $20850654.00	        $21058100.00	          $207446.00	N	30-jan-2002 13:53:16	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X925               	0     	Bus and Rail Capital and Planning  	        $24536000.00	        $23321701.00	         $1214299.00	26-feb-2002	20-dec-2001	A	           	18-feb-2000	30-jan-2002	 	 	 	                                        	 	               $0.00	        $33971578.00	         $9972429.00	        $23999149.00	          $237710.00	           $46877.00	          $190833.00	        $24189982.00	        $24536000.00	          $346018.00	N	30-jan-2002 14:59:42	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X940               	0     	MIDCOAST SORR. VAL. COASTER STA. CM	         $1000000.00	          $149762.00	          $850238.00	21-nov-2001	21-nov-2001	A	           	08-dec-2000	30-jan-2002	 	 	 	Khoung Luu                              	 	               $0.00	          $561472.00	          $429964.00	          $131508.00	          $214600.00	          $182515.00	           $32085.00	          $163593.00	         $1000000.00	          $836407.00	N	30-jan-2002 13:26:40	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X971               	0     	Capital and Planning Assistance    	        $61668085.00	        $45586067.00	        $16082018.00	26-feb-2002	24-dec-2001	A	           	15-aug-2000	30-jan-2002	 	 	 	                                        	 	               $0.00	        $57416412.00	        $12431937.00	        $44984475.00	         $3843159.00	          $571345.00	         $3271814.00	        $48256289.00	        $61668085.00	        $13411796.00	N	30-jan-2002 15:05:13	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X990               	0     	MISSION VALLEY EAST LRT EXTENSION  	         $7298766.00	         $2797710.00	         $4501056.00	14-aug-2000	28-sep-2001	A	           	14-aug-2000	30-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	        $91974547.00	        $85907109.00	         $6067438.00	       $152280615.00	       $152023781.00	          $256834.00	         $6324272.00	         $7298766.00	          $974494.00	N	30-jan-2002 15:30:41	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90Y058               	0     	CAPITAL & PLANNING ASSISTANCE      	        $39113155.00	        $17294036.00	        $21819119.00	28-aug-2001	24-dec-2001	A	           	28-aug-2001	30-jan-2002	 	 	 	Khuong Luu                              	 	               $0.00	        $25550010.00	         $4924920.00	        $20625090.00	         $7340931.00	          $917123.00	         $6423808.00	        $27048898.00	        $39113155.00	        $12064257.00	N	30-jan-2002 13:41:49	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	37      	YCTD                 	2570             	WOODLAND            	060390	CA37X007               	0     	West Sacramento urban project      	           $58009.00	           $15297.00	           $42712.00	21-jan-2000	29-oct-2001	A	           	21-jan-2000	28-jan-2002	 	 	 	Bill Powell                             	 	               $0.00	           $41788.00	           $20894.00	           $20894.00	               $0.00	               $0.00	               $0.00	           $20894.00	           $58009.00	           $37115.00	N	28-jan-2002 18:01:55	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	YCTD                 	2570             	WOODLAND            	060390	CA90X520               	2     	CAPITAL AND PLANNING               	         $1194902.00	         $1174489.00	           $20413.00	24-jul-1997	06-feb-2001	A	           	26-mar-1993	25-jan-2002	 	 	 	BARROS/STRAKOSCH                        	 	               $0.00	         $1342447.00	          $167960.00	         $1174487.00	               $0.00	               $0.00	               $0.00	         $1174487.00	         $1194902.00	           $20415.00	N	25-jan-2002 09:57:26	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	YCTD                 	2570             	WOODLAND            	060390	CA90X986               	0     	Various capital and planning projec	         $1815356.00	         $1369741.00	          $445615.00	19-jan-2001	08-nov-2001	A	           	19-jan-2001	25-jan-2002	 	 	 	Bill Powell                             	 	               $0.00	         $1629525.00	          $226791.00	         $1402734.00	               $0.00	               $0.00	               $0.00	         $1402734.00	         $1815356.00	          $412622.00	N	25-jan-2002 10:06:35	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	VSLIA                	2581             	VISALIA             	064020	CA90Y009               	0     	CAPITAL AND OPERATING ASSISTNACE   	         $2850000.00	         $1492391.00	         $1357609.00	29-aug-2001	29-aug-2001	A	           	22-dec-2000	28-sep-2001	 	 	 	William Powell                          	 	               $0.00	         $2724232.00	         $1139349.00	         $1584883.00	         $1726007.00	          $460890.00	         $1265117.00	         $2850000.00	         $2850000.00	               $0.00	N	28-sep-2001         	28-sep-2001	                              	2001  	3     	G	N
78900        	CA	03      	CCCTA                	2584             	CONCORD             	060060	CA030536               	0     	Purchase 4 new Vans                	          $198500.00	               $0.00	          $198500.00	14-aug-2000	           	A	           	14-aug-2000	11-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $223864.00	           $44773.00	          $179091.00	          $179091.00	          $198500.00	           $19409.00	N	11-jan-2002 14:03:13	11-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	CCCTA                	2584             	CONCORD             	060060	CA030583               	0     	FY00 & 01- Vehicle Earmarks (3)    	          $740431.00	               $0.00	          $740431.00	21-sep-2001	           	A	           	21-sep-2001	11-jan-2002	 	 	 	Pennington/Turchie                      	 	               $0.00	               $0.00	               $0.00	               $0.00	          $928135.00	          $187704.00	          $740431.00	          $740431.00	          $740431.00	               $0.00	N	11-jan-2002 14:07:51	11-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	CCCTA                	2584             	CONCORD             	060060	CA90X963               	0     	Replace 24 buses, 38 vans and ADA O	         $8897048.00	          $540971.00	         $8356077.00	24-may-2000	10-oct-2001	A	           	24-may-2000	11-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	         $5041410.00	         $4504048.00	          $537362.00	         $9039058.00	         $1399096.00	         $7639962.00	         $8177324.00	         $8897048.00	          $719724.00	N	11-jan-2002 14:28:06	11-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	CCCTA                	2584             	CONCORD             	060060	CA90Y037               	0     	FY01-Facility and Vehicle Purchases	         $6843571.00	          $392529.00	         $6451042.00	18-sep-2001	10-oct-2001	A	           	18-sep-2001	11-jan-2002	 	 	 	Pennington/Turchie                      	 	               $0.00	         $2356297.00	         $1963768.00	          $392529.00	         $6007306.00	         $1160612.00	         $4846694.00	         $5239223.00	               $0.00	         $1604348.00	N	11-jan-2002 14:55:31	11-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SONOM                	2765             	SANTA ROSA          	062250	CA030503               	0     	CAPITAL ASSISTANCE                 	          $992500.00	           $41983.00	          $950517.00	29-sep-1999	14-aug-2001	A	           	29-sep-1999	30-jan-2002	 	 	 	Pennington, Tim                         	 	               $0.00	           $52680.00	           $10697.00	           $41983.00	               $0.00	               $0.00	               $0.00	           $41983.00	          $992500.00	          $950517.00	N	                    	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	SONOM                	2765             	SANTA ROSA          	062250	CA030557               	0     	CAPITAL ASSISTANCE                 	         $2457392.00	          $497512.00	         $1959880.00	26-sep-2000	08-nov-2001	A	           	26-sep-2000	23-jan-2002	 	 	 	Pennington, Tim                         	 	               $0.00	          $619004.95	          $121492.95	          $497512.00	               $0.00	               $0.00	               $0.00	          $497512.00	         $2457392.00	         $1959880.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SONOM                	2765             	SANTA ROSA          	062250	CA030577               	0     	CAPITAL ASSISTANCE                 	         $4198167.00	               $0.00	         $4198167.00	26-sep-2001	           	A	           	26-sep-2001	           	 	 	 	Pennington/Turchie                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	90      	SONOM                	2765             	SANTA ROSA          	062250	CA90X960               	0     	FY99 CAPITAL GRANT PROGRAM         	          $522103.00	               $0.00	          $522103.00	26-mar-2000	           	A	           	26-mar-2000	23-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $522103.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SONOM                	2765             	SANTA ROSA          	062250	CA90Y023               	0     	FY00 CAPITAL GRANT PROGRAM         	         $3250000.00	          $460722.00	         $2789278.00	14-feb-2002	21-dec-2001	A	           	08-feb-2001	23-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	          $725722.00	          $265000.00	          $460722.00	               $0.00	               $0.00	               $0.00	          $460722.00	         $3250000.00	         $2789278.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90X599               	0     	OPERATING ASSISTANCE               	          $670089.25	          $650384.00	           $19705.25	21-apr-2000	21-apr-2000	A	           	02-feb-1995	31-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	         $2298842.52	         $1648456.92	          $650385.60	               $0.00	               $0.00	               $0.00	          $650385.60	          $671737.00	           $21351.40	N	31-jan-2002 16:37:57	31-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90X855               	1     	CAPITAL AND OPERATING ASSISTANCE   	          $663080.00	          $482693.00	          $180387.00	28-aug-2000	28-aug-2000	A	           	01-sep-1998	31-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $1803831.43	         $1320751.43	          $483080.00	               $0.00	               $0.00	               $0.00	          $483080.00	          $663080.00	          $180000.00	N	31-jan-2002 16:32:43	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90X917               	0     	FY 1998/99 Capital & Operating Assi	         $2208800.00	         $1517364.00	          $691436.00	30-sep-1999	27-jul-2001	A	           	30-sep-1999	31-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	         $3216165.31	         $1665146.46	         $1551018.85	               $0.00	               $0.00	               $0.00	         $1551018.85	         $2208800.00	          $657781.15	N	31-jan-2002 16:34:19	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y005               	0     	FY 1999/2000 Capital & Operating As	          $644400.00	          $431571.00	          $212829.00	12-jan-2001	18-jul-2001	A	           	12-jan-2001	31-jan-2002	 	 	 	John Hunt                               	 	               $0.00	         $1565432.94	         $1126771.37	          $438661.57	               $0.00	               $0.00	               $0.00	          $438661.57	          $644400.00	          $205738.43	N	31-jan-2002 16:30:18	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SUNLN                	5057             	THOUSAND PALMS      	063670	CA030473               	0     	FUELING STATIONS                   	          $496250.00	          $496000.00	             $250.00	28-jul-1999	28-jul-1999	A	           	25-sep-1998	30-jan-2002	 	 	 	HYMIE LUDEN                             	 	               $0.00	          $596000.00	          $100000.00	          $496000.00	          $356750.00	          $356750.00	               $0.00	          $496000.00	               $0.00	             $250.00	N	30-jan-2002 12:27:46	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	37      	SUNLN                	5057             	THOUSAND PALMS      	063670	CA37X014               	0     	Welfare-to-Work Rural Service Plan 	           $70000.00	               $0.00	           $70000.00	08-mar-2001	           	A	           	08-mar-2001	30-jan-2002	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $70000.00	           $70000.00	N	30-jan-2002 13:52:06	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063670	CA90X864               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1165178.00	         $1090979.00	           $74199.00	23-apr-1998	11-apr-2000	A	           	23-apr-1998	30-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $10785800.00	         $9694822.00	         $1090978.00	               $0.00	               $0.00	               $0.00	         $1090978.00	         $1165178.00	           $74200.00	N	30-jan-2002 13:05:40	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063670	CA90X896               	0     	Maintenance Facility Rehab & Securi	          $210381.00	          $202430.00	            $7951.00	24-aug-1999	05-dec-2001	A	           	24-aug-1999	30-jan-2002	 	 	 	                                        	 	               $0.00	          $253038.00	           $50608.00	          $202430.00	               $0.00	               $0.00	               $0.00	          $202430.00	          $210381.00	            $7951.00	N	30-jan-2002 13:17:02	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063670	CA90X918               	0     	Operating and Capital formula      	         $2572909.00	         $1828376.00	          $744533.00	31-aug-1999	08-nov-2001	A	           	31-aug-1999	30-jan-2002	 	 	 	Ray Sukys                               	 	               $0.00	        $12652191.00	        $10823813.50	         $1828377.50	               $0.00	               $0.00	               $0.00	         $1828377.50	         $2572909.00	          $744531.50	N	30-jan-2002 13:29:12	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063670	CA90Y006               	0     	Operating and Capital formula      	         $1592000.00	         $1259035.00	          $332965.00	20-jun-2000	05-jul-2001	A	           	20-jun-2000	30-jan-2002	 	 	 	Ray Sukys                               	 	               $0.00	        $13049383.00	        $11790348.00	         $1259035.00	           $58709.00	           $11742.00	           $46967.00	         $1306002.00	         $1592000.00	          $285998.00	N	30-jan-2002 13:38:38	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063670	CA90Y036               	0     	Operating and Capital formula      	         $1781000.00	         $1058292.00	          $722708.00	08-nov-2001	08-nov-2001	A	           	03-apr-2001	30-jan-2002	 	 	 	Khuong Luu                              	 	               $0.00	        $11336216.00	        $10277924.00	         $1058292.00	          $565000.00	          $113000.00	          $452000.00	         $1510292.00	         $1781000.00	          $270708.00	N	30-jan-2002 13:46:26	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	37      	YSTA                 	5058             	MARYSVILLE          	063920	CA37X024               	0     	EVENING DAR, INTER-REGIONAL EMPLOYM	           $98500.00	           $64016.00	           $34484.00	24-sep-2001	09-oct-2001	A	           	24-sep-2001	31-jan-2002	 	 	 	Bill Powell                             	 	               $0.00	          $175080.00	           $87540.00	           $87540.00	           $21920.00	           $10960.00	           $10960.00	           $98500.00	           $98500.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	YSTA                 	5058             	MARYSVILLE          	063920	CA90Y047               	0     	Operating Assistance/Minor Fleet Ex	         $1085063.00	          $525000.00	          $560063.00	24-sep-2001	24-sep-2001	A	           	14-sep-2001	31-jan-2002	 	 	 	Donna Turchie                           	 	               $0.00	         $2127160.00	         $1602160.00	          $525000.00	          $675000.00	          $114937.00	          $560063.00	         $1085063.00	         $1085063.00	               $0.00	N	31-jan-2002 12:40:28	31-jan-2002	                              	2002  	1     	G	N
78900        	AZ	03      	YUMA                 	5109             	YUMA                	043930	AZ030035               	0     	PURCHASE 3 SMALL BUSES  LIFT EQUIPE	          $191313.00	          $191313.00	               $0.00	23-nov-2001	23-nov-2001	C	           	16-may-2000	09-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	02-jan-2002 17:29:27	09-jan-2002	                              	2002  	1     	G	N
78900        	AZ	90      	YUMA                 	5109             	YUMA                	043930	AZ90X060               	0     	Capital and Operating Assistance   	          $564273.00	          $148111.00	          $416162.00	18-sep-2001	05-dec-2001	A	           	18-sep-2001	08-jan-2002	 	 	 	Ed Carranza                             	 	               $0.00	          $245528.00	           $95069.00	          $150459.00	               $0.00	               $0.00	               $0.00	          $150459.00	               $0.00	          $413814.00	N	                    	08-jan-2002	                              	2002  	1     	G	N
78900        	NV	03      	TAHOE                	5227             	ZEPHYR COVE         	320000	CA030479               	0     	CAPITAL ASSISTANCE                 	         $1256505.00	               $0.00	         $1256505.00	23-jun-1998	           	A	           	08-apr-1998	           	 	 	 	POWELL, WILLIAM                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	CA	03      	LAVTA                	5296             	LIVERMORE           	060060	CA030546               	0     	AVL System                         	         $1973596.00	           $22511.00	         $1951085.00	29-jan-2002	31-oct-2001	A	           	28-jun-2000	28-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	           $36782.00	            $7356.00	           $29426.00	               $0.00	               $0.00	               $0.00	           $29426.00	               $0.00	         $1944170.00	N	28-jan-2002 17:31:16	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LAVTA                	5296             	LIVERMORE           	060060	CA90X875               	0     	CAPITAL & OPERATING                	          $114319.00	           $76217.00	           $38102.00	31-mar-1999	25-jan-2000	A	           	31-mar-1999	28-jan-2002	 	 	 	JEROME WIGGINS                          	 	               $0.00	         $6030622.00	         $5954405.00	           $76217.00	               $0.00	               $0.00	               $0.00	           $76217.00	               $0.00	           $38102.00	N	28-jan-2002 17:29:49	28-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	YCTD                 	5448             	WOODLAND            	060390	CA030499               	0     	CAPITAL ASSISTANCE                 	         $1172635.00	          $338822.00	          $833813.00	29-oct-2001	29-oct-2001	A	           	16-dec-1998	24-jan-2002	 	 	 	POWELL, BILL                            	 	               $0.00	          $423681.00	           $84736.00	          $338945.00	               $0.00	               $0.00	               $0.00	          $338945.00	               $0.00	          $833690.00	N	24-jan-2002 13:59:59	24-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	YCTD                 	5448             	WOODLAND            	060390	CA030569               	0     	West Sacramento transfer center Pha	         $1191000.00	               $0.00	         $1191000.00	26-sep-2001	           	A	           	26-sep-2001	25-jan-2002	 	 	 	Donna Turchie                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1191000.00	               $0.00	N	25-jan-2002 10:27:50	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90X640               	2     	OPERATING, CAPITAL AND PLANNING    	         $1159103.00	         $1108871.00	           $50232.00	30-sep-1996	17-jan-2001	A	           	03-mar-1995	25-jan-2002	 	 	 	ONG, EVANGELINE                         	 	               $0.00	         $2956564.00	         $1840686.00	         $1115878.00	               $0.00	               $0.00	               $0.00	         $1115878.00	               $0.00	           $43225.00	N	25-jan-2002 13:09:55	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90X842               	0     	CAPITAL, PLNG. AND OPERATING ASST. 	          $383882.00	          $373583.00	           $10299.00	29-oct-2001	29-oct-2001	A	           	02-apr-1998	25-jan-2002	 	 	 	POWELL, WILLIAM                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	25-jan-2002 13:26:11	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90X890               	0     	CAPITAL, OPERATING & PLANNING ASST.	          $442652.00	          $355751.00	           $86901.00	30-sep-1998	29-oct-2001	A	           	30-sep-1998	25-jan-2002	 	 	 	POWELL, BILL                            	 	               $0.00	         $2308672.00	         $1944774.00	          $363898.00	               $0.00	               $0.00	               $0.00	          $363898.00	          $442652.00	           $78754.00	N	25-jan-2002 14:07:06	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y051               	0     	Transit planning and capital projec	         $1911345.00	          $363712.00	         $1547633.00	28-sep-2001	29-oct-2001	A	           	28-sep-2001	25-jan-2002	 	 	 	Donna Turchie                           	 	               $0.00	          $452866.00	           $88038.00	          $364828.00	               $0.00	               $0.00	               $0.00	          $364828.00	         $1911345.00	         $1546517.00	N	25-jan-2002 14:10:40	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y086               	0     	Capital, ITS, 12 CNG buses, plannin	         $2735439.00	               $0.00	         $2735439.00	28-sep-2001	           	A	           	28-sep-2001	25-jan-2002	 	 	 	Donna Turchie                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2735439.00	               $0.00	N	25-jan-2002 14:39:23	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SACCO                	5472             	SACRAMENTO          	060390	CA030371               	0     	SIX (6) AFI VEHICLES               	         $1061175.00	          $907188.00	          $153987.00	20-nov-2001	19-nov-2001	A	           	17-may-1993	05-nov-2001	 	 	 	BARROS, PHILOKI                         	 	               $0.00	         $1181423.00	          $295355.00	          $886068.00	               $0.00	               $0.00	               $0.00	          $886068.00	         $1061175.00	          $175107.00	N	                    	05-nov-2001	                              	2001  	4     	G	Y
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030315               	1     	BOARDING IMPROVEMENTS              	        $11284950.00	         $8842194.00	         $2442756.00	25-jan-2002	18-dec-2001	A	           	01-sep-1988	25-jan-2002	 	 	 	HUNT, JOHN                              	 	               $0.00	         $6446303.72	         $2029493.08	         $4416810.64	               $0.00	               $0.00	               $0.00	         $4416810.64	               $0.00	         $6868139.36	N	28-jan-2002 13:56:56	25-jan-2002	000000000000000000000000000000	2002  	1     	G	Y
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030435               	2     	DOWNTOWN RELOCATION PROJECT        	         $3793432.00	         $3786940.00	            $6492.00	30-sep-1996	27-sep-2001	A	           	03-may-1995	25-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3793432.00	N	25-jan-2002 13:20:26	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030487               	0     	CAPITAL ASSISTANCE                 	         $1530000.00	          $684926.00	          $845074.00	30-jun-1998	18-dec-2001	A	           	30-jun-1998	25-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	          $848536.27	          $169706.49	          $678829.78	               $0.00	               $0.00	               $0.00	          $678829.78	               $0.00	          $851170.22	N	25-jan-2002 13:24:54	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030535               	0     	FY 99 Capital Assistance           	         $4000000.00	          $981811.00	         $3018189.00	06-feb-2002	18-dec-2001	A	           	05-jun-2000	25-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	         $1295160.05	          $259030.92	         $1036129.13	               $0.00	               $0.00	               $0.00	         $1036129.13	               $0.00	         $2963870.87	N	25-jan-2002 13:41:32	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030542               	0     	FY 00 Capital Assistance           	        $42490710.00	        $15293876.00	        $27196834.00	11-jul-2000	18-dec-2001	A	           	11-jul-2000	25-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	        $26235825.93	        $10457863.63	        $15777962.30	         $2136194.00	          $427239.00	         $1708955.00	        $17486917.30	               $0.00	        $25003792.70	N	25-jan-2002 13:45:55	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030565               	0     	FY 2000/01 Capital Improvements    	        $19601592.00	               $0.00	        $19601592.00	23-mar-2001	           	A	           	23-mar-2001	25-jan-2002	 	 	 	Jerry Wiggins                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $19601592.00	        $19601592.00	N	28-jan-2002 14:48:54	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	23      	JPB                  	5537             	SAN CARLOS          	060250	CA239011               	0     	COMMUTE SERVICE                    	         $5989391.00	         $5988722.00	             $669.00	29-jul-1998	21-nov-2001	A	           	29-jul-1998	25-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $7254090.73	         $1269224.81	         $5984865.92	               $0.00	               $0.00	               $0.00	         $5984865.92	               $0.00	            $4525.08	N	25-jan-2002 13:58:51	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90X544               	2     	FY 1992/93 OPERATING & CAP. ASST.  	        $24150947.00	        $22777328.00	         $1373619.00	18-dec-2001	18-dec-2001	A	           	18-sep-1995	25-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	        $52771761.12	        $29965048.77	        $22806712.35	               $0.00	               $0.00	               $0.00	        $22806712.35	               $0.00	         $1344234.65	N	25-jan-2002 14:04:15	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90X605               	0     	OPERATING AND CAPITAL ASSISTANCE   	        $10974960.00	         $9429250.00	         $1545710.00	29-sep-1995	18-dec-2001	A	           	29-sep-1995	25-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	        $37729658.84	        $28270947.19	         $9458711.65	               $0.00	               $0.00	               $0.00	         $9458711.65	               $0.00	         $1516248.35	N	25-jan-2002 14:33:56	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90X677               	2     	OPERATING AND CAPITAL ASSISTANCE   	        $13748012.00	        $13627859.00	          $120153.00	30-sep-1996	18-dec-2001	A	           	02-may-1995	25-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	        $37294559.88	        $23671417.18	        $13623142.70	               $0.00	               $0.00	               $0.00	        $13623142.70	               $0.00	          $124869.30	N	25-jan-2002 14:36:02	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90X728               	0     	OPERATING & CAPITAL ASSISTANCE     	        $15295806.00	        $15230479.00	           $65327.00	16-jan-2002	18-dec-2001	A	           	03-sep-1996	25-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	        $42433904.27	        $27556600.00	        $14877304.27	               $0.00	               $0.00	               $0.00	        $14877304.27	               $0.00	          $418501.73	N	25-jan-2002 14:46:47	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90X784               	0     	OPERATING AND CAPITAL ASST.        	        $13282384.00	        $10967483.00	         $2314901.00	18-dec-2001	18-dec-2001	A	           	08-jul-1997	25-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	        $35315054.47	        $23702204.00	        $11612850.47	               $0.00	               $0.00	               $0.00	        $11612850.47	               $0.00	         $1669533.53	N	25-jan-2002 16:12:52	25-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90X860               	1     	CAPITAL IMPROVEMENT                	        $36466251.00	        $31229025.00	         $5237226.00	25-jan-2002	18-dec-2001	A	           	24-jun-1998	25-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	        $41350331.75	         $9481676.57	        $31868655.18	               $0.00	               $0.00	               $0.00	        $31868655.18	               $0.00	         $4597595.82	N	25-jan-2002 16:21:17	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90X956               	0     	FY 99 Capital and Operating Assista	         $8391410.00	         $6850373.00	         $1541037.00	11-jul-2000	18-dec-2001	A	           	11-jul-2000	25-jan-2002	 	 	 	Jerom Wiggins                           	 	               $0.00	         $9808954.01	         $2749187.58	         $7059766.43	               $0.00	               $0.00	               $0.00	         $7059766.43	               $0.00	         $1331643.57	N	25-jan-2002 16:14:59	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90X978               	0     	FY 00 Section 5307                 	        $18585185.00	         $1477535.00	        $17107650.00	18-dec-2001	18-dec-2001	A	           	05-jun-2000	25-jan-2002	 	 	 	Jerome Wiggins                          	 	               $0.00	         $2531485.45	          $504151.04	         $2027334.41	               $0.00	               $0.00	               $0.00	         $2027334.41	               $0.00	        $16557850.59	N	28-jan-2002 14:32:17	25-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90Y044               	0     	FY 2000/01 Capital Improvements    	        $22842258.00	               $0.00	        $22842258.00	27-sep-2001	           	A	           	27-sep-2001	28-jan-2002	 	 	 	Jerry Wiggins                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $22842258.00	        $22842258.00	N	28-jan-2002 15:54:54	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	060000	CA90X659               	0     	CAPITAL AND OPERATING ASST.        	         $2153856.00	         $1471035.00	          $682821.00	29-sep-1995	02-apr-2001	A	           	29-sep-1995	28-jan-2002	 	 	 	LUDEN, HYMIE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2153856.00	N	28-jan-2002 10:05:20	28-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	060000	CA90X933               	0     	Capital and Operating Assistance   	         $4781301.00	         $4175053.00	          $606248.00	14-dec-2001	14-dec-2001	A	           	08-may-2000	28-jan-2002	 	 	 	Ray Sukys                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	28-jan-2002 10:41:03	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	060000	CA90X935               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2374249.00	         $1157859.00	         $1216390.00	11-jul-2000	01-apr-2001	A	           	11-jul-2000	28-jan-2002	 	 	 	Ray Sukys                               	 	               $0.00	         $4883165.00	         $3851586.00	         $1031579.00	               $0.00	               $0.00	               $0.00	         $1031579.00	               $0.00	         $1342670.00	N	28-jan-2002 16:33:20	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	060000	CA90Y071               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1155717.00	          $640370.00	          $515347.00	22-may-2001	11-jun-2001	A	           	22-may-2001	28-jan-2002	 	 	 	Khuong Luu                              	 	               $0.00	         $2541069.00	         $1900699.00	          $640370.00	               $0.00	               $0.00	               $0.00	          $640370.00	         $1155717.00	          $515347.00	N	28-jan-2002 17:12:14	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	37      	SLOCOG               	5548             	SAN LUIS OBISPO     	060000	CA37X011               	0     	Midcoast commuteshed transp. to job	          $193380.00	           $89372.00	          $104008.00	31-aug-2000	21-sep-2001	A	           	31-aug-2000	08-jan-2002	 	 	 	                                        	 	               $0.00	          $140230.00	           $70115.00	           $70115.00	               $0.00	               $0.00	               $0.00	           $70115.00	          $193380.00	          $123265.00	N	08-jan-2002 16:50:43	08-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SCLAR                	5550             	SANTA CLARITA       	060020	CA030534               	0     	Transit Maintenance Facility       	         $2233125.00	         $2233125.00	               $0.00	28-jun-2000	03-oct-2001	A	           	28-jun-2000	02-aug-2001	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2233125.00	         $2233125.00	N	02-aug-2001         	02-aug-2001	                              	2001  	3     	G	N
78900        	CA	90      	SCLAR                	5550             	SANTA CLARITA       	060020	CA90X936               	0     	Bus Capital                        	         $5043188.00	         $3938130.00	         $1105058.00	12-oct-2001	03-oct-2001	A	           	02-may-2000	02-aug-2001	 	 	 	                                        	 	               $0.00	         $2300527.00	          $460105.00	         $1840422.00	         $4003458.00	          $800692.00	         $3202766.00	         $5043188.00	               $0.00	        $-5043188.00	N	02-aug-2001         	02-aug-2001	                              	2001  	2     	G	N
78900        	CA	90      	SCLAR                	5550             	SANTA CLARITA       	060020	CA90Y013               	0     	Rolling Stock, pedestrian access an	         $6968200.00	         $6029792.00	          $938408.00	30-aug-2001	30-aug-2001	A	           	21-sep-2000	03-aug-2001	 	 	 	Ray Tellis                              	 	               $0.00	         $7618012.00	         $1734125.00	         $5883887.00	         $1592988.00	          $508675.00	         $1084313.00	         $6968200.00	         $6968200.00	               $0.00	N	02-aug-2001         	03-aug-2001	                              	2001  	3     	G	N
78900        	CA	90      	SCLAR                	5550             	SANTA CLARITA       	060020	CA90Y068               	0     	TMF, 5 Commuter buses, Park/Ride   	         $9103679.00	         $1492403.00	         $7611276.00	27-aug-2001	05-sep-2001	A	           	27-aug-2001	28-aug-2001	 	 	 	Ray Tellis                              	 	               $0.00	         $1812925.40	          $320521.94	         $1492403.46	         $9333796.00	         $1841520.00	         $7492276.00	         $8984679.46	         $9103679.00	        $-8984679.46	N	05-sep-2001         	28-aug-2001	                              	2001  	3     	G	N
78900        	CA	03      	FTZ                  	5551             	WEST COVINA         	060020	CA030449               	0     	WESTSIDE OPERATIONS AND MAINTENANCE	        $13841103.00	               $0.00	        $13841103.00	29-sep-1999	           	A	           	29-sep-1999	16-jan-2002	 	 	 	HYMIE LUDEN                             	 	               $0.00	         $9042428.00	         $6552681.00	         $2489747.00	               $0.00	               $0.00	               $0.00	         $2489747.00	               $0.00	        $11351356.00	N	16-jan-2002 19:31:12	16-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90X888               	0     	FY98 BUS CAPITAL                   	         $2225126.00	         $2202413.00	           $22713.00	29-apr-1999	07-aug-2001	A	           	29-apr-1999	30-jan-2002	 	 	 	DONNA TURCHIE                           	 	               $0.00	         $4205034.00	         $1979908.00	         $2225126.00	               $0.00	               $0.00	               $0.00	         $2225126.00	               $0.00	               $0.00	N	30-jan-2002 12:30:33	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90X932               	2     	Three Commuter buses - FY98/99/00 S	        $10936295.00	         $3035723.00	         $7900572.00	26-feb-2002	28-sep-2001	A	           	20-jul-2000	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $4103058.00	          $820611.00	         $3282447.00	         $9567311.00	         $1913463.00	         $7653848.00	        $10936295.00	               $0.00	               $0.00	N	31-jan-2002 13:19:56	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90X964               	0     	Capital Projects, COP Payment      	         $2530983.00	         $2420851.00	          $110132.00	11-jul-2000	24-sep-2001	A	           	11-jul-2000	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $3360149.00	          $905943.00	         $2454206.00	           $95971.00	           $19194.00	           $76777.00	         $2530983.00	               $0.00	               $0.00	N	30-jan-2002 13:14:47	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y049               	0     	Capital Projects, COP Payments     	         $1577936.00	         $1427218.00	          $150718.00	28-jun-2001	07-aug-2001	A	           	28-jun-2001	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $1971522.00	          $544304.00	         $1427218.00	          $188398.00	           $37680.00	          $150718.00	         $1577936.00	         $1577936.00	               $0.00	N	30-jan-2002 13:27:34	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	060020	CA030392               	10    	METRO RAIL PROJECT/METRO R         	       $707830687.00	       $706728985.00	         $1101702.00	28-jan-2002	21-dec-2001	A	           	13-may-1993	30-jan-2002	 	 	 	Ray Tellis                              	 	       $136905042.00	      $1080130767.00	       $373401782.00	       $706728985.00	        $44725123.00	        $43623421.00	         $1101702.00	       $707830687.00	       $707830687.00	               $0.00	N	28-jan-2002 12:18:25	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	060020	CA030430               	0     	CAPITAL ASSISTANCE                 	         $7483000.00	         $5453189.00	         $2029811.00	07-feb-2002	27-dec-2001	A	           	07-mar-1995	30-jan-2002	 	 	 	KENNA, JAMES                            	 	               $0.00	         $7198483.00	         $1439696.00	         $5758787.00	            $5242.00	            $1048.00	            $4194.00	         $5762981.00	         $7483000.00	         $1720019.00	N	31-jan-2002 16:57:34	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	060020	CA030453               	0     	FY 96 FIXED MISC. EQUIP            	         $9086470.00	         $8551810.00	          $534660.00	31-mar-1997	24-dec-2001	A	           	31-mar-1997	31-jan-2002	 	 	 	HYMIE LUDEN                             	 	               $0.00	        $13068263.00	         $4173474.00	         $8894789.00	               $0.00	               $0.00	               $0.00	         $8894789.00	         $9086470.00	          $191681.00	N	31-jan-2002 11:30:55	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	060020	CA030466               	1     	FY 1996-97 SECT 5309 RAIL MODERNIZA	         $2899840.00	         $1485042.00	         $1414798.00	23-apr-1998	24-dec-2001	A	           	31-dec-1997	30-jan-2002	 	 	 	TERWILLIGER                             	 	               $0.00	         $1913976.00	          $382795.00	         $1531181.00	               $0.00	               $0.00	               $0.00	         $1531181.00	         $2899840.00	         $1368659.00	N	31-jan-2002 12:50:21	30-jan-2002	                              	2002  	1     	G	Y
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	060020	CA030475               	0     	FIXED GUIDEWAY MODERNIZATION       	         $2420000.00	         $1926905.00	          $493095.00	29-jun-1998	24-dec-2001	A	           	29-jun-1998	30-jan-2002	 	 	 	                                        	 	               $0.00	         $2399768.00	          $479953.00	         $1919815.00	               $0.00	               $0.00	               $0.00	         $1919815.00	         $2420000.00	          $500185.00	N	31-jan-2002 12:50:23	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	060020	CA030504               	1     	FY99 Union Station Improvements    	         $2466994.00	          $548608.00	         $1918386.00	27-jul-2000	24-dec-2001	A	           	19-aug-1999	31-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	          $759609.00	          $151922.00	          $607687.00	          $938523.00	          $187705.00	          $750818.00	         $1358505.00	         $2466994.00	         $1108489.00	N	28-jan-2002 12:07:51	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	060020	CA030507               	0     	FY 1999 Bus Procurement            	         $2977500.00	          $295873.00	         $2681627.00	19-aug-1999	10-oct-2001	A	           	19-aug-1999	31-jan-2002	 	 	 	Hom/Poka                                	 	               $0.00	          $947232.00	          $161030.00	          $786202.00	               $0.00	               $0.00	               $0.00	          $786202.00	         $2977500.00	         $2191298.00	N	31-jan-2002 17:40:53	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	060020	CA030508               	2     	Eastside LRT                       	        $13846021.00	        $12757053.00	         $1088968.00	10-may-2001	21-dec-2001	A	           	03-sep-1999	31-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	        $17428916.00	         $3582895.00	        $13846021.00	          $320110.00	          $320110.00	               $0.00	        $13846021.00	        $13846021.00	               $0.00	N	31-jan-2002 15:40:22	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	060020	CA030511               	0     	FY99 Fixed Guideway Program        	        $28796906.00	        $22099455.00	         $6697451.00	31-aug-1999	27-dec-2001	A	           	31-aug-1999	31-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	        $28418104.00	         $5683621.00	        $22734483.00	          $617805.00	          $123561.00	          $494244.00	        $23228727.00	        $28796906.00	         $5568179.00	N	31-jan-2002 16:53:36	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	060020	CA030538               	0     	FY00 Fixed Guideway                	        $12392118.00	         $5019404.00	         $7372714.00	20-jun-2000	27-dec-2001	A	           	20-jun-2000	31-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $6460077.00	         $1292016.00	         $5168061.00	          $951928.00	          $190386.00	          $761542.00	         $5929603.00	        $12392118.00	         $6462515.00	N	31-jan-2002 17:02:34	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	060020	CA030539               	1     	 Bus Acquisition - earmark         	         $7399702.00	            $1074.00	         $7398628.00	23-aug-2001	10-oct-2001	A	           	20-jul-2000	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $2003240.00	          $340551.00	         $1662689.00	               $0.00	               $0.00	               $0.00	         $1662689.00	         $7399702.00	         $5737013.00	N	31-jan-2002 17:21:38	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	060020	CA030568               	0     	FY01 Fixed Guideway                	        $20819111.00	         $6047064.00	        $14772047.00	23-mar-2001	27-dec-2001	A	           	23-mar-2001	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $7909102.00	         $1581821.00	         $6327281.00	          $348536.00	           $69707.00	          $278829.00	         $6606110.00	        $20819111.00	        $14213001.00	N	31-jan-2002 13:11:41	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	26      	LACMTA               	5566             	LOS ANGELES         	060020	CA267031               	0     	Rapid Bus Transit Research         	          $100000.00	               $0.00	          $100000.00	28-jan-2002	           	A	           	03-apr-2001	30-jan-2002	 	 	 	Elaine Dezenski                         	 	               $0.00	            $3058.00	               $0.00	            $3058.00	               $0.00	               $0.00	               $0.00	            $3058.00	          $100000.00	           $96942.00	N	31-jan-2002 17:43:43	30-jan-2002	                              	2002  	1     	C	N
78900        	CA	37      	LACMTA               	5566             	LOS ANGELES         	060020	CA37X019               	0     	Jobs Access - UTRANS               	         $1000000.00	               $0.00	         $1000000.00	15-aug-2000	           	A	           	15-aug-2000	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	           $16901.00	            $8451.00	            $8450.00	               $0.00	               $0.00	               $0.00	            $8450.00	         $1000000.00	          $991550.00	N	28-jan-2002 12:13:49	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	060020	CA90X575               	10    	MOS-3 Metro Red Line               	       $319322790.00	       $318047183.00	         $1275607.00	22-may-2001	10-jul-2001	A	           	13-may-1993	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	       $330845679.00	        $12798496.00	       $318047183.00	               $0.00	               $0.00	               $0.00	       $318047183.00	       $319322790.00	         $1275607.00	N	28-jan-2002 14:06:21	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	060020	CA90X602               	2     	OPERATING AND CAPITAL ASSISTANCE   	       $110519959.00	       $108435110.00	         $2084849.00	13-jun-1995	02-nov-2001	A	           	02-mar-1994	31-jan-2002	 	 	 	KENNA, JAMES                            	 	               $0.00	       $165543461.00	        $56768674.00	       $108774787.00	               $0.00	               $0.00	               $0.00	       $108774787.00	       $110519959.00	         $1745172.00	N	31-jan-2002 13:02:16	31-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	060020	CA90X664               	2     	CAPITAL AND OPERATING ASSISTANCE   	       $172205000.00	       $169414950.00	         $2790050.00	30-aug-1996	21-dec-2001	A	           	09-jun-1995	31-jan-2002	 	 	 	TERWILLIGER                             	 	               $0.00	       $235701900.00	        $63496900.00	       $172205000.00	          $208319.00	          $208319.00	               $0.00	       $172205000.00	       $172205000.00	               $0.00	N	31-jan-2002 13:12:32	31-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	060020	CA90X714               	0     	FY 96 CAPITAL & OPERATING ING ASSIS	        $98913951.00	        $94940279.00	         $3973672.00	31-mar-1997	21-dec-2001	A	           	31-mar-1997	31-jan-2002	 	 	 	HYMIE LUDEN                             	 	               $0.00	       $134178462.00	        $39512165.00	        $94666297.00	         $1119300.00	          $223860.00	          $895440.00	        $95561737.00	        $98913951.00	         $3352214.00	N	31-jan-2002 13:16:05	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	060020	CA90X771               	0     	FY 97 CAPITAL AND OPERATING ASSISTA	        $98816260.00	        $98355441.00	          $460819.00	31-dec-1997	21-dec-2001	A	           	31-dec-1997	31-jan-2002	 	 	 	TERWILLIGER                             	 	               $0.00	       $136327369.00	        $37892577.00	        $98434792.00	         $1313550.00	          $932082.00	          $381468.00	        $98816260.00	        $98816260.00	               $0.00	N	31-jan-2002 13:32:55	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	060020	CA90X817               	0     	CAPITAL AND OPERATING ASSISTANCE   	       $110332129.00	       $109455242.00	          $876887.00	27-jul-1998	24-dec-2001	A	           	27-jul-1998	31-jan-2002	 	 	 	                                        	 	               $0.00	       $134911563.00	        $25113604.00	       $109797959.00	               $0.00	               $0.00	               $0.00	       $109797959.00	       $110332129.00	          $534170.00	N	31-jan-2002 15:50:06	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	060020	CA90X856               	0     	FY 99 Capital & Operating Assistanc	       $156396740.00	       $140248161.00	        $16148579.00	31-aug-1999	24-dec-2001	A	           	31-aug-1999	31-jan-2002	 	 	 	Ervin Poka                              	 	               $0.00	       $173224520.00	        $32793783.00	       $140430737.00	           $91133.00	           $18227.00	           $72906.00	       $140503643.00	       $156396740.00	        $15893097.00	N	31-jan-2002 16:07:48	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	060020	CA90X970               	1     	FY00 - Capital Assistance          	       $524078301.00	       $369260001.00	       $154818300.00	15-feb-2002	27-dec-2001	A	           	20-jun-2000	31-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	       $438018149.00	        $59749865.00	       $378268284.00	        $98917647.00	        $11898930.00	        $87018717.00	       $465287001.00	       $524078301.00	        $58791300.00	N	31-jan-2002 17:09:30	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	060020	CA90Y050               	0     	FY01 - Capital Assistance          	       $110218108.00	        $57315445.00	        $52902663.00	28-jun-2001	27-dec-2001	A	           	28-jun-2001	30-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	        $72079106.00	        $14415821.00	        $57663285.00	         $2767690.00	          $553538.00	         $2214152.00	        $59877437.00	       $110218108.00	        $50340671.00	N	31-jan-2002 17:10:28	30-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	060020	CA90Y056               	0     	Eastside LRT                       	         $4603560.00	          $715531.00	         $3888029.00	28-jan-2002	21-dec-2001	A	           	24-apr-2001	31-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $3720309.00	          $426719.00	         $3293590.00	         $7024152.00	         $5714182.00	         $1309970.00	         $4603560.00	         $4603560.00	               $0.00	N	31-jan-2002 15:21:50	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	060020	CA90Y074               	0     	Sub Recip. Grantee-Replc. vehicles 	          $588000.00	               $0.00	          $588000.00	28-jan-2002	           	A	           	27-aug-2001	28-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	          $283000.00	               $0.00	          $283000.00	          $305000.00	               $0.00	          $305000.00	          $588000.00	               $0.00	               $0.00	N	28-jan-2002 14:39:52	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	VCTC                 	5579             	VENTURA             	060860	CA030431               	1     	CAPITAL ASSISTANCE                 	         $1191000.00	         $1191000.00	               $0.00	29-sep-1999	21-dec-2001	C	           	30-sep-1996	28-jan-2002	 	 	 	Pennington, Tim                         	 	               $0.00	         $1488751.00	          $297751.00	         $1191000.00	               $0.00	               $0.00	               $0.00	         $1191000.00	         $1191000.00	               $0.00	Y	30-jan-2002 19:05:59	28-jan-2002	NEEDS TIP FOR '96,  #1        	2002  	1     	G	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	060860	CA90X647               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $3150996.00	         $1897581.00	         $1253415.00	19-jun-1995	31-aug-2001	A	           	07-feb-1995	28-jan-2002	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $2275243.00	          $377662.00	         $1897581.00	               $0.00	               $0.00	               $0.00	         $1897581.00	         $3150996.00	         $1253415.00	N	30-jan-2002 19:07:44	28-jan-2002	                              	2002  	1     	G	Y
78900        	CA	90      	VCTC                 	5579             	VENTURA             	060860	CA90X900               	0     	FY 1998/99 Annual Program          	         $4245702.00	         $4178877.00	           $66825.00	16-jun-1999	11-jul-2001	A	           	16-jun-1999	28-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	         $5763436.00	         $1584559.00	         $4178877.00	           $17470.00	            $2004.00	           $15466.00	         $4194343.00	         $4245702.00	           $51359.00	N	30-jan-2002 19:18:03	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	060860	CA90X959               	0     	FY 1999/00 Annual Program          	         $8272401.00	         $5521646.00	         $2750755.00	25-jan-2002	20-dec-2001	A	           	12-apr-2000	28-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	         $7301745.00	         $1453904.00	         $5847841.00	         $1402659.00	          $279430.00	         $1123229.00	         $6971070.00	               $0.00	         $1301331.00	N	30-jan-2002 19:37:35	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	060860	CA90X987               	0     	Ventura Metrolink Stn / Bus Demo Fu	         $4090008.00	          $164104.00	         $3925904.00	25-jan-2002	21-dec-2001	A	           	03-nov-2000	28-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	          $305010.00	          $140906.00	          $164104.00	         $1866965.00	          $225805.00	         $1641160.00	         $1805264.00	         $4090008.00	         $2284744.00	N	30-jan-2002 19:46:37	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	060860	CA90Y042               	0     	FY 2000/01 ANNUAL PROGRAM          	         $8402676.00	         $4697796.00	         $3704880.00	17-sep-2001	21-dec-2001	A	           	03-apr-2001	28-jan-2002	 	 	 	Tim Pennington                          	 	               $0.00	         $5972136.00	         $1274340.00	         $4697796.00	         $3798890.00	          $590010.00	         $3208880.00	         $7906676.00	         $8402676.00	          $496000.00	N	30-jan-2002 20:33:34	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	060000	CA90X712               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $532831.00	          $497125.00	           $35706.00	02-may-2000	02-may-2000	C	           	02-aug-1996	11-jan-2002	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $1397549.00	          $900440.00	          $497109.00	              $20.00	               $4.00	              $16.00	          $497125.00	               $0.00	           $35706.00	Y	11-jan-2002 14:15:18	11-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	060000	CA90X804               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1462423.00	         $1291509.00	          $170914.00	26-jun-1997	20-aug-2001	A	           	26-jun-1997	09-aug-2001	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $2630721.00	         $1339211.00	         $1291510.00	               $0.00	               $0.00	               $0.00	         $1291510.00	         $1462423.00	          $170913.00	N	18-jun-2001         	09-aug-2001	                              	2001  	3     	G	Y
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	060000	CA90X865               	0     	CAPITAL, PLANNING & OPERATING ASST.	          $487760.00	          $421031.00	           $66729.00	13-jun-2001	13-jun-2001	A	           	12-aug-1998	09-aug-2001	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $1460090.00	         $1039059.00	          $421031.00	            $1850.00	             $370.00	            $1480.00	          $422511.00	          $487760.00	           $65249.00	N	18-jun-2001         	09-aug-2001	                              	2001  	3     	G	Y
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	060000	CA90X903               	0     	Capital, Operating and Planning    	          $366000.00	          $245039.00	          $120961.00	29-sep-1999	20-aug-2001	A	           	29-sep-1999	09-aug-2001	 	 	 	Wiggins, Jerome                         	 	               $0.00	         $1425149.00	         $1180109.00	          $245040.00	          $144040.00	           $28808.00	          $115232.00	          $360272.00	          $366000.00	            $5728.00	N	18-jun-2001         	09-aug-2001	                              	2001  	3     	G	N
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	060000	CA90Y004               	0     	Sect 5307 Grant Application        	         $2250000.00	          $158504.00	         $2091496.00	21-sep-2000	13-jun-2001	A	           	21-sep-2000	09-aug-2001	 	 	 	Jerry Wiggins                           	 	               $0.00	         $1436663.00	         $1278159.00	          $158504.00	          $323572.00	           $64714.00	          $258858.00	          $417362.00	         $2250000.00	         $1832638.00	N	                    	09-aug-2001	                              	2001  	3     	G	N
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	060000	CA90Y088               	0     	Operating Assistance               	          $150000.00	          $150000.00	               $0.00	29-aug-2001	12-oct-2001	A	           	29-aug-2001	           	 	 	 	Donna Turchie                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	 	N
78900        	CA	03      	LOSSAN               	5608             	SACRAMENTO          	060020	CA030418               	0     	CAPITAL ASSISTANCE                 	        $10000000.00	         $9999927.00	              $73.00	21-feb-1995	12-oct-2001	A	29-feb-1996	21-feb-1995	15-sep-2001	 	 	 	SUKYS/LUDEN                             	 	               $0.00	        $15885485.00	         $5885524.00	         $9999961.00	               $0.00	               $0.00	               $0.00	         $9999961.00	        $10000000.00	              $39.00	N	15-sep-2001         	15-sep-2001	                              	2001  	3     	G	Y
78900        	CA	03      	LOSSAN               	5608             	SACRAMENTO          	060020	CA030470               	0     	CAPITAL ASSISTANCE                 	         $9887368.00	         $9887368.00	               $0.00	26-sep-1997	08-nov-2001	A	30-sep-1999	26-sep-1997	15-sep-2001	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $20598594.00	        $11125591.00	         $9473003.00	               $0.00	               $0.00	               $0.00	         $9473003.00	         $9887368.00	          $414365.00	N	15-sep-2001         	15-sep-2001	                              	2001  	3     	G	Y
78900        	CA	90      	ECCTA                	5617             	ANTIOCH             	062650	CA90X967               	0     	  Buses                            	         $8738911.00	         $8240388.00	          $498523.00	25-sep-2000	07-sep-2001	A	           	25-sep-2000	20-feb-2002	 	 	 	Steve Ponte                             	 	               $0.00	         $9749099.00	         $1508718.00	         $8240381.00	               $0.00	               $0.00	               $0.00	         $8240381.00	         $8738911.00	          $498530.00	N	20-feb-2002 16:20:06	20-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	ECCTA                	5617             	ANTIOCH             	062650	CA90Y087               	0     	Facitliy Improvemnts, ITS, Shelters	         $3521000.00	               $0.00	         $3521000.00	14-sep-2001	           	A	           	14-sep-2001	20-feb-2002	 	 	 	Donna Turchie                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3521000.00	N	20-feb-2002 16:26:47	20-feb-2002	                              	2002  	1     	G	N
78900        	CA	03      	PCDPW                	5618             	AUBURN              	060000	CA030560               	0     	Transit Center - Tahoe City        	         $1473446.00	               $0.00	         $1473446.00	25-sep-2001	           	A	           	25-sep-2001	26-sep-2001	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1841808.00	          $368362.00	         $1473446.00	         $1473446.00	         $1473446.00	        $-1473446.00	N	26-sep-2001         	26-sep-2001	                              	2001  	3     	G	N
78900        	CA	90      	PCDPW                	5618             	AUBURN              	060000	CA90Y046               	0     	CMAQ Transit Projects              	          $821000.00	               $0.00	          $821000.00	18-sep-2001	           	A	           	18-sep-2001	20-sep-2001	 	 	 	                                        	 	               $0.00	          $648410.00	          $568410.00	           $80000.00	          $982782.00	          $241782.00	          $741000.00	          $821000.00	          $821000.00	         $-821000.00	N	20-sep-2001         	20-sep-2001	                              	2001  	3     	G	N
78900        	CA	90      	WESTCAT              	5624             	PINOLE              	060060	CA90Y012               	0     	3 35' 5307 funded replacement vehic	         $1219669.00	         $1219669.00	               $0.00	16-oct-2001	16-oct-2001	C	           	16-aug-2000	18-jan-2002	 	 	 	                                        	 	               $0.00	         $1444158.00	          $224489.00	         $1219669.00	               $0.00	               $0.00	               $0.00	         $1219669.00	         $1219669.00	               $0.00	Y	18-jan-2002 19:16:04	18-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	WESTCAT              	5624             	PINOLE              	060060	CA90Y028               	0     	Reconstruct pavement, existing faci	          $450000.00	          $450000.00	               $0.00	16-oct-2001	16-oct-2001	C	           	03-apr-2001	18-jan-2002	 	 	 	KHUONG LUU                              	 	               $0.00	          $508303.00	           $58303.00	          $450000.00	          $498637.00	           $57341.00	          $441296.00	          $891296.00	          $450000.00	         $-441296.00	Y	18-jan-2002 19:00:34	18-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	CITY OF UNION CITY   	5651             	UNION CITY          	060060	CA90X982               	0     	Union City Boulevard Park and Ride 	          $471000.00	               $0.00	          $471000.00	16-feb-2001	           	A	           	16-feb-2001	           	 	 	 	D.Turchie                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	03      	MTA                  	5723             	UKIAH               	060000	CA030580               	0     	Acquire property, construct transit	          $496250.00	          $407619.00	           $88631.00	29-nov-2001	19-nov-2001	A	           	18-sep-2001	08-nov-2001	 	 	 	Pennington/Turchie                      	 	               $0.00	           $11630.00	            $2326.00	            $9304.00	          $609370.00	          $122424.00	          $486946.00	          $496250.00	          $496250.00	               $0.00	N	                    	08-nov-2001	                              	2001  	4     	G	N
78900        	CA	37      	MTA                  	5723             	UKIAH               	060000	CA37X006               	0     	Job Access Capital and Operating As	          $150000.00	          $135360.00	           $14640.00	19-jun-2000	11-sep-2001	A	           	19-jun-2000	06-sep-2001	 	 	 	Jerome Wiggins                          	 	               $0.00	          $132026.00	           $66012.00	           $66014.00	               $0.00	               $0.00	               $0.00	           $66014.00	          $150000.00	           $83986.00	N	                    	11-jul-2000	                              	2001  	3     	G	N
78900        	CA	90      	ROSE                 	5728             	ROSEVILLE           	060390	CA90X998               	0     	Replace two DR vehicles and one F/R	          $204181.00	               $0.00	          $204181.00	16-feb-2001	           	A	           	16-feb-2001	11-feb-2002	 	 	 	William Powell                          	 	               $0.00	          $135395.00	           $63520.00	           $71875.00	          $318265.00	          $185959.00	          $132306.00	          $204181.00	          $204181.00	               $0.00	N	11-feb-2002 22:46:51	11-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	ROSE                 	5728             	ROSEVILLE           	060390	CA90Y027               	0     	purchase 2 replacement and 2 expans	          $592988.00	               $0.00	          $592988.00	16-feb-2001	           	A	           	16-feb-2001	11-feb-2002	 	 	 	William Powell                          	 	               $0.00	          $630000.00	          $630000.00	               $0.00	         $1260000.00	          $667012.00	               $0.00	               $0.00	          $592988.00	               $0.00	N	11-feb-2002 23:01:22	11-feb-2002	                              	2002  	1     	G	N
78900        	CA	90      	TJPAMC               	5731             	MERCED              	060000	CA90X948               	0     	Municipal Bus Service              	         $4017625.00	         $2594584.00	         $1423041.00	16-jan-2002	18-oct-2001	A	           	08-may-2000	20-oct-2000	 	 	 	Jerome Wiggins                          	 	               $0.00	         $3800895.00	         $3800895.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4017625.00	         $4017625.00	N	27-dec-2000         	28-oct-2000	                              	2000  	4     	G	N
78900        	CA	90      	TJPAMC               	5731             	MERCED              	060000	CA90Y034               	0     	Municipal Bus Service              	         $1240788.00	          $931588.00	          $309200.00	19-mar-2001	05-dec-2001	A	           	19-mar-2001	27-dec-2000	 	 	 	Jerome Wiggins                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1240788.00	               $0.00	N	27-dec-2000         	27-dec-2000	                              	2000  	4     	G	N
78900        	CA	03      	CITY OF FOLSOM       	5735             	FOLSOM              	060390	CA030500               	0     	CAPITAL ASSISTANCE                 	         $1465794.00	               $0.00	         $1465794.00	21-sep-2000	           	A	           	21-sep-2000	           	 	 	 	POWELL, WILLIAM                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	AZ	90      	COCONINO COUNTY      	5736             	FLAGSTAFF           	043931	AZ90X056               	0     	FY00 Operating and Facility Capital	         $1585678.00	         $1393575.00	          $192103.00	29-jan-2002	29-oct-2001	A	           	25-sep-2000	23-jan-2002	 	 	 	Paul Page                               	 	               $0.00	         $3133488.00	         $1547810.00	         $1585678.00	               $0.00	               $0.00	               $0.00	         $1585678.00	               $0.00	               $0.00	Y	23-jan-2002 19:28:06	23-jan-2002	                              	2002  	1     	G	N
78900        	AZ	90      	COCONINO COUNTY      	5736             	FLAGSTAFF           	043931	AZ90X057               	0     	FY01 Bus Capital                   	          $314000.00	               $0.00	          $314000.00	29-jan-2002	           	A	           	18-sep-2001	23-jan-2002	 	 	 	Alla Lyubovny                           	 	               $0.00	          $310567.00	          $277825.00	           $32742.00	               $0.00	               $0.00	               $0.00	           $32742.00	               $0.00	          $281258.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
78900        	CA	81      	CALTRANS (CPG)       	5738             	SACRAMENTO          	060000	CA81X002               	6     	CONSOLIDATED PLANNING GRANT        	       $174616035.00	       $120611661.00	        $54004374.00	26-sep-2001	19-dec-2001	A	           	30-sep-1997	28-jan-2002	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	       $152917064.00	        $28409103.00	       $124507961.00	        $50108074.00	               $0.00	        $50108074.00	       $174616035.00	               $0.00	               $0.00	N	                    	28-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	HTA                  	5764             	EUREKA              	060000	CA030488               	1     	CAPITAL ASSISTANCE                 	         $1985000.00	         $1950114.00	           $34886.00	30-nov-2000	19-sep-2001	A	           	17-sep-1998	04-oct-2001	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $2368661.00	          $426685.00	         $1941976.00	               $0.00	               $0.00	               $0.00	         $1941976.00	         $1985000.00	           $43024.00	N	04-oct-2001 17:30:50	04-oct-2001	                              	2001  	4     	G	N
78900        	CA	03      	SCRRA                	5802             	Los Angeles         	060420	CA030552               	2     	Rehab track, signals, facilities, r	        $11854697.00	         $4986212.00	         $6868485.00	23-jan-2002	17-dec-2001	A	           	20-jul-2000	22-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $6839692.00	         $1853469.00	         $4986223.00	         $2000000.00	         $1600000.00	          $400000.00	         $5386223.00	               $0.00	         $6468474.00	N	22-jan-2002 16:53:32	22-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SCRRA                	5802             	Los Angeles         	060420	CA030553               	0     	Fremont/Marengo Sidings - FY00 Rail	         $1970234.00	          $381805.00	         $1588429.00	23-jan-2002	20-nov-2001	A	           	16-aug-2000	22-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	          $764010.00	          $382205.00	          $381805.00	               $0.00	               $0.00	               $0.00	          $381805.00	               $0.00	         $1588429.00	N	22-jan-2002 16:29:40	22-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SCRRA                	5802             	Los Angeles         	060420	CA030554               	0     	Fremont/Marengo Sidings - FY00 New 	          $981079.00	               $0.00	          $981079.00	14-aug-2000	           	A	           	14-aug-2000	22-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	          $764010.00	          $764010.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $981079.00	N	22-jan-2002 16:26:02	22-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SCRRA                	5802             	Los Angeles         	060420	CA030555               	0     	Redlands Ext. SB Line - FY98/99 New	         $1989316.00	          $109928.00	         $1879388.00	21-sep-2000	01-jun-2001	A	           	21-sep-2000	22-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $1644947.00	         $1535019.00	          $109928.00	         $2672986.00	          $793598.00	         $1879388.00	         $1989316.00	               $0.00	               $0.00	N	22-jan-2002 17:33:33	22-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	SCRRA                	5802             	Los Angeles         	060420	CA030572               	0     	Double Track Pomona-Montclair      	          $990644.00	          $584677.00	          $405967.00	23-jan-2002	17-dec-2001	A	           	10-may-2001	22-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $1315671.00	          $730994.00	          $584677.00	               $0.00	               $0.00	               $0.00	          $584677.00	               $0.00	          $405967.00	N	22-jan-2002 12:36:34	22-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	060420	CA90X908               	2     	Capital Assistance                 	        $56657000.00	        $31749553.00	        $24907447.00	27-aug-2001	17-dec-2001	A	           	31-aug-1999	22-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	        $40010128.00	         $8260575.00	        $31749553.00	        $15081117.00	           $52418.00	        $15028699.00	        $46778252.00	               $0.00	         $9878748.00	N	22-jan-2002 16:08:45	22-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	060420	CA90Y011               	1     	Capital Assistance                 	         $1853194.00	         $1247800.00	          $605394.00	16-feb-2001	17-dec-2001	A	           	11-jul-2000	09-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	         $1723553.00	          $288463.00	         $1435090.00	          $300000.00	          $240000.00	           $60000.00	         $1495090.00	               $0.00	          $358104.00	N	22-jan-2002 16:57:48	09-jan-2002	                              	2002  	1     	G	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	060420	CA90Y077               	0     	Antelope Valley Line Improvements  	          $433000.00	           $22124.00	          $410876.00	22-may-2001	17-dec-2001	A	           	22-may-2001	22-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	           $25044.00	            $2920.00	           $22124.00	           $20000.00	            $2300.00	           $17700.00	           $39824.00	               $0.00	          $393176.00	N	22-jan-2002 12:46:05	22-jan-2002	                              	2002  	1     	G	N
78900        	CA	03      	COD                  	5804             	Downey              	060020	CA030517               	0     	Capital Assistance                 	         $1942991.00	          $802700.00	         $1140291.00	14-jun-2001	14-jun-2001	A	           	04-aug-2000	07-sep-2001	 	 	 	Tim Pennington                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1942991.00	               $0.00	N	07-sep-2001         	           	                              	2001  	3     	G	N
78900        	CA	03      	RCTC                 	5807             	Riverside           	060420	CA030522               	0     	New Start Rail                     	          $496280.00	               $0.00	          $496280.00	21-sep-2001	           	A	           	21-sep-2001	25-sep-2001	 	 	 	Alla Lyubovny                           	 	               $0.00	           $81054.21	           $16210.84	           $64843.37	          $130769.00	           $26153.80	          $104615.20	          $169458.57	          $496280.00	         $-169458.57	N	25-sep-2001         	25-sep-2001	                              	2001  	3     	G	N
78900        	CA	03      	Ingle                	5820             	Inglewood           	060020	CA030558               	0     	Construction Bus Transfer Center - 	          $488598.00	               $0.00	          $488598.00	14-aug-2000	           	A	           	14-aug-2000	11-oct-2001	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $488598.00	          $488598.00	N	11-oct-2001 13:15:16	11-oct-2001	                              	2001  	4     	G	N
78900        	CA	16      	ASI                  	5830             	LOS ANGELES         	060020	CA160038               	0     	VEH. REPLC., EXPNSN, CNTRCT SERVCS 	        $41554202.00	        $40615250.00	          $938952.00	12-dec-2001	12-dec-2001	A	           	01-may-2001	31-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	        $45877386.00	         $5262136.00	        $40615250.00	         $1060603.00	          $121651.00	          $938952.00	        $41554202.00	               $0.00	               $0.00	N	31-jan-2002 15:42:39	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	16      	ASI                  	5830             	LOS ANGELES         	060020	CA160039               	0     	FY02 CAP PRJCTS; PURCHASED TRANSP, 	        $44047454.00	         $6473129.00	        $37574325.00	27-sep-2001	13-dec-2001	A	           	27-sep-2001	31-jan-2002	 	 	 	Ray Tellis                              	 	               $0.00	        $14908184.00	         $1709969.00	        $13198215.00	        $34846085.00	         $3996846.00	        $30849239.00	        $44047454.00	               $0.00	               $0.00	N	31-jan-2002 15:36:54	31-jan-2002	                              	2002  	1     	G	N
78900        	CA	37      	SCCHRA               	5853             	SANTA CRUZ          	062270	CA37X008               	0     	Lease purchase 12-passenger vans   	          $200000.00	           $87859.00	          $112141.00	26-sep-2000	06-feb-2001	A	           	26-sep-2000	           	 	 	 	Paul Page                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	90      	SJRRC                	5859             	Stockton            	061240	CA90X969               	1     	Rail Capital and Operating Assistan	         $5295300.00	         $5295300.00	               $0.00	27-jul-2001	27-jul-2001	A	           	11-jul-2000	05-apr-2001	 	 	 	JEROME WIGGINS                          	 	               $0.00	        $13700183.00	         $8404883.00	         $5295300.00	               $0.00	               $0.00	               $0.00	         $5295300.00	         $5295300.00	               $0.00	N	                    	24-jul-2001	                              	2001  	2     	G	N
78900        	CA	37      	KERN CRD             	5879             	BAKERSFIELD         	069530	CA37X021               	0     	Operating Assistance               	          $239000.00	               $0.00	          $239000.00	28-dec-2000	           	A	           	28-dec-2000	08-mar-2001	 	 	 	Bill Powell                             	 	               $0.00	          $223673.00	          $200849.00	           $22824.00	         $5431270.00	         $5431270.00	               $0.00	           $22824.00	          $239000.00	          $216176.00	N	                    	08-mar-2001	                              	2001  	1     	G	N
78900        	CA	37      	TULARE (HHSA)        	5888             	VISALIA             	060000	CA37X018               	0     	Access to jobs, promote ride share 	          $200000.00	          $151368.00	           $48632.00	15-feb-2001	16-aug-2001	C	           	15-feb-2001	18-jan-2002	 	 	 	William Powell                          	 	               $0.00	          $401444.00	          $201444.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	Y	09-jan-2002 17:47:29	18-jan-2002	                              	2002  	1     	G	N
78900        	AZ	38      	ARROW STAGE          	5918             	PHOENIX             	040270	AZ380002               	0     	FY 2000 charter 6 lifts            	          $105000.00	               $0.00	          $105000.00	09-jan-2001	           	A	           	09-jan-2001	           	 	 	 	D.Turchie                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	AZ	38      	NAVA-HOPI            	5919             	FLAGSTAFF           	043931	AZ380001               	0     	FY 2000 charter                    	           $30450.00	               $0.00	           $30450.00	09-jan-2001	           	A	           	09-jan-2001	           	 	 	 	D.Turchie                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	CA	38      	GONZALES             	5920             	LOS ANGELES         	060020	CA380003               	0     	FY 2000 intercity lift retrofit    	          $126100.00	           $95640.00	           $30460.00	23-aug-2001	21-aug-2001	A	           	09-jan-2001	           	 	 	 	D.Turchie                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	NV	38      	FRONTIER TOURS       	5922             	CARSON CITY         	320900	NV380001               	0     	FY 2000 charter                    	          $361122.00	          $361122.00	               $0.00	09-jan-2001	05-feb-2001	A	           	09-jan-2001	           	 	 	 	D. Turchie                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	CA	38      	PACIFIC COACH        	5923             	GARDEN GROVE        	060020	CA380002               	0     	FY 2000 charter 2 vehicles and trai	           $29750.00	               $0.00	           $29750.00	09-jan-2001	           	A	           	09-jan-2001	           	 	 	 	D.Turchie                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
79000        	AK	03      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK030017               	0     	40-FT. REPL. BUSES                 	         $2000000.00	         $2000000.00	               $0.00	28-sep-1999	28-sep-1999	A	31-dec-1997	13-aug-1996	19-jul-1999	 	 	 	Jennifer Bowman                         	 	               $0.00	         $2500000.00	          $500000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	Y	13-aug-1999         	19-jul-1999	                              	1999  	3     	G	Y
79000        	AK	03      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK030025               	0     	Kincaid Park Transportation Access 	         $2471750.00	         $2363350.00	          $108400.00	11-feb-2002	08-nov-2001	A	           	08-feb-2001	05-feb-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	         $2969382.27	          $593876.05	         $2375506.22	           $20340.00	            $4068.00	           $16272.00	         $2391778.22	         $2471750.00	           $79971.78	N	                    	05-feb-2002	                              	2002  	1     	G	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X011               	0     	CY 93 OPS; VEHICLES, RADIOS        	         $1408997.00	         $1408995.00	               $2.00	29-sep-1999	29-sep-1999	A	           	21-sep-1993	26-dec-2001	 	 	 	THERESA MORSE                           	 	               $0.00	         $2331393.00	          $922397.00	         $1408996.00	               $0.00	               $0.00	               $0.00	         $1408996.00	         $1408997.00	               $1.00	Y	                    	26-dec-2001	                              	2001  	4     	G	Y
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X012               	0     	BUSES, OPERATING                   	         $4574236.00	         $4574235.00	               $1.00	28-jun-1994	17-nov-2000	A	           	28-jun-1994	26-dec-2001	 	 	 	THERESA MORSE                           	 	               $0.00	         $5904396.00	         $1330160.00	         $4574236.00	               $0.00	               $0.00	               $0.00	         $4574236.00	         $4574236.00	               $0.00	Y	                    	26-dec-2001	                              	2001  	4     	G	Y
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X013               	0     	VANS, EQUIPMENT, OPERATING         	         $4837498.00	         $4837209.00	             $289.00	21-feb-2002	03-may-2001	A	           	10-jul-1995	19-feb-2002	 	 	 	THERESA MORSE                           	 	               $0.00	         $6098187.00	         $1260943.00	         $4837244.00	             $314.00	              $63.00	             $251.00	         $4837495.00	         $4837498.00	               $3.00	N	01-feb-2002 12:31:53	19-feb-2002	                              	2002  	1     	G	Y
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X014               	0     	CMAQ, BUSES, OPERATING             	         $2351214.00	         $2351214.00	               $0.00	28-dec-2001	28-dec-2001	A	           	25-sep-1996	26-dec-2001	 	 	 	THERESA MORSE                           	 	               $0.00	         $3067028.00	          $715814.00	         $2351214.00	               $0.00	               $0.00	               $0.00	         $2351214.00	         $2351214.00	               $0.00	Y	02-nov-2001 12:21:51	26-dec-2001	                              	2001  	4     	G	Y
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X015               	0     	CAPITAL AND OPERATING              	         $4384225.00	         $4304892.00	           $79333.00	21-feb-2002	03-jul-2001	A	           	02-sep-1997	19-feb-2002	 	 	 	THERESA MORSE                           	 	               $0.00	         $5263345.00	          $905943.00	         $4357402.00	               $0.00	               $0.00	               $0.00	         $4357402.00	         $4384225.00	           $26823.00	N	01-feb-2002 14:55:05	19-feb-2002	                              	2002  	1     	G	Y
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X016               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $1477584.00	         $1203002.00	          $274582.00	29-sep-1998	03-may-2001	A	           	29-sep-1998	19-feb-2002	 	 	 	BILL FORT                               	 	               $0.00	         $1649197.00	          $369189.00	         $1280008.00	           $10268.00	            $2054.00	            $8214.00	         $1288222.00	         $1477584.00	          $189362.00	N	01-feb-2002 14:58:56	19-feb-2002	                              	2002  	1     	G	Y
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X018               	0     	5307 FFY 1999 Cap Asst             	         $1608800.00	          $477843.00	         $1130957.00	27-sep-2000	28-dec-2001	A	           	27-sep-2000	19-feb-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	         $1065539.00	          $213107.00	          $852432.00	          $327636.00	           $65527.00	          $262109.00	         $1114541.00	         $1608800.00	          $494259.00	N	12-feb-2002 14:01:16	19-feb-2002	                              	2002  	1     	G	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X019               	0     	5307 Urban Area Formula - FFY2000  	         $2160800.00	           $40905.00	         $2119895.00	21-feb-2002	28-dec-2001	A	           	15-jun-2001	19-feb-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	          $739227.00	          $147845.00	          $591382.00	          $827124.00	          $165425.00	          $661699.00	         $1253081.00	         $2160800.00	          $907719.00	N	14-feb-2002 11:34:11	19-feb-2002	                              	2002  	1     	G	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X022               	0     	5307 Urban Area Formula Grant - FY2	         $2975200.00	               $0.00	         $2975200.00	21-feb-2002	           	A	           	10-aug-2001	19-feb-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	           $79616.00	           $15923.00	           $63693.00	               $0.00	               $0.00	               $0.00	           $63693.00	         $2975200.00	         $2911507.00	N	14-feb-2002 13:22:44	19-feb-2002	                              	2002  	1     	G	N
79000        	OR	03      	MSD                  	1711             	PORTLAND            	410280	OR030080               	0     	Wa. County-Commuter Rail Wilsonvill	         $1481183.00	          $567771.00	          $913412.00	24-jan-2002	06-dec-2001	A	           	03-aug-2001	29-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	          $713988.00	          $142798.00	          $571190.00	               $0.00	               $0.00	               $0.00	          $571190.00	               $0.00	          $909993.00	N	31-jan-2002 15:05:16	29-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	MSD                  	1711             	PORTLAND            	410280	OR90X070               	1     	TOD IMPLEMENTATION FUND            	         $2918244.00	         $2655408.00	          $262836.00	06-jun-1997	06-dec-2001	A	           	06-jun-1997	29-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	         $3001688.00	          $308273.00	         $2693415.00	               $0.00	               $0.00	               $0.00	         $2693415.00	               $0.00	          $224829.00	N	30-jan-2002 19:59:47	29-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	MSD                  	1711             	PORTLAND            	410280	OR90X073               	0     	TOD IMPLEMENTATION FUND-EA         	           $80756.00	           $30339.00	           $50417.00	31-dec-1997	06-dec-2001	A	           	31-dec-1997	29-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	           $39314.00	            $4038.00	           $35276.00	               $0.00	               $0.00	               $0.00	           $35276.00	               $0.00	           $45480.00	N	30-jan-2002 20:06:06	29-jan-2002	                              	2002  	1     	G	Y
79000        	OR	90      	MSD                  	1711             	PORTLAND            	410280	OR90X083               	1     	South Corridor Trans Alternative St	         $5500000.00	         $1129203.00	         $4370797.00	18-dec-2001	06-dec-2001	A	           	23-dec-1999	29-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $1453367.00	          $149261.00	         $1304106.00	               $0.00	               $0.00	               $0.00	         $1304106.00	               $0.00	         $4195894.00	N	31-jan-2002 14:07:42	29-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	MSD                  	1711             	PORTLAND            	410280	OR90X084               	1     	Wilsonville/Beaverton Transit Corri	         $1000000.00	          $991582.00	            $8418.00	25-may-2000	06-dec-2001	A	           	23-dec-1999	29-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	         $1104471.00	          $113429.00	          $991042.00	               $0.00	               $0.00	               $0.00	          $991042.00	               $0.00	            $8958.00	N	31-jan-2002 15:40:58	29-jan-2002	                              	2002  	1     	G	N
79000        	ID	16      	ITD                  	1722             	BOISE               	160000	ID160025               	0     	Buses, Vans, Purchase of Service, S	          $362007.00	          $362007.00	               $0.00	22-oct-2001	22-oct-2001	C	           	06-apr-1999	08-jan-2002	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	          $452512.00	           $90505.00	          $362007.00	               $0.00	               $0.00	               $0.00	          $362007.00	          $362024.00	              $17.00	Y	08-jan-2002 16:33:11	08-jan-2002	                              	2002  	1     	G	N
79000        	ID	16      	ITD                  	1722             	BOISE               	160000	ID160026               	0     	Buses, Vans, Purchase of Ser., St. 	          $385025.00	          $352543.00	           $32482.00	30-mar-2000	11-dec-2001	A	           	30-mar-2000	01-nov-2001	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	          $413563.00	           $82669.00	          $330894.00	           $67718.00	           $13587.00	           $54131.00	          $385025.00	          $385025.00	               $0.00	N	19-oct-2001 16:58:14	01-nov-2001	                              	2001  	4     	G	N
79000        	ID	16      	ITD                  	1722             	BOISE               	160000	ID160027               	0     	Buses,Vans,Purchase Serv,State Admi	          $403008.00	          $188021.00	          $214987.00	26-mar-2001	21-dec-2001	A	           	26-mar-2001	01-nov-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $160044.00	           $52544.00	          $107500.00	          $343716.00	           $48208.00	          $295508.00	          $403008.00	          $403008.00	               $0.00	N	25-oct-2001 12:35:37	01-nov-2001	                              	2001  	4     	G	N
79000        	ID	18      	ITD                  	1722             	BOISE               	160000	ID18X018               	0     	Statewide OP/Admin/Cap. Assistance 	         $1690456.00	         $1652658.00	           $37798.00	24-may-2000	21-dec-2001	A	           	24-may-2000	01-nov-2001	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	         $2544512.00	          $922989.00	         $1621523.00	          $152921.00	           $83988.00	           $68933.00	         $1690456.00	         $1690456.00	               $0.00	N	22-oct-2001 17:12:15	01-nov-2001	                              	2001  	4     	G	N
79000        	ID	18      	ITD                  	1722             	BOISE               	160000	ID18X019               	0     	Statewide OP/Admin/CAP/RTAP Asst   	         $1808134.00	         $1118733.00	          $689401.00	24-may-2001	21-dec-2001	A	           	24-may-2001	01-nov-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1064808.00	          $422017.00	          $642791.00	         $1797488.00	          $632145.00	         $1165343.00	         $1808134.00	         $1808134.00	               $0.00	N	23-oct-2001 14:24:47	01-nov-2001	                              	2001  	4     	G	N
79000        	ID	80      	ITD                  	1722             	BOISE               	160000	ID80X010               	0     	Statewide Planning Activities      	           $54694.00	           $54694.00	               $0.00	08-nov-2001	21-dec-2001	A	           	08-mar-2001	01-nov-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	           $59678.00	           $13673.00	           $46005.00	            $8689.00	               $0.00	            $8689.00	           $54694.00	           $54694.00	               $0.00	N	12-oct-2001 12:21:05	01-nov-2001	                              	2001  	4     	G	N
79000        	ID	81      	ITD                  	1722             	BOISE               	160000	ID81X004               	0     	CPG - Consolidated Planning Grant  	         $1171657.00	          $928854.00	          $242803.00	11-feb-2002	11-dec-2001	A	           	08-mar-2001	31-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $667461.00	           $48990.00	          $618471.00	          $597008.00	           $43822.00	          $553186.00	         $1171657.00	         $1171657.00	               $0.00	N	19-oct-2001 14:02:16	31-oct-2001	                              	2001  	4     	G	N
79000        	OR	16      	ODOT-PTD             	1723             	SALEM               	410000	OR160025               	1     	E & D Capital Purchases            	         $2803170.00	         $1145501.00	         $1657669.00	19-dec-2001	19-dec-2001	A	           	27-sep-1999	18-oct-2001	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	         $1193729.60	          $238587.52	          $955142.08	         $2051527.40	          $203499.48	         $1848027.92	         $2803170.00	         $2803170.00	               $0.00	N	23-oct-2001 16:11:20	18-oct-2001	                              	2001  	4     	G	N
79000        	OR	16      	ODOT-PTD             	1723             	SALEM               	410000	OR160026               	1     	Elderly & Disabled Buses, Vans, Equ	         $8382489.00	         $3241539.00	         $5140950.00	26-sep-2001	19-dec-2001	A	           	08-sep-2000	19-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $3061375.25	          $465964.18	         $2595411.07	         $6411802.75	          $624724.82	         $5787077.93	         $8382489.00	         $8382489.00	               $0.00	N	26-oct-2001 16:03:54	19-oct-2001	                              	2001  	4     	G	N
79000        	OR	16      	ODOT-PTD             	1723             	SALEM               	410000	OR160027               	0     	Purchase paratransit buses         	         $1027623.00	               $0.00	         $1027623.00	21-feb-2002	           	A	           	10-aug-2001	19-oct-2001	 	 	 	Elizabeth K. M. Sier                    	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1284528.80	          $256905.80	         $1027623.00	         $1027623.00	         $1027623.00	               $0.00	N	19-oct-2001 18:52:45	19-oct-2001	                              	2001  	4     	G	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X011               	0     	BUSES, RTAP, OPS                   	         $2080445.00	         $2080445.00	               $0.00	16-nov-1994	15-jun-2000	A	           	16-nov-1994	26-oct-2000	 	 	 	ELIZABETH NANCE-SIER                    	 	               $0.00	         $3029618.09	          $949173.09	         $2080445.00	               $0.00	               $0.00	               $0.00	         $2080445.00	         $2080445.00	               $0.00	N	27-oct-2000         	27-oct-2000	                              	2000  	4     	G	Y
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X012               	1     	BUSES, OPS, STATE ADMIN, RTAP      	         $2575592.00	         $2368002.00	          $207590.00	17-jun-1997	01-apr-2001	A	           	26-sep-1995	27-oct-2000	 	 	 	ELIZABETH NANCE-SIER                    	 	               $0.00	         $3389833.00	         $1078090.00	         $2311743.00	          $527698.00	          $263849.00	          $263849.00	         $2575592.00	         $2575592.00	               $0.00	N	27-oct-2000         	31-oct-2000	                              	2000  	4     	G	Y
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X013               	0     	BUSES, VANS, RTAP, OPS             	         $2018382.00	         $1719692.00	          $298690.00	11-feb-1997	07-dec-2001	A	           	11-feb-1997	31-oct-2001	 	 	 	ELIZABETH NANCE-SIER                    	 	               $0.00	         $2668505.26	          $945117.51	         $1723387.75	          $457241.09	          $162246.84	          $294994.25	         $2018382.00	         $2018382.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	Y
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X014               	0     	BUSES, OPS, RTAP FOR 28 SUB        	         $1884265.00	         $1416180.00	          $468085.00	11-feb-2002	20-nov-2001	A	           	09-jul-1997	31-oct-2001	 	 	 	ELIZABETH K.M. NANCE-SIER               	 	               $0.00	         $2134064.12	          $708273.03	         $1425791.09	          $687710.87	          $229236.96	          $458473.91	         $1884265.00	         $1884265.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	Y
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X015               	1     	OPERATIONS AND CAPITAL FOR NONURBAN	         $3791913.00	         $3041623.00	          $750290.00	19-feb-2002	20-nov-2001	A	           	29-sep-1998	31-oct-2001	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	         $4545838.81	         $1538800.81	         $3007038.00	         $1185161.00	          $400286.00	          $784875.00	         $3791913.00	         $3791913.00	               $0.00	N	                    	31-oct-2001	                              	2001  	4     	G	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X016               	1     	Small City/Rural Areas Funding     	         $4922035.00	         $3617054.00	         $1304981.00	11-feb-2002	19-dec-2001	A	           	23-dec-1999	31-oct-2001	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	         $5606897.43	         $2013497.25	         $3593400.18	         $2073111.50	          $744477.00	         $1328634.50	         $4922034.68	         $4922035.00	               $0.32	N	                    	31-oct-2001	                              	2001  	4     	G	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X017               	1     	Ops, Capital & STP funds for Non-UZ	         $4923244.00	         $2868188.00	         $2055056.00	19-feb-2002	19-dec-2001	A	           	12-sep-2000	29-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $3663266.00	         $1561698.67	         $2101567.33	         $2274445.00	         $1067648.00	         $1206797.00	         $3308364.33	         $4923244.00	         $1614879.67	N	02-nov-2001 19:57:18	29-oct-2001	                              	2001  	4     	 	N
79000        	OR	35      	ODOT-PTD             	1723             	SALEM               	410000	OR350001               	0     	FY96 SIB CAPITALIZATION            	           $65600.00	               $0.00	           $65600.00	17-jun-1997	           	A	           	17-jun-1997	           	 	 	 	NICK HOCKENS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
79000        	OR	80      	ODOT-PTD             	1723             	SALEM               	410000	OR80X009               	0     	5303 and 5313(b) Planning Grants   	          $396106.00	          $382536.00	           $13570.00	16-jun-1999	19-dec-2001	A	           	16-jun-1999	29-nov-2000	 	 	 	Nick Hockens                            	 	               $0.00	          $346766.00	           $69353.00	          $277413.00	          $148366.00	           $29673.00	          $118693.00	          $396106.00	          $396106.00	               $0.00	N	04-dec-2000         	29-nov-2000	                              	2000  	4     	G	N
79000        	OR	80      	ODOT-PTD             	1723             	SALEM               	410000	OR80X010               	0     	Section 5303 and 5313(b) Planning  	          $447175.00	          $274324.00	          $172851.00	29-dec-2000	13-sep-2001	A	           	29-dec-2000	08-jan-2001	 	 	 	Mitzi McMahan                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $447175.00	          $447175.00	N	21-feb-2001         	08-jan-2001	                              	2001  	1     	G	N
79000        	OR	80      	ODOT-PTD             	1723             	SALEM               	410000	OR80X011               	0     	Section 5303 and 5313(b) Planning  	          $471035.00	               $0.00	          $471035.00	15-jun-2001	           	A	           	15-jun-2001	18-jun-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $471035.00	               $0.00	N	                    	18-jun-2001	                              	2001  	2     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	533660	WA030096               	2     	PASSENGER ONLY FERRY               	         $7100000.00	         $7100000.00	               $0.00	23-jan-2001	23-jan-2001	A	           	17-jul-1996	30-jan-2002	 	 	 	BILL FORT                               	 	               $0.00	         $8875000.00	         $1775000.00	         $7100000.00	               $0.00	               $0.00	               $0.00	         $7100000.00	         $7100000.00	               $0.00	N	30-jan-2002 13:24:47	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	533660	WA030126               	1     	MV YAKIMA PRESERVATION & FLEET-WIDE	        $13398197.00	        $12987819.00	          $410378.00	27-sep-2000	31-dec-2001	A	           	20-dec-1999	30-jan-2002	 	 	 	F. WILLIAM FORT                         	 	               $0.00	        $16234773.00	         $3246954.00	        $12987819.00	          $512972.00	          $102594.00	          $410378.00	        $13398197.00	        $13398197.00	               $0.00	N	30-jan-2002 13:36:08	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	533660	WA030141               	1     	FY2002 Subrecipient Bus Purchases  	         $3200084.00	          $159974.00	         $3040110.00	25-sep-2001	31-dec-2001	A	           	23-feb-2001	09-jul-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1547368.00	          $309474.00	         $1237894.00	               $0.00	               $0.00	               $0.00	         $1237894.00	         $3200084.00	          $724296.00	N	09-jul-2001         	25-sep-2001	                              	2001  	3     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	533660	WA030150               	0     	Anacortes Ferry Terminal Info Syste	          $496250.00	            $2366.00	          $493884.00	21-sep-2001	31-dec-2001	A	           	21-sep-2001	30-jan-2002	 	 	 	F. William Fort                         	 	               $0.00	            $4119.00	             $824.00	            $3295.00	          $616194.00	          $123239.00	          $492955.00	          $496250.00	               $0.00	               $0.00	N	                    	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	533660	WA030152               	0     	King Street Station Transit Access 	         $4429184.00	               $0.00	         $4429184.00	25-sep-2001	           	A	           	25-sep-2001	23-oct-2001	 	 	 	Jennifer Bowman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4429184.00	               $0.00	N	26-oct-2001 16:45:53	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	16      	WSDOT                	1724             	OLYMPIA             	533660	WA160024               	1     	ELDERLY AND DISABLED TRANSP. GRANTS	          $824338.00	          $821364.00	            $2974.00	19-feb-2002	31-dec-2001	A	           	31-dec-1997	23-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $877423.00	          $175485.00	          $701938.00	          $153000.00	           $30600.00	          $122400.00	          $824338.00	          $824338.00	               $0.00	N	31-oct-2001 20:04:58	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	16      	WSDOT                	1724             	OLYMPIA             	533660	WA160025               	0     	Minibuses, Purchase of Service Cont	         $1280162.00	         $1272450.00	            $7712.00	19-feb-2002	26-nov-2001	A	           	15-apr-1999	23-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1588556.00	          $317712.00	         $1270844.00	           $11648.00	            $2330.00	            $9318.00	         $1280162.00	         $1280162.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	16      	WSDOT                	1724             	OLYMPIA             	533660	WA160026               	0     	FY2000 5310 Program                	         $1288332.00	         $1244185.00	           $44147.00	30-mar-2000	31-dec-2001	A	           	30-mar-2000	23-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1554823.00	          $310965.00	         $1243858.00	           $55593.00	           $11119.00	           $44474.00	         $1288332.00	         $1288332.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	16      	WSDOT                	1724             	OLYMPIA             	533660	WA160027               	0     	2001 5310 for Vans, small buses, co	         $1479903.00	          $684070.00	          $795833.00	23-feb-2001	31-dec-2001	A	           	23-feb-2001	23-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $326213.00	           $65243.00	          $260970.00	         $1523666.00	          $304733.00	         $1218933.00	         $1479903.00	         $1479903.00	               $0.00	N	26-oct-2001 17:27:19	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	533660	WA18X015               	1     	RURAL PUBLIC TRANSPORTATION ASSISTA	         $2280791.00	         $2221220.00	           $59571.00	31-dec-1997	31-dec-2001	A	           	27-feb-1997	23-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $3424710.00	         $1268309.00	         $2156401.00	          $248780.00	          $124390.00	          $124390.00	         $2280791.00	         $2280791.00	               $0.00	N	29-oct-2001 14:15:04	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	533660	WA18X016               	1     	RURAL PUBLIC TRANSPORTATION PROJECT	         $2840252.00	         $2656254.00	          $183998.00	19-feb-2002	31-dec-2001	A	           	31-dec-1997	23-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $4023612.00	         $1425692.00	         $2597920.00	          $400451.00	          $158119.00	          $242332.00	         $2840252.00	         $2840252.00	               $0.00	N	29-oct-2001 18:08:27	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	533660	WA18X017               	0     	Buses, Vans, Operating, RTAP,  STP 	         $3747268.00	         $2482861.00	         $1264407.00	19-feb-2002	31-dec-2001	A	           	14-may-1999	23-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $4032069.00	         $1578186.00	         $2453883.00	         $1867972.00	          $574587.00	         $1293385.00	         $3747268.00	         $3747268.00	               $0.00	N	31-oct-2001 19:58:05	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	533660	WA18X018               	0     	FY 2000 FTA 5311 Program           	         $4181393.00	         $2183051.00	         $1998342.00	24-may-2000	26-nov-2001	A	           	24-may-2000	23-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $4922317.00	         $2765436.00	         $2156881.00	         $2564569.00	          $540057.00	         $2024512.00	         $4181393.00	         $4181393.00	               $0.00	N	01-nov-2001 20:03:18	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	533660	WA18X019               	1     	FY 2001 Capital, STP and Ops Asst. 	         $3755487.00	          $900390.00	         $2855097.00	19-feb-2002	31-dec-2001	A	           	23-feb-2001	23-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1831771.00	         $1121600.00	          $710171.00	         $5526326.00	         $2481010.00	         $3045316.00	         $3755487.00	         $3755487.00	               $0.00	N	06-nov-2001 14:29:37	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	26      	WSDOT                	1724             	OLYMPIA             	533660	WA268004               	0     	SR520 TDM/Land Use Review          	          $449010.00	           $22916.00	          $426094.00	19-feb-2002	31-dec-2001	A	           	04-jun-2001	30-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	           $46004.00	            $9208.00	           $36796.00	          $542778.00	          $108556.00	          $434222.00	          $471018.00	               $0.00	          $-22008.00	N	30-jan-2002 13:46:02	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	80      	WSDOT                	1724             	OLYMPIA             	533660	WA80X008               	0     	Statewide Public Transportation Pla	          $162065.00	          $162065.00	               $0.00	28-aug-2001	28-aug-2001	C	           	17-dec-1999	07-jan-2002	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	          $202581.00	           $40516.00	          $162065.00	               $0.00	               $0.00	               $0.00	          $162065.00	          $162065.00	               $0.00	Y	07-jan-2002 16:59:32	07-jan-2002	                              	2002  	1     	G	N
79000        	WA	80      	WSDOT                	1724             	OLYMPIA             	533660	WA80X009               	0     	2001 Planning Work Program         	          $177084.00	          $177084.00	               $0.00	26-nov-2001	26-nov-2001	A	           	18-aug-2000	23-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $206453.00	           $41999.00	          $164454.00	           $15788.00	            $3158.00	           $12630.00	          $177084.00	          $177084.00	               $0.00	Y	29-oct-2001 12:56:59	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	80      	WSDOT                	1724             	OLYMPIA             	533660	WA80X010               	0     	WSDOT 2002 Planning Work Program   	          $360530.00	            $9415.00	          $351115.00	28-aug-2001	31-dec-2001	A	           	28-aug-2001	23-oct-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	          $450663.00	           $90133.00	          $360530.00	          $360530.00	          $360530.00	               $0.00	N	26-oct-2001 17:54:13	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	81      	WSDOT                	1724             	OLYMPIA             	533660	WA81X001               	4     	WASHINGTON STATE CPG PILOT         	         $9008836.00	         $9008836.00	               $0.00	20-feb-2001	20-feb-2001	A	           	01-jul-1997	23-oct-2001	 	 	 	THERESA MORSE                           	 	               $0.00	        $11261045.00	         $2252209.00	         $9008836.00	               $0.00	               $0.00	               $0.00	         $9008836.00	         $9008836.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	81      	WSDOT                	1724             	OLYMPIA             	533660	WA81X002               	2     	CPG for FY 2000-2001               	         $6235323.00	         $6235323.00	               $0.00	19-apr-2001	19-apr-2001	A	           	24-aug-1999	23-oct-2001	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	         $7794154.00	         $1558831.00	         $6235323.00	               $0.00	               $0.00	               $0.00	         $6235323.00	         $6235323.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	81      	WSDOT                	1724             	OLYMPIA             	533660	WA81X003               	0     	Consolidated Planning Grant  FY2001	         $4665728.00	          $835517.00	         $3830211.00	19-feb-2002	31-dec-2001	A	           	07-sep-2001	25-sep-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4665728.00	               $0.00	N	                    	25-sep-2001	                              	2001  	3     	G	N
79000        	WA	90      	WSDOT                	1724             	OLYMPIA             	533660	WA90X208               	1     	TRANSIT MANAGEMENT SYSTEM          	          $700000.00	          $671786.00	           $28214.00	29-aug-2000	29-aug-2000	A	           	11-mar-1998	01-feb-2002	 	 	 	BILL FORT                               	 	               $0.00	          $839734.00	          $167949.00	          $671785.00	           $35266.00	            $7051.00	           $28215.00	          $700000.00	               $0.00	               $0.00	N	01-feb-2002 11:48:03	01-feb-2002	                              	2002  	1     	G	N
79000        	WA	90      	WSDOT                	1724             	OLYMPIA             	533660	WA90X213               	1     	REDEVELOPMENT OF KING STREET STATIO	          $800000.00	          $500000.00	          $300000.00	19-feb-2002	27-may-1999	A	           	14-sep-1998	23-oct-2001	 	 	 	Jennifer Bowman                         	 	               $0.00	          $625000.00	          $125000.00	          $500000.00	          $375000.00	           $75000.00	          $300000.00	          $800000.00	          $800000.00	               $0.00	N	                    	23-oct-2001	                              	2001  	4     	G	N
79000        	WA	90      	WSDOT                	1724             	OLYMPIA             	533660	WA90X253               	0     	 MV YAKIMA & MV KALEETAN           	         $9075440.00	         $9075440.00	               $0.00	29-nov-2000	29-nov-2000	A	           	28-sep-2000	01-feb-2002	 	 	 	F. WILLIAM FORT                         	 	               $0.00	        $11344300.00	         $2268860.00	         $9075440.00	               $0.00	               $0.00	               $0.00	         $9075440.00	         $9075440.00	               $0.00	N	01-feb-2002 11:41:22	01-feb-2002	                              	2002  	1     	G	N
79000        	AK	03      	ALASKA DOT           	1725             	JUNEAU              	020000	AK030034               	0     	Construct New Ferry                	        $24999999.00	               $0.00	        $24999999.00	21-sep-2001	           	A	           	21-sep-2001	22-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	        $31249999.00	         $6250000.00	        $24999999.00	        $24999999.00	               $0.00	               $0.00	N	22-jan-2002 18:08:05	22-jan-2002	                              	2002  	1     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	020000	AK160017               	0     	CAPITAL FOR E&H VANS               	          $167262.00	          $164404.00	            $2858.00	25-mar-1999	25-mar-1999	A	           	25-jun-1993	08-jan-2002	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	          $205505.00	           $41101.00	          $164404.00	            $3573.00	             $715.00	            $2858.00	          $167262.00	          $167262.00	               $0.00	Y	08-jan-2002 17:16:35	08-jan-2002	PENDING/13C NOT REQ'D.        	2002  	1     	G	Y
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	020000	AK160018               	0     	ADA VANS & MINIBUSES               	          $177708.00	          $140774.00	           $36934.00	15-mar-1994	14-may-1997	A	           	15-mar-1994	08-jan-2002	 	 	 	ELIZABETH NANCE-SIER                    	 	               $0.00	          $209718.00	           $41944.00	          $167774.00	           $12417.00	            $2483.00	            $9934.00	          $177708.00	          $177708.00	               $0.00	N	08-jan-2002 18:48:41	08-jan-2002	                              	2002  	1     	G	Y
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	020000	AK160019               	0     	VANS AND VAN RADIOS                	          $177898.00	          $163198.00	           $14700.00	30-jun-1995	25-mar-1999	A	           	30-jun-1995	08-jan-2002	 	 	 	ELIZABETH NANCE-SIER                    	 	               $0.00	          $203998.00	           $40799.00	          $163199.00	           $18375.00	            $3676.00	           $14699.00	          $177898.00	          $177898.00	               $0.00	N	08-jan-2002 19:14:05	08-jan-2002	                              	2002  	1     	G	Y
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	020000	AK160020               	0     	ACCESSIBLE VANS / STP FUNDS        	          $354069.00	          $341183.00	           $12886.00	30-sep-1996	20-apr-2000	A	           	30-sep-1996	09-jan-2002	 	 	 	ELIZABETH NANCE-SIER                    	 	               $0.00	          $413303.00	           $73352.00	          $339951.00	           $29283.00	           $15165.00	           $14118.00	          $354069.00	          $354069.00	               $0.00	N	09-jan-2002 12:31:21	09-jan-2002	                              	2002  	1     	G	Y
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	020000	AK160021               	0     	VANS FOR ELDERLY AND DISABLED      	          $402194.00	          $343434.00	           $58760.00	07-aug-1997	30-nov-2000	A	           	07-aug-1997	09-jan-2002	 	 	 	                                        	 	               $0.00	          $429292.00	           $85859.00	          $343433.00	           $73450.00	           $14689.00	           $58761.00	          $402194.00	          $402194.00	               $0.00	N	09-jan-2002 14:13:06	09-jan-2002	                              	2002  	1     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	020000	AK160022               	0     	ELDERLY AND DISABLED PROGRAM       	          $458402.00	          $442981.00	           $15421.00	14-feb-2002	02-jul-2001	A	           	11-aug-1998	09-jan-2002	 	 	 	ELIZABETH NANCE-SIER                    	 	               $0.00	          $514178.00	           $71198.00	          $442980.00	           $17012.00	            $1590.00	           $15422.00	          $458402.00	          $458402.00	               $0.00	N	09-jan-2002 18:50:48	09-jan-2002	                              	2002  	1     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	020000	AK160023               	0     	Vans, Purchase of Service & misc.  	          $413398.00	          $373088.00	           $40310.00	27-dec-2001	27-dec-2001	A	           	09-jul-1999	10-jan-2002	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	          $437097.00	           $64007.00	          $373090.00	           $45369.00	            $5061.00	           $40308.00	          $413398.00	          $413398.00	               $0.00	N	15-jan-2002 15:41:23	10-jan-2002	                              	2002  	1     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	020000	AK160024               	0     	Elderly and Persons With Disabiliti	          $419315.00	          $335161.00	           $84154.00	26-apr-2000	27-dec-2001	A	           	26-apr-2000	15-jan-2002	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	          $394699.00	           $59536.00	          $335163.00	           $95150.00	           $10998.00	           $84152.00	          $419315.00	          $419315.00	               $0.00	N	16-jan-2002 12:06:26	15-jan-2002	                              	2002  	1     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	020000	AK160025               	0     	5310 & STP for vehicles, equipment,	          $469426.00	           $92161.00	          $377265.00	15-jun-2001	27-dec-2001	A	           	15-jun-2001	11-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $112773.00	           $22495.00	           $90278.00	          $432872.00	           $53724.00	          $379148.00	          $469426.00	          $469426.00	               $0.00	N	11-jan-2002 17:35:24	11-jan-2002	                              	2002  	1     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	020000	AK18X015               	0     	BUSES, RTAP, AND OPERATING         	         $1598830.00	         $1553018.00	           $45812.00	27-aug-2001	27-aug-2001	A	           	07-aug-1997	19-dec-2001	 	 	 	ELIZABETH NANCE-SIER                    	 	               $0.00	         $1943842.00	          $390824.00	         $1553018.00	           $45812.00	               $0.00	           $45812.00	         $1598830.00	               $0.00	               $0.00	Y	19-dec-2001 13:53:03	19-dec-2001	                              	2001  	4     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	020000	AK18X016               	0     	NONURBANIZED AREA FORMULA PROGRAM  	         $1623871.00	          $859726.00	          $764145.00	27-aug-2001	27-aug-2001	A	           	14-aug-1998	19-dec-2001	 	 	 	Beth Sier                               	 	               $0.00	         $1232706.00	          $372979.00	          $859727.00	               $0.00	               $0.00	               $0.00	          $859727.00	         $1623871.00	          $764144.00	N	19-dec-2001 18:14:29	19-dec-2001	                              	2001  	4     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	020000	AK18X017               	2     	Nonurbanized Area Formula Program  	         $5337506.00	         $5282232.00	           $55274.00	21-sep-2001	21-sep-2001	A	           	26-mar-1999	20-dec-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $6104554.00	          $831421.00	         $5273133.00	          $131956.00	           $67583.00	           $64373.00	         $5337506.00	         $5337506.00	               $0.00	N	28-dec-2001 12:40:11	20-dec-2001	                              	2001  	4     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	020000	AK18X018               	1     	Alaska Rural Transit               	          $802100.00	          $715059.00	           $87041.00	14-feb-2002	27-dec-2001	A	           	07-jun-2000	28-dec-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1067490.00	          $406730.00	          $660760.00	          $221019.00	           $79679.00	          $141340.00	          $802100.00	          $802100.00	               $0.00	N	28-dec-2001 14:59:23	28-dec-2001	                              	2001  	4     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	020000	AK18X019               	0     	STP; Operating; RTAP; and Intercity	         $1070879.00	          $143507.00	          $927372.00	15-jun-2001	27-dec-2001	A	           	15-jun-2001	28-dec-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $285012.00	          $114644.00	          $170368.00	         $1352138.00	          $451627.00	          $900511.00	         $1070879.00	         $1070879.00	               $0.00	N	28-dec-2001 18:14:21	28-dec-2001	                              	2001  	4     	G	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	020000	AK80X004               	0     	PLANNING ASSISTANCE                	          $208425.00	          $208361.00	              $64.00	25-sep-1995	20-apr-2000	A	           	25-sep-1995	16-jan-2002	 	 	 	THERESA MORSE                           	 	               $0.00	          $260449.00	           $52090.00	          $208359.00	               $0.00	               $0.00	               $0.00	          $208359.00	          $208425.00	              $66.00	Y	16-jan-2002 12:35:31	16-jan-2002	                              	2002  	1     	G	Y
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	020000	AK80X005               	0     	PLANNING AND RESEARCH/PLANNING     	          $199250.00	          $192424.00	            $6826.00	27-aug-2001	27-aug-2001	A	           	26-sep-1996	16-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	            $8531.00	            $1706.00	               $0.00	               $0.00	          $199250.00	               $0.00	N	16-jan-2002 12:46:41	16-jan-2002	                              	2002  	1     	G	Y
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	020000	AK80X006               	1     	METROPOLITAN AND STATEWIDE PLANNING	          $219369.00	          $219354.00	              $15.00	29-sep-1997	27-aug-2001	A	           	07-aug-1997	16-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	              $19.00	               $4.00	               $0.00	               $0.00	          $219369.00	               $0.00	N	16-jan-2002 12:44:49	16-jan-2002	                              	2002  	1     	G	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	020000	AK80X007               	0     	                                   	          $200862.00	          $196504.00	            $4358.00	27-aug-2001	27-aug-2001	A	           	17-aug-1998	16-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	            $5448.00	            $1090.00	               $0.00	               $0.00	          $200862.00	               $0.00	N	16-jan-2002 12:50:07	16-jan-2002	                              	2002  	1     	G	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	020000	AK80X008               	0     	MOA and Statewide Planning Activiti	          $221891.00	          $155922.00	           $65969.00	27-dec-1999	27-aug-2001	A	           	27-dec-1999	16-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	               $0.00	               $0.00	               $0.00	           $82461.00	           $16492.00	               $0.00	               $0.00	          $221891.00	               $0.00	N	16-jan-2002 13:06:02	16-jan-2002	                              	2002  	1     	G	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	020000	AK80X009               	0     	State Planning                     	           $51875.00	           $40497.00	           $11378.00	27-sep-2000	27-dec-2001	A	           	27-sep-2000	16-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	           $14606.00	            $2921.00	               $0.00	               $0.00	           $51875.00	               $0.00	N	16-jan-2002 13:03:22	16-jan-2002	                              	2002  	1     	G	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	020000	AK80X010               	0     	Statewide Planning                 	          $253263.00	            $4723.00	          $248540.00	14-feb-2002	21-sep-2001	A	           	03-may-2001	16-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	          $310675.00	           $62135.00	               $0.00	               $0.00	          $253263.00	               $0.00	N	16-jan-2002 13:16:24	16-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	WSDOT/MD             	1726             	SEATTLE             	530000	WA030074               	0     	REFURBISH FERRY VESSEL             	         $2279996.00	         $2279996.00	               $0.00	05-jun-1992	30-apr-1999	A	           	05-jun-1992	31-jan-2002	 	 	 	F. WILLIAM FORT                         	 	               $0.00	         $2849995.00	          $569999.00	         $2279996.00	               $0.00	               $0.00	               $0.00	         $2279996.00	         $2279996.00	               $0.00	N	31-jan-2002 12:57:10	31-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	WSDOT/MD             	1726             	SEATTLE             	530000	WA90X082               	0     	FERRY TERMINAL PROJECTS            	         $6053155.00	         $6053155.00	               $0.00	30-sep-1988	18-mar-1997	A	           	30-sep-1988	31-jan-2002	 	 	 	F. WILLIAM FORT                         	 	               $0.00	         $7566444.00	         $1513289.00	         $6053155.00	               $0.00	               $0.00	               $0.00	         $6053155.00	               $0.00	               $0.00	N	31-jan-2002 13:16:55	31-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	WSDOT/MD             	1726             	SEATTLE             	530000	WA90X106               	1     	TERMINAL PROJECTS; VESSEL REFURB.  	         $1200000.00	         $1200000.00	               $0.00	28-jun-2001	28-jun-2001	A	           	28-sep-1990	31-jan-2002	 	 	 	F. WILLIAM FORT                         	 	               $0.00	         $1500000.00	          $300000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00	               $0.00	               $0.00	N	                    	31-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	WSDOT/MD             	1726             	SEATTLE             	530000	WA90X124               	0     	REFURBISH ONE FERRY VESSEL         	         $1651204.00	         $1651204.00	               $0.00	31-mar-1992	25-aug-1998	A	           	31-mar-1992	01-feb-2002	 	 	 	F. WILLIAM FORT                         	 	               $0.00	         $2064005.00	          $412801.00	         $1651204.00	               $0.00	               $0.00	               $0.00	         $1651204.00	               $0.00	               $0.00	N	01-feb-2002 11:38:55	01-feb-2002	                              	2002  	1     	G	Y
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030027               	3     	CONSTRUCT OF BUS GARAGE/TR         	        $16741120.00	        $16704428.24	           $36691.76	31-jul-1998	03-aug-1998	A	           	25-mar-1982	02-nov-1998	 	 	 	Mitzi McMahan                           	 	               $0.00	        $20844081.00	         $4168875.00	        $16675206.00	               $0.00	               $0.00	               $0.00	        $16675206.00	        $16741120.00	           $65914.00	Y	                    	           	000000000000000000000000000000	1998  	4     	G	Y
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030043               	8     	WESTSIDE LIGHT RAIL PROJECT        	       $629851104.00	       $629119776.00	          $731328.00	27-sep-2000	14-dec-2001	A	           	29-sep-1992	22-jan-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	       $851061416.00	       $221923815.00	       $629137601.00	          $319692.00	          $106553.00	          $213139.00	       $629350740.00	               $0.00	          $500364.00	N	29-jan-2002 13:19:14	22-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030053               	0     	STATION RETROFIT                   	         $7650000.00	         $7645240.00	            $4760.00	23-nov-2001	23-nov-2001	A	           	19-apr-1995	22-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	         $9562691.00	         $1912692.00	         $7649999.00	               $0.00	               $0.00	               $0.00	         $7649999.00	               $0.00	               $1.00	N	21-jan-2002 13:25:38	22-jan-2002	                              	2002  	1     	G	Y
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030060               	1     	SOUTH BUS MALL EXTENSION (AT PSU)  	         $5932500.00	         $4479106.00	         $1453394.00	25-aug-1997	07-dec-2001	A	           	18-feb-1997	23-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $5646579.00	         $1167473.00	         $4479106.00	          $280402.00	           $56080.00	          $224322.00	         $4703428.00	               $0.00	         $1229072.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030063               	1     	SEC 5309 BUS REPLACEMENT           	         $7962500.00	         $7835300.00	          $127200.00	17-jul-2001	17-jul-2001	A	           	16-dec-1996	23-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	         $9990902.00	         $2155602.00	         $7835300.00	               $0.00	               $0.00	               $0.00	         $7835300.00	         $7962499.98	          $127199.98	N	                    	23-jan-2002	                              	2002  	1     	G	Y
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030076               	1     	INTERSTATE MAX FFGA (02)           	         $7429824.00	         $7429824.00	               $0.00	20-apr-2001	20-apr-2001	A	           	12-apr-2001	23-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	        $64668862.00	        $57239038.00	         $7429824.00	       $164017120.00	       $164017120.00	               $0.00	         $7429824.00	         $7429824.00	               $0.00	N	21-jan-2002 16:21:33	23-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030077               	0     	FY01 & FY02 5309 Bus - Southgate P&	         $3453791.00	         $1807186.00	         $1646605.00	27-sep-2000	30-oct-2001	A	           	27-sep-2000	23-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $2297368.00	          $460923.00	         $1836445.00	               $0.00	               $0.00	               $0.00	         $1836445.00	         $3453791.00	         $1617346.00	N	18-jan-2002 18:28:16	23-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030084               	0     	FY02 5309FG Prevent Maint          	         $3483792.00	         $3483792.00	               $0.00	30-mar-2001	22-jun-2001	A	           	30-mar-2001	23-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $6920220.00	         $3436428.00	         $3483792.00	               $0.00	               $0.00	               $0.00	         $3483792.00	         $3483792.00	               $0.00	N	                    	23-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030086               	0     	Powell Garage Rehab/Exp            	          $637712.00	          $547905.00	           $89807.00	25-jan-2002	23-nov-2001	A	           	05-apr-2001	23-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	          $684898.00	          $136993.00	          $547905.00	           $10510.00	            $2102.00	            $8408.00	          $556313.00	          $637712.00	           $81399.00	N	23-jan-2002 12:51:44	23-jan-2002	                              	2002  	1     	G	N
79000        	OR	37      	TRI-MET              	1728             	PORTLAND            	410280	OR37X001               	1     	2001 Amend Welfare to Work Program 	         $3473952.00	         $1007148.00	         $2466804.00	07-sep-2001	14-dec-2001	A	           	29-sep-1999	17-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $2531062.00	         $1502104.00	         $1028958.00	           $38065.00	           $19032.00	           $19033.00	         $1047991.00	               $0.00	         $1425961.00	N	18-jan-2002 17:53:35	17-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X056               	3     	HILLSBORO EXTENSION TO FFGA        	        $74000000.00	        $73999997.00	               $3.00	05-feb-1998	06-feb-1998	A	           	21-dec-1994	17-jan-2002	 	 	 	NICK HOCKENS                            	 	               $0.00	       $110994449.00	        $36994452.00	        $73999997.00	               $0.00	               $0.00	               $0.00	        $73999997.00	               $0.00	               $3.00	N	                    	17-jan-2002	                              	2002  	1     	G	Y
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X061               	1     	BUSES, FLEX FUNDS, OPS, PLNG       	        $24799023.00	        $24750557.00	           $48466.00	19-apr-2001	19-apr-2001	A	           	22-mar-1996	23-jan-2002	 	 	 	NICK HOCKENS                            	 	               $0.00	        $30360297.00	         $5609740.00	        $24750557.00	               $0.00	               $0.00	               $0.00	        $24750557.00	        $24799023.00	           $48466.00	N	                    	23-jan-2002	                              	2002  	1     	G	Y
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X067               	0     	BUSES, OPS, TDM, TOD (97 SEC9)     	        $15074301.00	        $15044960.00	           $29341.00	16-mar-2001	16-mar-2001	A	           	08-aug-1997	23-jan-2002	 	 	 	NICK HOCKENS                            	 	               $0.00	        $20213762.00	         $5168802.00	        $15044960.00	               $0.00	               $0.00	               $0.00	        $15044960.00	        $15074301.00	           $29341.00	N	23-jan-2002 12:45:01	23-jan-2002	                              	2002  	1     	G	Y
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X074               	1     	FY 98  5307 GRANT                 	        $26420471.00	        $26320998.00	           $99473.00	23-nov-2001	23-nov-2001	A	           	17-jun-1998	23-jan-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $31939492.00	         $5553673.00	        $26385819.00	               $0.00	               $0.00	               $0.00	        $26385819.00	        $26420471.00	           $34652.00	N	18-jan-2002 18:03:22	23-jan-2002	                              	2002  	1     	G	Y
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X082               	0     	FY99 STP Application - Misc. Projec	         $5413000.00	         $4883436.00	          $529564.00	28-dec-1999	14-dec-2001	A	           	28-dec-1999	23-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $6909406.00	         $1738270.00	         $5171136.00	          $359719.00	          $117855.00	          $241864.00	         $5413000.00	         $5413000.00	               $0.00	N	22-jan-2002 19:16:49	23-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X085               	2     	FY02 CMAQ Approx 19 Replacement Bus	        $15924500.00	        $12396741.00	         $3527759.00	18-dec-2001	05-oct-2001	A	           	28-dec-1999	23-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	        $13909186.00	         $1512445.00	        $12396741.00	               $0.00	               $0.00	               $0.00	        $12396741.00	        $15924500.00	         $3527759.00	N	21-jan-2002 16:58:48	23-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X086               	2     	FY02 5307 PM&TE                    	        $48844029.00	        $48742101.00	          $101928.00	04-sep-2001	14-dec-2001	A	           	21-jul-2000	23-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	        $76159700.00	        $27315671.00	        $48844029.00	           $23823.00	           $23823.00	               $0.00	        $48844029.00	        $48844029.00	               $0.00	N	18-jan-2002 19:06:01	23-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X087               	1     	FY02 CMAQ Reg 2040/TMA Prog/TDM Pro	         $2899485.00	         $1811886.00	         $1087599.00	15-feb-2002	14-dec-2001	A	           	08-jan-2001	23-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $2373489.00	          $495904.00	         $1877585.00	          $109805.00	           $21961.00	           $87844.00	         $1965429.00	         $2899485.00	          $934056.00	N	22-jan-2002 18:25:15	23-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X088               	2     	CMAQ/STP INTERSTATE MAX FINAL DESIG	        $18005245.00	        $12000245.00	         $6005000.00	18-dec-2001	05-jan-2001	A	           	29-sep-2000	23-jan-2002	 	 	 	Linda Gehrke 206-220-4463               	 	               $0.00	        $20419508.00	         $2414263.00	        $18005245.00	         $6327399.00	         $6327399.00	               $0.00	        $18005245.00	        $18005245.00	               $0.00	N	21-jan-2002 16:45:43	23-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X091               	0     	STP Lower Albina Overcrossing Proje	         $4000000.00	         $2215026.00	         $1784974.00	19-jun-2001	07-dec-2001	A	           	19-jun-2001	23-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	         $2499345.00	          $284319.00	         $2215026.00	               $0.00	               $0.00	               $0.00	         $2215026.00	         $4000000.00	         $1784974.00	N	21-jan-2002 16:56:49	23-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X096               	0     	STP for Preventive Maintenance     	         $9259695.00	               $0.00	         $9259695.00	19-dec-2001	           	A	           	19-dec-2001	23-jan-2002	 	 	 	.Linda Gehrke                           	 	               $0.00	         $5159754.00	          $529907.00	         $4629847.00	               $0.00	               $0.00	               $0.00	         $4629847.00	         $9259695.00	         $4629848.00	N	21-jan-2002 15:53:34	23-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	C-TRAN               	1729             	VANCOUVER           	530280	WA030146               	0     	99th Street (I-5) Park & Ride      	         $1973596.00	         $1973596.00	               $0.00	20-apr-2001	21-dec-2001	A	           	20-apr-2001	16-jan-2002	 	 	 	Jennifer  Bowman 206.220.7953           	 	               $0.00	          $695782.00	          $139156.00	          $556626.00	               $0.00	               $0.00	               $0.00	          $556626.00	               $0.00	         $1416970.00	N	16-jan-2002 10:42:38	16-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X184               	0     	BUSES, CONST, CMAQ, STP            	         $4494460.00	         $4366247.00	          $128213.00	21-mar-1996	14-feb-2001	A	           	21-mar-1996	16-jan-2002	 	 	 	THERESA MORSE                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $335708.00	          $207495.00	          $128213.00	          $128213.00	               $0.00	         $4366247.00	N	16-jan-2002 10:56:22	16-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X217               	0     	ROLLING STOCK - FY98 SECT. 5307    	         $6479422.00	         $3197523.00	         $3281899.00	13-jul-1998	03-nov-1999	A	           	13-jul-1998	16-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $8099278.00	         $1619856.00	         $6479422.00	         $6479422.00	               $0.00	               $0.00	N	16-jan-2002 10:53:30	16-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X255               	0     	Buses, Bus Stops (TE), Prev Maint, 	         $6360438.00	         $4529213.00	         $1831225.00	31-may-2001	21-dec-2001	A	           	31-may-2001	16-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	         $5919044.00	         $1183808.00	         $4735236.00	         $1976000.00	          $701000.00	         $1275000.00	         $6010236.00	               $0.00	          $350202.00	N	16-jan-2002 10:40:16	16-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA030085               	6     	PARK & RIDE LOT                    	        $15876693.00	        $15300623.00	          $576070.00	25-jul-2001	25-jul-2001	A	           	06-feb-1995	31-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	        $19302849.00	         $4002226.00	        $15300623.00	               $0.00	               $0.00	               $0.00	        $15300623.00	               $0.00	          $576070.00	N	31-jan-2002 16:15:05	31-jan-2002	APP COMP/13C IN / #1          	2002  	1     	G	N
79000        	WA	03      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA030125               	0     	MAINTENANCE FAC EXPANSION          	          $700547.00	               $0.00	          $700547.00	27-feb-2001	           	A	           	27-feb-2001	31-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	          $213808.00	           $42762.00	          $171046.00	               $0.00	               $0.00	               $0.00	          $171046.00	               $0.00	          $529501.00	N	31-jan-2002 16:30:00	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA030127               	0     	Public Transit Service Provider    	          $584021.00	               $0.00	          $584021.00	23-sep-1999	           	A	           	23-sep-1999	31-jan-2002	 	 	 	Theresa Morse                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $584021.00	               $0.00	N	31-jan-2002 15:39:14	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	08      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA080083               	0     	SPECIAL STUDIES - UTS              	          $250000.00	          $118857.00	          $131143.00	26-sep-1990	09-feb-2000	A	           	26-sep-1990	31-jan-2002	 	 	 	THERESA MORSE                           	 	               $0.00	          $148571.00	           $29714.00	          $118857.00	               $0.00	               $0.00	               $0.00	          $118857.00	               $0.00	          $131143.00	N	31-jan-2002 15:40:41	31-jan-2002	                              	2002  	1     	G	Y
79000        	WA	37      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA37X004               	0     	Jobs Access                        	          $500000.00	          $167291.00	          $332709.00	29-sep-1999	25-jul-2001	A	           	29-sep-1999	31-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	          $456317.00	          $228158.00	          $228159.00	          $120908.00	           $60454.00	           $60454.00	          $288613.00	               $0.00	          $211387.00	N	31-jan-2002 15:44:44	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X156               	0     	LEASE BUSES; OPS; PLNG             	         $7438522.00	         $7396892.00	           $41630.00	29-sep-1994	19-dec-2000	A	           	29-sep-1994	31-jan-2002	 	 	 	THERESA MORSE                           	 	               $0.00	        $10142451.00	         $2745561.00	         $7396890.00	           $47284.00	            $8715.00	           $38569.00	         $7435459.00	               $0.00	            $3063.00	N	31-jan-2002 15:50:23	31-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X169               	1     	BUSES, OPS, PLNG, SUPPORT          	         $9252881.00	         $8362385.00	          $890496.00	22-mar-1999	12-dec-2001	A	           	12-apr-1995	31-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	        $11246143.00	         $2702016.00	         $8544127.00	          $326240.00	           $65248.00	          $260992.00	         $8805119.00	               $0.00	          $447762.00	N	31-jan-2002 15:55:44	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X182               	1     	BUSES, CONST, CMAQ, STP            	        $17157832.00	        $14339208.00	         $2818624.00	22-mar-1999	25-jul-2001	A	           	26-mar-1996	31-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	        $17940555.00	         $3454925.00	        $14485630.00	         $1561420.00	          $223611.00	         $1337809.00	        $15823439.00	               $0.00	         $1334393.00	N	31-jan-2002 16:06:18	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X193               	1     	TACOMA DOME PARK & RIDE CONSTRUCT  	        $11288890.00	        $10917290.00	          $371600.00	18-apr-1997	18-dec-2001	A	           	06-jan-1997	31-jan-2002	 	 	 	THERESA MORSE                           	 	               $0.00	        $13494533.00	         $2557257.00	        $10937276.00	               $0.00	               $0.00	               $0.00	        $10937276.00	               $0.00	          $351614.00	N	31-jan-2002 15:58:57	31-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X210               	1     	ANNUAL CAPITAL/OPERATING GRANT     	         $8170306.00	         $6966527.00	         $1203779.00	25-jul-2001	25-jul-2001	A	           	07-may-1998	31-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $8433277.00	         $1466750.00	         $6966527.00	          $508279.00	           $91514.00	          $416765.00	         $7383292.00	               $0.00	          $787014.00	N	31-jan-2002 16:00:41	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X223               	0     	Rolling Stk; PM; Sig Priority Trans	        $12207138.00	         $4318755.00	         $7888383.00	28-mar-2000	12-dec-2001	A	           	28-mar-2000	31-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $5716541.00	         $1015916.00	         $4700625.00	         $1273937.00	          $178130.00	         $1095807.00	         $5796432.00	               $0.00	         $6410706.00	N	31-jan-2002 16:11:14	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X235               	0     	Kimball P&R, PM, TE, Para Transit S	        $12339850.00	        $12145028.00	          $194822.00	12-dec-2001	12-dec-2001	A	           	08-sep-2000	31-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	        $14997715.00	         $2893632.00	        $12104083.00	               $0.00	               $0.00	               $0.00	        $12104083.00	               $0.00	          $235767.00	N	31-jan-2002 16:16:35	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X246               	0     	STP/CMAQ Bus/Vans,Ops,TDM          	         $2907753.00	               $0.00	         $2907753.00	19-dec-2001	           	A	           	19-dec-2001	31-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2907753.00	N	31-jan-2002 16:09:20	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030084               	0     	TROLLEY EXPANSION                  	         $4848151.00	         $4174938.00	          $673213.00	23-dec-1993	10-feb-2000	A	           	23-dec-1993	08-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $5218972.00	         $1044034.00	         $4174938.00	          $841516.00	          $168303.00	          $673213.00	         $4848151.00	         $4848151.00	               $0.00	N	11-feb-2002 18:04:20	08-feb-2002	                              	2002  	1     	G	Y
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030090               	0     	TROLLEY WORK; STREETCAR WORK; BUSES	        $17237000.00	        $14039951.00	         $3197049.00	23-jun-1995	31-jul-2001	A	           	23-jun-1995	08-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $18015420.00	         $3975473.00	        $14039947.00	         $3996315.00	          $799262.00	         $3197053.00	        $17237000.00	        $17237000.00	               $0.00	N	11-feb-2002 18:05:31	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030100               	0     	FIXED GUIDEWAY ASSISTANCE          	         $7527000.00	         $1017838.00	         $6509162.00	06-sep-1996	31-jul-2001	A	           	06-sep-1996	28-oct-2001	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $2028232.00	         $1010394.00	         $1017838.00	         $8136453.00	         $1627291.00	         $6509162.00	         $7527000.00	         $7527000.00	               $0.00	N	15-nov-2001 20:28:30	28-oct-2001	                              	2001  	4     	G	Y
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030101               	0     	SECTION 3 DISCRETIONARY KINGDOME IM	         $1620000.00	         $1620000.00	               $0.00	30-sep-1996	01-sep-2000	A	           	30-sep-1996	08-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $2034254.00	          $414254.00	         $1620000.00	               $0.00	               $0.00	               $0.00	         $1620000.00	         $1620000.00	               $0.00	N	11-feb-2002 18:19:32	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030103               	0     	DISCRETIONARY CAPITAL IMPROVEMENT  	         $8188125.00	         $4776130.00	         $3411995.00	04-feb-2002	29-oct-2001	A	           	01-jul-1997	08-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $6030387.00	         $1239783.00	         $4790604.00	         $4246900.00	          $849379.00	         $3397521.00	         $8188125.00	         $8188125.00	               $0.00	N	11-feb-2002 18:21:20	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030112               	1     	KINGDOME INTERMODAL ACCESS- P/E & C	         $6412990.00	         $4387678.00	         $2025312.00	29-sep-2000	29-oct-2001	A	           	21-sep-1998	08-feb-2002	 	 	 	JOHN WITMER                             	 	               $0.00	         $5464796.00	         $1093007.00	         $4371789.00	         $2551501.00	          $510300.00	         $2041201.00	         $6412990.00	         $6412990.00	               $0.00	N	11-feb-2002 18:22:00	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030114               	0     	ELECTRIC TROLLEY BUS SUBSTATIONS   	         $1000000.00	          $302872.00	          $697128.00	20-jul-2000	29-oct-2001	A	           	20-jul-2000	08-feb-2002	 	 	 	JOHN WITMER                             	 	               $0.00	          $471273.00	          $104073.00	          $367200.00	          $791000.00	          $158200.00	          $632800.00	         $1000000.00	         $1000000.00	               $0.00	N	                    	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030123               	1     	PARK & RIDE LOTS                   	         $4885981.00	         $3942714.00	          $943267.00	29-sep-2000	29-oct-2001	A	           	22-nov-1999	08-feb-2002	 	 	 	John Witmer                             	 	               $0.00	         $6397143.00	         $2135443.00	         $4261700.00	          $780350.00	          $156069.00	          $624281.00	         $4885981.00	         $4885981.00	               $0.00	N	11-feb-2002 18:24:31	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030135               	0     	ELLIOTT BAY WATER TAXI -- ENV'T/PE 	          $248140.00	               $0.00	          $248140.00	13-sep-2001	           	A	           	13-sep-2001	08-feb-2002	 	 	 	JOHN WITMER, 206-220-7964               	 	               $0.00	             $478.00	              $96.00	             $382.00	          $309670.00	           $61912.00	          $247758.00	          $248140.00	          $248140.00	               $0.00	N	11-feb-2002 18:26:58	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030143               	1     	REHAB/REBUILD TROLLEYS- 5309 FG    	        $19168000.00	          $604936.00	        $18563064.00	28-sep-2001	29-oct-2001	A	           	08-jan-2001	08-feb-2002	 	 	 	JOHN WITMER                             	 	               $0.00	         $2798373.00	          $559675.00	         $2238698.00	        $21161628.00	         $4232326.00	        $16929302.00	        $19168000.00	        $19168000.00	               $0.00	N	11-feb-2002 18:27:34	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	37      	METRO KING           	1731             	SEATTLE             	530170	WA37X001               	0     	1999 REGIONAL JOB ACCESS PROJECT   	          $740500.00	          $232870.00	          $507630.00	13-sep-1999	29-oct-2001	A	           	13-sep-1999	06-feb-2002	 	 	 	John Witmer                             	 	               $0.00	          $522035.00	          $261016.00	          $261019.00	         $2218965.00	         $1109484.00	         $1109481.00	         $1370500.00	               $0.00	         $-630000.00	N	                    	06-feb-2002	                              	2002  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X128               	0     	OPS CY 92; PLNG; CAP BUSES         	        $17281178.00	        $16308010.00	          $973168.00	30-jun-1992	29-oct-2001	A	           	30-jun-1992	08-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $25514738.00	         $9064047.00	        $16450691.00	         $1038109.00	          $207622.00	          $830487.00	        $17281178.00	        $17281178.00	               $0.00	N	11-feb-2002 18:37:16	08-feb-2002	                              	2002  	1     	G	Y
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X140               	0     	CAP; OPS; PLNG; CMAQ; STP          	        $35511467.00	        $35329281.00	          $182186.00	29-oct-2001	29-oct-2001	A	           	29-mar-1993	08-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $52073435.00	        $16744156.00	        $35329279.00	          $218844.00	           $36656.00	          $182188.00	        $35511467.00	        $35511467.00	               $0.00	N	11-feb-2002 18:40:54	08-feb-2002	                              	2002  	1     	G	Y
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X159               	0     	BUSES, OPS, PLNG                   	        $35264536.00	        $34439506.00	          $825030.00	21-sep-1994	29-oct-2001	A	           	21-sep-1994	08-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $46780134.00	        $12316077.00	        $34464057.00	          $961536.00	          $161057.00	          $800479.00	        $35264536.00	        $35264536.00	               $0.00	N	11-feb-2002 18:42:30	08-feb-2002	                              	2002  	1     	G	Y
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X174               	0     	CAPITAL;OPERATING;PLANNING;CMAQ    	        $42806172.00	        $40451981.00	         $2354191.00	20-jun-1996	29-oct-2001	A	           	20-jun-1996	08-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $55867548.00	        $15370772.00	        $40496776.00	         $2774049.00	          $464653.00	         $2309396.00	        $42806172.00	        $42806172.00	               $0.00	N	11-feb-2002 18:43:11	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X183               	0     	FFY 96 CAP;OPERATING;PLNG;CMAQ;STP 	        $12515756.00	        $11908709.00	          $607047.00	26-mar-1997	29-oct-2001	A	           	26-mar-1997	08-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $15580895.00	         $3618555.00	        $11962340.00	          $664764.00	          $111348.00	          $553416.00	        $12515756.00	        $12515756.00	               $0.00	N	11-feb-2002 18:46:13	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X194               	0     	CAPITAL;OPERATING;PLANNING;CMAQ    	        $35988640.00	        $30748502.00	         $5240138.00	07-aug-1997	29-oct-2001	A	           	07-aug-1997	08-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $39070952.00	         $8015506.00	        $31055446.00	         $5812305.00	          $879111.00	         $4933194.00	        $35988640.00	        $35988640.00	               $0.00	N	11-feb-2002 18:52:44	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X207               	0     	CAPITAL;OPERATING;PLANNING FUNDS   	        $22293360.00	        $18704545.00	         $3588815.00	25-apr-2001	25-apr-2001	A	           	18-feb-1998	08-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $23118663.00	         $4414116.00	        $18704547.00	         $4486017.00	          $897204.00	         $3588813.00	        $22293360.00	        $22293360.00	               $0.00	N	11-feb-2002 18:56:26	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X209               	1     	CMAQ;STP FFY 1998                  	         $6754628.00	         $2579796.00	         $4174832.00	14-sep-1998	29-oct-2001	A	           	17-mar-1998	08-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $3309319.00	          $446759.00	         $2862560.00	         $4499501.00	          $607433.00	         $3892068.00	         $6754628.00	         $6754628.00	               $0.00	N	11-feb-2002 19:10:36	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X211               	1     	                                   	        $10549982.00	        $10549982.00	               $0.00	08-sep-1998	06-mar-2001	A	           	23-jun-1998	08-feb-2002	 	 	 	LINDA GERHKE                            	 	               $0.00	        $13216453.00	         $2666471.00	        $10549982.00	               $0.00	               $0.00	               $0.00	        $10549982.00	        $10549982.00	               $0.00	N	11-feb-2002 19:11:43	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X219               	1     	FFY 1999 CAP;OPERATING;PLANNING FUN	        $35854000.00	        $32672552.00	         $3181448.00	22-jan-2001	29-oct-2001	A	           	29-sep-1999	08-feb-2002	 	 	 	John Witmer                             	 	               $0.00	        $42518382.00	         $9664428.00	        $32853954.00	         $3433529.00	          $433483.00	         $3000046.00	        $35854000.00	        $35854000.00	               $0.00	N	11-feb-2002 19:12:39	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X252               	1     	BUS REPLACEMENT                    	        $59358000.00	        $39957287.00	        $19400713.00	21-sep-2001	02-nov-2001	A	           	16-mar-2001	08-feb-2002	 	 	 	John Witmer  (206) 220-7964             	 	               $0.00	        $48141310.00	         $8184023.00	        $39957287.00	        $23374353.00	         $3973640.00	        $19400713.00	        $59358000.00	        $59358000.00	               $0.00	N	11-feb-2002 19:13:36	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X254               	1     	CAP;PM;PLNG;                       	        $44294000.00	        $30724454.00	        $13569546.00	21-sep-2001	29-oct-2001	A	           	31-may-2001	08-feb-2002	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	        $76015450.00	        $45201256.00	        $30814194.00	        $15586133.00	         $2106327.00	        $13479806.00	        $44294000.00	        $44294000.00	               $0.00	N	11-feb-2002 19:14:32	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X262               	0     	Regional Fare Coordination Project 	         $1000000.00	               $0.00	         $1000000.00	20-aug-2001	           	A	           	20-aug-2001	08-feb-2002	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1250000.00	          $250000.00	         $1000000.00	         $1000000.00	         $1000000.00	               $0.00	N	11-feb-2002 19:16:46	08-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	STA                  	1733             	SPOKANE             	530930	WA030147               	0     	Section 5309-NS for South Valley Co	         $2954707.00	          $713789.00	         $2240918.00	25-sep-2001	06-dec-2001	A	           	25-sep-2001	31-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	         $1680956.43	          $336191.28	         $1344765.15	               $0.00	               $0.00	               $0.00	         $1344765.15	               $0.00	         $1609941.85	N	31-jan-2002 18:05:23	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X188               	0     	BUSES, OPERATING                   	         $3898958.00	          $785287.00	         $3113671.00	20-sep-1996	06-dec-2001	A	           	20-sep-1996	31-jan-2002	 	 	 	F. William Fort                         	 	               $0.00	         $1464895.92	          $601437.59	          $863458.33	               $0.00	               $0.00	               $0.00	          $863458.33	               $0.00	         $3035499.67	N	31-jan-2002 18:09:52	31-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X199               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $3547751.00	          $947751.00	         $2600000.00	08-aug-1997	02-feb-2001	A	           	26-feb-1997	31-jan-2002	 	 	 	THERESA MORSE                           	 	               $0.00	         $1656021.00	          $606979.60	         $1049041.40	               $0.00	               $0.00	               $0.00	         $1049041.40	               $0.00	         $2498709.60	N	31-jan-2002 18:21:51	31-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X215               	0     	VANPOOL VANS, EQUIPMENT, CN-MOAB   	         $1691370.00	         $1329378.00	          $361992.00	07-may-1998	06-dec-2001	A	           	07-may-1998	31-oct-2001	 	 	 	Bill Fort                               	 	               $0.00	         $1733253.33	          $403875.87	         $1329377.46	          $430966.21	           $86193.24	          $344772.97	         $1674150.43	         $1691370.00	           $17219.57	N	31-oct-2001 19:27:33	31-oct-2001	                              	2001  	4     	G	Y
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X229               	0     	Public Transportation Service      	         $4789120.00	         $1357813.00	         $3431307.00	07-sep-2001	06-dec-2001	A	           	07-sep-2001	31-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	         $2028347.63	          $405669.51	         $1622678.12	               $0.00	               $0.00	               $0.00	         $1622678.12	               $0.00	         $3166441.88	N	31-jan-2002 18:24:09	31-jan-2002	                              	2002  	1     	G	N
79000        	AK	03      	JUNEAU               	1735             	JUNEAU              	020000	AK030030               	0     	Juneau Transit Ctr & Related Imprv 	          $197600.00	               $0.00	          $197600.00	05-apr-2001	           	A	           	05-apr-2001	31-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	           $11644.00	            $2329.00	            $9315.00	          $241601.00	           $48320.00	          $193281.00	          $202596.00	          $197600.00	           $-4996.00	N	                    	31-jan-2002	                              	2002  	1     	G	N
79000        	ID	03      	BUS                  	1736             	Meridian            	162050	ID030005               	0     	FY-2001 Bus Earmark for buses      	         $1942012.00	         $1912749.00	           $29263.00	25-may-2001	18-jun-2001	A	           	25-may-2001	25-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $2304517.00	          $391768.00	         $1912749.00	               $0.00	               $0.00	               $0.00	         $1912749.00	         $1942012.00	           $29263.00	N	25-jan-2002 16:15:00	25-jan-2002	                              	2002  	1     	G	N
79000        	ID	90      	BUS                  	1736             	Meridian            	162050	ID90X031               	1     	BUSES, CNG FAC, OPS, PLNG          	         $3032608.00	         $2787643.00	          $244965.00	28-jun-1994	31-jul-2001	A	           	28-jun-1994	25-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $4745000.00	         $1957357.00	         $2787643.00	          $292516.00	           $49727.00	          $242789.00	         $3030432.00	         $3032608.00	            $2176.00	N	25-jan-2002 16:44:39	25-jan-2002	                              	2002  	1     	G	Y
79000        	ID	90      	BUS                  	1736             	Meridian            	162050	ID90X033               	0     	CMAQ; CAPITAL; OPS; PLNG.          	         $1333646.00	         $1226362.00	          $107284.00	15-feb-2002	22-oct-2001	A	           	06-jun-1995	25-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $3010493.00	         $1784131.00	         $1226362.00	           $68946.00	           $11721.00	           $57225.00	         $1283587.00	               $0.00	           $50059.00	N	28-jan-2002 11:59:06	25-jan-2002	                              	2002  	1     	G	Y
79000        	ID	90      	BUS                  	1736             	Meridian            	162050	ID90X036               	0     	BUSES, OPS, PLNG                   	         $1421437.00	          $649537.00	          $771900.00	25-sep-1996	07-feb-2000	A	           	25-sep-1996	28-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1164344.00	          $514807.00	          $649537.00	          $930000.00	          $158100.00	          $771900.00	         $1421437.00	               $0.00	               $0.00	N	28-jan-2002 12:15:54	28-jan-2002	                              	2002  	1     	G	Y
79000        	ID	90      	BUS                  	1736             	Meridian            	162050	ID90X039               	1     	CAPITAL/OPERATING/PLANNING         	         $2647517.00	         $2018043.00	          $629474.00	26-feb-2002	07-feb-2000	A	           	11-jul-1997	28-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $3616079.00	         $1598036.00	         $2018043.00	          $750000.00	          $127500.00	          $622500.00	         $2640543.00	               $0.00	            $6974.00	N	28-jan-2002 12:28:21	28-jan-2002	                              	2002  	1     	G	Y
79000        	ID	90      	BUS                  	1736             	Meridian            	162050	ID90X044               	1     	Adding Transit Planning Support    	         $3190295.00	         $1639322.00	         $1550973.00	15-feb-2002	19-jan-2001	A	           	27-aug-1999	31-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $2049153.00	          $409831.00	         $1639322.00	         $1571960.00	          $220987.00	         $1350973.00	         $2990295.00	               $0.00	          $200000.00	N	31-jan-2002 09:23:09	31-jan-2002	                              	2002  	1     	G	N
79000        	ID	90      	BUS                  	1736             	Meridian            	162050	ID90X047               	1     	Buses/Ops/Paratransit Svc/Plng     	         $2095503.00	         $1895841.00	          $199662.00	23-feb-2001	31-jul-2001	A	           	09-aug-2000	28-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $2369802.00	          $473960.00	         $1895842.00	          $221811.00	           $23812.00	          $197999.00	         $2093841.00	               $0.00	            $1662.00	N	28-jan-2002 12:45:16	28-jan-2002	                              	2002  	1     	G	N
79000        	ID	90      	BUS                  	1736             	Meridian            	162050	ID90X051               	0     	Operating and Planning Assistance  	         $2104412.00	         $2104275.00	             $137.00	22-oct-2001	22-oct-2001	A	           	18-may-2001	28-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $3679572.00	         $1575297.00	         $2104275.00	               $0.00	               $0.00	               $0.00	         $2104275.00	               $0.00	             $137.00	N	28-jan-2002 13:05:03	28-jan-2002	                              	2002  	1     	G	N
79000        	ID	03      	POCATELLO            	1737             	POCATELLO           	163700	ID030010               	0     	01 State Earmark - purchase of buse	          $239825.00	               $0.00	          $239825.00	20-sep-2001	           	A	           	20-sep-2001	31-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $239825.00	               $0.00	N	31-jan-2002 17:43:14	31-jan-2002	                              	2002  	1     	G	N
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X023               	0     	CAPITAL FOR BUSES, PLNG, OPERATING 	          $312853.00	          $281140.00	           $31713.00	26-mar-1992	09-jul-1999	A	           	26-mar-1992	31-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $312853.00	               $0.00	N	31-jan-2002 18:58:45	31-jan-2002	                              	2002  	1     	G	Y
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X029               	0     	BUSES, PARTS, OPS, PLNG, CMAQ      	          $940412.00	          $899000.00	           $41412.00	15-oct-2001	11-oct-2001	A	           	08-sep-1994	31-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $940412.00	               $0.00	N	31-jan-2002 18:58:56	31-jan-2002	                              	2002  	1     	G	Y
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X034               	0     	BUSES, OPS, PLNG, CMAQ             	          $852237.00	          $713965.00	          $138272.00	26-sep-1995	08-may-2001	A	           	26-sep-1995	31-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $852237.00	               $0.00	N	31-jan-2002 18:31:11	31-jan-2002	                              	2002  	1     	G	Y
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X041               	0     	FY-1997 OPS/CAPITAL ASSISTANCE     	          $257928.00	          $251441.00	            $6487.00	14-dec-2001	14-dec-2001	A	           	10-mar-1998	31-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $257928.00	               $0.00	N	31-jan-2002 18:17:25	31-jan-2002	                              	2002  	1     	G	Y
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X043               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $421762.00	          $421194.00	             $568.00	30-sep-1998	24-aug-2001	A	           	30-sep-1998	31-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $421762.00	               $0.00	N	31-jan-2002 18:08:07	31-jan-2002	                              	2002  	1     	G	Y
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X045               	0     	Operating, Capital and Planning Fun	          $637217.00	          $543943.00	           $93274.00	06-apr-2000	03-aug-2001	A	           	06-apr-2000	31-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $637217.00	               $0.00	N	31-jan-2002 18:10:57	31-jan-2002	                              	2002  	1     	G	N
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X048               	0     	Ops Asst & Prev Maint 00 Formula Gr	          $480320.00	          $440309.00	           $40011.00	06-apr-2001	06-apr-2001	A	           	03-jul-2000	31-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $480320.00	               $0.00	N	31-jan-2002 17:51:33	31-jan-2002	                              	2002  	1     	G	N
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X050               	0     	Ops; PrevMaint; Capital            	          $772367.00	          $369756.00	          $402611.00	26-sep-2001	14-dec-2001	A	           	26-sep-2001	31-jan-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $485000.00	          $225000.00	          $260000.00	               $0.00	               $0.00	               $0.00	          $260000.00	               $0.00	          $512367.00	N	31-jan-2002 17:17:46	31-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	LTD                  	1738             	EUGENE              	411440	OR030079               	1     	BRT Phase I Env't & PE             	         $8683819.00	          $800000.00	         $7883819.00	25-sep-2001	26-jan-2001	A	           	13-nov-2000	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $1004308.00	          $200862.00	          $803446.00	           $60000.00	           $12000.00	           $48000.00	          $851446.00	         $8683819.00	         $7832373.00	N	31-jan-2002 16:48:41	30-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	LTD                  	1738             	EUGENE              	411440	OR030087               	0     	Bus purchase                       	          $990315.00	          $652361.00	          $337954.00	30-aug-2001	18-dec-2001	A	           	30-aug-2001	30-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	          $785977.00	          $133616.00	          $652361.00	          $407173.00	           $69219.00	          $337954.00	          $990315.00	          $990315.00	               $0.00	N	30-jan-2002 12:15:09	30-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	LTD                  	1738             	EUGENE              	411440	OR90X079               	0     	CAPITAL PROGRAM                    	         $1740600.00	         $1698062.00	           $42538.00	19-nov-2001	19-nov-2001	A	           	17-aug-1999	30-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	         $2109292.00	          $411232.00	         $1698060.00	               $0.00	               $0.00	               $0.00	         $1698060.00	         $1740600.00	           $42540.00	N	30-jan-2002 12:41:33	30-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	LTD                  	1738             	EUGENE              	411440	OR90X090               	0     	FY99-00/5307/STP Capital Improvemnt	         $2127600.00	         $1087846.00	         $1039754.00	22-sep-2000	19-nov-2001	A	           	22-sep-2000	30-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	         $1336331.00	          $222088.00	         $1114243.00	          $158215.00	           $26326.00	          $131889.00	         $1246132.00	         $2127600.00	          $881468.00	N	30-jan-2002 12:55:10	30-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	LTD                  	1738             	EUGENE              	411440	OR90X094               	0     	2000-2001 Capital Improv Program   	         $1947712.00	          $843918.00	         $1103794.00	22-feb-2002	19-nov-2001	A	           	10-aug-2001	30-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	         $1143196.00	          $213059.00	          $930137.00	          $261046.00	           $49832.00	          $211214.00	         $1141351.00	         $1947712.00	          $806361.00	N	30-jan-2002 15:39:51	30-jan-2002	                              	2002  	1     	G	N
79000        	OR	90      	LTD                  	1738             	EUGENE              	411440	OR90X097               	0     	FY01-02,STP Cap Imprv Prog         	         $1947945.00	               $0.00	         $1947945.00	22-feb-2002	           	A	           	10-dec-2001	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	          $493602.00	           $98721.00	          $394881.00	           $22289.00	            $4458.00	           $17831.00	          $412712.00	         $1947945.00	         $1535233.00	N	31-jan-2002 16:55:10	30-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	RVTD                 	1739             	MEDFORD             	413560	OR030075               	0     	Bus Purchase                       	          $992500.00	               $0.00	          $992500.00	02-mar-2001	           	A	           	02-mar-2001	26-dec-2001	 	 	 	Mitzi McMahan                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992500.00	N	26-dec-2001 14:06:53	26-dec-2001	                              	2001  	4     	G	N
79000        	OR	90      	RVTD                 	1739             	MEDFORD             	413560	OR90X053               	0     	BUSES, OPERATING, MISC.            	          $550287.00	          $550287.00	               $0.00	29-mar-2001	29-mar-2001	A	           	28-mar-1994	26-dec-2001	 	 	 	NICK HOCKENS                            	 	               $0.00	          $922777.00	          $372490.00	          $550287.00	               $0.00	               $0.00	               $0.00	          $550287.00	               $0.00	               $0.00	Y	26-dec-2001 14:15:17	26-dec-2001	                              	2001  	4     	G	Y
79000        	OR	90      	RVTD                 	1739             	MEDFORD             	413560	OR90X060               	0     	BUS CONVERSIONS, OPS, PASS AMEN    	          $567839.00	          $555464.00	           $12375.00	29-mar-2001	29-mar-2001	A	           	02-jun-1995	26-dec-2001	 	 	 	NICK HOCKENS                            	 	               $0.00	          $902297.00	          $346833.00	          $555464.00	           $15469.00	            $3094.00	           $12375.00	          $567839.00	          $567839.00	               $0.00	N	26-dec-2001 14:39:06	26-dec-2001	                              	2001  	4     	G	Y
79000        	OR	03      	SAMTD                	1740             	SALEM               	411940	OR030051               	1     	EARMARK & EXTRA                    	         $6636125.00	         $6636125.00	               $0.00	30-jul-1999	05-jan-2001	A	           	30-sep-1996	14-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	         $9600074.00	         $2963949.00	         $6636125.00	               $0.00	               $0.00	               $0.00	         $6636125.00	               $0.00	               $0.00	Y	25-feb-2002 16:41:45	14-jan-2002	NO APP/ #12                   	2002  	1     	G	N
79000        	OR	03      	SAMTD                	1740             	SALEM               	411940	OR030072               	1     	30` & 40` LOW-FLOOR CNG BUSES      	         $1782079.00	          $299032.00	         $1483047.00	18-oct-1999	07-oct-1999	A	           	30-jul-1999	05-feb-2002	 	 	 	TIna Frost 503-962-4921                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1782079.00	         $1782079.00	N	05-feb-2002 13:35:24	05-feb-2002	                              	2002  	1     	G	N
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X027               	1     	CAPITAL AND OPERATING              	          $825400.00	          $825400.00	               $0.00	30-sep-1992	06-jun-1997	A	           	31-mar-1989	23-nov-2001	 	 	 	NICK HOCKENS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $825400.00	          $825400.00	Y	16-nov-2001 12:10:03	23-nov-2001	                              	2001  	4     	G	Y
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X054               	0     	SHELTERS, SOFTWARE, OPERATING      	         $1389700.00	         $1283335.00	          $106365.00	28-mar-1994	27-jun-2001	A	           	28-mar-1994	26-feb-2002	 	 	 	NICK HOCKENS                            	 	               $0.00	           $54183.00	           $10837.00	           $43346.00	               $0.00	               $0.00	               $0.00	           $43346.00	         $1389700.00	         $1346354.00	N	25-feb-2002 16:56:13	26-feb-2002	                              	2002  	1     	G	Y
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X065               	0     	96 OPS, BUS PURCH, NETWORK UPGRADE 	         $2517893.00	         $2449184.00	           $68709.00	28-mar-1997	07-oct-1999	A	           	28-mar-1997	27-feb-2002	 	 	 	NICK HOCKENS                            	 	               $0.00	         $4276710.00	         $1758817.00	         $2517893.00	               $0.00	               $0.00	               $0.00	         $2517893.00	         $2517893.00	               $0.00	N	25-feb-2002 17:01:20	27-feb-2002	                              	2002  	1     	G	Y
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X071               	0     	FY SEC 5307 GRANT: OPS / CAPITAL   	         $1210001.00	         $1138854.00	           $71147.00	29-oct-1997	27-jun-2001	A	           	29-oct-1997	25-feb-2002	 	 	 	NICK HOCKENS                            	 	               $0.00	          $712422.00	          $142484.00	          $569938.00	               $0.00	               $0.00	               $0.00	          $569938.00	         $1210001.00	          $640063.00	N	25-feb-2002 17:07:31	25-feb-2002	                              	2002  	1     	G	Y
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X093               	0     	2000 OPS,STP-PLNG                  	         $1783973.00	         $1783973.00	               $0.00	13-jul-2001	08-aug-2001	A	           	13-jul-2001	25-feb-2002	 	 	 	Tina Frost (503) 962-4921               	 	               $0.00	         $3425202.00	         $1641229.00	         $1783973.00	               $0.00	               $0.00	               $0.00	         $1783973.00	         $1783973.00	               $0.00	N	25-feb-2002 17:17:09	25-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	BFT                  	1742             	RICHLAND            	532330	WA030128               	0     	Engineering and design for base exp	          $992500.00	               $0.00	          $992500.00	28-jan-2000	           	A	           	28-jan-2000	17-jan-2002	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992500.00	N	17-jan-2002 11:02:29	17-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	BFT                  	1742             	RICHLAND            	532330	WA90X227               	0     	PURCHASE ROLLING STOCK, PREVENT. MA	          $994191.00	          $893599.00	          $100592.00	29-dec-2000	03-oct-2001	A	           	29-dec-2000	15-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	         $1047244.00	          $209645.00	          $837599.00	          $195754.00	           $39162.00	          $156592.00	          $994191.00	               $0.00	               $0.00	N	15-jan-2002 16:58:55	15-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	EVERETT              	1743             	EVERETT             	530170	WA030113               	1     	EVERETT STATION                    	         $9269001.00	         $9269001.00	               $0.00	29-sep-2000	05-apr-2001	A	           	30-sep-1999	13-feb-2002	 	 	 	Pat Hendrix                             	 	               $0.00	        $11586251.00	         $2317250.00	         $9269001.00	               $0.00	               $0.00	               $0.00	         $9269001.00	         $9269001.00	               $0.00	Y	07-feb-2002 12:06:54	13-feb-2002	                              	2002  	1     	G	N
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X116               	0     	BUSES, VANS, 1991 OPS, PLNG        	         $1035575.00	          $847981.00	          $187594.00	28-jun-1991	10-mar-1994	A	           	28-jun-1991	13-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $1302657.00	          $454676.00	          $847981.00	               $0.00	               $0.00	               $0.00	          $847981.00	         $1035575.00	          $187594.00	N	07-feb-2002 12:10:16	13-feb-2002	                              	2002  	1     	G	Y
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X145               	0     	SEC 9 FOR BUSES; OPS, PLNG    G    	         $1408144.00	         $1395816.00	           $12328.00	21-sep-1993	16-aug-2001	A	           	21-sep-1993	13-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $1907169.00	          $511352.00	         $1395817.00	               $0.00	               $0.00	               $0.00	         $1395817.00	         $1408144.00	           $12327.00	N	07-feb-2002 12:14:44	13-feb-2002	PENDING/NEEDS 13C             	2002  	1     	G	Y
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X195               	0     	SECTION 5307 ASSISTANCE FY96       	         $1682000.00	         $1647977.00	           $34023.00	08-feb-2001	08-feb-2001	A	           	06-mar-1997	27-nov-2001	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $2139473.00	          $491495.00	         $1647978.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1682000.00	               $0.00	N	31-oct-2001 09:43:01	27-nov-2001	                              	2001  	4     	G	Y
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X196               	0     	SECTION 5307 CAPITAL & OPERATING 97	          $926000.00	          $406000.00	          $520000.00	28-mar-1997	13-apr-2000	A	           	28-mar-1997	13-feb-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	          $558821.00	          $152821.00	          $406000.00	               $0.00	               $0.00	               $0.00	          $406000.00	          $926000.00	          $520000.00	N	07-feb-2002 12:18:53	13-feb-2002	                              	2002  	1     	G	Y
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X218               	1     	ROLLING STOCK, REGIONAL FARE, STATI	        $15800376.00	        $14126370.00	         $1674006.00	15-nov-2001	15-nov-2001	A	           	08-sep-2000	13-feb-2002	 	 	 	Pat Hendrix                             	 	               $0.00	        $16621727.57	         $2407582.51	        $14214145.06	         $1857788.68	          $371557.74	         $1486230.94	        $15700376.00	        $15800376.00	          $100000.00	N	07-feb-2002 12:33:08	13-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	INTERCITY            	1745             	OLYMPIA             	533660	WA030122               	0     	REPLACE ROLLING STOCK              	          $977196.00	          $703712.00	          $273484.00	29-sep-1998	06-nov-2001	A	           	10-sep-1998	17-jan-2002	 	 	 	BILL FORT                               	 	               $0.00	          $880568.56	          $176114.00	          $704454.56	               $0.00	               $0.00	               $0.00	          $704454.56	               $0.00	          $272741.44	N	17-jan-2002 13:13:53	17-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	INTERCITY            	1745             	OLYMPIA             	533660	WA030131               	0     	5 replacement buses                	          $992500.00	               $0.00	          $992500.00	01-may-2000	           	A	           	01-may-2000	16-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992500.00	N	16-jan-2002 17:56:25	16-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	INTERCITY            	1745             	OLYMPIA             	533660	WA90X162               	0     	BUSES, ENVIR FOR ADMIN FAC         	         $1728000.00	         $1656139.00	           $71861.00	16-aug-1994	09-feb-2000	A	           	16-aug-1994	16-jan-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $2070356.00	          $414071.00	         $1656285.00	               $0.00	               $0.00	               $0.00	         $1656285.00	               $0.00	           $71715.00	N	16-jan-2002 17:40:21	16-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	INTERCITY            	1745             	OLYMPIA             	533660	WA90X177               	0     	VANS AND STP BIKE EQUIP            	          $297840.00	          $271379.00	           $26461.00	25-sep-1995	13-jan-1998	C	31-dec-1996	25-sep-1995	02-jan-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	          $340898.00	           $69519.00	          $271379.00	               $0.00	               $0.00	               $0.00	          $271379.00	               $0.00	               $0.00	Y	02-jan-2002 17:21:59	02-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	INTERCITY            	1745             	OLYMPIA             	533660	WA90X189               	0     	BUS PURCHASE W/STP                 	          $694685.00	          $686535.00	            $8150.00	26-sep-1996	08-may-2000	C	           	26-sep-1996	08-jan-2002	 	 	 	Bill Fort and Beth Sier                 	 	               $0.00	          $865187.00	          $178653.00	          $686534.00	               $0.00	               $0.00	               $0.00	          $686534.00	          $694685.00	            $8151.00	Y	08-jan-2002 15:39:15	08-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	INTERCITY            	1745             	OLYMPIA             	533660	WA90X221               	0     	ROLLING STOCK                      	          $760000.00	          $170361.00	          $589639.00	14-sep-1998	06-nov-2001	A	           	10-sep-1998	16-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	          $212951.00	           $42590.00	          $170361.00	               $0.00	               $0.00	               $0.00	          $170361.00	               $0.00	          $589639.00	N	16-jan-2002 17:38:29	16-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	INTERCITY            	1745             	OLYMPIA             	533660	WA90X228               	0     	Bus, vanpool vans, preventive maint	         $1326500.00	         $1007722.00	          $318778.00	13-apr-2000	23-aug-2000	A	           	13-apr-2000	04-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	         $1641226.00	          $330338.00	         $1310888.00	               $0.00	               $0.00	               $0.00	         $1310888.00	               $0.00	           $15612.00	N	04-jan-2002 11:33:55	04-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	INTERCITY            	1745             	OLYMPIA             	533660	WA90X257               	0     	ITS architecture and projects      	          $125000.00	               $0.00	          $125000.00	23-feb-2001	           	A	           	23-feb-2001	16-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	          $190721.00	           $95360.00	           $95361.00	           $59280.00	           $29641.00	           $29639.00	          $125000.00	          $125000.00	               $0.00	N	17-jan-2002 13:19:51	16-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	KITSAP               	1746             	BREMERTON           	533980	WA030104               	2     	BREMERTON TRANSP. CNTR - CONSTRUCTN	         $5145517.00	         $5145517.00	               $0.00	15-feb-2001	07-mar-2001	A	           	18-sep-1998	31-jan-2002	 	 	 	Pat Hendrix                             	 	               $0.00	         $6431897.00	         $1286380.00	         $5145517.00	               $0.00	               $0.00	               $0.00	         $5145517.00	         $5145517.00	               $0.00	N	31-jan-2002 18:33:03	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	37      	KITSAP               	1746             	BREMERTON           	533980	WA37X005               	0     	Regional Jobs Access project       	          $210000.00	          $135000.00	           $75000.00	29-sep-1999	25-feb-2000	A	           	29-sep-1999	31-jan-2002	 	 	 	Pat Hendrix                             	 	               $0.00	          $270000.00	          $135000.00	          $135000.00	               $0.00	               $0.00	               $0.00	          $135000.00	          $210000.00	           $75000.00	N	25-jan-2002 16:18:07	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X173               	0     	BUSES, 2 PLANNING PROJECTS         	         $2567620.00	         $2567620.00	               $0.00	25-sep-1996	25-feb-2000	A	           	25-sep-1996	31-jan-2002	 	 	 	Pat Hendrix                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2567620.00	               $0.00	N	25-jan-2002 15:23:12	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X190               	1     	BASE/INTERMOD/TRANS CTR ENG        	         $1830500.00	          $678754.00	         $1151746.00	30-sep-1998	28-jan-2000	A	           	20-aug-1997	31-jan-2002	 	 	 	BILL FORT                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1830500.00	               $0.00	N	25-jan-2002 15:53:23	31-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X206               	2     	CONST BREM TRNSP CNTR, REHB 30 BSES	        $13566338.00	        $13366338.00	          $200000.00	16-feb-2001	16-feb-2001	A	           	07-apr-1998	31-jan-2002	 	 	 	Pat Hendrix                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $13566338.00	               $0.00	N	25-jan-2002 15:58:33	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA030092               	1     	MONORAIL REHABILITATION            	          $580000.00	          $538515.00	           $41485.00	23-apr-1998	08-nov-2000	A	           	27-mar-1995	17-may-2000	 	 	 	LINDA GEHRKE                            	 	               $0.00	          $723149.00	          $144630.00	          $578519.00	               $0.00	               $0.00	               $0.00	          $578519.00	          $580000.00	            $1481.00	N	                    	17-may-2000	                              	2000  	2     	G	Y
79000        	WA	03      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA030136               	0     	Monorail Train Rehabilitation      	          $500000.00	          $325844.00	          $174156.00	15-aug-2001	15-aug-2001	A	           	06-mar-2000	           	 	 	 	John Witmer                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
79000        	WA	26      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA268003               	0     	Seattle Transit Initiative         	          $200000.00	               $0.00	          $200000.00	23-sep-1999	           	A	           	23-sep-1999	17-dec-2001	 	 	 	John Witmer                             	 	               $0.00	          $241947.00	          $112629.00	          $129318.00	           $53574.00	           $10715.00	           $42859.00	          $172177.00	          $200000.00	           $27823.00	N	17-dec-2001 18:24:58	17-dec-2001	                              	2001  	4     	G	N
79000        	WA	90      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA90X167               	0     	NEIGHBORHOOD TRANSIT DEMO          	          $960000.00	          $885666.00	           $74334.00	08-sep-1995	08-nov-2000	A	           	08-sep-1995	05-may-2000	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $1067159.00	          $175859.00	          $891300.00	               $0.00	               $0.00	               $0.00	          $891300.00	          $960000.00	           $68700.00	N	05-may-2000         	05-may-2000	                              	2000  	2     	G	Y
79000        	WA	90      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA90X230               	0     	Seattle Transit Initiative         	          $750000.00	               $0.00	          $750000.00	06-mar-2000	           	A	           	06-mar-2000	17-dec-2001	 	 	 	John Witmer                             	 	               $0.00	          $297722.00	           $59544.00	          $238178.00	           $90868.00	           $18174.00	           $72694.00	          $310872.00	          $750000.00	          $439128.00	N	                    	17-dec-2001	                              	2001  	4     	G	N
79000        	WA	90      	Yakima Transit       	1750             	Yakima              	532520	WA90X222               	0     	rolling stock, ops                 	         $1078300.00	          $705299.00	          $373001.00	15-jun-2000	15-jun-2000	A	           	08-jan-1999	05-feb-2002	 	 	 	F. William Fort                         	 	               $0.00	         $4270493.00	         $3357933.00	          $912560.00	               $0.00	               $0.00	               $0.00	          $912560.00	         $1078300.00	          $165740.00	N	                    	05-feb-2002	                              	2002  	1     	G	Y
79000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	WA260003               	0     	WELFARE-TO-WORK CONFERENCE         	            $5000.00	               $0.00	            $5000.00	19-jun-1997	           	A	           	19-jun-1997	           	 	 	 	SHELLY BROWN                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	WA260003                      	0     	0     	P	Y
79000        	WA	03      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA030097               	0     	E&D FOR MULTOMODAL CENTER          	          $400000.00	          $400000.00	               $0.00	26-apr-2000	26-apr-2000	A	30-apr-1997	19-jul-1996	26-jul-2001	 	 	 	LINDA GEHRKE                            	 	               $0.00	          $500000.00	          $100000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	Y	26-jul-2001         	25-apr-2000	                              	2001  	3     	G	Y
79000        	WA	03      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA030115               	1     	MAINT FAC EXP/BUS                  	         $3908785.00	         $3587280.00	          $321505.00	25-oct-2001	25-oct-2001	A	           	22-jun-1998	27-jan-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $4484725.00	          $897445.00	         $3587280.00	               $0.00	               $0.00	               $0.00	         $3587280.00	               $0.00	          $321505.00	N	16-jan-2002 12:23:58	27-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA030139               	0     	TRANSIT COACH REPLACEMENTS         	         $2218869.00	               $0.00	         $2218869.00	29-sep-2000	           	A	           	29-sep-2000	27-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2218869.00	         $2218869.00	N	16-jan-2002 12:35:34	27-jan-2002	                              	2002  	1     	G	N
79000        	WA	37      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA37X002               	0     	Jobs Access FY99                   	          $259000.00	          $215194.00	           $43806.00	29-sep-1999	31-oct-2001	A	           	29-sep-1999	27-jan-2002	 	 	 	John Witmer                             	 	               $0.00	          $554251.00	          $298741.00	          $255510.00	               $0.00	               $0.00	               $0.00	          $255510.00	          $259000.00	            $3490.00	N	18-jan-2002 17:59:11	27-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X083               	3     	CAPITAL; PLANNING; OPERATI         	         $1637637.00	         $1637637.00	               $0.00	20-apr-1990	02-jan-1998	A	           	09-aug-1988	27-jan-2001	 	 	 	LINDA GEHRKE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1637637.00	         $1637637.00	N	27-jan-2001         	           	                              	2001  	1     	G	Y
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X143               	0     	SEC 9 CAP, CMAQ, ECON STIM, STP    	         $5262720.00	         $5228770.00	           $33950.00	25-jun-1993	06-nov-2001	A	           	25-jun-1993	27-jan-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $7742026.00	         $2479306.00	         $5262720.00	               $0.00	               $0.00	               $0.00	         $5262720.00	         $5262720.00	               $0.00	N	23-jan-2002 18:30:32	27-jan-2002	PENDING/NEEDS 13C             	2002  	1     	G	Y
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X164               	0     	BUSES; P&R PE/EA; OPS              	         $2604920.00	         $2604920.00	               $0.00	29-sep-1994	12-aug-1998	A	30-jun-1996	29-sep-1994	27-jul-2001	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $3685734.00	         $1080814.00	         $2604920.00	               $0.00	               $0.00	               $0.00	         $2604920.00	         $2604920.00	               $0.00	Y	27-jan-2001         	           	0                             	2001  	3     	G	Y
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X172               	0     	BUS, CMAQ, OPS, PLNG.              	         $5474122.00	         $4239601.00	         $1234521.00	28-sep-1995	25-oct-2001	A	           	28-sep-1995	27-jan-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $5892821.00	         $1652983.00	         $4239838.00	          $118769.00	           $52682.00	           $66087.00	         $4305925.00	         $5474122.00	         $1168197.00	N	23-jan-2002 19:54:30	27-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X185               	0     	BUSES, VANS, OPERATING             	         $7781577.00	         $7695421.00	           $86156.00	20-jun-1996	21-dec-2001	A	           	20-jun-1996	24-oct-2001	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $9576608.00	         $2319594.00	         $7257014.00	          $646324.00	          $129265.00	          $517059.00	         $7774073.00	         $7781577.00	            $7504.00	N	24-oct-2001 18:04:16	24-oct-2001	                              	2001  	4     	G	Y
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X200               	0     	5307 FORUMULA (97)                 	         $3605577.00	         $3605577.00	               $0.00	22-may-1997	21-dec-2001	A	           	22-may-1997	27-jan-2002	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $4686219.00	         $1080642.00	         $3605577.00	               $0.00	               $0.00	               $0.00	         $3605577.00	         $3605577.00	               $0.00	N	16-jan-2002 13:51:04	27-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X214               	1     	ROLLING STK,CONST,FARE,VEH OHAUL   	         $7251393.00	         $6572441.00	          $678952.00	23-feb-2001	23-feb-2001	A	           	13-jul-1998	27-jan-2002	 	 	 	                                        	 	               $0.00	         $8218467.00	         $1646026.00	         $6572441.00	               $0.00	               $0.00	               $0.00	         $6572441.00	         $7251393.00	          $678952.00	N	23-jan-2002 19:16:30	27-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X236               	1     	Van Exp/Bus Rep, FY99 PM, ADA Serv 	         $4969086.00	         $2925086.00	         $2044000.00	16-mar-2001	04-may-2001	A	           	29-sep-2000	27-jan-2002	 	 	 	John Witmer                             	 	               $0.00	         $3620514.00	          $695428.00	         $2925086.00	               $0.00	               $0.00	               $0.00	         $2925086.00	         $4969086.00	         $2044000.00	N	16-jan-2002 14:07:00	27-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X250               	0     	Cap, PM, Terr St P&R               	         $6494086.00	         $2475086.00	         $4019000.00	25-jul-2001	25-jul-2001	A	           	23-feb-2001	27-jan-2002	 	 	 	John Witmer                             	 	               $0.00	         $3093858.00	          $618772.00	         $2475086.00	               $0.00	               $0.00	               $0.00	         $2475086.00	         $6494086.00	         $4019000.00	N	23-jan-2002 19:02:55	27-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	CLALLAM              	3068             	PORT ANGELES        	530000	WA030071               	1     	BUSES AND MAINTENANCE FAC.         	         $5600000.00	         $5600000.00	               $0.00	12-jan-1995	08-feb-1996	A	           	05-jun-1992	31-oct-2001	 	 	 	Bill Fort                               	 	               $0.00	         $7000000.00	         $1400000.00	         $5600000.00	               $0.00	               $0.00	               $0.00	         $5600000.00	         $5600000.00	               $0.00	Y	31-oct-2001 16:39:47	31-oct-2001	COMPLETE W/13C / #2           	2001  	4     	G	Y
79000        	WA	03      	CLALLAM              	3068             	PORT ANGELES        	530000	WA030124               	1     	PE, ROW, CN                        	         $2962196.00	          $277296.00	         $2684900.00	30-jan-2002	04-oct-2001	A	           	22-apr-1999	28-jan-2002	 	 	 	BILL FORT                               	 	               $0.00	          $361252.37	           $72250.51	          $289001.86	               $0.00	               $0.00	               $0.00	          $289001.86	         $2962196.00	         $2673194.14	N	28-jan-2002 20:39:41	28-jan-2002	                              	2002  	1     	G	Y
79000        	WA	03      	WTA                  	5092             	BELLINGHAM          	533060	WA030118               	0     	CN OF NEW MOAB                     	         $1465794.00	         $1465794.00	               $0.00	18-sep-1998	08-nov-2001	A	           	18-sep-1998	25-jan-2002	 	 	 	F. William Fort                         	 	               $0.00	         $6882848.00	         $5417054.00	         $1465794.00	               $0.00	               $0.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	N	25-jan-2002 11:57:48	25-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	WTA                  	5092             	BELLINGHAM          	533060	WA90X178               	0     	BUSES, BUS TERMINAL CONST          	         $1800000.00	         $1744225.00	           $55775.00	27-jun-1996	23-may-2000	A	           	27-jun-1996	24-jan-2002	 	 	 	F. William Fort                         	 	               $0.00	         $2180284.00	          $436058.00	         $1744226.00	           $69716.00	           $13942.00	           $55774.00	         $1800000.00	               $0.00	               $0.00	N	24-jan-2002 14:15:31	24-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	WTA                  	5092             	BELLINGHAM          	533060	WA90X197               	0     	COMPUTER EQUIPMENT                 	          $300000.00	          $182870.00	          $117130.00	26-feb-1997	17-dec-2001	A	           	26-feb-1997	24-jan-2002	 	 	 	F. William Fort                         	 	               $0.00	          $228587.00	           $45718.00	          $182869.00	               $0.00	               $0.00	               $0.00	          $182869.00	          $300000.00	          $117131.00	N	24-jan-2002 14:25:32	24-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	WTA                  	5092             	BELLINGHAM          	533060	WA90X212               	0     	VANS, EQUIPMENT, CN-MOAB           	          $829953.00	          $829953.00	               $0.00	30-jun-1998	16-oct-2001	A	           	30-jun-1998	25-jan-2002	 	 	 	F. William Fort                         	 	               $0.00	         $1037442.00	          $207489.00	          $829953.00	               $0.00	               $0.00	               $0.00	          $829953.00	               $0.00	               $0.00	N	30-jan-2002 18:12:38	25-jan-2002	                              	2002  	1     	G	Y
79000        	WA	90      	WTA                  	5092             	BELLINGHAM          	533060	WA90X224               	0     	Replacement Paratransit Vehicles   	          $386000.00	          $328412.00	           $57588.00	27-apr-2001	27-apr-2001	A	           	18-jun-1999	25-jan-2002	 	 	 	F. William Fort                         	 	               $0.00	          $410515.00	           $82103.00	          $328412.00	               $0.00	               $0.00	               $0.00	          $328412.00	          $386000.00	           $57588.00	N	25-jan-2002 12:21:38	25-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	WTA                  	5092             	BELLINGHAM          	533060	WA90X237               	0     	Maint/Ops/Admin Base Construction  	          $955200.00	          $362189.00	          $593011.00	24-may-2000	17-dec-2001	A	           	24-may-2000	25-jan-2002	 	 	 	F. William Fort                         	 	               $0.00	          $452736.00	           $90547.00	          $362189.00	          $831811.00	          $238800.00	          $593011.00	          $955200.00	          $955200.00	               $0.00	N	25-jan-2002 11:31:16	25-jan-2002	                              	2002  	1     	G	N
79000        	ID	90      	TRPTA                	5575             	IDAHO FALLS         	163710	ID90X046               	0     	Operating,office equip.,cap.maint.,	          $372857.00	          $362777.00	           $10080.00	30-mar-2000	19-dec-2001	A	           	30-mar-2000	21-feb-2002	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $477543.00	          $126765.00	          $350778.00	           $27599.00	            $5520.00	           $22079.00	          $372857.00	               $0.00	               $0.00	N	                    	21-feb-2002	                              	2002  	1     	G	N
79000        	ID	90      	TRPTA                	5575             	IDAHO FALLS         	163710	ID90X049               	1     	Add Prev Maint, ADA & bike equip   	          $554300.00	           $71965.00	          $482335.00	27-sep-2001	15-aug-2001	A	           	22-jan-2001	21-feb-2002	 	 	 	Elizabeth  K.M. Sier                    	 	               $0.00	          $143933.00	           $71965.00	           $71968.00	           $52538.00	           $25894.00	           $26644.00	           $98612.00	               $0.00	          $455688.00	N	                    	21-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	LINK TRANSIT         	5606             	WENATCHEE           	530000	WA030133               	0     	Chelan-Douglas Intermodal Facility 	         $1870446.00	         $1469077.00	          $401369.00	29-dec-1999	16-nov-2001	A	           	29-dec-1999	13-aug-2001	 	 	 	F. William Fort                         	 	               $0.00	           $88335.00	           $17667.00	           $70668.00	         $2249723.00	          $449945.00	         $1799778.00	         $1870446.00	         $1870446.00	               $0.00	N	04-jan-2001         	13-aug-2001	                              	2001  	3     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030105               	0     	COMMUTER RAIL ADVANCE PLANNING/ENVI	         $1330000.00	         $1329900.00	             $100.00	16-sep-1997	08-nov-2000	A	           	16-sep-1997	30-jan-2002	 	 	 	BILL FORT                               	 	               $0.00	         $1662375.00	          $332475.00	         $1329900.00	             $125.00	              $25.00	             $100.00	         $1330000.00	         $1330000.00	               $0.00	N	30-jan-2002 18:49:35	30-jan-2002	                              	2002  	1     	G	Y
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030119               	2     	COMMUTER RAIL CAP EXPENSE          	        $54570945.00	        $52537445.00	         $2033500.00	08-dec-2000	16-aug-2001	A	           	26-mar-1999	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	        $68211432.00	        $13642287.00	        $54569145.00	            $2250.00	             $450.00	            $1800.00	        $54570945.00	        $54570945.00	               $0.00	N	29-jan-2002 16:52:32	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030120               	1     	BUS PROCUREMENT                    	         $9920630.00	         $9920630.00	               $0.00	25-sep-2001	16-nov-2001	A	           	09-nov-1999	30-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	        $12400788.00	         $2480158.00	         $9920630.00	               $0.00	               $0.00	               $0.00	         $9920630.00	         $9920630.00	               $0.00	N	28-jan-2002 18:57:16	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030121               	1     	EIS/PE CENTRAL LINK LRT (ST)       	        $41439693.00	        $29278584.00	        $12161109.00	29-sep-2000	16-aug-2001	A	           	11-mar-1999	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	        $49196955.00	        $19918371.00	        $29278584.00	        $15287205.00	         $3126096.00	        $12161109.00	        $41439693.00	        $41439693.00	               $0.00	N	31-jan-2002 13:47:27	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030151               	0     	COMMUTER RAIL EQUIPMENT - New Start	         $4953216.00	               $0.00	         $4953216.00	25-sep-2001	           	A	           	25-sep-2001	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $2084169.00	          $416834.00	         $1667335.00	         $2192051.00	          $438410.00	         $1753641.00	         $3420976.00	         $4953216.00	         $1532240.00	N	30-jan-2002 18:55:20	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030155               	0     	FG Lakewood-Tacoma CR PE &         	          $707077.00	          $349398.00	          $357679.00	27-sep-2001	16-nov-2001	A	           	27-sep-2001	31-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	          $587812.00	          $117563.00	          $470249.00	          $296034.00	           $59206.00	          $236828.00	          $707077.00	               $0.00	               $0.00	N	30-jan-2002 19:05:35	31-jan-2002	                              	2002  	1     	G	N
79000        	WA	37      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA37X003               	1     	ST Reverse Commute Project         	         $1222000.00	         $1222000.00	               $0.00	25-sep-2001	16-nov-2001	A	           	29-sep-1999	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $3600000.00	         $2378000.00	         $1222000.00	               $0.00	               $0.00	               $0.00	         $1222000.00	         $1222000.00	               $0.00	N	29-jan-2002 18:21:41	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X231               	3     	BUS PROCUREMENT (Section 5307)     	         $9664531.00	         $9383696.00	          $280835.00	17-aug-2001	16-nov-2001	A	           	16-mar-2000	30-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	        $11849537.00	         $2369909.00	         $9479628.00	          $231127.00	           $46224.00	          $184903.00	         $9664531.00	         $9664531.00	               $0.00	N	28-jan-2002 18:56:06	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X234               	0     	COMMUTER RAIL Capital - CMAQ Funds 	         $4000000.00	         $4000000.00	               $0.00	20-mar-2000	08-nov-2000	A	           	20-mar-2000	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $4624277.00	          $624277.00	         $4000000.00	               $0.00	               $0.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	N	29-jan-2002 17:04:45	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X238               	0     	I-90/Mercer Island Station         	         $5000000.00	         $1045981.00	         $3954019.00	16-nov-2001	16-nov-2001	A	           	14-jul-2000	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $1209227.00	          $163246.00	         $1045981.00	         $1058305.00	          $142871.00	          $915434.00	         $1961415.00	         $5000000.00	         $3038585.00	N	28-jan-2002 19:20:59	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X239               	0     	Federal Way Transit Hub            	         $1500000.00	         $1500000.00	               $0.00	13-feb-2001	13-feb-2001	A	           	03-jul-2000	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $1734104.00	          $234104.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	N	28-jan-2002 12:28:57	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X240               	0     	Sounder Tac-Sea Stn Area Access Imp	         $1000000.00	               $0.00	         $1000000.00	15-jun-2000	           	A	           	15-jun-2000	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1156069.00	          $156069.00	         $1000000.00	         $1000000.00	         $1000000.00	               $0.00	N	31-jan-2002 12:50:09	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X241               	0     	Evt-Seattle CR PE&Envt (5307)      	        $36051826.00	        $14500373.00	        $21551453.00	31-aug-2000	16-nov-2001	A	           	31-aug-2000	30-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	        $28085466.00	         $3791539.00	        $24293927.00	         $4039711.00	          $545361.00	         $3494350.00	        $27788277.00	        $36051826.00	         $8263549.00	N	29-jan-2002 17:15:16	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X242               	0     	COMMUTER RAIL Capital - STP funds  	        $23948174.00	        $10317701.00	        $13630473.00	31-aug-2000	16-nov-2001	A	           	31-aug-2000	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	        $16868634.00	         $2277266.00	        $14591368.00	        $10817116.00	         $1460310.00	         $9356806.00	        $23948174.00	        $23948174.00	               $0.00	N	29-jan-2002 17:08:38	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X243               	0     	Lynnwood REX Transit Hub Env`t 5307	         $1500000.00	         $1500000.00	               $0.00	08-dec-2000	13-feb-2001	A	           	08-dec-2000	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $1734104.00	          $234104.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	N	31-jan-2002 16:08:39	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X244               	0     	Kirkland Reg. Express Transit Hub  	         $1500000.00	         $1500000.00	               $0.00	16-nov-2001	16-nov-2001	A	           	06-jul-2000	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	         $1734104.00	          $234104.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	N	28-jan-2002 19:40:26	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X245               	1     	Bellevue Reg. Express Transit Hub  	         $3750000.00	               $0.00	         $3750000.00	16-mar-2001	           	A	           	14-jul-2000	30-jan-2002	 	 	 	John Witmer                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $4546604.00	          $796604.00	         $3750000.00	         $3750000.00	         $3750000.00	               $0.00	N	29-jan-2002 17:31:16	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X263               	0     	Bikestation at Overlake Transit Ctr	          $250000.00	               $0.00	          $250000.00	31-may-2001	           	A	           	31-may-2001	30-jan-2002	 	 	 	John Witmer                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $289017.00	           $39017.00	          $250000.00	          $250000.00	          $250000.00	               $0.00	N	29-jan-2002 17:34:19	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X268               	0     	Kent Stn Ped Bridge STP/TE         	         $1227397.00	               $0.00	         $1227397.00	04-sep-2001	           	A	           	04-sep-2001	30-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1459101.00	          $231704.00	         $1227397.00	         $1227397.00	         $1227397.00	               $0.00	N	31-jan-2002 12:01:02	30-jan-2002	                              	2002  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X269               	0     	Auburn Stn CR Ped Bridge CMAQ      	          $940000.00	               $0.00	          $940000.00	26-sep-2001	           	A	           	26-sep-2001	30-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $940000.00	          $940000.00	N	31-jan-2002 12:34:10	30-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	CORVALLIS            	5664             	CORVALLIS           	410000	OR030082               	0     	Purchase bus & auto announce system	          $294329.00	               $0.00	          $294329.00	22-sep-2000	           	A	           	22-sep-2000	24-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	             $670.01	             $134.01	             $536.00	               $0.00	               $0.00	               $0.00	             $536.00	               $0.00	          $293793.00	N	25-jan-2002 10:51:16	24-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	CORVALLIS            	5664             	CORVALLIS           	410000	OR030083               	0     	FY98 Intermodal Mall               	          $678164.00	               $0.00	          $678164.00	22-sep-2000	           	A	           	22-sep-2000	28-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	          $331133.98	          $270000.00	           $61133.98	           $61655.14	               $0.00	           $61655.14	          $122789.12	               $0.00	          $555374.88	N	28-jan-2002 13:41:29	28-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	WILSONVILLE          	5706             	WILSONVILLE         	410280	OR030088               	0     	FY-99 5309 BUS PROCUREMENT         	          $397000.00	               $0.00	          $397000.00	02-jul-2001	           	A	           	02-jul-2001	26-dec-2001	 	 	 	Mitzi McMahan                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $397000.00	          $397000.00	N	                    	26-dec-2001	                              	2001  	4     	G	N
79000        	OR	90      	WILSONVILLE          	5706             	WILSONVILLE         	410280	OR90X092               	0     	STP For TDM                        	          $110367.00	               $0.00	          $110367.00	20-jun-2001	           	A	           	20-jun-2001	26-dec-2001	 	 	 	Mitzi McMahan                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $110367.00	          $110367.00	N	                    	26-dec-2001	                              	2001  	4     	G	N
79000        	AK	03      	IFA                  	5799             	Craig               	020000	AK030018               	0     	Hollis-Ketchikan Ferry             	         $6345416.00	         $6162245.00	          $183171.00	22-feb-2002	29-nov-2001	A	           	18-jun-1999	25-jan-2002	 	 	 	Bill Fort                               	 	               $0.00	         $7510187.63	         $1347938.33	         $6162249.30	               $0.00	               $0.00	               $0.00	         $6162249.30	               $0.00	          $183166.70	N	25-jan-2002 12:29:37	25-jan-2002	                              	2002  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	021700	AK030024               	0     	South Anchorage Double Track projec	         $5621840.00	         $1964003.00	         $3657837.00	21-sep-2001	14-dec-2001	A	           	21-sep-2001	28-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	         $2631659.83	          $526331.97	         $2105327.86	         $4395640.17	          $879128.03	         $3516512.14	         $5621840.00	               $0.00	               $0.00	N	28-jan-2002 18:13:23	28-jan-2002	                              	2002  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	021700	AK030026               	0     	Whittier Pedestrian Safety Access  	         $1827915.00	         $1560614.00	          $267301.00	14-dec-2001	14-dec-2001	A	           	08-feb-2001	28-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	         $2047487.00	          $409497.00	         $1637990.00	          $237406.00	           $47481.00	          $189925.00	         $1827915.00	               $0.00	               $0.00	N	28-jan-2002 17:46:14	28-jan-2002	                              	2002  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	021700	AK030031               	0     	Fairbanks Intermodal Facility      	         $2000000.00	          $294814.00	         $1705186.00	14-dec-2001	14-dec-2001	A	           	07-sep-2001	28-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	          $427593.00	           $85518.00	          $342075.00	         $2072407.00	          $414482.00	         $1657925.00	         $2000000.00	               $0.00	               $0.00	N	28-jan-2002 18:18:50	28-jan-2002	                              	2002  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	021700	AK030035               	0     	Anchorage Ship Creek Intermodal Fac	         $4267750.00	               $0.00	         $4267750.00	09-jul-2001	           	A	           	09-jul-2001	31-jan-2002	 	 	 	Jennifer Bowman 206-220-7953            	 	               $0.00	            $5109.16	            $1022.23	            $4086.93	         $5329578.84	         $1065915.77	         $4263663.07	         $4267750.00	               $0.00	               $0.00	N	31-jan-2002 15:41:36	31-jan-2002	                              	2002  	1     	G	N
79000        	AK	90      	ARRC                 	5806             	Anchorage           	021700	AK90X017               	1     	Capital Improvement projects for pa	        $19300748.00	        $14228725.00	         $5072023.00	16-mar-2001	31-jul-2001	A	           	28-dec-1999	06-feb-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	        $18979987.84	         $3795997.77	        $15183990.07	         $5145947.36	         $1029189.43	         $4116757.93	        $19300748.00	               $0.00	               $0.00	N	06-feb-2002 15:11:05	06-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	GTA                  	5813             	Ephrata             	530000	WA030130               	0     	PURCHASE BUSES                     	          $595500.00	          $495160.00	          $100340.00	29-feb-2000	10-oct-2000	A	           	29-feb-2000	           	 	 	 	Linda Gehrke                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
79000        	WA	26      	SKAT                 	5816             	Burlington          	530000	WA268002               	0     	North Sound Connecting Communities 	           $50000.00	           $49747.00	             $253.00	23-sep-1999	11-jul-2001	A	           	23-sep-1999	06-jul-2001	 	 	 	Franklin W. Fort                        	 	               $0.00	           $62184.72	           $12436.94	           $49747.78	               $0.00	               $0.00	               $0.00	           $49747.78	           $50000.00	             $252.22	N	11-jul-2001         	11-jul-2001	                              	2001  	3     	G	N
79000        	OR	03      	CAT                  	5819             	Hood River          	410000	OR030074               	0     	Const of a Multimodal Transit Cente	          $173688.00	               $0.00	          $173688.00	29-sep-1999	           	A	           	29-sep-1999	04-jan-2002	 	 	 	Mitzi McMahan                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $217110.00	           $43422.00	          $173688.00	          $173688.00	          $173688.00	               $0.00	N	04-jan-2002 13:43:49	04-jan-2002	                              	2002  	1     	G	N
79000        	WA	38      	NWSL                 	5851             	SPOKANE             	530930	WA380001               	1     	Incremental costs of lifts for 2 bu	           $44900.00	           $37892.00	            $7008.00	30-may-2001	25-may-2001	A	           	12-jan-2000	26-nov-2001	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	           $75784.00	           $37892.00	           $37892.00	               $0.00	               $0.00	               $0.00	           $37892.00	           $44900.00	            $7008.00	N	                    	26-nov-2001	                              	2001  	4     	G	N
79000        	OR	03      	SANDY                	5877             	SANDY               	410000	OR030081               	0     	5309 Bus Purchase                  	           $98110.00	               $0.00	           $98110.00	14-sep-2001	           	A	           	14-sep-2001	14-jan-2002	 	 	 	Linda Gehrke                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $315980.00	N	                    	14-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	SETD                 	5892             	WARRENTON           	410000	OR030078               	0     	Intermodal Ctr  Property Acquisitio	          $294329.00	          $294329.00	               $0.00	30-mar-2001	25-apr-2001	A	           	30-mar-2001	06-feb-2002	 	 	 	Linda Gehrke / Beth Sier                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1086581.00	N	06-feb-2002 13:11:11	06-feb-2002	                              	2002  	1     	G	N
79000        	WA	03      	MT. VERNON           	5893             	MOUNT VERNON        	530000	WA030132               	0     	Multi-Modal Transportation Facility	         $3053791.00	         $1886347.00	         $1167444.00	25-sep-2001	28-dec-2001	A	           	25-sep-2001	26-sep-2001	 	 	 	Bill Fort                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3053791.00	               $0.00	N	                    	26-sep-2001	                              	2001  	3     	G	N
79000        	AK	37      	MASCOT               	5899             	WASILLA             	020000	AK37X002               	1     	JARC funds for Operating Assistance	          $359868.00	          $259855.00	          $100013.00	17-jan-2002	18-dec-2001	A	           	11-sep-2000	22-jan-2002	 	 	 	Jennifer Bowman                         	 	               $0.00	          $734795.00	          $474940.00	          $259855.00	               $0.00	               $0.00	               $0.00	          $259855.00	               $0.00	          $100013.00	N	22-jan-2002 13:34:19	22-jan-2002	                              	2002  	1     	G	N
79000        	AK	03      	C.O.F.               	5902             	FAIRBANKS           	020000	AK030029               	0     	Transportation Center              	         $4032632.00	         $1048997.00	         $2983635.00	25-may-2001	19-dec-2001	A	           	25-may-2001	14-nov-2001	 	 	 	Jennifer Bowman                         	 	               $0.00	         $2422272.00	               $0.00	         $2422272.00	               $0.00	               $0.00	               $0.00	         $2422272.00	               $0.00	         $1610360.00	Y	                    	14-nov-2001	                              	2001  	4     	G	N
79000        	AK	37      	CARTS INC            	5903             	SOLDOTNA            	020000	AK37X001               	0     	Job Access - Capital for Vans & Ops	          $500000.00	          $256322.00	          $243678.00	13-sep-2000	03-oct-2001	A	           	13-sep-2000	29-jan-2002	 	 	 	Jennifer Bowman 206.220.7953            	 	               $0.00	          $447070.00	          $223608.00	          $223462.00	               $0.00	               $0.00	               $0.00	          $223462.00	               $0.00	          $775438.00	N	                    	29-jan-2002	                              	2002  	1     	G	N
79000        	WA	38      	WHEATLAND            	5933             	PULLMAN             	530000	WA380002               	0     	OTRB funds for lift portion of used	           $12735.00	           $12735.00	               $0.00	23-feb-2001	17-jul-2001	A	           	23-feb-2001	           	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
79000        	OR	03      	TCTD                 	5979             	TILLAMOOK           	410000	OR030089               	0     	District Offices and Bus Facility  	          $158451.00	               $0.00	          $158451.00	30-aug-2001	           	A	           	30-aug-2001	09-jan-2002	 	 	 	Linda Gerhke/Tina Frost                 	 	               $0.00	           $10114.64	            $2023.33	            $8091.31	               $0.00	               $0.00	               $0.00	            $8091.31	          $158451.00	          $150359.69	Y	09-jan-2002 17:42:15	09-jan-2002	                              	2002  	1     	G	N
79000        	OR	03      	Clackamas            	6069             	Molalla             	410000	OR030093               	0     	FY01 Two <30 ft buses with amenitie	           $89128.00	               $0.00	           $89128.00	18-dec-2001	           	A	           	18-dec-2001	12-feb-2002	 	 	 	Linda Gehrke & Elizabeth Sier           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $89128.00	           $89128.00	N	                    	12-feb-2002	                              	2002  	1     	G	N