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	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	Research Project	Earmark
62000        	DC	26      	DHHS                 	2207             	Washington          	110080	DC269039               	4     	E-Government funds for E-Grants-DHH	          $778394.00	          $633249.00	          $145145.00	27-sep-2006	19-sep-2006	A	24-sep-2003	           	 	 	 	Edwin DeLong, TAD-1                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-00039             	0     	0     	I	Y	Y	N
62000        	VA	26      	GSA                  	2329             	Arlington           	110080	DC269052               	1     	E-Government funds-Fin.Mgt - LoB (G	            $7500.00	            $3683.00	            $3817.00	28-nov-2006	19-oct-2006	A	25-sep-2006	           	 	 	 	Edwin DeLong, TAD-1                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-                  	0     	0     	I	Y	Y	N
62000        	VA	26      	GSA                  	2329             	Arlington           	110080	DC269055               	0     	E-Government funds-Infr.Opti. Init.	             $247.00	             $247.00	               $0.00	25-sep-2007	21-sep-2007	A	24-sep-2007	           	 	 	 	Edwin (Ed) DeLong, TAD-1                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-                  	0     	0     	I	Y	Y	N
62000        	VA	26      	NSF                  	2355             	ARLINGTON           	510000	DC269051               	1     	E-Government funds for Grants-LoB (	           $25123.00	           $13024.00	           $12099.00	27-sep-2007	22-sep-2007	A	25-sep-2006	           	 	 	 	Edwin DeLong, TAD-1                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-                  	0     	0     	I	Y	Y	N
62000        	VA	03      	ActionNet            	5930             	VIENNA              	510080	VA030007               	0     	New Starts Oversight Database      	          $300000.00	          $299642.50	             $357.50	30-may-2002	10-dec-2002	A	30-may-2002	           	 	 	 	Wanda Fletcher, TAD-20                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-F-00001             	0     	0     	P	Y	N	N
62000        	VA	26      	ActionNet            	5930             	VIENNA              	510080	VA262006               	0     	Automate Earmarks and FFGA Processe	          $199960.00	          $197540.50	            $2419.50	24-feb-2003	30-sep-2003	A	24-feb-2003	           	 	 	 	Edwin DeLong, TAD-20                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-F-00001             	0     	0     	P	Y	Y	N
62000        	VA	26      	ActionNet            	5930             	VIENNA              	510080	VA269023               	0     	Web Maintenance, Data Migration    	          $184380.00	          $184370.90	               $9.10	27-oct-2005	07-oct-2005	A	21-dec-2004	           	 	 	 	Habib Azarsina                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	Y	N
62000        	VA	90      	DCAA                 	6518             	FORT BELVOIR        	510000	VA903003               	0     	Contract Audit                     	          $150000.00	           $31028.33	          $118971.67	21-sep-2005	10-jan-2008	A	21-sep-2005	           	 	 	 	Carlene Jackson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-X-00022             	0     	0     	I	Y	N	N
62000        	DC	26      	DOL                  	6760             	WASHINGTON          	110080	DC269053               	0     	E-Government funds-Gov Benefits(DOL	            $2225.00	            $2225.00	               $0.00	25-sep-2007	28-sep-2007	A	25-sep-2007	           	 	 	 	Edwin (Ed) DeLong, TAD-1                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-                  	0     	0     	I	Y	Y	N
62000        	DC	26      	ED                   	6761             	WASHINGTON          	110080	DC269054               	0     	E-Government funds-BF&E Lob(DOEd)  	           $10139.00	               $0.00	           $10139.00	25-sep-2007	           	A	25-sep-2007	           	 	 	 	Edwin (Ed) DeLong, TAD-1                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-                  	0     	0     	I	Y	Y	N
63000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC263001               	0     	Forest Service Transit Need Study  	          $100000.00	               $0.00	          $100000.00	04-apr-2003	           	A	04-apr-2003	           	 	 	 	Durkee                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT-60-03-Z--30001           	0     	0     	A	Y	Y	N
63000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265558               	0     	Transit Safety & Security Stats (20	          $200000.00	          $178993.77	           $21006.23	30-oct-2007	21-aug-2007	A	25-sep-2006	27-jul-2006	 	 	 	Jerry Powers                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	27-jul-2006	DTFT60-06-N-00046             	2006  	3     	I	Y	Y	N
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	Y	N
64000        	DC	26      	DOT 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	 	N
64000        	DC	26      	TASC SVC-120         	5907             	WASHINGTON          	110080	DC264006               	0     	TO DEVELOP A REDESIGNED ELECTRONIC 	           $42906.00	               $0.00	           $42906.00	09-may-2002	           	A	09-may-2002	           	 	 	 	BILL MENCZER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y	Y	N
64000        	VA	26      	CR                   	6103             	ARLINGTON           	510000	VA264001               	0     	Strategic Marketing Communications 	           $99000.00	           $94361.87	            $4638.13	13-sep-2002	30-aug-2002	A	06-sep-2001	           	 	 	 	Jacqueline Bennett                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	Y	N
64000        	DC	26      	PODESTA MATTOON      	6149             	WASHINGTON          	110080	DC264008               	0     	FTA Internal Communications Project	           $24800.00	           $24800.00	               $0.00	29-jan-2003	07-feb-2008	A	29-jan-2003	           	 	 	 	Jacqueline Bennett                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	Y	N
65000        	MS	48      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS485001               	0     	Provide Emergency Transportation Se	          $316710.00	           $17700.00	          $299010.00	01-nov-2005	31-may-2006	A	01-nov-2005	31-oct-2007	 	 	 	Leah Russell                            	 	               $0.00	           $17700.00	               $0.00	           $17700.00	          $299010.00	               $0.00	          $299010.00	          $316710.00	               $0.00	               $0.00	N	31-oct-2007 11:55:57	31-oct-2007	DTFT60-06-C-00007             	2007  	4     	P	Y	N	N
65000        	LA	48      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA485001               	1     	Katrina Emergency Transportation Sv	        $67343537.00	        $66054171.00	         $1289366.00	30-jun-2006	21-mar-2007	A	26-oct-2005	30-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $66054171.00	               $0.00	        $66054171.00	               $0.00	               $0.00	               $0.00	        $66054171.00	               $0.00	         $1289366.00	N	30-jan-2008 14:35:42	30-jan-2008	DTFT60-06-C-00001             	2008  	1     	P	Y	N	N
65000        	ID	08      	MORR-KNUDSEN COM     	1929             	BOISE               	162050	ID089001               	3     	CONST MGMT                         	          $979362.00	          $979332.08	              $29.92	25-jul-1985	24-jun-1997	A	16-feb-1984	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y	N	N
65000        	DC	26      	OST M-48             	1999             	WASHINGTON          	110080	DC265020               	0     	Copying C 9070,9040, 9050, 9045 and	            $9485.00	               $0.00	            $9485.00	24-sep-2007	           	A	24-sep-2007	           	 	 	 	Nydia Picayo                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	O	Y	Y	N
65000        	DC	40      	FTA/OST              	2117             	WASHINGTON          	110080	DC400002               	1     	Administrative Emergency Appropriat	          $500000.00	          $350393.93	          $149606.07	22-aug-2007	22-aug-2007	A	08-mar-2002	           	 	 	 	Harry Saporta                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65000        	VA	27      	BOOZ ALLEN COM       	2188             	MCLEAN              	510000	DC275030               	0     	Quality Design Initiative          	          $409255.00	          $382778.68	           $26476.32	25-feb-2008	20-feb-2008	A	04-jan-2007	           	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-F-00007             	0     	0     	P	Y	N	N
65000        	MA	90      	CSI                  	2192             	CAMBRIDGE           	250070	MA900062               	0     	START                              	          $298614.00	          $298613.62	               $0.38	26-aug-2005	22-nov-2005	A	22-sep-2003	           	 	 	 	RickGerhart, TPM-30,  x6-8970           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41024/TO#6        	0     	0     	P	Y	N	N
65000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC265029               	0     	Mobility management outreach & educ	          $150000.00	           $72438.85	           $77561.15	19-sep-2005	30-jan-2008	A	19-sep-2005	           	 	 	 	UWR-Pamela Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
65000        	DC	40      	APTA ORG             	2197             	WASHINGTON          	110080	DC405005               	0     	APTA Emergency Preparedness Task Fo	          $303213.00	          $114541.84	          $188671.16	30-jan-2008	28-jan-2008	A	16-aug-2006	           	 	 	 	Ken Lord                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	N	N
65000        	DC	40      	APTA ORG             	2197             	WASHINGTON          	110080	DC405034               	0     	ISAC  For The Transit Industry     	          $600000.00	          $257314.58	          $342685.42	25-jun-2007	30-jan-2008	A	25-jun-2007	           	 	 	 	Iyon Rosario                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	N
65000        	DC	40      	APTA ORG             	2197             	WASHINGTON          	110080	DC405035               	0     	Security Standards Development     	          $500000.00	           $67213.24	          $432786.76	30-jan-2008	28-jan-2008	A	16-aug-2007	           	 	 	 	Ken Lord                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	N
65000        	DC	26      	DOT OST              	2200             	WASHINGTON          	240080	DC269036               	0     	PRINTING PROGRAM                   	               $0.00	               $0.00	               $0.00	28-may-1998	           	C	28-may-1998	           	 	 	 	JACKSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y	N	N
65000        	DC	40      	DOT OST              	2200             	WASHINGTON          	240080	DC405033               	0     	Printing Transit Watch Tool Kit    	           $75000.00	               $0.00	           $75000.00	22-aug-2006	           	A	22-aug-2006	           	 	 	 	Gail Taylor                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-N-00023             	0     	0     	I	Y	N	N
65000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC265010               	0     	Support for the FTA COOP Plan      	           $50000.00	           $49265.41	             $734.59	20-dec-2007	20-nov-2007	A	11-sep-2002	           	 	 	 	Iyon Lyles                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-Z-5005              	0     	0     	A	Y	Y	N
65000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC265025               	0     	Support for the FTA COOP Plan      	           $47541.00	            $8285.97	           $39255.03	18-aug-2005	06-jun-2006	A	18-aug-2005	           	 	 	 	Tony Tisdale/ Tech. POC Iyon Rosario    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-N-5005              	0     	0     	I	Y	Y	N
65000        	DC	40      	FHWA                 	2201             	WASHINGTON          	110000	DC405002               	0     	Support for the FTA Security Summit	           $10000.00	           $10000.00	               $0.00	24-jul-2002	29-oct-2002	A	24-jul-2002	           	 	 	 	Susan Knisely (Mike Taborn)             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-Z-5003              	0     	0     	A	Y	N	N
65000        	CA	03      	DE LEUW-CATHECOM     	2222             	PASADENA            	060000	DC035601               	4     	PMOP SERVICES FOR TRI-MET          	         $2499791.00	         $2499791.00	               $0.00	10-nov-2004	26-oct-2004	A	03-feb-1999	           	 	 	 	Michael Williams                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-41013               	0     	0     	P	Y	N	N
65000        	CA	03      	DE LEUW-CATHECOM     	2222             	PASADENA            	060000	DC035619               	1     	PMOC FOR CINCINNATI NORTHERN KENTUC	          $461062.00	          $367250.05	           $93811.95	28-feb-2000	24-jun-2002	A	30-jun-1999	           	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-41013               	0     	0     	P	Y	N	N
65000        	CA	03      	DE LEUW-CATHECOM     	2222             	PASADENA            	060000	DC037457               	4     	NEW ORLEONS PROJECTS               	         $2818655.00	         $2463195.07	          $355459.93	12-jul-2005	23-mar-2007	A	15-sep-1998	           	 	 	 	Gail Lyssy                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-41013               	0     	0     	P	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC905001               	0     	FINANCIAL MANAGEMENT OVERSIGHT     	         $1200000.00	         $1154294.30	           $45705.70	30-nov-1992	28-mar-2008	A	30-nov-1992	           	 	 	 	NYDIA PICAYO                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-90                         	0     	0     	W	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC907017               	3     	UMTA TRIENNIAL REVIEWS             	         $3280000.00	         $3274255.37	            $5744.63	30-sep-1992	28-mar-2008	A	05-mar-1990	27-jun-2001	 	 	 	KAY SUNDSTROM                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3280000.00	               $0.00	N	                    	           	TM-85                         	2001  	2     	W	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC907706               	0     	FINANCIAL MANAGEMENT OVERSIGHT     	          $600000.00	          $598573.61	            $1426.39	28-mar-2008	28-mar-2008	A	05-apr-1991	           	 	 	 	KAY SUNDSTROM                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-90                         	0     	0     	W	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC907710               	3     	ADA IMPLEMENTATION SUPPORT         	         $4800000.00	         $4607153.33	          $192846.67	28-mar-2008	28-mar-2008	A	18-nov-1991	           	 	 	 	ROBERT STOUT                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-93                         	0     	0     	W	Y	N	N
65000        	MA	06      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA060210               	0     	TRANSPORTATION SYSTEMS CENTER      	          $150000.00	          $134661.88	           $15338.12	23-jul-1991	13-jun-2001	A	10-jul-1991	           	 	 	 	TSS Susan Knisely                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-123                    	0     	0     	W	Y	N	N
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA089025               	0     	AA FORECASTING RIDERSHIP & COSTS   	          $200000.00	          $197891.04	            $2108.96	19-sep-1989	30-sep-2000	A	19-sep-1989	           	 	 	 	JENSEN FISHER                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-82                         	0     	0     	W	Y	N	N
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA089029               	0     	AA STAFF SUPPORT                   	          $200000.00	          $199634.82	             $365.18	20-aug-2001	20-aug-2001	A	19-sep-1990	           	 	 	 	RON JENSEN-FISHER                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-89                         	0     	0     	W	Y	N	N
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA089030               	4     	PLANNING REVIEWS FOR 30 UZAS       	         $1450000.00	         $1306515.37	          $143484.63	30-jun-2004	27-sep-2007	A	10-jul-1991	           	 	 	 	DEBBIE BURNS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-92                         	0     	0     	W	Y	N	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265001               	0     	DRUG AND ALCOHOL TESTING MIS       	          $750000.00	          $750000.00	               $0.00	22-apr-1998	30-sep-1999	A	22-apr-1998	           	 	 	 	JUDY MEADE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-59                         	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265002               	0     	SAFETY MIS                         	          $100000.00	          $100000.00	               $0.00	22-apr-1998	30-sep-1999	A	22-apr-1998	08-mar-2000	 	 	 	CAROLE FERGUSON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	N	                    	           	TM-29                         	2000  	1     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265005               	0     	FAULT TREE ANALYSIS/COMMUTER RAIL  	          $100000.00	           $98948.10	            $1051.90	22-apr-1998	05-jul-2007	A	22-apr-1998	           	 	 	 	JERRY FISHER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-99                         	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265008               	3     	CHILDREN RIDING TRANSIT            	          $225000.00	          $217815.27	            $7184.73	28-sep-2001	20-aug-2007	A	22-apr-1998	05-apr-2001	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $125000.00	               $0.00	N	05-jun-2001         	           	TM-11,12                      	2001  	2     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265009               	2     	GWA W/TSC - TECH. SUPPORT FOR NTD  	          $663000.00	          $617718.18	           $45281.82	28-mar-2008	28-mar-2008	A	29-jul-1998	           	 	 	 	GARY DELORME                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-83                         	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265010               	2     	Drug and Alcohol MIS (DAMIS)       	         $2600000.00	         $2598669.32	            $1330.68	29-jan-2008	29-jan-2008	A	24-jun-1999	16-may-2001	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2600000.00	               $0.00	N	11-jun-2001         	           	TM-59                         	2001  	2     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265011               	1     	Safety MIS                         	          $450000.00	          $450000.00	               $0.00	29-mar-2002	29-mar-2002	A	24-jun-1999	04-jun-2001	 	 	 	Carole Ferguson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $450000.00	               $0.00	N	04-jun-2001         	           	TM-29                         	2001  	2     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265012               	1     	Safety and Security Clearinghouse  	          $200000.00	          $200000.00	               $0.00	28-sep-2001	17-aug-2007	A	26-may-2000	05-apr-2001	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	N	05-jun-2001         	           	TM-0D                         	2001  	2     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265013               	1     	D&A Regulatory Guidance & Updates  	          $475000.00	          $475000.00	               $0.00	28-sep-2001	17-aug-2007	A	26-may-2000	05-apr-2001	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $225000.00	               $0.00	N	04-jun-2001         	           	TM-0G                         	2001  	2     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265015               	1     	Fire Safety Materials Testing      	          $250000.00	          $250000.00	               $0.00	28-sep-2001	17-aug-2007	A	26-may-2000	05-apr-2001	 	 	 	Roy Field                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	N	04-jun-2001         	           	TM-0F                         	2001  	2     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265016               	0     	Safety MIS                         	          $400000.00	          $399208.63	             $791.37	29-jan-2008	29-jan-2008	A	04-feb-2002	           	 	 	 	Carole Ferguson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-29                         	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265017               	0     	DRUG AND ALCOHOL  MIS (DAMIS), FY 2	         $1100000.00	         $1100000.00	               $0.00	27-sep-2007	27-sep-2007	A	05-aug-2002	           	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-68, TM-A4                  	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265018               	0     	Transit Safety and Security Statist	          $400000.00	          $400000.00	               $0.00	06-apr-2007	06-apr-2007	A	05-aug-2002	           	 	 	 	Amy Jernigan                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265019               	0     	FTA Publice Safety & Security Websi	          $300000.00	          $300000.00	               $0.00	06-apr-2007	06-apr-2007	A	05-aug-2002	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-63                         	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265020               	0     	D&A Regulatory Guidance & Updates  	          $250000.00	          $250000.00	               $0.00	06-apr-2007	06-apr-2007	A	05-aug-2002	           	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-65                         	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265021               	0     	Fire Safety Materials Testing      	          $100000.00	          $100000.00	               $0.00	10-apr-2007	10-apr-2007	A	05-aug-2002	           	 	 	 	Roy Field                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-A5                         	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265022               	0     	Information Sharing/Public Awarenes	          $371000.00	          $269334.62	          $101665.38	30-oct-2007	26-sep-2007	A	27-apr-2006	           	 	 	 	Nancy Solkowski                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	GWA Number TM2006             	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265556               	0     	Drug & Alcohol MIS & Guidance (2005	         $1350000.00	         $1340081.98	            $9918.02	30-oct-2007	20-aug-2007	A	28-apr-2006	           	 	 	 	Jerry Powers                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	GWA Number TM2006             	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265559               	0     	Drug & Alcohol MIS/Guidance (2006 f	         $1100000.00	               $0.00	         $1100000.00	19-sep-2007	           	A	19-sep-2007	           	 	 	 	Jerry Powers                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-00056               	0     	0     	A	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265560               	0     	Transit Safety & Security Stats (20	          $200000.00	               $0.00	          $200000.00	05-sep-2007	           	A	05-sep-2007	           	 	 	 	Jerry Powers                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-N-00057             	0     	0     	A	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265561               	0     	Information Sharing/Public Awarenes	          $300000.00	               $0.00	          $300000.00	20-sep-2007	           	A	20-sep-2007	           	 	 	 	Nancy Solkowski                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-N-00064             	0     	0     	A	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267010               	0     	REGIONAL WORKSHOPS TRANSIT SECURITY	          $195576.03	          $184307.42	           $11268.61	24-jun-1994	05-jul-2007	A	24-jun-1994	           	 	 	 	TSS Roy Field                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-454                    	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA269003               	0     	ADA BEST PRACTICES                 	          $250000.00	          $250000.00	               $0.00	25-jan-1993	16-mar-1995	A	25-jan-1993	           	 	 	 	GEORGE IZUMI                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-95                         	0     	0     	W	Y	Y	N
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA269008               	1     	SECTIN 15 TECHNICAL SUPPORT        	          $550000.00	          $537845.79	           $12154.21	29-sep-1995	11-apr-2007	A	30-sep-1994	           	 	 	 	PAUL BRANCH                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-29, 83                     	0     	0     	W	Y	Y	N
65000        	MA	27      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA275012               	0     	D&A Oversight - Rx/OTC Drugs       	          $467564.00	            $2331.88	          $465232.12	28-mar-2008	28-mar-2008	A	15-aug-2007	           	 	 	 	Jerry Powers (617) 494-2395             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-N-00035             	0     	0     	A	Y	N	N
65000        	MA	27      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA275013               	0     	Security & emergency management ove	         $1100000.00	               $0.00	         $1100000.00	21-sep-2007	           	A	21-sep-2007	           	 	 	 	Rick Gerhart                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-N-00072             	0     	0     	A	Y	N	N
65000        	MA	40      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA405001               	1     	CONDUCT REGIONAL SECURITY FORUMS   	         $1500000.00	         $1500000.00	               $0.00	30-jul-2002	17-aug-2007	A	01-apr-2002	           	 	 	 	HARRY SAPORTA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-60                         	0     	0     	W	Y	N	N
65000        	MA	40      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA405002               	0     	DEVELOP & MAINTAIN A SECURE WEBSITE	          $200000.00	          $200000.00	               $0.00	04-oct-2007	04-oct-2007	A	01-apr-2002	           	 	 	 	HARRY SAPORTA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-61                         	0     	0     	W	Y	N	N
65000        	MA	40      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA405557               	0     	Transit Security Design Course     	          $271000.00	          $245923.03	           $25076.97	07-jun-2006	04-oct-2007	A	07-jun-2006	           	 	 	 	Ruth O``Hara                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	GWA TM2006                    	0     	0     	W	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905003               	0     	DRUG AND ALCOHOL TESTING COMPLIANCE	         $1525000.00	         $1525000.00	               $0.00	22-apr-1998	30-sep-2000	A	22-apr-1998	           	 	 	 	JERRY FISHER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-54                         	0     	0     	W	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905004               	0     	STATE SAFETY OVERSIGHT COMPLIANCE  	          $650000.00	          $650000.00	               $0.00	22-apr-1998	05-jul-2007	A	22-apr-1998	           	 	 	 	ROY FIELD                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-0A                         	0     	0     	W	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905005               	2     	Drug and Alcohol Testing Compliance	         $5083507.00	         $5073486.75	           $10020.25	29-jan-2008	29-jan-2008	A	24-jun-1999	14-may-2001	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5083507.00	         $1410000.00	N	14-may-2001         	           	TM-54                         	2001  	2     	W	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905006               	4     	State Safety Oversight Compliance  	         $2393000.00	         $2387108.39	            $5891.61	29-sep-2002	18-mar-2008	A	24-jun-1999	04-apr-2001	 	 	 	Roy Field                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1593000.00	               $0.00	N	05-jun-2001         	           	TM-0A                         	2001  	2     	W	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905010               	0     	DRUG AND ALCOHOL AUDITS FOR FY 2002	         $1500000.00	         $1500000.00	               $0.00	05-aug-2002	04-apr-2007	A	05-aug-2002	           	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-67                         	0     	0     	W	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905011               	0     	STATE SAFETY OVERSIGHT COMPLIANCE  	          $800000.00	          $799801.19	             $198.81	29-sep-2002	15-sep-2007	A	05-aug-2002	           	 	 	 	ROY FIELD                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-A3                         	0     	0     	W	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905012               	0     	Security & Emerg. Mgmnt. Oversight 	         $1202500.00	          $965712.37	          $236787.63	26-mar-2008	26-mar-2008	A	01-sep-2006	           	 	 	 	Rick Gerhart                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-N-00025             	0     	0     	A	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907014               	1     	DRUG AND ALCAHOL AUDITS            	         $1291145.45	         $1291145.45	               $0.00	26-mar-2008	26-mar-2008	A	22-sep-1994	           	 	 	 	TSS                                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-554                    	0     	0     	W	Y	N	N
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA909006               	0     	D&A TESTING COMPLIANCE AUDITS      	         $1150000.00	         $1114828.84	           $35171.16	30-jun-2004	30-jun-2004	A	11-jun-1997	           	 	 	 	JUDY MEADE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-54                         	0     	0     	W	Y	N	N
65000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK260008               	0     	TSI Training for FY 2005           	         $1500000.00	         $1499999.60	               $0.40	09-sep-2005	07-mar-2008	A	09-sep-2005	           	 	 	 	Mike Taborn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-                    	0     	0     	I	Y	Y	N
65000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK265001               	0     	TSI SAFETY AND SECURITY TRAINING   	         $1000000.00	         $1000000.00	               $0.00	27-feb-1998	06-feb-2001	A	27-feb-1998	           	 	 	 	EDITH RODANO                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-0029              	0     	0     	I	Y	Y	N
65000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK265002               	3     	TSI Training for FY 2002           	         $3650549.00	         $3649673.64	             $875.36	21-sep-2005	24-dec-2003	A	22-apr-1999	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-2 5005              	0     	0     	I	Y	Y	N
65000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK265003               	0     	TSI Safety and Security Training   	         $1300000.00	         $1300000.00	               $0.00	19-apr-2002	19-apr-2002	A	13-apr-2001	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-Z-5001              	0     	0     	I	Y	Y	N
65000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK265009               	0     	TSI Training for FY 2006           	         $1500000.00	         $1500000.00	               $0.00	27-sep-2006	19-sep-2006	A	18-sep-2006	           	 	 	 	Ruth O``Hara Lyons                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-N-00032             	0     	0     	I	Y	Y	N
65000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK265010               	0     	TSI Training for FY 2006 (TSA$)    	          $125000.00	           $13306.05	          $111693.95	15-feb-2008	12-feb-2008	A	02-may-2007	           	 	 	 	Ruth O``Hara Lyons                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-N-00027             	0     	0     	A	Y	Y	N
65000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK265011               	0     	TSI Training for FY 2007           	         $1650000.00	         $1650000.00	               $0.00	24-may-2007	21-may-2007	A	01-may-2007	           	 	 	 	Ruth O``Hara Lyons                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-N-00026             	0     	0     	I	Y	Y	N
65000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	510000	OH265032               	0     	Protective Measures Guidance Docume	           $84951.00	           $84951.00	               $0.00	29-mar-2007	13-mar-2007	A	19-sep-2005	           	 	 	 	Rick Gerhart                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-A-00011/05-0001     	0     	0     	P	Y	Y	N
65000        	VA	03      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC035709               	0     	PMOC for Miami CLINs 0011 and 0012 	          $176019.00	          $172435.64	            $3583.36	20-sep-2004	02-jan-2007	A	20-sep-2004	           	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00013             	0     	0     	P	Y	N	N
65000        	VA	03      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC035739               	0     	Connecticut Busway MCPs CLIN 0012  	           $95353.00	           $68600.60	           $26752.40	20-sep-2004	27-sep-2005	A	20-sep-2004	           	 	 	 	Matthew Keamy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00013             	0     	0     	P	Y	N	N
65000        	VA	03      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC035753               	1     	PMOC for Connecticut Busway CLIN001	          $741113.00	          $696192.16	           $44920.84	24-may-2006	15-mar-2007	A	29-mar-2005	           	 	 	 	Mathtew Keamy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00013             	0     	0     	P	Y	N	N
65000        	VA	03      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC035761               	1     	                                   	         $1057798.00	          $894887.63	          $162910.37	19-sep-2005	26-sep-2007	A	11-mar-2005	           	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65000        	VA	03      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC035789               	1     	TPM TO                             	          $725000.00	          $725000.00	               $0.00	14-may-2007	01-may-2007	A	02-jun-2005	           	 	 	 	Michael OConnor/Steve Asatoorian        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D00013/005          	0     	0     	P	Y	N	N
65000        	VA	03      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC035796               	0     	PMOC for Tren Urbano Project -PR   	          $992940.00	          $973740.80	           $19199.20	31-aug-2007	28-aug-2007	A	17-nov-2005	           	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT-60-04-D-00013            	0     	0     	P	Y	N	N
65000        	VA	27      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC275015               	0     	Conduct 3 Risk Assessments         	         $1150000.00	          $167705.73	          $982294.27	17-aug-2006	12-feb-2008	A	17-aug-2006	           	 	 	 	Steve Asatoorian/ Michael OConnor       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65000        	VA	27      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC275020               	1     	PMOC for Connecticut Projects      	         $2699929.00	         $1230569.98	         $1469359.02	18-mar-2008	12-mar-2008	A	19-sep-2006	           	 	 	 	Matthew Keamy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00013             	0     	0     	P	Y	N	N
65000        	VA	27      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC275041               	1     	PMOC for Honolulu Project          	         $1500000.00	          $431340.64	         $1068659.36	30-may-2007	18-mar-2008	A	26-mar-2007	           	 	 	 	Catherine Luu                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00013             	0     	0     	P	Y	N	N
65000        	VA	27      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC275043               	1     	Tren Urbano, Bus, & Ferry Oversight	         $1611531.00	          $293607.54	         $1317923.46	28-aug-2007	26-dec-2007	A	14-may-2007	           	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-04-d-000013            	0     	0     	P	Y	N	N
65000        	VA	27      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC275050               	0     	Pilot Case Management System       	          $111631.00	           $69579.63	           $42051.37	13-sep-2007	25-feb-2008	A	13-sep-2007	           	 	 	 	Anthony Zakel                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00013             	0     	0     	P	Y	N	N
65000        	VA	03      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA035001               	0     	Commuter Rail Cost Study           	          $249980.00	          $122410.27	          $127569.73	21-mar-2008	07-mar-2008	A	18-sep-2006	           	 	 	 	Mike OConnor/Steve Asatoorian           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00013             	0     	0     	P	Y	N	N
65000        	VA	40      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA405002               	2     	Security planning technical assista	         $3192413.00	         $3192413.00	               $0.00	29-jan-2004	08-may-2006	A	14-aug-2002	           	 	 	 	Rick Gerhart, (202) 366-8970            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031             	0     	0     	P	Y	N	N
65000        	VA	90      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA905004               	3     	Additional funding for Safety /Secu	         $2038977.00	         $2031502.72	            $7474.28	14-jul-2003	24-aug-2007	A	04-dec-2001	           	 	 	 	Rick Gerhart, (202) 366-8970            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031             	0     	0     	P	Y	N	N
65000        	MD	26      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD261002               	0     	TransitSafety&SecurityRoundtable   	          $100000.00	          $100000.00	               $0.00	15-nov-2006	24-oct-2006	A	11-aug-2005	           	 	 	 	Tony Tisdale                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
65000        	MD	26      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD261004               	0     	StrategicCounterTerrorism          	          $205000.00	          $193751.97	           $11248.03	15-nov-2006	28-aug-2006	A	13-jul-2005	20-jan-2006	 	 	 	Ruth O``Hara                            	 	               $0.00	          $134290.28	               $0.00	          $134290.28	               $0.00	               $0.00	               $0.00	          $134290.28	               $0.00	           $70709.72	N	                    	20-jan-2006	                              	2006  	1     	C	Y	Y	N
65000        	MD	26      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD265013               	0     	Security Trng AssessTop30/20       	          $350000.00	          $158791.46	          $191208.54	22-sep-2006	15-feb-2008	A	22-sep-2006	           	 	 	 	Ruth O``Hara Lyons                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
65000        	MD	26      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD265027               	0     	Development of Curriculum Guideline	          $350000.00	          $192104.64	          $157895.36	20-feb-2008	15-feb-2008	A	01-may-2006	           	 	 	 	Ruth O``Hara                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
65000        	MD	26      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD265028               	0     	Delivery of SCTTM (TSA$)           	          $386000.00	          $145121.42	          $240878.58	22-sep-2006	15-feb-2008	A	22-sep-2006	           	 	 	 	Ruth O`Hara                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
65000        	MD	26      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD265029               	0     	TransitSafety&SecurityRoundtable   	          $250000.00	          $246651.68	            $3348.32	22-sep-2006	27-sep-2007	A	22-sep-2006	           	 	 	 	Ruth Lyons                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
65000        	MD	40      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD401005               	1     	TransitSafety&SecurityRoundtable   	          $325000.00	          $325000.00	               $0.00	16-nov-2006	24-oct-2006	A	11-aug-2005	           	 	 	 	Tony Tisdale                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	N	N
65000        	MD	40      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD405002               	0     	Delivery of Strategic Counter Terro	          $330000.00	          $281559.34	           $48440.66	11-mar-2008	19-nov-2007	A	01-may-2006	           	 	 	 	Ruth O`Hara                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	N	N
65000        	MD	40      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD405004               	0     	Electronic Communications Portal fo	           $88234.00	           $83581.67	            $4652.33	10-may-2007	10-may-2007	A	01-may-2006	           	 	 	 	Nancy Solkowski                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	N	N
65000        	CA	03      	GFI                  	2323             	SAN FRANCISCO       	060060	DC035676               	1     	PMOC  for Sacramento Project-TRO-9 	          $587080.00	          $468691.00	          $118389.00	26-jul-2005	23-jun-2005	A	20-sep-2004	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00004             	0     	0     	P	Y	N	N
65000        	CA	03      	GFI                  	2323             	SAN FRANCISCO       	060060	DC035734               	1     	PMOC for LA Eastside CLIN 0011 0012	          $705090.00	          $705090.00	               $0.00	25-jul-2005	22-jun-2005	A	20-sep-2004	           	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00004             	0     	0     	P	Y	N	N
65000        	CA	03      	GFI                  	2323             	SAN FRANCISCO       	060060	DC035762               	1     	LA East Side Access Project        	         $2343135.00	         $2293034.02	           $50100.98	10-jan-2006	02-oct-2007	A	28-apr-2005	           	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00004             	0     	0     	P	Y	N	N
65000        	CA	03      	GFI                  	2323             	SAN FRANCISCO       	060060	DC035763               	0     	PMOC  for Sacramento Jan 2005-Sept 	          $900000.00	          $804379.00	           $95621.00	28-apr-2005	10-jan-2007	A	28-apr-2005	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00004             	0     	0     	P	Y	N	N
65000        	CA	03      	GFI                  	2323             	SAN FRANCISCO       	060060	DC035777               	0     	PMOC for SFBARTD & VTA (San Jose)  	          $899005.00	          $706026.00	          $192979.00	21-jul-2005	13-mar-2008	A	21-jul-2005	           	 	 	 	Catherine Luu                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00004             	0     	0     	P	Y	N	N
65000        	CA	03      	GFI                  	2323             	SAN FRANCISCO       	060060	DC035786               	0     	TPM TO                             	          $325000.00	          $204802.00	          $120198.00	19-mar-2008	17-mar-2008	A	08-jul-2005	           	 	 	 	Steve Asatoorian/Michael OConnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D00004/006          	0     	0     	P	Y	N	N
65000        	CA	27      	GFI                  	2323             	SAN FRANCISCO       	060060	DC275016               	0     	PMOC for Sacramento Project        	         $1199565.00	          $690161.00	          $509404.00	27-nov-2006	21-mar-2008	A	27-nov-2006	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00004             	0     	0     	P	Y	N	N
65000        	CA	27      	GFI                  	2323             	SAN FRANCISCO       	060060	DC275023               	0     	PMOC for Los Angeles Project       	         $1500000.00	          $530300.00	          $969700.00	25-jul-2007	21-mar-2008	A	25-jul-2007	           	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00004             	0     	0     	P	Y	N	N
65000        	CA	06      	GFI                  	2323             	SAN FRANCISCO       	060060	PA060099               	0     	RAIL MODIFICATION STUDY            	          $474095.00	          $470035.40	            $4059.60	25-feb-1993	28-feb-1993	A	10-oct-1985	           	 	 	 	CLARK, UGM                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	83-C-7119000000000000000000000	0     	0     	P	Y	N	N
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	N	N
65000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ261002               	0     	ConnectingCommunities              	          $100000.00	          $100000.00	               $0.00	09-aug-2005	24-aug-2007	A	09-aug-2005	           	 	 	 	Bridget Zamperini                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
65000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ265004               	0     	CBRNE Protocols for OCC Personnel (	          $200000.00	           $52189.00	          $147811.00	20-sep-2006	05-feb-2008	A	20-sep-2006	           	 	 	 	Ruth O``Hara                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
65000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ265005               	0     	NIMS for Transit (Delivery of Cours	          $235000.00	           $12170.00	          $222830.00	20-sep-2006	05-feb-2008	A	20-sep-2006	           	 	 	 	Ruth O``Hara                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
65000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ265006               	0     	Passenger Monitoring/Front Line Emp	          $250000.00	           $14356.00	          $235644.00	25-sep-2006	31-oct-2007	A	25-sep-2006	           	 	 	 	Ruth. M. O`Hara                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
65000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ265007               	0     	ConnectingCommunities TSA $ 06     	           $50000.00	           $47825.00	            $2175.00	08-nov-2007	31-oct-2007	A	02-mar-2007	           	 	 	 	Bridget Zamperini                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
65000        	NJ	40      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ401006               	1     	ConnectingCommunities              	          $630000.00	          $624075.00	            $5925.00	27-feb-2008	05-feb-2008	A	11-aug-2005	           	 	 	 	Bridget Zamperini                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	N
65000        	NJ	40      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ405001               	0     	CBRNE Protocols for OCC Personnel  	          $200000.00	           $53314.00	          $146686.00	20-mar-2006	05-feb-2008	A	20-mar-2006	           	 	 	 	Ruth O``Hara                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	N
65000        	NJ	40      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ405002               	0     	TARR Phase II                      	          $250000.00	          $105248.00	          $144752.00	25-sep-2006	05-feb-2008	A	25-sep-2006	           	 	 	 	Ruth OHara Lyons                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	N
65000        	NJ	40      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ405003               	0     	Security Awareness: Rural Systems  	          $235000.00	           $78610.00	          $156390.00	11-apr-2007	05-feb-2008	A	11-apr-2007	           	 	 	 	Ruth O``Hara Lyons                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	N
65000        	NJ	40      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ405005               	0     	NIMS for Transit (Development/pilot	          $235000.00	          $135857.00	           $99143.00	25-sep-2006	05-feb-2008	A	25-sep-2006	           	 	 	 	Ruth O``Hara                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	N
65000        	NJ	40      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ405006               	1     	Safety and Security Roundtable     	          $269324.00	               $0.00	          $269324.00	10-mar-2008	           	A	29-jan-2008	           	 	 	 	Bridget Zamperini                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	N
65000        	NJ	40      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ40X003               	0     	Chem/Bio Training                  	          $400000.00	          $399999.00	               $1.00	31-may-2007	26-apr-2007	A	16-may-2005	           	 	 	 	Ruth O`Hara 202-366-2233                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	N
65000        	IL	37      	CHICAGO UNIV         	2553             	CHICAGO             	170030	IL375002               	0     	Planning Partners & Empl. Transp.  	          $132855.00	          $128130.64	            $4724.36	21-nov-2007	24-oct-2007	A	19-sep-2005	           	 	 	 	UWR-David Schneider / Pamela Brown      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	N
65000        	MA	03      	CHARLES RIVER ASSOC  	2978             	BOSTON              	250070	DC035780               	0     	OMNIBUS TO Third Party Evaluator   	         $2000000.00	         $1397945.77	          $602054.23	13-mar-2008	10-mar-2008	A	09-sep-2005	           	 	 	 	Jessica Shaw-COTR                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00004             	0     	0     	P	Y	N	N
65000        	MA	27      	CHARLES RIVER ASSOC  	2978             	BOSTON              	250070	DC275051               	0     	TPM-20 Consultant - CRA Internation	         $2000000.00	               $0.00	         $2000000.00	23-aug-2007	           	A	23-aug-2007	           	 	 	 	Jessica Shaw - COTR                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00004/05-0001     	0     	0     	P	Y	N	N
65000        	CA	08      	FLUOR CORP           	5104             	IRVINE              	060020	CA089005               	4     	  CMO SEMTA PROJECT                	         $2492900.00	         $2492900.00	               $0.00	30-sep-1986	09-nov-1987	A	03-jan-1985	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	85-C-7127700000000000000000000	0     	0     	P	Y	N	N
65000        	CA	03      	FLUOR CORP           	5104             	IRVINE              	060020	DC035005               	0     	Contingency White Paper            	          $190465.00	               $0.00	          $190465.00	27-sep-2002	           	A	27-sep-2002	           	 	 	 	Trina Reese                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65000        	CA	03      	FLUOR CORP           	5104             	IRVINE              	060020	DC035684               	0     	PMOC for Region II MCP -Sole Source	          $457777.00	          $446616.90	           $11160.10	27-jul-2004	27-nov-2006	A	27-jul-2004	           	 	 	 	Larry Penner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41003             	0     	0     	P	Y	N	N
65000        	CA	03      	FLUOR CORP           	5104             	IRVINE              	060020	DC037427               	2     	PMO FOR LIRR,NYCDOT,NYCTA          	         $6681109.00	         $6591449.77	           $89659.23	31-jul-1998	30-apr-2002	A	10-dec-1993	           	 	 	 	Letitia Thompson                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41007                         	0     	0     	P	Y	N	N
65000        	CA	03      	FLUOR CORP           	5104             	IRVINE              	060020	DC037458               	6     	LIRR,NYCDOT, & NYCTA CAPITAL PROJ. 	         $8748891.00	         $8441399.00	          $307492.00	31-jul-2003	18-jun-2004	A	20-jan-1999	           	 	 	 	Larry Penner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41003             	0     	0     	P	Y	N	N
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	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035626               	4     	PMOC FOR HIAWATHA and NORTHSTAR PRO	         $3081769.00	         $3072193.00	            $9576.00	25-apr-2006	22-apr-2005	A	01-may-2000	           	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41004             	0     	0     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035672               	1     	PMOC for Las Vegas Project         	          $802823.00	          $793390.00	            $9433.00	16-oct-2007	12-oct-2007	A	21-sep-2004	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035693               	4     	PMOC for Salt Lake City  MOD 1     	         $1882098.00	         $1788107.00	           $93991.00	07-apr-2006	13-oct-2006	A	21-sep-2004	           	 	 	 	Tiffany Gallegos/Tim Sullivan           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D00007/006          	0     	0     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035695               	1     	PMOC for Puerto Rico LRT Project   	         $1646947.00	         $1431976.64	          $214970.36	29-jun-2007	07-nov-2006	A	28-jul-2004	28-jul-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	28-jul-2004	DTFT60-04-D-00007/001         	2004  	3     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035705               	0     	PMOC for WMATA/ Dulles             	          $470828.00	          $284008.02	          $186819.98	21-sep-2004	18-may-2005	A	21-sep-2004	           	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035706               	0     	PMOC  S. Florida CLIN 0011 and 0012	          $323346.00	          $230018.46	           $93327.54	21-sep-2004	08-aug-2006	A	21-sep-2004	           	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035708               	1     	PMOC for Tennessee Major Capital Pr	          $767283.00	          $387694.22	          $379588.78	18-apr-2007	11-apr-2007	A	08-sep-2004	           	 	 	 	Tom McCormick                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007 003         	0     	0     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035724               	1     	PMOC for MBTA Projects             	          $738575.00	          $372959.68	          $365615.32	25-feb-2005	13-jun-2007	A	17-aug-2004	           	 	 	 	Matthew Keamy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007 002         	0     	0     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035735               	1     	PMOC FOR HIAWATHA CLIN 0012 closeou	          $563745.00	          $490999.17	           $72745.83	19-apr-2005	12-oct-2005	A	21-sep-2004	           	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035751               	1     	PMOC for WMATA/Dulles Projects     	         $1988367.00	         $1978452.84	            $9914.16	14-may-2007	11-apr-2007	A	20-apr-2005	           	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007/TO #9       	0     	0     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035760               	0     	PMOC  S. Florida RTA thru  4/2007  	          $908138.00	          $835878.09	           $72259.91	21-apr-2005	11-jul-2007	A	21-apr-2005	           	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035774               	0     	PMOC for SEPTA Projects            	         $1000000.00	          $911567.79	           $88432.21	21-sep-2007	17-sep-2007	A	16-may-2005	           	 	 	 	Bob Kanzler                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035784               	0     	TPM TO                             	          $325000.00	          $201125.39	          $123874.61	27-feb-2008	22-feb-2008	A	15-jul-2005	           	 	 	 	Steve Asatoorian/Michael OConnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D00007/010          	0     	0     	P	Y	N	N
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035795               	0     	PMOC for SEPTA                     	            $2500.00	            $2055.78	             $444.22	10-aug-2005	13-jul-2005	A	10-aug-2005	           	 	 	 	Bob Kanzler                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	Non PMO contract no.          	0     	0     	P	Y	N	N
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	N	N
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	N	N
65000        	NJ	27      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC275012               	1     	PMOC for Salt Lake City Project    	         $2200000.00	         $1749727.57	          $450272.43	19-jul-2007	13-mar-2008	A	14-sep-2006	           	 	 	 	Tiffany Gallegos (TOM)                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y	N	N
65000        	NJ	27      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC275017               	1     	PMOC for WMATA Project             	         $3478879.00	         $1496137.46	         $1982741.54	30-jul-2007	11-mar-2008	A	12-feb-2007	           	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y	N	N
65000        	NJ	27      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC275024               	0     	PMOC for Region III Projects       	         $1186920.00	          $285171.40	          $901748.60	26-jul-2007	11-mar-2008	A	26-jul-2007	           	 	 	 	Bob Kanzler                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y	N	N
65000        	NJ	27      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC275042               	1     	Orlando Commuter Rail              	         $1484122.00	          $460574.49	         $1023547.51	27-jul-2007	11-mar-2008	A	31-may-2007	           	 	 	 	Jamie Pfister                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y	N	N
65000        	NJ	90      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC905607               	6     	PMOC FOR SALT LAKE LRT             	         $3164285.00	         $3098154.00	           $66131.00	16-mar-2004	10-dec-2004	A	08-mar-1999	           	 	 	 	CHARLES DOLBY                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41004             	0     	0     	P	Y	N	N
65000        	NJ	90      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC907724               	4     	PMOC FOR LOS ANGELES PROJECT       	         $5215628.00	         $5196020.00	           $19608.00	17-sep-2003	10-dec-2004	A	15-jan-1999	           	 	 	 	ERVIN POKA                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41004             	0     	0     	P	Y	N	N
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035688               	1     	Seattle LRT Project                	          $255361.00	          $250000.00	            $5361.00	07-feb-2008	15-dec-2004	A	20-sep-2004	           	 	 	 	Ken Feldman                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010             	0     	0     	P	Y	N	N
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035690               	0     	MCP San Francisco -MUNI/BART       	          $250000.00	          $180064.63	           $69935.37	26-jan-2005	10-dec-2004	A	20-sep-2004	           	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035699               	2     	PMOC for Seattle Projects          	         $2088380.00	         $2058515.29	           $29864.71	20-mar-2006	09-jan-2007	A	20-sep-2004	           	 	 	 	Kenneth Feldman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/TO #002     	0     	0     	P	Y	N	N
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035703               	1     	PMOC for MUNI Projects 18 months 1-	         $1210903.00	         $1173242.56	           $37660.44	19-oct-2006	19-oct-2006	A	20-sep-2004	           	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/TO #001     	0     	0     	P	Y	N	N
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035717               	2     	Denver Projects                    	         $1847950.00	         $1733753.65	          $114196.35	28-jun-2006	20-jun-2006	A	20-sep-2004	           	 	 	 	Tim Sullivan/Tiffany Gallegos           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/TO #003     	0     	0     	P	Y	N	N
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035794               	0     	TPM TO                             	          $325460.00	          $174823.00	          $150637.00	27-mar-2008	24-mar-2008	A	01-feb-2006	           	 	 	 	Steve Asatoorian/Michael Oconnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D00010/004          	0     	0     	P	Y	N	N
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC037471               	6     	PMOC FOR RTD DENVER MCP            	         $9493006.00	         $8717557.10	          $775448.90	16-may-2007	12-may-2006	A	16-mar-1999	           	 	 	 	Tiffany Gallegos                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41008             	0     	0     	P	Y	N	N
65000        	NY	27      	STV                  	5237             	NEW YORK            	360010	DC275001               	1     	PMOC for Seattle LRT Project       	         $2632352.00	         $2103266.00	          $529086.00	18-mar-2008	18-mar-2008	A	06-jun-2006	           	 	 	 	Kenneth Feldman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/TO#5        	0     	0     	P	Y	N	N
65000        	NY	27      	STV                  	5237             	NEW YORK            	360010	DC275004               	1     	PMOC for Denver Projects           	         $2982815.00	         $2222395.00	          $760420.00	18-mar-2008	10-mar-2008	A	19-may-2006	           	 	 	 	Timothy Sullivan/Tiffany Gallegos       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/#006        	0     	0     	P	Y	N	N
65000        	NY	27      	STV                  	5237             	NEW YORK            	360010	DC275008               	1     	PMOP for Region IX Capital Projects	         $1671348.00	         $1262155.00	          $409193.00	18-mar-2008	10-mar-2008	A	14-sep-2006	           	 	 	 	Jeffery Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/0007        	0     	0     	P	Y	N	N
65000        	CA	03      	M-K                  	5238             	SAN FRANCISCO       	060060	DC035633               	0     	PMOC FOR LOUISVILLE, KY            	          $508840.00	          $312353.59	          $196486.41	29-apr-2004	08-mar-2004	A	22-may-2002	           	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65000        	CA	03      	M-K                  	5238             	SAN FRANCISCO       	060060	DC037002               	0     	ATLANTA PMO PROJECT                	          $182827.00	          $178462.59	            $4364.41	30-sep-1988	12-dec-1989	A	30-sep-1988	           	 	 	 	Gene Carroll                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41006                         	0     	0     	P	Y	N	N
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	           	 	 	 	Frank McCarron                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTUM60-86-C-71312             	0     	0     	P	Y	N	N
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	           	 	 	 	Frank McCarron                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41006                         	0     	0     	P	Y	N	N
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	N	N
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	N	N
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	N	N
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	N	N
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	N	N
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	N	N
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	N	N
65000        	MO	18      	APWA                 	5269             	KANSAS CITY         	200220	MO185003               	1     	RTAP NATIONAL SERVICES - Year 20   	         $1152360.00	          $397127.00	          $755233.00	24-sep-2007	10-mar-2008	A	25-sep-2006	30-jan-2008	 	 	 	UWR - Pamela Brown                      	 	               $0.00	          $272175.00	               $0.00	          $272175.00	          $476578.00	               $0.00	          $476578.00	          $748753.00	         $1152360.00	          $403607.00	N	                    	30-jan-2008	                              	2008  	1     	C	N	N	N
65000        	MO	26      	APWA                 	5269             	KANSAS CITY         	200220	MO265001               	3     	NATIONAL RTAP PROJECT              	         $2618350.00	         $2618350.00	               $0.00	30-aug-2001	24-jan-2008	A	26-apr-1998	           	 	 	 	UWR - Pamela Brown                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
65000        	MO	26      	APWA                 	5269             	KANSAS CITY         	200220	MO265002               	3     	RTAP NATIONAL SERVICES - Year 20   	         $3000000.00	         $3000000.00	               $0.00	28-jan-2008	28-jan-2008	A	29-jan-2003	31-oct-2007	 	 	 	UWR - Pamela Brown                      	 	               $0.00	         $3000000.00	               $0.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $3000000.00	               $0.00	               $0.00	N	                    	31-oct-2007	                              	2007  	4     	C	N	Y	N
65000        	DC	03      	CRSS                 	5275             	WASHINGTON          	110080	DC037003               	1     	PMO OLD COLONY                     	          $229096.00	          $229096.00	               $0.00	25-jun-1996	05-may-1997	A	23-mar-1989	           	 	 	 	A. Morrison                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	87-C-7132700000000000000000000	0     	0     	P	Y	N	N
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	N	N
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	N	N
65000        	VA	26      	PWC                  	5304             	MCLEAN              	510000	VA265019               	0     	Public Private Partnerships Pilot  	          $200021.00	               $0.00	          $200021.00	24-jul-2007	           	A	24-jul-2007	           	 	 	 	Keith Gates, TBP,  x61794               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-F-00032             	0     	0     	P	Y	Y	N
65000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC265000               	0     	NCST - Senior Center (2006)        	          $990000.00	          $116144.87	          $873855.13	06-mar-2008	05-mar-2008	A	05-sep-2007	           	 	 	 	UWR-Pamela Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
65000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC265033               	0     	                                   	         $1984000.00	         $1122843.98	          $861156.02	06-mar-2008	05-mar-2008	A	04-aug-2006	           	 	 	 	UWR-Pamela Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
65000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC265044               	0     	Older Driver/Mobility Plans (NHTSA 	          $190000.00	               $0.00	          $190000.00	31-aug-2007	           	A	31-aug-2007	           	 	 	 	UWR-Pamela Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
65000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC265246               	0     	Access for Persons w Disability (FY	         $3000000.00	          $626739.44	         $2373260.56	06-sep-2007	05-mar-2008	A	06-sep-2007	           	 	 	 	UWR - Pamela Brown                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
65000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267249               	2     	Accessible Transportation          	         $5946000.00	         $5645986.28	          $300013.72	06-mar-2008	05-mar-2008	A	28-apr-2005	           	 	 	 	UWR-Pamela Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC035605               	5     	PMOC FOR PHOENIX MAJOR CAP. PROJ.  	         $1946984.00	         $1880473.59	           $66510.41	11-feb-2004	11-feb-2004	A	09-mar-1999	           	 	 	 	Edward Carranza                         	 	               $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	N	N
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	N	N
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC035616               	5     	PMOC FOR CLEVELAND MC PROJECTS     	         $1860941.00	         $1860940.50	               $0.50	27-sep-2004	17-feb-2004	A	09-mar-1999	           	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41009             	0     	0     	P	Y	N	N
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC035625               	0     	PMOC AUSTIN, TEXAS                 	           $76932.19	           $76932.19	               $0.00	18-jul-2000	16-jan-2001	A	18-jul-2000	           	 	 	 	Gail Lyssy                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41009             	0     	0     	P	Y	N	N
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035704               	1     	PMOP for Region II Projects- Risk A	         $6395460.00	         $6014608.74	          $380851.26	10-may-2005	31-may-2006	A	16-sep-2004	           	 	 	 	John Sussino                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00012             	0     	0     	P	Y	N	N
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035801               	0     	Programmatic Task Order            	          $331735.00	          $253018.66	           $78716.34	26-dec-2007	20-dec-2007	A	01-feb-2006	           	 	 	 	Steve Asatoorian/ Michael OConnor       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00012             	0     	0     	P	Y	N	N
65000        	PA	27      	UE                   	5387             	PHILADELPHIA        	420040	DC275006               	2     	UE New Task Order for Region II Pro	        $11800000.00	         $8506056.93	         $3293943.07	21-mar-2008	17-mar-2008	A	07-apr-2006	           	 	 	 	Hans PointDujour                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00012             	0     	0     	P	Y	N	N
65000        	PA	27      	UE                   	5387             	PHILADELPHIA        	420040	DC275046               	0     	Programmatic TO for Urban Engineers	          $395364.00	               $0.00	          $395364.00	14-jan-2008	           	A	14-jan-2008	           	 	 	 	Steve Asatoorian                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00012             	0     	0     	P	Y	N	N
65000        	CO	26      	NCSL                 	5481             	DENVER              	080240	CO265001               	0     	UWR for State Legistatures         	          $125000.00	          $125000.00	               $0.00	26-sep-2006	06-feb-2008	A	26-sep-2006	           	 	 	 	UWR-Pamela Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
65000        	CO	26      	NCSL                 	5481             	DENVER              	080240	CO265002               	0     	UWR for State Legistatures 2007 (DO	          $125000.00	           $23324.00	          $101676.00	31-aug-2007	13-feb-2008	A	31-aug-2007	           	 	 	 	UWR-Pamela Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
65000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC265030               	0     	CMS Portion of Consortium Project  	          $100000.00	           $99780.61	             $219.39	19-sep-2005	31-jan-2008	A	19-sep-2005	01-feb-2008	 	 	 	UWR-Pamela Brown                        	 	               $0.00	           $99000.00	               $0.00	           $99000.00	               $0.00	               $0.00	               $0.00	           $99000.00	          $100000.00	            $1000.00	N	01-feb-2008 14:13:51	01-feb-2008	                              	2008  	1     	C	N	Y	N
65000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC265036               	0     	Addressing the Needs of Disability 	          $275000.00	          $266530.46	            $8469.54	25-sep-2006	31-jan-2008	A	25-sep-2006	01-feb-2008	 	 	 	UWR-Pamela Brown                        	 	               $0.00	          $263352.07	               $0.00	          $263352.07	               $0.00	               $0.00	               $0.00	          $263352.07	          $275000.00	           $11647.93	N	01-feb-2008 14:21:30	01-feb-2008	                              	2008  	1     	C	N	Y	N
65000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC265240               	0     	National Joblinks Phase 10         	          $496000.00	          $463591.07	           $32408.93	22-sep-2006	29-jan-2008	A	22-sep-2006	01-feb-2008	 	 	 	UWR-Pamela Brown                        	 	               $0.00	          $471483.70	            $7481.51	          $464002.19	               $0.00	               $0.00	               $0.00	          $464002.19	          $496000.00	           $31997.81	N	01-feb-2008 14:28:05	01-feb-2008	                              	2008  	1     	C	N	Y	Y
65000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC265244               	0     	Human Svcs Transportation Coord.   	         $1584000.00	          $939372.24	          $644627.76	11-apr-2007	31-jan-2008	A	11-apr-2007	01-feb-2008	 	 	 	UWR - Pamela Brown                      	 	               $0.00	          $935951.51	               $0.00	          $935951.51	               $0.00	               $0.00	               $0.00	          $935951.51	         $1584000.00	          $648048.49	N	01-feb-2008 14:38:50	01-feb-2008	                              	2008  	1     	C	N	Y	Y
65000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC265245               	0     	National Joblinks FY 2006 (Ph. 11) 	          $792000.00	          $172506.41	          $619493.59	19-jul-2007	29-jan-2008	A	19-jul-2007	01-feb-2008	 	 	 	UWR-Pamela Brown                        	 	               $0.00	          $173107.83	               $0.00	          $173107.83	               $0.00	               $0.00	               $0.00	          $173107.83	          $792000.00	          $618892.17	N	01-feb-2008 14:43:53	01-feb-2008	                              	2008  	1     	C	N	Y	Y
65000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC265249               	0     	Coord Transp for People w Disablity	          $375000.00	               $0.00	          $375000.00	06-sep-2007	           	A	06-sep-2007	01-feb-2008	 	 	 	UWR-Pamela Brown                        	 	               $0.00	           $24030.50	               $0.00	           $24030.50	               $0.00	               $0.00	               $0.00	           $24030.50	          $375000.00	          $350969.50	N	01-feb-2008 14:56:55	01-feb-2008	                              	2008  	1     	C	N	Y	N
65000        	NY	03      	IEI                  	5504             	NEW YORK            	360010	DC035638               	0     	Mentor Protege Program             	         $1250000.00	         $1014441.03	          $235558.97	24-aug-2007	31-jul-2007	A	10-jun-2004	           	 	 	 	Steve Asatoorian/Jamie Pfister          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00001/TO#00001    	0     	0     	P	Y	N	N
65000        	NY	03      	IEI                  	5504             	NEW YORK            	360010	DC035645               	0     	Raleigh NC TTA Project             	          $180000.00	          $154289.09	           $25710.91	10-sep-2004	09-aug-2004	A	10-jun-2004	           	 	 	 	Jamie Pfister                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00001/TO#00001    	0     	0     	P	Y	N	N
65000        	NY	03      	IEI                  	5504             	NEW YORK            	360010	DC035768               	0     	PMOC for New Jersey Project - Regio	          $275000.00	          $194114.09	           $80885.91	23-mar-2005	16-aug-2005	A	23-mar-2005	           	 	 	 	Hans PointDujour                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00001/002         	0     	0     	P	Y	N	N
65000        	NY	03      	IEI                  	5504             	NEW YORK            	360010	DC035769               	1     	PMOP for New Jersey Project - TROII	         $2304171.00	         $1929074.74	          $375096.26	31-may-2006	21-dec-2006	A	31-may-2005	           	 	 	 	Ralph Branch                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00001/003         	0     	0     	P	Y	N	N
65000        	NY	03      	IEI                  	5504             	NEW YORK            	360010	DC035790               	0     	TPM TO                             	          $325000.00	          $288619.34	           $36380.66	28-jun-2005	31-oct-2007	A	28-jun-2005	           	 	 	 	Steve Asatoorian/Michael OConnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D00001/004          	0     	0     	P	Y	N	N
65000        	NY	27      	IEI                  	5504             	NEW YORK            	360010	DC275018               	1     	PMOC for New Jersey Project        	         $3400000.00	         $2354331.79	         $1045668.21	27-jun-2007	28-feb-2008	A	26-sep-2006	           	 	 	 	Ralph Branch                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00001             	0     	0     	P	Y	N	N
65000        	NY	27      	IEI                  	5504             	NEW YORK            	360010	DC275033               	0     	New Programmatic Task Order        	          $933811.00	          $433108.65	          $500702.35	17-may-2007	06-mar-2008	A	17-may-2007	           	 	 	 	Steve Asatoorian/Michael OConnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00001/006         	0     	0     	P	Y	N	N
65000        	NY	27      	IEI                  	5504             	NEW YORK            	360010	NY275003               	1     	Triennial Review Contracts         	         $1437646.00	         $1364660.81	           $72985.19	29-jan-2007	03-dec-2007	A	26-sep-2006	           	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00012-TO0005      	0     	0     	P	Y	N	N
65000        	NY	27      	IEI                  	5504             	NEW YORK            	360010	NY275005               	1     	Triennial Review Program           	         $1400570.00	          $240128.09	         $1160441.91	20-mar-2008	06-mar-2008	A	25-sep-2007	           	 	 	 	Khuong Luu 61898                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-C-00012             	0     	0     	P	Y	N	N
65000        	NY	90      	IEI                  	5504             	NEW YORK            	360010	NY905001               	3     	Triennial Review Contracts         	         $3670393.00	         $3667883.04	            $2509.96	16-may-2007	15-may-2007	A	09-may-2002	           	 	 	 	Tretha Chromey                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00012             	0     	0     	P	Y	N	N
65000        	VA	90      	BMRA                 	5523             	FAIRFAX             	510000	VA905005               	12    	Oversight Meeting                  	         $1194064.00	          $712486.74	          $481577.26	23-oct-2007	17-oct-2007	A	16-aug-2002	           	 	 	 	Jim Muir                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00005/#11         	0     	0     	P	Y	N	N
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-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	N	N
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037467               	3     	PMOC FOR HOUSTON PROJECTS          	         $2106018.00	         $2103435.06	            $2582.94	25-jun-2004	24-may-2004	A	30-sep-1998	           	 	 	 	Gail Lyssy                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41020                         	0     	0     	P	Y	N	N
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037468               	4     	PMOC FOR PITTSBURG PROJECTS        	         $2736178.00	         $2713871.08	           $22306.92	25-jun-2004	24-may-2004	A	30-sep-1998	           	 	 	 	Michael McCollum                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41020                         	0     	0     	P	Y	N	N
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	N	N
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037470               	2     	PMOC FOR ST.LOUIS MAJOR CAPITAL PRJ	         $1150000.00	         $1114771.02	           $35228.98	15-oct-2001	28-jun-2002	A	30-sep-1998	           	 	 	 	Bill 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	N	N
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035609               	5     	PMOC FOR CHICAGO MC PROJECTS       	         $3296976.00	         $3256576.00	           $40400.00	24-jan-2007	24-oct-2006	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	N	N
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035610               	4     	PMOC FOR MIAMI-DADE MC PROJECTS    	         $1926227.00	         $1720709.22	          $205517.78	09-mar-2007	16-feb-2007	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	N	N
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035628               	5     	PMOC FOR CHARLOTTE, & RALEIGH PROJE	         $1339614.00	         $1339614.00	               $0.00	15-feb-2007	16-feb-2007	A	19-sep-2000	           	 	 	 	Christopher White                       	 	               $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	N	N
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035630               	3     	PMOC for San Diego Major Cap. proje	         $1833474.00	         $1833474.00	               $0.00	15-feb-2007	16-feb-2007	A	02-mar-2001	           	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41006             	0     	0     	P	Y	N	N
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035636               	0     	Real Estate Acquisition Guidelines 	          $288907.00	          $267176.00	           $21731.00	24-jan-2007	24-oct-2006	A	13-nov-2003	           	 	 	 	Ann Catlin                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41006  WO#4       	0     	0     	P	Y	N	N
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035736               	0     	PMOC for Chicago Projects CLIN 0012	          $233509.00	          $206384.00	           $27125.00	20-sep-2004	14-jun-2005	A	20-sep-2004	           	 	 	 	Melody Hopson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015  001        	0     	0     	P	Y	N	N
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035738               	0     	North Carolina MCPs CLIN 0012      	          $228349.00	          $139387.00	           $88962.00	20-sep-2004	13-may-2005	A	20-sep-2004	           	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015   003       	0     	0     	P	Y	N	N
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035741               	1     	PMOC for Mission Valley East CA Pro	          $303509.00	          $300560.00	            $2949.00	19-jan-2005	20-may-2005	A	20-sep-2004	           	 	 	 	Catherine Luu                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015/002         	0     	0     	G	Y	N	N
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035755               	1     	PMOC for Chicago Projects - 18 mont	         $1291333.00	         $1231076.00	           $60257.00	29-apr-2005	21-may-2007	A	24-feb-2005	           	 	 	 	Melody Hopson/Andrea Orr                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035757               	1     	PMOC for NCTD,San Diego Projects   	          $897700.00	          $854228.05	           $43471.95	22-mar-2006	20-feb-2007	A	24-feb-2005	           	 	 	 	Catherine 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	N	N
65000        	MO	27      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC275021               	0     	PMOC for Region V Projects         	         $1000000.00	          $473124.00	          $526876.00	29-nov-2007	19-nov-2007	A	04-jan-2007	           	 	 	 	Melody Hopson/Andrea Orr                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015             	0     	0     	P	Y	N	N
65000        	MO	27      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC275037               	0     	PMOC for San Diego Project         	          $900000.00	          $556016.00	          $343984.00	30-nov-2006	25-feb-2008	A	30-nov-2006	           	 	 	 	Catherine luu                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015             	0     	0     	P	Y	N	N
65000        	MO	27      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC275038               	1     	PMOC for Minneapolis Project       	         $1800000.00	         $1583363.00	          $216637.00	29-may-2007	25-feb-2008	A	04-jan-2007	           	 	 	 	Cyrell McLemore/Melody Hopson           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015             	0     	0     	P	Y	N	N
65000        	MO	27      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC275044               	0     	Conduct Risk Assessment            	         $1000000.00	           $42344.00	          $957656.00	23-jan-2008	14-jan-2008	A	10-jul-2007	           	 	 	 	Steve Asatoorian/Michael OConnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015             	0     	0     	P	Y	N	N
65000        	MO	27      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC275048               	0     	PMOC for Gary PTC and SEWRPC Projec	         $1143693.00	          $295064.00	          $848629.00	23-aug-2007	25-feb-2008	A	23-aug-2007	           	 	 	 	Melody Hopson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015             	0     	0     	P	Y	N	N
65000        	PA	26      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA265001               	0     	FATIGUE SYMPOSIUM, 10/2000         	          $150000.00	          $150000.00	               $0.00	27-mar-2001	26-mar-2001	A	01-jul-2000	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41018             	0     	0     	P	Y	Y	N
65000        	PA	27      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA275007               	1     	Triennial Review Contracts         	         $1582191.00	         $1392697.25	          $189493.75	24-jan-2007	03-dec-2007	A	26-sep-2006	           	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00014             	0     	0     	P	Y	N	N
65000        	PA	27      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA275010               	0     	DRUG AND ALCOHOL COMPLIANCE AUDITS 	         $1132436.00	         $1068808.32	           $63627.68	19-sep-2006	28-sep-2007	A	19-sep-2006	19-jul-2006	 	 	 	Jerry Powers                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	19-jul-2006	DTFT60-05-A-00008/05-0001     	2006  	3     	P	Y	N	N
65000        	PA	27      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA275011               	0     	DRUG AND ALCOHOL COMPLIANCE AUDITS 	         $1167514.00	          $437216.72	          $730297.28	24-sep-2007	12-mar-2008	A	24-sep-2007	           	 	 	 	Jerry Powers                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00008/05-0001     	0     	0     	P	Y	N	N
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905003               	5     	Deobligation of Funds              	         $2826426.00	         $2483265.26	          $343160.74	31-may-2002	20-feb-2004	A	29-may-1998	           	 	 	 	NYDIA PICAYO (TPM41)                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41007             	0     	0     	P	Y	N	N
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905004               	1     	Security Audits                    	          $455000.00	          $442546.27	           $12453.73	13-mar-2006	25-oct-2005	A	26-sep-2000	           	 	 	 	Carole Ferguson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41018             	0     	0     	P	Y	N	N
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905005               	4     	Fin. Mgt. - TO # 3                 	         $2978097.00	         $2753192.40	          $224904.60	17-aug-2004	15-may-2007	A	27-jun-2001	           	 	 	 	Linda Barnes                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-D-00003/#3          	0     	0     	P	Y	N	N
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905006               	0     	7th FTA Oversight Meeting          	           $82470.00	           $69130.77	           $13339.23	09-apr-2007	31-mar-2007	A	01-may-2002	           	 	 	 	Kay Luongo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6097C41003                	0     	0     	P	Y	N	N
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905007               	6     	Triennial Review Contracts         	         $4215242.00	         $4211659.63	            $3582.37	29-aug-2005	05-jul-2007	A	09-may-2002	           	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00014             	0     	0     	P	Y	N	N
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905008               	0     	DRUG AND ALCOHOL COMPLIANCE AUDITS 	         $1128905.00	         $1128904.16	               $0.84	28-dec-2006	30-nov-2006	A	19-sep-2005	09-may-2007	 	 	 	Jerry Powers                            	 	               $0.00	         $1128904.16	               $0.00	         $1128904.16	               $0.00	               $0.00	               $0.00	         $1128904.16	               $0.00	               $0.84	Y	09-may-2007 12:54:20	09-may-2007	dtft60-05-A-00008/05-0001     	2007  	2     	P	Y	N	N
65000        	KY	90      	T&A                  	5596             	LOUISVILLE          	510000	VA905001               	5     	FINANCIAL MGMT. OVERSIGHT PROGRAM  	          $535072.32	          $535072.32	               $0.00	16-may-1995	05-may-2000	A	27-sep-1993	           	 	 	 	NYDIA PICAYO (TGM-13)                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTUM-60-93-C-41021            	0     	0     	P	Y	N	N
65000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD905004               	8     	Procurement System Reviews         	          $782231.00	          $738522.91	           $43708.09	24-jul-2007	04-dec-2007	A	16-aug-2002	           	 	 	 	Jim Muir                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00006/TO#6        	0     	0     	P	Y	N	N
65000        	MA	90      	HARRIS CONSULTING    	5714             	LEXINGTON           	250070	MA905007               	6     	Procurement System Reviews         	          $589933.00	          $523764.68	           $66168.32	19-nov-2007	16-nov-2007	A	16-aug-2002	           	 	 	 	Jim Muir                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00007/#4          	0     	0     	P	Y	N	N
65000        	VA	50      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA505004               	0     	NTD FP- Cost +  2 month bridge Mar 	          $498199.00	          $498199.00	               $0.00	25-may-2004	16-aug-2004	A	25-may-2004	           	 	 	 	Gary P. DeLorme                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTOS60-04-C-00002             	0     	0     	P	Y	N	N
65000        	DC	90      	GARDINER             	5721             	WASHINGTON          	110080	DC909001               	10    	TRIENNIAL/STATE MANAGEMENT         	         $4330129.00	         $4329644.21	             $484.79	31-mar-2000	03-sep-2003	A	06-may-1997	           	 	 	 	KEN MACKEL                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6097C41001                	0     	0     	P	Y	N	N
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	Y	N
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	N	N
65000        	DC	26      	NHTSA                	5759             	WASHINGTON          	110080	DC265002               	0     	MOVING CHILDREN SAFETY             	           $25000.00	           $25000.00	               $0.00	09-jun-1998	24-sep-1999	A	09-jun-1998	           	 	 	 	CAROLE FERGUSON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-Z-50001             	0     	0     	Z	Y	Y	N
65000        	PA	03      	FRH                  	5760             	PHILADELPHIA        	420040	DC035624               	1     	PMOC for Johnson County Commuter Ra	          $450000.00	          $377496.75	           $72503.25	22-jul-2004	07-jun-2004	A	19-apr-2000	           	 	 	 	Bill Kalt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41004             	0     	0     	P	Y	N	N
65000        	PA	03      	FRH                  	5760             	PHILADELPHIA        	420040	DC037454               	2     	PMOP                               	          $794184.00	          $674259.77	          $119924.23	20-jul-2004	17-jun-2004	A	25-jun-1998	           	 	 	 	Steve Asatoorian                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41004             	0     	0     	P	Y	N	N
65000        	PA	03      	FRH                  	5760             	PHILADELPHIA        	420040	DC037461               	1     	PMOC FOR RALEIGH NC PROJECT        	          $859081.00	          $846895.89	           $12185.11	16-apr-1999	17-jun-2004	A	13-aug-1998	           	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41004             	0     	0     	P	Y	N	N
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035655               	0     	PMOC for SEPTA                     	          $890000.00	          $884448.28	            $5551.72	20-jul-2004	19-apr-2006	A	20-jul-2004	           	 	 	 	Michael McCollum                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-04-d-00005/ 003        	0     	0     	P	Y	N	N
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035656               	0     	PMOC for Baltimore                 	          $750121.00	          $750093.56	              $27.44	20-jul-2004	11-may-2007	A	20-jul-2004	           	 	 	 	Michael McCollum                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-04-d-00005/ 002        	0     	0     	P	Y	N	N
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035657               	0     	PMOC for Phoenix LRT Project       	          $565000.00	          $560974.71	            $4025.29	21-mar-2007	13-mar-2007	A	20-jul-2004	           	 	 	 	Bill Kalt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005/ 001        	0     	0     	P	Y	N	N
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035658               	2     	PMOC for Region I Projects         	          $467237.00	          $447212.48	           $20024.52	24-jun-2005	06-sep-2005	A	26-aug-2004	           	 	 	 	Matthew Keamy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005/005         	0     	0     	P	Y	N	N
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035691               	4     	PMOC for Phoenix LRT Project       	         $2880027.00	         $2820246.29	           $59780.71	21-mar-2007	13-mar-2007	A	20-jul-2004	           	 	 	 	Bill Kalt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005 / 001       	0     	0     	P	Y	N	N
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035723               	0     	PMOC for SEPTA Projects            	           $60000.00	           $38630.70	           $21369.30	22-jul-2004	06-sep-2005	A	22-jul-2004	           	 	 	 	Michael McCollum                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005 / 003       	0     	0     	P	Y	N	N
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035754               	0     	PMOC for Region I Projects         	               $0.00	               $0.00	               $0.00	22-dec-2004	           	A	22-dec-2004	           	 	 	 	Matthew Keamy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005/0005        	0     	0     	G	Y	N	N
65000        	CO	03      	MKCE                 	5762             	ARVADA              	080240	DC037456               	7     	PMOP for PUERTO RICO PROJECT       	         $4509971.00	         $4501703.53	            $8267.47	27-aug-2003	19-jan-2004	A	25-jun-1998	           	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	4106                          	0     	0     	P	Y	N	N
65000        	CO	03      	MKCE                 	5762             	ARVADA              	080240	DC037459               	2     	PMOC FOR ORLANDO LRT               	          $824742.00	          $713257.64	          $111484.36	17-may-2007	24-mar-2006	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	N	N
65000        	MD	90      	DEVA                 	5769             	Rockville           	240000	MD905002               	9     	Fin. Mgmt T.O. 11                  	         $2748284.00	         $2174447.16	          $573836.84	22-jun-2007	18-jun-2007	A	26-jun-1998	           	 	 	 	Linda M. Barnes                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41008             	0     	0     	P	Y	N	N
65000        	MD	90      	DEVA                 	5769             	Rockville           	240000	MD905003               	5     	FMO Program - TO # 2 - Exp. 6/2006 	         $3035908.00	         $2830308.39	          $205599.61	16-feb-2007	31-jan-2007	A	05-jun-2001	           	 	 	 	Linda Barnes                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-D-00001             	0     	0     	P	Y	N	N
65000        	CA	90      	DCI                  	5770             	PASADENA            	060000	CA905001               	11    	TO # 9 - 3 Full Scope & 1 Follow-up	         $3002450.00	         $2909928.91	           $92521.09	19-jun-2002	31-oct-2003	A	29-apr-1998	           	 	 	 	Linda Barnes TPM-41                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT98-C-41011                	0     	0     	P	Y	N	N
65000        	DC	90      	WALKER               	5771             	WASHINGTON          	110080	DC905004               	7     	Task Order # 7                     	         $2542152.00	         $2308960.42	          $233191.58	14-jun-2002	02-mar-2004	A	10-jun-1998	           	 	 	 	NYDIA PICAYO (TPM-41)                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41010             	0     	0     	P	Y	N	N
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265003               	0     	Transit Construction Roundtable Sup	           $59000.00	           $48170.00	           $10830.00	10-may-2001	30-nov-2003	A	10-may-2001	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41032             	0     	0     	P	Y	Y	N
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265004               	0     	Transit Construction Roundtable Sup	           $12085.00	           $12085.00	               $0.00	16-jan-2002	16-jan-2002	A	01-aug-2001	11-apr-2007	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $12085.00	           $12085.00	Y	11-apr-2007 08:42:02	11-apr-2007	DTFT60-99-D-41032             	2007  	2     	P	Y	Y	N
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265006               	3     	Transit Construction Roundtable Sup	           $24469.00	           $24470.00	              $-1.00	17-sep-2002	30-nov-2002	A	09-jul-2002	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41032             	0     	0     	P	Y	Y	N
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265010               	0     	Transit Construction Roundtable Sup	           $30000.00	           $23455.51	            $6544.49	17-mar-2005	30-nov-2004	A	07-sep-2004	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41032/TO#9        	0     	0     	P	Y	Y	N
65000        	NJ	90      	PALISADES CONSULTING 	5913             	TENAFLY             	340000	NJ905001               	0     	Technical Assistance for IndyGo    	           $98980.00	           $98880.00	             $100.00	22-jul-2002	14-jan-2004	A	22-jul-2002	           	 	 	 	Nydia Picayo                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41014             	0     	0     	P	Y	N	N
65000        	VA	90      	ActionNet            	5930             	VIENNA              	510080	VA905009               	3     	Oversight Tracking System - Phase 2	          $890258.00	          $648091.57	          $242166.43	29-feb-2008	25-feb-2008	A	31-jan-2005	           	 	 	 	David Hostetter                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00009             	0     	0     	P	Y	N	N
65000        	VA	90      	ActionNet            	5930             	VIENNA              	510080	VA905010               	0     	Fast Track System Enhancements     	          $176597.00	          $176597.00	               $0.00	22-sep-2006	12-oct-2007	A	22-sep-2006	           	 	 	 	Kimberly Sledge 202-366-0204            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-C-00018             	0     	0     	P	Y	N	N
65000        	DC	26      	NSF                  	5962             	WASHINGTON          	110080	DC265024               	0     	Drowsy Driving Summit/Fatigue Toolk	           $73150.00	           $73150.00	               $0.00	24-sep-2002	09-apr-2003	A	24-sep-2002	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
65000        	IL	37      	YWCA                 	5994             	BLOOMINGTON         	172410	IL37X017               	0     	Van Transportation Service         	          $112000.00	          $102210.00	            $9790.00	18-aug-2003	15-aug-2003	A	17-apr-2003	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
65000        	VA	26      	OLI                  	5995             	ALEXANDRIA          	510000	VA265020               	0     	Safety Awareness Outreach          	          $200000.00	          $100000.00	          $100000.00	28-mar-2008	27-mar-2008	A	20-sep-2007	           	 	 	 	Iyon Rosario (202) 366-2010             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	Y	N
65000        	DC	26      	NRC                  	5997             	Washington          	110080	DC265008               	3     	Accident/Incident Notification (NRC	           $25000.00	           $25000.00	               $0.00	10-sep-2002	01-oct-2002	A	28-aug-2001	           	 	 	 	Laura Mizner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-Z-5002              	0     	0     	A	Y	Y	N
65000        	MD	03      	EARTH TECH           	6076             	BALTIMORE           	510000	DC035714               	0     	PMOC for New Jersey Projects       	          $250000.00	          $189363.84	           $60636.16	29-aug-2005	20-jan-2005	A	20-sep-2004	           	 	 	 	Steve Asatoorian                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00018             	0     	0     	P	Y	N	N
65000        	MD	03      	EARTH TECH           	6076             	BALTIMORE           	510000	DC035783               	0     	TPM programmatic TO to Earthech    	          $300000.00	           $84098.79	          $215901.21	13-sep-2005	29-jan-2008	A	13-sep-2005	           	 	 	 	Steve Asatoorian/Michael OConnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00018             	0     	0     	P	Y	N	N
65000        	DC	40      	ORII                 	6100             	WASHINGTON          	110080	DC405003               	0     	OPERATION RESPOND - EMERGENCY RESPO	          $478921.00	          $478911.00	              $10.00	24-sep-2002	12-aug-2004	A	24-sep-2002	           	 	 	 	Len Diamond                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	N	N
65000        	VA	40      	CR                   	6103             	ARLINGTON           	510000	VA405001               	4     	Support for  security forums       	          $215963.00	          $215963.00	               $0.00	04-jun-2003	28-feb-2003	A	01-may-2002	           	 	 	 	Len Diamond                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65000        	VA	90      	TTI                  	6157             	FALLS CHURCH        	510000	VA905006               	3     	Procurement System Reviews Meetings	          $478215.00	          $391968.27	           $86246.73	16-feb-2005	01-jun-2007	A	24-sep-2002	           	 	 	 	Jim Muir                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00001/TO#5        	0     	0     	P	Y	N	N
65000        	VA	27      	ASTM                 	6158             	FAIRFAX             	510000	VA275015               	0     	STATE MANAGEMENT                   	          $786851.00	          $786801.74	              $49.26	23-mar-2007	23-jan-2008	A	23-mar-2007	           	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00004 Task 5      	0     	0     	P	Y	N	N
65000        	VA	27      	ASTM                 	6158             	FAIRFAX             	510000	VA275016               	0     	Triennial Review Program           	         $1100847.00	          $458036.70	          $642810.30	25-sep-2007	12-mar-2008	A	25-sep-2007	           	 	 	 	Khuong Luu 61898                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-C-00010             	0     	0     	P	Y	N	N
65000        	MD	90      	VSTI                 	6175             	COLUMBIA            	240140	MD905005               	0     	Triennial Review Contracts         	            $2500.00	               $0.00	            $2500.00	09-may-2002	           	A	09-may-2002	           	 	 	 	Kay Luongo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00011             	0     	0     	P	Y	N	N
65000        	CA	27      	DCI/CDI              	6182             	PASADENA            	060000	CA275007               	0     	Triennial Review Contracts         	         $1021119.00	         $1021119.00	               $0.00	23-jan-2007	30-nov-2007	A	23-jan-2007	           	 	 	 	Khuong Luu                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00013             	0     	0     	P	Y	N	N
65000        	CA	27      	DCI/CDI              	6182             	PASADENA            	060000	CA275008               	1     	Triennial Review Program           	         $1246155.00	          $266433.24	          $979721.76	20-mar-2008	29-feb-2008	A	25-sep-2007	           	 	 	 	Khuong Luu 61898                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-C-00011             	0     	0     	P	Y	N	N
65000        	CA	90      	DCI/CDI              	6182             	PASADENA            	060000	CA905006               	5     	Triennial Review Contracts         	         $7055282.00	         $7052782.12	            $2499.88	14-sep-2006	31-aug-2006	A	09-may-2002	           	 	 	 	Ken Mackel                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00013             	0     	0     	P	Y	N	N
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035001               	0     	Security White Paper               	          $178000.00	          $178000.00	               $0.00	25-sep-2002	26-oct-2004	A	25-sep-2002	           	 	 	 	Dale Wegner                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035635               	0     	PMOC for Seattle - Spot Report     	          $217077.00	          $215029.84	            $2047.16	25-sep-2002	18-feb-2003	A	25-sep-2002	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035637               	0     	`Spot Report` - Alaska Railroad Cor	          $244591.00	          $213321.63	           $31269.37	29-jun-2004	16-jun-2004	A	15-apr-2003	           	 	 	 	Kenneth Feldman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035644               	0     	PMOC for Cleveland                 	           $12000.00	            $9927.42	            $2072.58	15-sep-2003	23-dec-2003	A	15-sep-2003	15-nov-2006	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $12000.00	           $12000.00	Y	15-nov-2006 10:14:35	15-nov-2006	                              	2006  	4     	G	Y	N	N
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035649               	0     	PMOC for Cleveland BRT Project     	          $567000.00	          $561132.79	            $5867.21	13-dec-2003	20-aug-2004	A	13-dec-2003	           	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035700               	1     	PMOC for Cleveland CLINs 1 thru 10 	         $1845096.00	         $1844227.35	             $868.65	21-sep-2005	08-nov-2006	A	20-sep-2004	           	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/TO #001     	0     	0     	P	Y	N	N
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035728               	0     	Cleveland MCP-Precontract Cost Auth	          $200000.00	          $155124.15	           $44875.85	24-jan-2005	12-jan-2005	A	21-sep-2004	           	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00011             	0     	0     	P	Y	N	N
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035731               	0     	Wilsonville, OR Risk Assessment- PT	          $244809.00	          $244103.08	             $705.92	26-jan-2006	19-jan-2006	A	20-sep-2004	           	 	 	 	Michael Williams                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/TO #002     	0     	0     	P	Y	N	N
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035764               	0     	PMOC for Region VI projects LA,AK,T	          $570970.00	          $570017.87	             $952.13	03-aug-2005	07-feb-2007	A	03-aug-2005	           	 	 	 	Sam Nassif, Alt-Cheryle Tyson           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/TO #003     	0     	0     	P	Y	N	N
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035781               	0     	TPM programmatic TO to PTG         	          $400521.00	           $24347.94	          $376173.06	20-dec-2007	07-dec-2007	A	10-jan-2006	           	 	 	 	Steve Asatoorian/Michael Oconnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00011/TO#004      	0     	0     	P	Y	N	N
65000        	DC	27      	PTG                  	6186             	WASHINGTON          	110080	DC275014               	1     	PMOC for Cleveland Project         	         $2005700.00	         $1218895.37	          $786804.63	29-aug-2007	10-mar-2008	A	31-aug-2006	           	 	 	 	Dominick Gatto                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00011/005         	0     	0     	P	Y	N	N
65000        	DC	27      	PTG                  	6186             	WASHINGTON          	110080	DC275025               	1     	PMOC for Region VI Projects        	         $1668569.00	          $227254.29	         $1441314.71	18-sep-2007	07-mar-2008	A	31-jan-2007	           	 	 	 	Shoaib Suleman                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00011             	0     	0     	P	Y	N	N
65000        	PA	03      	TCS                  	6234             	PHILADELPHIA        	420040	DC035602               	3     	PMOP FOR WMATA                     	         $3682585.00	         $3633636.63	           $48948.37	28-jan-2008	29-jun-2007	A	17-feb-1999	           	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41005             	0     	0     	P	Y	N	N
65000        	PA	03      	TCS                  	6234             	PHILADELPHIA        	420040	DC035603               	7     	PMOC FOR MBTA & PORTLAND, MAINE    	         $3333494.00	         $3298983.09	           $34510.91	28-jan-2008	29-jun-2007	A	18-feb-1999	           	 	 	 	Richard Cole                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41005             	0     	0     	P	Y	N	N
65000        	PA	03      	TCS                  	6234             	PHILADELPHIA        	420040	DC035642               	0     	PMOC for Tren Urbano Project       	          $811136.00	          $806022.22	            $5113.78	28-jan-2008	29-jun-2007	A	17-sep-2003	           	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65000        	VA	50      	ACTGI                	6323             	FAIRFAX             	510000	VA505003               	1     	NTD Rev. Phase II Follow-on Work   	          $699000.00	          $645000.00	           $54000.00	21-aug-2002	06-jun-2003	A	28-sep-2001	           	 	 	 	Gary P. DeLorme                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013             	0     	0     	P	Y	N	N
65000        	TX	26      	TSPI                 	6348             	ARLINGTON           	480000	TX269001               	3     	Monthly Ridership, Yr.2, NovOct07  	          $448395.00	          $430961.30	           $17433.70	31-oct-2006	01-nov-2007	A	14-sep-2005	           	 	 	 	John Giorgis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00025             	0     	0     	P	Y	Y	N
65000        	TX	50      	TSPI                 	6348             	ARLINGTON           	480000	TX505001               	19    	National Transit Database Systems T	        $16188988.00	        $13196099.38	         $2992888.62	12-feb-2008	01-mar-2008	A	25-may-2004	           	 	 	 	John Giorgis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-F-00012             	0     	0     	P	Y	N	N
65000        	WA	03      	KJMA                 	6364             	BELLEVUE            	530000	DC035752               	0     	PMOC for Charlotte LRT Project     	          $900000.00	          $896782.21	            $3217.79	18-mar-2005	31-jan-2007	A	18-mar-2005	           	 	 	 	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	Y	N	N
65000        	WA	03      	KJMA                 	6364             	BELLEVUE            	530000	DC035771               	0     	PMOC for Baltimore MD and Norfolk, 	         $1010891.00	          $974426.11	           $36464.89	28-apr-2005	26-oct-2007	A	28-apr-2005	           	 	 	 	Robert Kanzler                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00003/TO#003      	0     	0     	P	Y	N	N
65000        	WA	03      	KJMA                 	6364             	BELLEVUE            	530000	DC035779               	0     	PMOC for SAMTRANS/JPB              	          $794949.00	          $427521.87	          $367427.13	22-jul-2005	09-jan-2008	A	22-jul-2005	           	 	 	 	John Hunt(TO-004) only                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00003/TO #4       	0     	0     	P	Y	N	N
65000        	WA	03      	KJMA                 	6364             	BELLEVUE            	530000	DC035791               	0     	TPM TO                             	          $264709.00	          $237956.92	           $26752.08	17-apr-2007	05-apr-2007	A	01-aug-2005	           	 	 	 	Michael OConnor/Steve Asatoorian        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D00003/005          	0     	0     	P	Y	N	N
65000        	WA	27      	KJMA                 	6364             	BELLEVUE            	530000	DC275019               	1     	PMOC for Charlotte Project         	         $1952131.00	         $1094254.42	          $857876.58	26-mar-2008	19-mar-2008	A	13-dec-2006	           	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00003/0006/0001   	0     	0     	P	Y	N	N
65000        	WA	27      	KJMA                 	6364             	BELLEVUE            	530000	DC275022               	0     	PMOC for Region III Projects       	         $1000000.00	          $145145.99	          $854854.01	26-mar-2008	19-mar-2008	A	23-aug-2007	           	 	 	 	Bob Kanzler/Mike CCollum                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00003             	0     	0     	P	Y	N	N
65000        	WA	27      	KJMA                 	6364             	BELLEVUE            	530000	DC275034               	2     	New programmatic Task Order        	          $499922.00	          $333116.75	          $166805.25	26-mar-2008	20-mar-2008	A	25-jan-2007	           	 	 	 	Steve Asatoorian/Michael OConnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00003/007         	0     	0     	P	Y	N	N
65000        	OR	03      	DEA                  	6366             	PORTLAND            	410280	DC035694               	0     	PMOC for Salt Lake City CLIN 0011  	           $57000.00	           $55320.31	            $1679.69	20-sep-2004	14-nov-2004	A	20-sep-2004	           	 	 	 	Tiffany Gallegos                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00017             	0     	0     	P	Y	N	N
65000        	OR	03      	DEA                  	6366             	PORTLAND            	410280	DC035702               	0     	PMOC for Hiawatha Project, Minn MN 	           $19600.00	           $17864.90	            $1735.10	24-jun-2005	17-sep-2004	A	20-sep-2004	           	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-0017              	0     	0     	P	Y	N	N
65000        	OR	03      	DEA                  	6366             	PORTLAND            	410280	DC035787               	0     	TPM TO                             	          $325000.00	          $291017.23	           $33982.77	23-jun-2005	03-jan-2007	A	23-jun-2005	           	 	 	 	Michael OConnor/Steve Asatoorian        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D00017/004          	0     	0     	P	Y	N	N
65000        	OR	27      	DEA                  	6366             	PORTLAND            	410280	DC275036               	0     	New Programmatic Task Order        	          $510479.00	          $119274.40	          $391204.60	13-mar-2008	07-mar-2008	A	13-dec-2006	           	 	 	 	Steve Asatoorian/Michael OConnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00017             	0     	0     	P	Y	N	N
65000        	CA	03      	PGHWEI               	6367             	SAN FRANCISCO       	060060	DC035713               	0     	PMOC for Metro North & Conn. CLIN 0	          $248329.00	          $230338.43	           $17990.57	20-sep-2004	05-jul-2005	A	20-sep-2004	           	 	 	 	Hans PointDujour                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00019/TO #002     	0     	0     	P	Y	N	N
65000        	CA	03      	PGHWEI               	6367             	SAN FRANCISCO       	060060	DC035719               	0     	PMOC for  Massachsetts Major Capita	               $0.00	               $0.00	               $0.00	26-aug-2004	           	A	26-aug-2004	           	 	 	 	Matthew Keamy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005  005        	0     	0     	P	Y	N	N
65000        	CA	03      	PGHWEI               	6367             	SAN FRANCISCO       	060060	DC035729               	0     	Region I 120 day bridge TO CLIN 12 	          $268172.00	          $254756.09	           $13415.91	20-sep-2004	24-jun-2005	A	20-sep-2004	           	 	 	 	Matthew Keamy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
65000        	CA	03      	PGHWEI               	6367             	SAN FRANCISCO       	060060	DC035758               	0     	PMOC for Metro North & Conn. Projec	         $1300000.00	         $1288518.58	           $11481.42	20-apr-2005	10-sep-2007	A	20-apr-2005	           	 	 	 	John Susino                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00019/TO #004     	0     	0     	P	Y	N	N
65000        	CA	03      	PGHWEI               	6367             	SAN FRANCISCO       	060060	DC035759               	0     	Region  1 TO CLINs 1 to 10         	         $1300000.00	         $1254074.43	           $45925.57	20-apr-2005	08-dec-2006	A	20-apr-2005	           	 	 	 	Mathtew Keamy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00019/TO #003     	0     	0     	P	Y	N	N
65000        	CA	03      	PGHWEI               	6367             	SAN FRANCISCO       	060060	DC035778               	0     	PMOC for Atlanta & Georgia Projects	         $1150000.00	          $176580.97	          $973419.03	31-aug-2005	19-mar-2008	A	31-aug-2005	           	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
65000        	CA	03      	PGHWEI               	6367             	SAN FRANCISCO       	060060	DC035792               	0     	TPM TO                             	          $300281.00	          $211727.79	           $88553.21	26-mar-2008	19-mar-2008	A	24-aug-2005	           	 	 	 	Steve Asatoorian/Michael OConnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D00019/TO#006       	0     	0     	P	Y	N	N
65000        	CA	27      	PGHWEI               	6367             	SAN FRANCISCO       	060060	DC275031               	1     	PMOC for Region II Projects        	         $1300000.00	          $652825.67	          $647174.33	26-mar-2008	19-mar-2008	A	21-mar-2007	           	 	 	 	John Susino                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00019             	0     	0     	P	Y	N	N
65000        	CA	27      	PGHWEI               	6367             	SAN FRANCISCO       	060060	DC275032               	1     	PMOC for Region I Projects         	         $2121640.00	          $992890.96	         $1128749.04	26-mar-2008	19-mar-2008	A	30-nov-2006	           	 	 	 	Matthew Keamy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00019             	0     	0     	P	Y	N	N
65000        	TX	03      	JCI                  	6473             	DALLAS              	489510	DC035765               	0     	PMOC for Mission Valley East CA Pro	          $650000.00	          $570123.00	           $79877.00	26-mar-2008	26-mar-2008	A	24-feb-2005	           	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
65000        	TX	03      	JCI                  	6473             	DALLAS              	489510	DC035773               	2     	PMOC for Minn Projects - 18 months 	         $1629661.00	         $1449645.00	          $180016.00	22-aug-2006	21-may-2007	A	18-jul-2005	           	 	 	 	Andrea Orr/Melody Hopson                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015/            	0     	0     	P	Y	N	N
65000        	TX	03      	JCI                  	6473             	DALLAS              	489510	DC035782               	0     	TPM programmatic TO to Jacobs Engin	         $1011734.00	          $953823.05	           $57910.95	26-mar-2008	26-mar-2008	A	01-jun-2005	           	 	 	 	Steve Asatoorian/Michael OConnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015 007         	0     	0     	P	Y	N	N
65000        	MA	03      	SII                  	6474             	STOUGHTON           	250000	DC035568               	0     	PMO services for Pittsburgh PA proj	          $450000.00	          $329432.74	          $120567.26	17-sep-2004	31-may-2007	A	17-sep-2004	           	 	 	 	Michael McCollum                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00006/TO #002     	0     	0     	P	Y	N	N
65000        	MA	03      	SII                  	6474             	STOUGHTON           	250000	DC035666               	1     	PMOC for Pittsburgh LRT Project    	         $1307897.00	         $1146461.66	          $161435.34	16-sep-2005	27-sep-2006	A	17-sep-2004	           	 	 	 	Devendra Soni                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00006/TO #002     	0     	0     	P	Y	N	N
65000        	MA	03      	SII                  	6474             	STOUGHTON           	250000	DC035667               	0     	PMOC for Houston                   	          $150000.00	          $124467.19	           $25532.81	17-sep-2004	31-may-2007	A	17-sep-2004	           	 	 	 	Cheryle Tyson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00006/TO #003     	0     	0     	P	Y	N	N
65000        	MA	03      	SII                  	6474             	STOUGHTON           	250000	DC035668               	0     	PMOC for Dallas/Dart Projects      	         $1770314.00	         $1550626.07	          $219687.93	16-sep-2004	31-may-2007	A	16-sep-2004	           	 	 	 	Cheryle Tyson/Alt. Sam Nassif           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00006/TO#001      	0     	0     	P	Y	N	N
65000        	MA	03      	SII                  	6474             	STOUGHTON           	250000	DC035726               	1     	PMOC for Houston Project           	         $1578048.00	          $787857.65	          $790190.35	16-sep-2005	28-sep-2006	A	17-sep-2004	           	 	 	 	Cheryle Tyson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00006/TO #003     	0     	0     	P	Y	N	N
65000        	MA	03      	SII                  	6474             	STOUGHTON           	250000	DC035793               	0     	TPM TO                             	          $263257.00	          $205578.74	           $57678.26	26-dec-2007	18-dec-2007	A	13-sep-2005	           	 	 	 	Steve Asatoorian/Michael OConnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D00006/004          	0     	0     	P	Y	N	N
65000        	MA	27      	SII                  	6474             	STOUGHTON           	250000	DC275009               	1     	PMOC for Dallas Project            	         $2300000.00	          $630607.18	         $1669392.82	27-feb-2008	14-feb-2008	A	01-aug-2006	           	 	 	 	Cheryle Tyson (TOM)                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-0006/0006         	0     	0     	P	Y	N	N
65000        	MA	27      	SII                  	6474             	STOUGHTON           	250000	DC275010               	1     	PMOC for Houston Project           	         $2300000.00	          $904698.65	         $1395301.35	27-feb-2008	14-feb-2008	A	01-aug-2006	           	 	 	 	CheryleTyson (TOM)                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00006 TO #007     	0     	0     	P	Y	N	N
65000        	MA	27      	SII                  	6474             	STOUGHTON           	250000	DC275011               	1     	PMOC for Pittsburgh LRT Project    	         $1960000.00	          $808749.05	         $1151250.95	27-feb-2008	14-feb-2008	A	01-aug-2006	           	 	 	 	Michael McCollum (TOM)                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00006/0005        	0     	0     	P	Y	N	N
65000        	MA	27      	SII                  	6474             	STOUGHTON           	250000	DC275039               	1     	PMOC for Miami Project             	         $1400000.00	          $447544.61	          $952455.39	27-feb-2008	14-feb-2008	A	26-mar-2007	           	 	 	 	Chris White                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-04-d-00006/008         	0     	0     	P	Y	N	N
65000        	DC	90      	RAPC                 	6485             	WASHINGTON          	110080	DC905610               	0     	Financial Management Oversight Prog	         $2948786.00	         $2121463.73	          $827322.27	18-mar-2008	10-mar-2008	A	02-may-2005	           	 	 	 	Linda Barnes                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00017             	0     	0     	P	Y	N	N
65000        	MD	03      	PNLLC                	6486             	BETHESDA            	240000	DC035767               	0     	FTA Annual Engineers Meeting       	           $44793.00	           $44793.00	               $0.00	10-aug-2005	24-jun-2005	A	03-aug-2005	           	 	 	 	Steve Asatoorian                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-60-F-00015          	0     	0     	P	Y	N	N
65000        	MD	03      	PNLLC                	6486             	BETHESDA            	240000	DC035797               	0     	22nd FTA Engineer`s Meeting in NY  	           $56713.00	           $49010.40	            $7702.60	23-dec-2005	07-aug-2006	A	23-dec-2005	           	 	 	 	Steve Asatoorian                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65000        	MD	03      	PNLLC                	6486             	BETHESDA            	240000	DC035798               	0     	Construction Roundtable - Seattle W	           $19356.00	           $18922.69	             $433.31	27-jan-2006	23-dec-2005	A	27-jan-2006	           	 	 	 	Trina Reese                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00003             	0     	0     	P	Y	N	N
65000        	MD	27      	PNLLC                	6486             	BETHESDA            	240000	DC275040               	0     	FTA Engineer`s Meeting June 07     	           $69996.00	           $65739.20	            $4256.80	13-mar-2007	29-oct-2007	A	13-mar-2007	           	 	 	 	Steve Asatoorian - COTR                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-F-00014             	0     	0     	P	Y	N	N
65000        	MD	26      	PNLLC                	6486             	BETHESDA            	240000	MD265011               	0     	24 th FTA Construction Roundtable  	           $18258.00	           $18258.00	               $0.00	10-aug-2005	11-jul-2005	A	03-aug-2005	           	 	 	 	Trina Reese - COTR                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	Y	N
65000        	MD	26      	PNLLC                	6486             	BETHESDA            	240000	MD265025               	0     	Transit Construction Roundtable    	           $36108.00	           $27237.16	            $8870.84	28-jul-2006	18-may-2007	A	28-jul-2006	           	 	 	 	Trina Reese                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-06-f-00025             	0     	0     	P	Y	Y	N
65000        	MD	26      	PNLLC                	6486             	BETHESDA            	240000	MD265026               	0     	Construction Roundtable - Seattle W	           $19356.00	               $0.00	           $19356.00	26-sep-2006	           	A	26-sep-2006	           	 	 	 	Trina Reese                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00003             	0     	0     	P	Y	Y	N
65000        	MD	26      	PNLLC                	6486             	BETHESDA            	240000	MD265031               	0     	Construction Roundtable 2008       	           $43995.00	           $21762.31	           $22232.69	19-sep-2007	11-feb-2008	A	19-sep-2007	           	 	 	 	Trina Reese                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-F-00042             	0     	0     	P	Y	Y	N
65000        	VA	27      	MMSAI                	6517             	ALEXANDRIA          	510000	VA275008               	0     	State Safety Oversight Program     	          $958138.00	          $436955.59	          $521182.41	19-mar-2008	14-mar-2008	A	18-sep-2007	           	 	 	 	Iyon Rosario-COTR/Levern McElveen       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-A-00016/05-0001        	0     	0     	P	Y	N	N
65000        	VA	27      	MMSAI                	6517             	ALEXANDRIA          	510000	VA275014               	1     	State Safety Oversight Program     	         $1349973.00	         $1349972.13	               $0.87	20-nov-2007	19-nov-2007	A	13-sep-2006	           	 	 	 	Iyon Rosario/Levern McElveen            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00016/05-0001     	0     	0     	P	Y	N	N
65000        	VA	40      	MMSAI                	6517             	ALEXANDRIA          	510000	VA405003               	0     	Safety and Security Roundtable     	          $210899.00	          $210846.40	              $52.60	26-jun-2007	12-sep-2007	A	26-jun-2007	           	 	 	 	Bridget Zamperini                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-C-00007             	0     	0     	P	Y	N	N
65000        	VA	90      	MMSAI                	6517             	ALEXANDRIA          	510000	VA905008               	0     	State Safety Oversight Program     	          $898942.00	          $876001.06	           $22940.94	20-nov-2007	19-nov-2007	A	19-sep-2005	           	 	 	 	Iyon Rosario/Levern McElveen            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-a-00016/05-0001     	0     	0     	P	N	N	N
65000        	PA	03      	BEI                  	6526             	PHILADELPHIA        	420040	DC035669               	0     	PMOC for Portland LRT Project      	          $275000.00	          $244696.90	           $30303.10	30-aug-2004	06-oct-2004	A	30-aug-2004	           	 	 	 	Michael Williams                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00009 002         	0     	0     	P	Y	N	N
65000        	PA	03      	BEI                  	6526             	PHILADELPHIA        	420040	DC035685               	0     	PMOC for Orange County (OCTA)      	          $250000.00	          $224604.58	           $25395.42	27-aug-2004	01-oct-2005	A	27-aug-2004	           	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-04-d-00009             	0     	0     	P	Y	N	N
65000        	PA	03      	BEI                  	6526             	PHILADELPHIA        	420040	DC035718               	0     	PMOC for Orange County Transp. Auth	         $1177908.00	          $549306.96	          $628601.04	30-aug-2004	13-jul-2007	A	30-aug-2004	           	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
65000        	PA	03      	BEI                  	6526             	PHILADELPHIA        	420040	DC035730               	1     	PMOC for Portland Major Capital Pro	         $1878572.00	         $1745871.92	          $132700.08	23-jun-2006	13-apr-2006	A	30-aug-2004	           	 	 	 	Kenneth Feldman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00009 002         	0     	0     	P	Y	N	N
65000        	PA	03      	BEI                  	6526             	PHILADELPHIA        	420040	DC035799               	0     	Programmatic TO                    	          $273696.00	          $160352.20	          $113343.80	28-dec-2005	09-mar-2007	A	28-dec-2005	           	 	 	 	Michael OConnor/Steve Asatoorian        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-04-d-00009/06-f-00012  	0     	0     	P	Y	N	N
65000        	PA	03      	BEI                  	6526             	PHILADELPHIA        	420040	DC035802               	0     	PMOP risk assessment               	          $304576.00	          $161810.16	          $142765.84	12-may-2006	12-jan-2007	A	12-may-2006	           	 	 	 	Michael OConnor                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00009             	0     	0     	P	Y	N	N
65000        	PA	27      	BEI                  	6526             	PHILADELPHIA        	420040	DC275005               	2     	PMOC for Portland LRT Project      	         $2937068.00	         $2698970.21	          $238097.79	25-mar-2008	13-mar-2008	A	31-mar-2006	           	 	 	 	Amy Changchien                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-D-00009             	0     	0     	P	Y	N	N
65000        	PA	27      	BEI                  	6526             	PHILADELPHIA        	420040	DC275013               	1     	PMOC for Phoenix LRT Project       	         $2400000.00	         $1203348.68	         $1196651.32	25-mar-2008	13-mar-2008	A	20-sep-2006	           	 	 	 	Bill Kalt (TOM)                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-0009/0006         	0     	0     	P	Y	N	N
65000        	PA	27      	BEI                  	6526             	PHILADELPHIA        	420040	DC275035               	0     	New Programmatic Task Order        	          $417069.00	          $252730.97	          $164338.03	29-jun-2007	13-mar-2008	A	29-jun-2007	           	 	 	 	Steve Asatoorian/Michael OConnor        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-04-d-00009/0007        	0     	0     	P	Y	N	N
65000        	PA	27      	BEI                  	6526             	PHILADELPHIA        	420040	DC275045               	0     	New Chicago Task Order             	         $1500000.00	          $478098.14	         $1021901.86	25-mar-2008	13-mar-2008	A	10-jul-2007	           	 	 	 	Melody Hopson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-04-d-00009/0008        	0     	0     	P	Y	N	N
65000        	DC	18      	ASHTO                	6555             	WASHINGTON          	110080	DC185001               	0     	2006 National Fraud Prevention Conf	            $6500.00	            $6500.00	               $0.00	26-jul-2006	23-mar-2006	A	22-mar-2006	           	 	 	 	Elizabeth Solomon                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00016             	0     	0     	P	Y	N	N
65000        	DC	90      	PADCO                	6566             	WASHINGTON          	110080	DC901005               	0     	Technical Assistance to LA and MS  	          $350000.00	          $202874.21	          $147125.79	22-sep-2005	02-jan-2008	A	22-sep-2005	           	 	 	 	Tonya Holland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00027             	0     	0     	P	Y	N	N
65000        	OR	26      	UOO / OORSA          	6578             	EUGENE              	411440	OR265001               	0     	People with cognitive disabilities 	          $990000.00	               $0.00	          $990000.00	22-jun-2006	           	A	22-jun-2006	           	 	 	 	UWR-Pamela 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	Y	Y
65000        	VA	27      	BC&GTGI              	6589             	EARLYSVILLE         	510000	VA275013               	0     	Bus Safety/Security Special Needs  	          $700000.00	               $0.00	          $700000.00	13-aug-2007	           	A	13-aug-2007	           	 	 	 	Carol Ferguson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00028             	0     	0     	P	Y	N	N
65000        	VA	90      	BC&GTGI              	6589             	EARLYSVILLE         	510000	VA905011               	0     	Bus Safety and Security Program    	          $846360.00	          $753026.52	           $93333.48	09-may-2006	03-feb-2008	A	09-may-2006	           	 	 	 	Carole Ferguson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00028             	0     	0     	P	Y	N	N
65000        	VA	90      	BC&GTGI              	6589             	EARLYSVILLE         	510000	VA905012               	0     	Bus Safety/SecuritySpecial Needs El	          $503640.00	          $214120.26	          $289519.74	13-aug-2007	05-mar-2008	A	13-aug-2007	           	 	 	 	Carole A. Ferguson                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00028             	0     	0     	P	Y	N	N
65000        	VA	26      	DRAI                 	6593             	ALEXANDRIA          	510000	VA262001               	0     	Copy - Editing Services for TPM-42 	           $35000.00	           $28349.88	            $6650.12	31-oct-2007	24-oct-2007	A	24-may-2006	           	 	 	 	Nydia Picayo, TPM-42                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00026             	0     	0     	P	Y	Y	N
65000        	VA	26      	DRAI                 	6593             	ALEXANDRIA          	510000	VA265018               	0     	Copy - Editing Services for TPM-42 	           $70286.00	           $36386.96	           $33899.04	18-jul-2007	22-feb-2008	A	18-jul-2007	           	 	 	 	Nydia Picayo, TPM-42                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-F-00029             	0     	0     	P	Y	Y	N
65000        	MD	27      	RC,LLC               	6596             	BETHESDA            	240000	MD275006               	1     	Financial Management Oversight     	         $2009881.00	          $365870.22	         $1644010.78	19-mar-2008	18-mar-2008	A	10-jul-2007	           	 	 	 	Linda M. Barnes                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00042             	0     	0     	P	Y	N	N
65000        	MD	27      	RC,LLC               	6596             	BETHESDA            	240000	MD275008               	1     	Triennial Review Program           	         $1743672.00	          $658113.62	         $1085558.38	20-mar-2008	10-feb-2008	A	25-sep-2007	           	 	 	 	Khuong Luu 61898                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-C-00013             	0     	0     	P	Y	N	N
65000        	MD	27      	RC,LLC               	6596             	BETHESDA            	240000	MD27X001               	0     	Financial Management Oversight     	          $985853.00	          $878230.18	          $107622.82	30-jun-2006	18-mar-2008	A	30-jun-2006	           	 	 	 	Linda M. Barnes                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00042             	0     	0     	P	Y	N	N
65000        	MD	27      	DMS                  	6597             	SILVER SPRING       	240000	MD275007               	1     	FMO program reviews                	         $2032440.00	          $281537.91	         $1750902.09	25-mar-2008	15-feb-2008	A	10-jul-2007	           	 	 	 	Linda M. Barnes                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00041             	0     	0     	P	Y	N	N
65000        	MD	27      	DMS                  	6597             	SILVER SPRING       	240000	MD27X004               	0     	FMO program reviews                	          $967362.00	          $891369.94	           $75992.06	28-nov-2007	15-nov-2007	A	21-sep-2006	           	 	 	 	Linda M. Barnes                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00041             	0     	0     	P	Y	N	N
65000        	CA	27      	L&C,LLP              	6598             	PASADENA            	060000	CA275002               	0     	FMO Program Reviews                	          $999162.00	          $222310.52	          $776851.48	07-nov-2007	29-feb-2008	A	07-nov-2007	           	 	 	 	Linda M. Barnes                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00040             	0     	0     	P	Y	N	N
65000        	CA	27      	L&C,LLP              	6598             	PASADENA            	060000	CA27X001               	0     	FMO Program Reviews                	          $984900.00	          $984804.20	              $95.80	12-oct-2007	28-sep-2007	A	05-sep-2006	           	 	 	 	Linda M. Barnes                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00040             	0     	0     	P	Y	N	N
65000        	MD	27      	M&BI                 	6599             	BETHESDA            	240000	MD275005               	0     	FMO Program                        	          $849751.00	          $137856.00	          $711895.00	10-jul-2007	04-mar-2008	A	10-jul-2007	           	 	 	 	Linda M. Barnes                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00039             	0     	0     	P	Y	N	N
65000        	MD	27      	M&BI                 	6599             	BETHESDA            	240000	MD27X002               	0     	FMO Program                        	         $1192751.00	         $1185241.00	            $7510.00	21-sep-2006	04-jan-2008	A	21-sep-2006	           	 	 	 	Linda M. Barnes                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00039             	0     	0     	P	Y	N	N
65000        	AK	03      	DC                   	6612             	ANCHORAGE           	021700	AK035080               	1     	Interagency agreement to transfer f	         $9900500.00	               $0.00	         $9900500.00	25-sep-2007	           	A	26-sep-2006	           	 	 	 	Kimbery Sledge                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-x--00036/0001       	0     	0     	A	Y	N	Y
65000        	MD	26      	CCL                  	6657             	BETHESDA            	240000	MD265030               	1     	Baldrige Support                   	           $64313.00	           $44878.96	           $19434.04	22-aug-2007	17-aug-2007	A	06-mar-2007	           	 	 	 	Tretha Chromey                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-F-00012             	0     	0     	P	Y	Y	N
65000        	DC	26      	NAOSFM               	6658             	WASHINGTON          	110080	DC265243               	0     	Transit Fire Safety & Analysis Prog	          $197049.00	           $25000.00	          $172049.00	28-jun-2007	09-nov-2007	A	28-jun-2007	           	 	 	 	Iyon Rosario                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	Y	N
65000        	MD	27      	CRI                  	6790             	UPPER MARLBORO      	240000	DC275058               	0     	PMO Program Industry Briefing Recor	            $1164.00	               $0.00	            $1164.00	07-feb-2008	           	A	07-feb-2008	           	 	 	 	Steve Asatoorian                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-08-P-00023             	0     	0     	P	Y	N	N
65000        	VA	26      	SAIC                 	6795             	MCLEAN              	510000	VA265247               	0     	Continuity of Operations Planning  	          $124437.00	               $0.00	          $124437.00	25-feb-2008	           	A	25-feb-2008	           	 	 	 	COTR-Iyon Rosario/Anthony Tisdale       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-08-F-00005             	0     	0     	P	Y	N	N
65200        	DC	41      	FTA/OST              	2117             	WASHINGTON          	110080	DC410002               	0     	Administrative Emergency Appropriat	          $110750.00	           $99216.00	           $11534.00	10-dec-2002	29-sep-2002	A	09-aug-2002	           	 	 	 	Susan Schruth                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	N	N
65200        	MA	90      	HARRIS CONSULTING    	5714             	LEXINGTON           	250070	MA905013               	0     	Procurement System Reviews         	          $192628.00	           $36854.53	          $155773.47	11-apr-2007	16-nov-2007	A	11-apr-2007	           	 	 	 	Jim Muir                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00007/#4          	0     	0     	P	Y	N	N
65300        	MA	90      	HARRIS CONSULTING    	5714             	LEXINGTON           	250070	MA905014               	0     	Procurement System Reviews         	          $216899.00	           $14689.90	          $202209.10	19-nov-2007	16-nov-2007	A	11-apr-2007	           	 	 	 	Jim Muir                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00007/#4          	0     	0     	P	Y	N	N
66000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC266059               	0     	Administrative Support for National	          $100000.00	           $29961.19	           $70038.81	29-may-2007	26-mar-2008	A	29-may-2007	           	 	 	 	Sylvia Davis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	O	Y	Y	N
66000        	DC	06      	DOT OST              	2200             	WASHINGTON          	240080	DC060631               	0     	PRINTING GRANT                     	           $30000.00	           $28357.68	            $1642.32	22-feb-2008	22-feb-2008	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	N	N
66000        	DC	06      	DOT 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	N	N
66000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC266060               	0     	National Household Travel Survey 20	          $300000.00	               $0.00	          $300000.00	18-mar-2008	           	A	18-mar-2008	           	 	 	 	Fred Williams 366 1696                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-08-N-00006             	0     	0     	A	Y	N	N
66000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC266061               	0     	Support DOT Center for Climate Chan	          $150000.00	          $150000.00	               $0.00	27-sep-2007	21-sep-2007	A	20-sep-2007	           	 	 	 	Tina Hodges  202 366 4287               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-N-00076             	0     	0     	A	Y	Y	N
66000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA266008               	0     	DOT Congestion Initiative          	          $150000.00	           $89856.31	           $60143.69	27-sep-2006	19-sep-2006	A	16-jun-2006	14-sep-2007	 	 	 	Paul L. Marx                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	Y	14-sep-2007 08:04:22	14-sep-2007	DTFT60-06-N-00017             	2007  	3     	I	Y	Y	N
66000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267104               	0     	Vashon Island Passenger Only Ferry 	          $100000.00	          $100000.00	               $0.00	16-jul-2007	16-jul-2007	A	09-aug-2005	           	 	 	 	Raj Wagley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-A2                     	0     	0     	W	Y	Y	N
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	28-nov-2001	28-nov-2001	 	 	 	Nancy Ody                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1348096.00	         $1343323.75	Y	28-nov-2001 11:00:46	28-nov-2001	94-41008                      	2001  	4     	P	Y	Y	N
66000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA266007               	0     	TRANSIT CONDITIONS, PERFORMANCE AND	          $217179.00	          $217024.78	             $154.22	19-sep-2001	21-aug-2002	A	19-sep-2001	19-sep-2001	 	 	 	Nancy Ody                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $217179.00	               $0.00	N	19-sep-2001         	           	94-41008                      	2001  	3     	P	Y	Y	N
66000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA266008               	3     	Transit Conditions and Performance 	         $1094529.00	          $980777.03	          $113751.97	31-jan-2005	10-aug-2006	A	28-sep-2001	           	 	 	 	Nancy Ody                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031 / #9        	0     	0     	P	Y	Y	N
66000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA266010               	2     	Transit Conditions and Performance 	          $940291.00	          $438977.02	          $501313.98	21-mar-2008	08-jan-2008	A	11-jan-2006	           	 	 	 	Keith Gates                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00028/06-0001     	0     	0     	P	Y	Y	N
66000        	MA	26      	CHARLES RIVER ASSOC  	2978             	BOSTON              	250070	MA266005               	0     	Transit Benefits Models for Measure	          $356438.00	          $356438.00	               $0.00	13-mar-2003	06-oct-2005	A	13-mar-2003	29-aug-2007	 	 	 	Fred L Williams                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $356438.00	          $356438.00	Y	                    	29-aug-2007	DTFT60-99-D-41020/TO#2        	2007  	3     	P	Y	Y	N
66000        	PA	27      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA276001               	1     	Accounting Operations Support      	          $549281.00	          $419679.57	          $129601.43	21-feb-2008	14-feb-2008	A	14-jun-2006	           	 	 	 	Godwin Nwosu                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00020             	0     	0     	P	Y	N	N
66000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA906001               	0     	Accounting Operations Support      	          $250058.00	          $250058.00	               $0.00	03-jun-2005	14-jul-2006	A	03-jun-2005	           	 	 	 	Godwin Nwosu                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00020             	0     	0     	P	Y	N	N
66000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD266004               	0     	Program Evaluation                 	          $120000.00	               $0.00	          $120000.00	30-sep-1999	           	A	30-sep-1999	           	 	 	 	Betty Jackson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PR # FTA-99-0252              	0     	0     	P	Y	Y	N
66000        	DC	26      	RITA DRA-1           	5906             	WASHINGTON          	110080	DC266050               	0     	DOT Center for Climate Change      	           $75000.00	           $75000.00	               $0.00	11-jun-2003	07-mar-2008	A	11-jun-2003	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y	Y	N
66000        	DC	26      	RITA DRA-1           	5906             	WASHINGTON          	110080	DC266054               	0     	DOT Center for Climate Change      	          $190000.00	          $158328.00	           $31672.00	07-mar-2008	07-mar-2008	A	02-aug-2005	           	 	 	 	Tina Hodges                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft6005N60026                	0     	0     	A	Y	Y	N
66000        	DC	26      	RITA DRA-1           	5906             	WASHINGTON          	110080	DC266055               	0     	Implement GIS Transit Benefit Footp	          $150000.00	               $0.00	          $150000.00	25-may-2005	           	A	25-may-2005	           	 	 	 	Fred L Williams                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6005N60027                	0     	0     	A	Y	Y	N
66000        	DC	26      	TASC SVC-120         	5907             	WASHINGTON          	110080	DC266039               	0     	Printing for DOT/HHS Council Activi	           $25000.00	           $13462.77	           $11537.23	10-aug-2000	24-apr-2001	A	10-aug-2000	           	 	 	 	Abby ODonnell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y	Y	N
66000        	DC	26      	TASC SVC-120         	5907             	WASHINGTON          	110080	DC266044               	0     	USCM/NACO Joint Center             	           $49320.00	           $49320.00	               $0.00	10-apr-2001	04-mar-2003	A	10-apr-2001	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-P-00063             	0     	0     	A	Y	Y	N
66000        	DC	03      	Office of the Inspect	6166             	WASHINGTON          	110080	DC036054               	1     	Cost associated with Audits/ Invest	         $1980000.00	         $1980000.00	               $0.00	29-mar-2006	25-sep-2006	A	07-nov-2005	           	 	 	 	Kristen Clarke                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6006N-00011               	0     	0     	A	Y	N	N
66000        	DC	03      	Office of the Inspect	6166             	WASHINGTON          	110080	DC036055               	2     	OIG audits and investigations      	         $2000000.00	         $2000000.00	               $0.00	20-sep-2007	13-sep-2007	A	31-oct-2006	           	 	 	 	Kristen Clarke                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-N-00006             	0     	0     	A	Y	N	N
66000        	DC	27      	Office of the Inspect	6166             	WASHINGTON          	110080	DC276010               	3     	Reimbursement of costs             	         $2000000.00	         $1002800.00	          $997200.00	25-mar-2008	25-mar-2008	A	06-nov-2007	           	 	 	 	Kristen Clarke                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-N-00006/0002        	0     	0     	A	Y	N	N
66000        	DC	90      	Office of the Inspect	6166             	WASHINGTON          	110080	DC906049               	4     	Audit and Investigations           	         $1987000.00	         $1987000.00	               $0.00	25-mar-2003	18-mar-2003	A	07-nov-2002	           	 	 	 	Kristen Clarke                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6003Z6019                 	0     	0     	A	Y	N	N
66000        	DC	90      	Office of the Inspect	6166             	WASHINGTON          	110080	DC906050               	3     	Audit and Investigation of transit 	         $1988200.00	         $1988200.00	               $0.00	18-aug-2004	30-aug-2004	A	12-dec-2003	           	 	 	 	Kristen Clarke                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6004Z6021                 	0     	0     	A	Y	N	N
66000        	DC	90      	Office of the Inspect	6166             	WASHINGTON          	110080	DC906053               	2     	Audits and Investigations of Transi	         $1984000.00	         $1984000.00	               $0.00	22-sep-2005	11-sep-2005	A	05-nov-2004	           	 	 	 	Kristen Clarke                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-Z-6023              	0     	0     	A	Y	N	N
66000        	VA	26      	CZA                  	6190             	OAKTON              	510000	VA266015               	0     	Continue with Strategic Business Pl	           $25000.00	            $1500.00	           $23500.00	02-aug-2006	08-feb-2007	A	02-aug-2006	           	 	 	 	Betty F. Jackson                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00046             	0     	0     	P	Y	Y	N
66000        	DC	90      	TAS                  	6191             	WASHINGTON          	110080	DC906046               	1     	MOU for Accounting Services        	          $364000.00	          $331516.13	           $32483.87	27-sep-2002	21-jan-2003	A	26-jun-2002	           	 	 	 	Gwen Daniel                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60- 02-X-00026            	0     	0     	I	Y	N	N
66000        	CA	26      	CTOD/Reconnecting Ame	6218             	Oakland             	350000	CA266004               	0     	Affordable Housing Near Transit    	          $275000.00	          $275000.00	               $0.00	16-sep-2005	28-mar-2007	A	16-sep-2005	           	 	 	 	Paul L. Marx                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
66000        	CA	26      	CTOD/Reconnecting Ame	6218             	Oakland             	350000	NM266001               	1     	Smart Growth America Network suppor	          $100000.00	          $100000.00	               $0.00	19-aug-2004	26-oct-2004	A	23-sep-2002	           	 	 	 	Paul L. Marx                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
66000        	OR	26      	RV                   	6219             	PORTLAND            	410280	OR266001               	0     	To support Rail~Volution 2002 in DC	           $12000.00	           $12000.00	               $0.00	20-sep-2002	18-apr-2002	A	20-sep-2002	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
66000        	OR	26      	RV                   	6219             	PORTLAND            	410280	OR266002               	0     	To support Rail~Volution 2003 in At	           $13000.00	           $13000.00	               $0.00	30-jan-2004	02-feb-2004	A	08-may-2003	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
66000        	OR	26      	RV                   	6219             	PORTLAND            	410280	OR266003               	0     	To support Rail~Volution 2004 in Lo	           $15000.00	           $15000.00	               $0.00	16-dec-2003	29-oct-2004	A	16-dec-2003	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
66000        	OR	26      	RV                   	6219             	PORTLAND            	410280	OR266005               	0     	To support Rail~Volution 2005 in Sa	           $15000.00	           $15000.00	               $0.00	14-sep-2005	01-sep-2005	A	03-sep-2004	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
66000        	OR	26      	RV                   	6219             	PORTLAND            	410280	OR266006               	0     	To support Rail~Volution 2005 in Ch	           $15000.00	               $0.00	           $15000.00	25-may-2005	           	A	25-may-2005	           	 	 	 	Sharon Pugh                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
66000        	OR	26      	RV                   	6219             	PORTLAND            	410280	OR266007               	0     	Rail Volution Conference - 2007    	           $15000.00	               $0.00	           $15000.00	10-jul-2006	           	A	10-jul-2006	           	 	 	 	Sharon Pugh                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
66000        	VA	26      	ACTGI                	6323             	FAIRFAX             	510000	VA266020               	0     	Incentives in Formula Programs Rese	          $159404.00	          $117066.20	           $42337.80	12-feb-2007	05-sep-2007	A	12-feb-2007	           	 	 	 	Fred L. Williams                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-F-00010             	0     	0     	P	Y	Y	N
66000        	DC	26      	SDI                  	6338             	WASHINGTON          	110080	DC266051               	0     	SBPlan-Challenger Session          	           $37550.00	           $25875.00	           $11675.00	21-jan-2004	24-dec-2003	A	11-sep-2003	           	 	 	 	Betty F. Jackson                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	Y	N
66000        	TX	26      	TSPI                 	6348             	ARLINGTON           	480000	TX265001               	0     	NTD Opt.Yr  2, Nov05-Oct06,  56    	          $511599.00	          $499014.90	           $12584.10	27-dec-2006	01-dec-2006	A	13-apr-2006	           	 	 	 	John Giorgis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-F-00012             	0     	0     	P	Y	Y	N
66000        	MD	26      	KDC                  	6455             	SILVER SPRING       	240000	MD266005               	4     	Managerial Cost Accounting - CLIN#5	         $1864101.00	         $1854985.89	            $9115.11	26-apr-2006	25-aug-2006	A	11-jan-2005	           	 	 	 	Moni Nejati                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00007             	0     	0     	P	Y	Y	N
66000        	DC	26      	PADCO                	6566             	WASHINGTON          	110080	DC266057               	0     	Public/Private Partnership Pilot Pr	          $150000.00	          $150000.00	               $0.00	22-sep-2006	09-jul-2007	A	22-sep-2006	           	 	 	 	William Menczer                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00063             	0     	0     	P	Y	Y	N
66000        	VA	03      	AOC                  	6751             	CHANTILLY           	510000	VA036001               	0     	Improper Payment Reviews           	          $150558.00	           $21759.66	          $128798.34	16-nov-2007	30-sep-2007	A	15-aug-2007	           	 	 	 	Godwin Nwosu                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-F-00033             	0     	0     	P	Y	N	N
66000        	VA	01      	CARAHSOFT            	6785             	RESTON              	510000	VA016001               	0     	Purchase NTD Servers               	           $50839.00	           $50838.55	               $0.45	21-dec-2007	31-dec-2007	A	21-dec-2007	           	 	 	 	John Giorgis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-08-P-00014             	0     	0     	P	Y	N	N
66000        	DC	26      	NCPPP                	6787             	WASHINGTON          	110080	DC266062               	0     	Conduct four workshop on public/pri	          $185483.00	               $0.00	          $185483.00	23-jan-2008	           	A	23-jan-2008	           	 	 	 	Kate Mattice                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
66000        	VA	26      	NTP                  	6792             	ALEXANDRIA          	510000	VA266021               	0     	Exhibits booths                    	            $2250.00	            $2250.00	               $0.00	25-feb-2008	03-mar-2008	A	25-feb-2008	           	 	 	 	Keith Gates                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-08-P-00024             	0     	0     	P	Y	N	N
67000        	KY	26      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY267263               	0     	Enhanced Human Serv Transp Model Ph	          $319112.00	          $118467.00	          $200645.00	20-feb-2007	08-feb-2008	A	20-feb-2007	29-jan-2008	 	 	 	Ms. Aletha Goodine 202-366-4148         	 	               $0.00	          $139881.00	           $27976.00	          $111905.00	          $286985.00	           $79778.00	          $207207.00	          $319112.00	          $319112.00	               $0.00	N	29-jan-2008 07:01:00	29-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	SC	03      	SC DOT               	1006             	COLUMBIA            	450950	SC031001               	2     	Virtual Transit Enterprise Project 	         $3309982.00	         $3249680.50	           $60301.50	28-jun-2007	25-may-2007	A	04-feb-1999	16-jan-2008	 	 	 	Helen Tann                              	 	               $0.00	         $4062102.00	          $812421.00	         $3249681.00	           $75378.00	           $15077.00	           $60301.00	         $3309982.00	               $0.00	               $0.00	N	16-jan-2008 10:55:08	16-jan-2008	                              	2008  	1     	C	Y	Y	N
67000        	SC	26      	SC DOT               	1006             	COLUMBIA            	450950	SC267001               	0     	LOWER SAVANNAH COG  PROJECT        	          $300000.00	          $295492.00	            $4508.00	17-may-2005	16-may-2005	A	07-sep-2004	16-jan-2008	 	 	 	Aletha Goodine                          	 	               $0.00	          $369365.00	           $73873.00	          $295492.00	               $0.00	               $0.00	               $0.00	          $295492.00	               $0.00	            $4508.00	N	16-jan-2008 11:37:41	16-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	FL	26      	MIAMI MDTA           	1089             	MIAMI               	120180	FL267001               	0     	AUTOMATED PASSENGER INFOR SYSTEM   	          $400000.00	          $183771.38	          $216228.62	13-jul-1995	03-mar-2008	A	13-jul-1995	28-jan-2008	 	 	 	Charlene Wilder                         	 	               $0.00	          $183416.00	               $0.00	          $183416.00	               $0.00	               $0.00	               $0.00	          $183416.00	               $0.00	          $216584.00	N	28-jan-2008 17:44:12	28-jan-2008	                              	2008  	1     	C	Y	Y	N
67000        	FL	26      	MIAMI MDTA           	1089             	MIAMI               	120180	FL267010               	0     	South Miami-Dade Busway - BRT Demo 	           $50000.00	           $44947.00	            $5053.00	18-jun-2007	15-jun-2007	A	10-nov-1999	28-jan-2008	 	 	 	Helen Tann                              	 	               $0.00	           $44947.00	               $0.00	           $44947.00	               $0.00	               $0.00	               $0.00	           $44947.00	               $0.00	            $5053.00	N	28-jan-2008 17:47:07	28-jan-2008	                              	2008  	1     	C	Y	Y	N
67000        	FL	26      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL267035               	0     	Rural ITS Operational Test         	          $197000.00	           $81531.00	          $115469.00	18-dec-2007	18-dec-2007	A	15-jan-2004	31-jan-2008	 	 	 	Charlene Wilder                         	 	               $0.00	          $336115.00	          $221887.00	          $114228.00	           $28242.00	            $3242.00	           $25000.00	          $139228.00	          $197000.00	           $57772.00	N	25-jan-2008 13:33:44	31-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	FL	26      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL267107               	0     	Traveler Management Coordination Ce	          $400000.00	          $104334.75	          $295665.25	26-dec-2007	20-dec-2007	A	20-feb-2007	31-jan-2008	 	 	 	Aletha Goodine, 202-366-4148            	 	               $0.00	          $143600.00	           $38717.00	          $104883.00	          $402860.00	          $200000.00	          $202860.00	          $307743.00	          $400000.00	           $92257.00	N	28-jan-2008 13:38:37	31-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	KY	26      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY267262               	0     	Travel Management Coordination Cent	          $254235.00	           $22255.48	          $231979.52	27-dec-2007	04-dec-2007	A	20-feb-2007	18-jan-2008	 	 	 	Aletha D. Goodine, 202-366-4148         	 	               $0.00	           $27819.00	            $5564.00	           $22255.00	               $0.00	               $0.00	               $0.00	           $22255.00	          $254235.00	          $231980.00	N	18-jan-2008 16:22:53	18-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	CO	26      	CDOT                 	1130             	DENVER              	083350	CO267002               	0     	Urban Magnetic Levitation Transit T	         $4242000.00	         $4175626.98	           $66373.02	19-jan-2006	01-dec-2005	A	16-aug-2001	26-oct-2006	 	 	 	Mary Anderson                           	 	               $0.00	         $4175627.00	               $0.00	         $4175627.00	             $800.00	               $0.00	             $800.00	         $4176427.00	         $4242000.00	           $65573.00	N	26-oct-2006 17:49:27	26-oct-2006	                              	2006  	4     	C	Y	Y	N
67000        	OH	26      	COTA                 	1228             	COLUMBUS            	390320	OH267004               	2     	ITS Earmark for Early Deployment   	         $1577890.00	         $1337890.00	          $240000.00	17-apr-2006	17-apr-2006	A	14-sep-2000	30-jan-2008	 	 	 	Raj Wagley 202-366-5386                 	 	               $0.00	         $2675781.00	         $1337891.00	         $1337890.00	          $480000.00	          $240000.00	          $240000.00	         $1577890.00	         $1577890.00	               $0.00	N	30-jan-2008 16:57:16	30-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	OH	26      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH267003               	0     	ITS Earmark for Integrated Communic	          $791469.00	          $686460.00	          $105009.00	03-mar-2003	12-dec-2002	A	02-apr-2001	08-feb-2008	 	 	 	TRI- Charlene Wilder                    	 	               $0.00	         $1372918.00	          $686460.00	          $686458.00	          $210006.00	          $105003.00	          $105003.00	          $791461.00	               $0.00	               $8.00	N	29-jan-2008 09:58:43	08-feb-2008	                              	2008  	1     	C	N	Y	N
67000        	CT	26      	GNHTD                	1337             	HAMDEN              	090650	CT267002               	0     	Phase 1-Hydrogen Powered Vehicles  	         $3430019.00	         $3355218.73	           $74800.27	17-jan-2008	16-jan-2008	A	13-jul-2005	30-jul-2007	 	 	 	Mike Molloy                             	 	               $0.00	         $2605956.00	               $0.00	         $2605956.00	          $647138.00	               $0.00	          $647138.00	         $3253094.00	         $3430019.00	          $176925.00	N	30-jul-2007 11:29:36	30-jul-2007	                              	2007  	3     	C	N	Y	N
67000        	CT	26      	GNHTD                	1337             	HAMDEN              	090650	CT267003               	1     	Phase 2-Hydrogen Powered Vehicles  	         $1008090.00	          $447619.63	          $560470.37	30-aug-2007	16-jan-2008	A	04-aug-2006	30-jul-2007	 	 	 	Mike Molloy                             	 	               $0.00	           $48883.00	               $0.00	           $48883.00	          $143613.00	               $0.00	          $143613.00	          $192496.00	          $482130.00	          $289634.00	N	30-jul-2007 11:32:53	30-jul-2007	                              	2007  	3     	C	N	Y	Y
67000        	CT	26      	SOUTHEAST A.T. CT    	1340             	Preston             	091450	CT267004               	1     	Advanced Technology Bus Rapid Trans	         $1035000.00	               $0.00	         $1035000.00	30-aug-2007	           	A	25-sep-2006	           	 	 	 	Helen Tann (202) 366-0207               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	MA	26      	MBTA                 	1369             	BOSTON              	250840	MA267055               	1     	MBTA Silver Line - BRT Demo.Project	          $100000.00	           $54407.00	           $45593.00	23-dec-2003	15-feb-2008	A	30-sep-1999	25-jan-2008	 	 	 	Helen Tann                              	 	               $0.00	           $54407.00	               $0.00	           $54407.00	               $0.00	               $0.00	               $0.00	           $54407.00	               $0.00	           $45593.00	Y	31-jan-2008 10:23:51	25-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	MA	26      	MBTA                 	1369             	BOSTON              	250840	MA267057               	0     	MBTA Grade Crossing Safety Program 	          $380000.00	          $308384.00	           $71616.00	12-sep-2007	04-sep-2007	A	01-aug-2000	25-jan-2008	 	 	 	Terrell Williams                        	 	               $0.00	          $308474.00	               $0.00	          $308474.00	           $12536.00	               $0.00	           $12536.00	          $321010.00	          $380000.00	           $58990.00	N	31-jan-2008 10:24:02	25-jan-2008	                              	2008  	1     	G	N	Y	N
67000        	MA	40      	MBTA                 	1369             	BOSTON              	250840	MA40X003               	0     	CHEMICAL DETECTION                 	         $1000000.00	          $831628.00	          $168372.00	27-sep-2002	23-feb-2007	A	27-sep-2002	25-jan-2008	 	 	 	Pauline DAntignac 202-366-0234          	 	               $0.00	          $853801.00	               $0.00	          $853801.00	           $78146.00	               $0.00	           $78146.00	          $931947.00	         $1000000.00	           $68053.00	N	31-jan-2008 10:24:44	25-jan-2008	                              	2008  	1     	G	N	Y	N
67000        	MA	26      	MRTA                 	1371             	FITCHBURG           	252160	MA267114               	0     	MSAA United we ride                	          $298080.00	          $146334.00	          $151746.00	20-mar-2008	19-mar-2008	A	20-feb-2007	31-jan-2008	 	 	 	Aletha Goodine, 202-366-4148            	 	               $0.00	          $142979.00	           $28597.00	          $114382.00	          $229621.00	           $45923.00	          $183698.00	          $298080.00	          $298080.00	               $0.00	N	31-jan-2008 15:31:30	31-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	MA	26      	CATA                 	1372             	GLOUCESTER          	250070	MA267095               	0     	Testing of Advanced Technologies   	          $250000.00	          $250000.00	               $0.00	30-nov-2007	29-nov-2007	A	03-feb-2004	01-feb-2008	 	 	 	Aletha Goodine                          	 	               $0.00	          $500000.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00	               $0.00	               $0.00	N	01-feb-2008 15:30:38	01-feb-2008	                              	2008  	1     	C	N	Y	N
67000        	MA	26      	PVTA                 	1379             	SPRINGFIELD         	250470	MA267101               	0     	PVTA Electric Bus                  	          $397669.00	          $392104.61	            $5564.39	25-jul-2005	17-may-2005	A	25-jul-2005	31-jan-2008	 	 	 	Venkat Pindiprolu TRI-12 2023668061     	 	               $0.00	          $397669.00	               $0.00	          $397669.00	               $0.00	               $0.00	               $0.00	          $397669.00	          $397669.00	               $0.00	N	31-jan-2008 22:05:55	31-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	DC	26      	WMATA                	1398             	WASHINGTON          	510080	DC267107               	0     	WMATA Regional ITS Projects        	         $1250000.00	         $1044259.00	          $205741.00	13-dec-2000	10-oct-2006	A	13-dec-2000	24-jan-2008	 	 	 	TRI- Charlene Wilder                    	 	               $0.00	         $1305324.00	          $261065.00	         $1044259.00	            $3875.00	             $775.00	            $3100.00	         $1047359.00	         $1250000.00	          $202641.00	N	29-jan-2008 13:09:53	24-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	PA	26      	PAAC                 	1441             	PITTSBURGH          	420110	PA267011               	0     	BRT Activities                     	           $50000.00	           $46307.00	            $3693.00	15-oct-2007	12-oct-2007	A	02-aug-2001	29-jan-2008	 	 	 	Helen Tann                              	 	               $0.00	           $46307.00	               $0.00	           $46307.00	               $0.00	               $0.00	               $0.00	           $46307.00	               $0.00	            $3693.00	N	29-jan-2008 14:35:53	29-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	VA	26      	VDRPT                	1459             	RICHMOND            	514310	VA267045               	0     	ITS JAMESTOWN 2007                 	           $50000.00	           $35734.00	           $14266.00	11-apr-2004	06-feb-2006	A	11-apr-2004	28-jan-2008	 	 	 	Aletha Goodine                          	 	               $0.00	           $44668.00	            $8934.00	           $35734.00	           $17832.00	            $3566.00	           $14266.00	           $50000.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	Y	N
67000        	WV	26      	W VIRGINIA U         	1468             	MORGANTOWN          	544080	WV267001               	0     	Evaluation of Fuel Cell & ITS Techn	          $971860.00	           $46699.96	          $925160.04	30-aug-2001	08-nov-2004	A	30-aug-2001	01-feb-2008	 	 	 	Mike Molloy                             	 	               $0.00	          $116610.16	           $69910.20	           $46699.96	               $0.00	               $0.00	               $0.00	           $46699.96	          $971860.00	          $925160.04	N	                    	01-feb-2008	                              	2008  	1     	C	Y	Y	N
67000        	LA	26      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA267000               	0     	REGIONAL TRANSIT AUTHORITY         	          $240000.00	           $78613.00	          $161387.00	23-may-1997	18-mar-2005	A	23-may-1997	30-jan-2008	 	 	 	Lisa Colbert                            	 	               $0.00	          $207922.00	               $0.00	          $207922.00	               $0.00	               $0.00	               $0.00	          $207922.00	               $0.00	           $32078.00	N	30-jan-2008 14:35:16	30-jan-2008	                              	2008  	1     	C	Y	Y	N
67000        	CA	26      	CALTRANS             	1622             	SACRAMENTO          	060390	CA267049               	0     	TSP Control Strategies & Modeling T	          $510000.00	               $0.00	          $510000.00	20-sep-2004	06-feb-2008	A	20-sep-2004	01-nov-2007	 	 	 	Steve Mortensen                         	 	               $0.00	          $637500.00	          $127500.00	          $510000.00	               $0.00	               $0.00	               $0.00	          $510000.00	          $510000.00	               $0.00	N	                    	01-nov-2007	                              	2007  	4     	C	N	Y	N
67000        	CA	26      	VTA                  	1674             	SAN JOSE            	063010	CA267019               	0     	Bus Rapid Transit                  	           $50000.00	           $13582.00	           $36418.00	30-sep-1999	14-sep-2006	A	30-sep-1999	31-jan-2008	 	 	 	Helen Tann                              	 	               $0.00	           $13582.00	               $0.00	           $13582.00	               $0.00	               $0.00	               $0.00	           $13582.00	           $50000.00	           $36418.00	N	28-jan-2008 19:45:59	31-jan-2008	                              	2008  	1     	C	Y	Y	N
67000        	CA	26      	Muni                 	1697             	SAN FRANCISCO       	060060	CA267001               	0     	Alternative Fuels New Tech Consorti	          $497050.00	           $37342.00	          $459708.00	25-oct-2007	10-oct-2006	A	31-aug-2005	31-jan-2008	 	 	 	Sean Ricketson                          	 	               $0.00	           $37342.00	               $0.00	           $37342.00	               $0.00	               $0.00	               $0.00	           $37342.00	          $497050.00	          $459708.00	N	30-jan-2008 17:54:57	31-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	HI	26      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI267001               	1     	Bus Rapid Transit Demonstration Pro	          $100000.00	           $83612.10	           $16387.90	19-jul-2001	08-nov-2007	A	10-nov-1999	30-jan-2008	 	 	 	Helen Tann                              	 	               $0.00	          $104055.00	           $20443.00	           $83612.00	               $0.00	               $0.00	               $0.00	           $83612.00	               $0.00	           $16388.00	Y	30-jan-2008 17:07:19	30-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	WA	26      	WSDOT                	1724             	OLYMPIA             	534490	WA267006               	1     	WSF Wireless Connection Planning Pr	         $1738395.00	         $1362056.05	          $376338.95	24-may-2006	27-feb-2008	A	16-sep-2003	30-jan-2008	 	 	 	Charlene Wilder                         	 	               $0.00	         $1702074.00	          $340417.00	         $1361657.00	          $470923.00	           $94185.00	          $376738.00	         $1738395.00	         $1738395.00	               $0.00	N	30-jan-2008 17:16:56	30-jan-2008	                              	2008  	1     	C	N	Y	Y
67000        	OR	26      	TRI-MET              	1728             	PORTLAND            	410280	OR267001               	1     	FY08 Portland Oregon Streetcar Prot	         $1990000.00	          $201331.00	         $1788669.00	31-aug-2007	11-nov-2007	A	12-jul-2006	16-jan-2008	 	 	 	                                        	 	               $0.00	          $201331.00	               $0.00	          $201331.00	               $0.00	               $0.00	               $0.00	          $201331.00	         $1990000.00	         $1788669.00	N	25-jan-2008 11:40:06	16-jan-2008	                              	2008  	1     	C	N	Y	Y
67000        	WA	26      	METRO KING           	1731             	SEATTLE             	530170	WA267008               	0     	Vashon Island Passenger Only Ferry 	          $868253.00	          $418212.00	          $450041.00	20-sep-2004	30-jan-2008	A	20-sep-2004	01-feb-2008	 	 	 	Raj Wagley                              	 	               $0.00	          $524569.00	          $106356.00	          $418213.00	           $14492.00	            $2899.00	           $11593.00	          $429806.00	          $868253.00	          $438447.00	N	04-feb-2008 14:12:02	01-feb-2008	                              	2008  	1     	C	N	Y	N
67000        	MO	26      	KCATA                	1827             	KANSAS CITY         	294120	MO267005               	0     	HYBRID BUS                         	         $1095000.00	         $1095000.00	               $0.00	21-jul-2003	20-aug-2007	A	21-jul-2003	30-jan-2008	 	 	 	Christina Gikakis                       	 	               $0.00	         $2190000.00	         $1095000.00	         $1095000.00	               $0.00	               $0.00	               $0.00	         $1095000.00	               $0.00	               $0.00	Y	29-jan-2008 15:34:32	30-jan-2008	                              	2008  	1     	O	N	Y	N
67000        	IL	26      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL267007               	1     	Multimodal Trip Planner System     	         $1080000.00	          $277415.00	          $802585.00	16-sep-2005	05-apr-2007	A	19-may-2005	23-jan-2008	 	 	 	Charlene Wilder                         	 	               $0.00	          $350768.00	           $70153.00	          $280615.00	           $25724.00	            $5145.00	           $20579.00	          $301194.00	               $0.00	          $778806.00	N	29-jan-2008 18:34:47	23-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	PA	26      	SEPTA                	1947             	PHILADELPHIA        	420610	PA267007               	2     	Silverliner IV Commuter Car Propuls	         $7788877.00	         $3921535.00	         $3867342.00	26-jun-2007	25-jun-2007	A	14-jun-1999	30-jan-2008	 	 	 	Terrell Williams (202)366-0232          	 	               $0.00	         $4750455.00	          $828920.00	         $3921535.00	               $0.00	               $0.00	               $0.00	         $3921535.00	         $7788877.00	         $3867342.00	N	24-jan-2008 14:56:36	30-jan-2008	                              	2008  	1     	C	Y	Y	N
67000        	PA	26      	SEPTA                	1947             	PHILADELPHIA        	420610	PA267264               	0     	Regional Rail On-Board Payment Proj	           $75000.00	               $0.00	           $75000.00	11-jan-2007	           	A	11-jan-2007	30-jan-2008	 	 	 	Raj Wagley, 202 366 5386                	 	               $0.00	            $5856.00	            $5856.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	N	01-feb-2008 09:20:47	30-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC267106               	0     	Ninth Year TCRP Funding            	         $7150000.00	         $7149893.00	             $107.00	29-sep-2000	23-mar-2007	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	Y	N
67000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC267118               	0     	10th Year Funding                  	         $6731850.00	         $6731850.00	               $0.00	05-jun-2001	02-oct-2007	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	Y	N
67000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC267150               	0     	Eleventh Year Funding              	         $8250000.00	         $8007199.00	          $242801.00	29-jun-2007	28-jun-2007	A	28-feb-2002	           	 	 	 	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	Y	N
67000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC267218               	0     	Twelfth Year Funding TCRP          	         $8196375.00	         $8126094.02	           $70280.98	28-mar-2003	02-oct-2007	A	28-mar-2003	           	 	 	 	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	Y	N
67000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC267221               	1     	Thirteenth Year Funds for TCRP     	         $8201325.00	         $7847443.56	          $353881.44	22-sep-2004	02-oct-2007	A	26-jul-2004	           	 	 	 	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	Y	N
67000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC267243               	3     	Transit Research Analysis Project  	          $725000.00	          $472940.61	          $252059.39	28-jan-2008	25-jan-2008	A	26-aug-2004	           	 	 	 	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	N	Y	N
67000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC267251               	1     	FY 2005 TCRP Funds                 	         $8184000.00	         $6393917.00	         $1790083.00	16-sep-2005	12-jul-2007	A	27-may-2005	           	 	 	 	Lisa Colbert, TRI                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
67000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC267261               	1     	National Security Evacuation Study 	          $497500.00	          $416169.76	           $81330.24	25-jan-2008	25-jan-2008	A	20-apr-2006	           	 	 	 	Pauline DAntignac (202) 366-0234        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC267264               	0     	Fifteenth Year Funding TCRP - FY200	         $8910000.00	         $2839233.00	         $6070767.00	19-jul-2006	02-oct-2007	A	19-jul-2006	           	 	 	 	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	Y	N
67000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC267265               	0     	FY 2006 TRB Core Technical Activiti	          $200000.00	          $199999.78	               $0.22	30-aug-2006	14-sep-2007	A	30-aug-2006	           	 	 	 	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	Y	N
67000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC267300               	0     	FY 2007 TRB Core Technical Activiti	          $200000.00	          $136665.01	           $63334.99	31-jan-2008	31-jan-2008	A	10-sep-2007	           	 	 	 	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	N	Y	N
67000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC267301               	0     	TCRP FY 2007 16th Year Funding     	         $9300000.00	               $0.00	         $9300000.00	21-sep-2007	           	A	21-sep-2007	           	 	 	 	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	N	Y	Y
67000        	DC	26      	GEORGETOWN   UIV     	2030             	WASHINGTON          	110080	DC267002               	16    	FUEL CELL TRANSIT BUS DEVELOPMENT  	        $64022790.00	        $59308086.06	         $4714703.94	14-sep-2007	02-feb-2008	A	30-sep-1993	29-jan-2008	 	 	 	Christina Gikakis                       	 	               $0.00	         $1114235.95	               $0.00	         $1114235.95	         $1020455.56	               $0.00	         $1020455.56	         $2134691.51	               $0.00	        $61888098.49	N	29-jan-2008 16:39:25	29-jan-2008	                              	2008  	1     	G	N	Y	N
67000        	PA	03      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA037002               	1     	Bus Testing-Cooperative Agreement  	         $8920786.00	         $8920786.00	               $0.00	07-nov-2000	04-mar-2008	A	30-sep-1999	11-sep-2007	 	 	 	Marcel Belanger                         	 	               $0.00	        $10825855.64	         $1905069.64	         $8920786.00	               $0.00	               $0.00	               $0.00	         $8920786.00	               $0.00	               $0.00	Y	                    	11-sep-2007	                              	2007  	3     	C	Y	Y	N
67000        	PA	04      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA047006               	0     	Bus Testing Pgm. Coop. Agmt. - FY06	         $2970000.00	               $0.00	         $2970000.00	25-sep-2006	           	A	25-sep-2006	30-jan-2008	 	 	 	Marcel Belanger; TRI-10, 202-366-0725   	 	               $0.00	          $481898.89	           $99485.00	          $382413.89	               $0.00	               $0.00	               $0.00	          $382413.89	         $2970000.00	         $2587586.11	N	                    	30-jan-2008	                              	2008  	1     	C	N	Y	Y
67000        	PA	04      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA047007               	0     	Bus Testing Pgm. Coop. Agmt. - FY07	         $3000000.00	               $0.00	         $3000000.00	14-sep-2007	           	A	14-sep-2007	           	 	 	 	Marcel Belanger; TRI-10, 202-366-0725   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	PA	31      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA317005               	1     	FY04/05 Bus Testing Cooperative Agm	         $5908410.00	         $4495411.27	         $1412998.73	21-sep-2005	25-feb-2008	A	31-aug-2005	30-jan-2008	 	 	 	Marcel Belanger, TRI-20, 202-366-0725   	 	               $0.00	         $5028832.27	          $533421.00	         $4495411.27	               $0.00	               $0.00	               $0.00	         $4495411.27	         $5908410.00	         $1412998.73	N	                    	30-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	OH	26      	PARTA                	2113             	KENT                	390450	OH267249               	0     	Travel Management Coordination Cent	          $321135.00	          $145420.00	          $175715.00	28-mar-2008	27-mar-2008	A	20-feb-2007	24-jan-2008	 	 	 	Aletha Goodine, 202-366-4148            	 	               $0.00	          $147380.00	           $49475.00	           $97905.00	          $279038.00	           $55808.00	          $223230.00	          $321135.00	          $321135.00	               $0.00	N	25-jan-2008 14:40:50	24-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	DC	11      	FTA/OST              	2117             	WASHINGTON          	110080	DC111107               	2     	TRAVEL FUNDS FOR UTC PROGRAM       	           $60000.00	           $56942.49	            $3057.51	21-apr-2006	07-dec-2005	A	05-apr-1996	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-Z-7001              	0     	0     	A	Y	Y	N
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	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT-60-99-Z-7001             	0     	0     	I	Y	Y	N
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267045               	2     	ARPA TRAVEL FUNDS FOR GW/FCP       	          $111679.00	           $97283.08	           $14395.92	21-apr-2006	28-dec-2005	A	21-jul-1995	           	 	 	 	Venkat 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	Y	N
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267061               	9     	TRAVEL FUNDS FOR ITS/APTS          	          $428000.00	          $371016.25	           $56983.75	21-apr-2006	13-mar-2006	A	07-may-1997	           	 	 	 	Walt 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	Y	N
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267104               	16    	International Program Support      	          $818497.00	          $389111.00	          $429386.00	31-aug-2006	24-may-2006	A	16-jun-2000	           	 	 	 	Edwin Rodriguez                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	O	Y	Y	N
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267253               	0     	Support For Maglev Travel          	           $33834.00	             $503.58	           $33330.42	28-nov-2005	28-nov-2005	A	28-nov-2005	           	 	 	 	Mary Louise Anderson 202-366-0222       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
67000        	GA	26      	ARC                  	2119             	ATLANTA             	130200	GA267005               	0     	Demonstration of Enhanced HST Model	          $400000.00	          $146475.00	          $253525.00	20-feb-2007	15-jan-2008	A	20-feb-2007	14-jan-2008	 	 	 	Aletha Goodine, 202-366-4148            	 	               $0.00	          $183094.00	           $36619.00	          $146475.00	               $0.00	               $0.00	               $0.00	          $146475.00	               $0.00	          $253525.00	N	15-jan-2008 10:48:49	14-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267080               	5     	APTS Information Exchange  - APTA  	          $525000.00	          $434604.14	           $90395.86	15-feb-2008	07-feb-2008	A	04-feb-1999	           	 	 	 	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	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267207               	6     	APTA - TCIP Phase II               	         $3096300.00	         $3096300.00	               $0.00	25-aug-2005	17-oct-2007	A	16-aug-2001	           	 	 	 	TRI- Michael Baltes                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267224               	0     	Universal Transit Farecard Standard	          $200000.00	          $200000.00	               $0.00	25-feb-2004	23-mar-2006	A	25-feb-2004	           	 	 	 	TRI- Michael Baltes                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267256               	3     	APTA/FTA International Activity Sup	          $260000.00	          $151882.93	          $108117.07	18-sep-2007	30-jan-2008	A	19-jul-2005	           	 	 	 	Gale Y. Brown                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267257               	1     	Develop and Maintain Transit Standa	         $2000000.00	         $1323643.44	          $676356.56	21-sep-2006	04-feb-2008	A	30-jan-2006	           	 	 	 	TRI-30 Ann Cihon                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267262               	0     	Universal Transit Farecard Standard	          $250000.00	          $250000.00	               $0.00	14-nov-2007	09-nov-2007	A	14-apr-2006	           	 	 	 	TRI- Michael Baltes                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267263               	0     	Transit ITS Best Practices Workshop	           $50000.00	               $0.00	           $50000.00	14-apr-2006	           	A	14-apr-2006	           	 	 	 	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	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267267               	1     	TCIP TIRCE Development             	          $280000.00	          $155000.00	          $125000.00	23-oct-2007	17-oct-2007	A	17-jan-2007	           	 	 	 	Michael R Baltes, 6-2182                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267268               	1     	TCIP Program Management/Tech. Costs	          $150000.00	          $100000.00	           $50000.00	19-nov-2007	14-nov-2007	A	17-jan-2007	           	 	 	 	Michael R Baltes, 6-2182                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267269               	1     	UTFS Facilitation                  	          $200000.00	           $47567.63	          $152432.37	10-sep-2007	04-feb-2008	A	17-jan-2007	           	 	 	 	Michael R Baltes, 6-2182                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267270               	1     	Technical Standards Support        	          $190000.00	          $177613.77	           $12386.23	18-mar-2008	12-mar-2008	A	17-jan-2007	           	 	 	 	Michael R Baltes, 6-2182                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267272               	0     	ITS Transit Best Practices Workshop	           $50000.00	               $0.00	           $50000.00	15-aug-2007	           	A	15-aug-2007	           	 	 	 	Raj Wagley, 202-366-5386                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267281               	0     	TCIP Training Program              	           $40000.00	               $0.00	           $40000.00	10-sep-2007	           	A	10-sep-2007	           	 	 	 	Michael R Baltes, 6-2182                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267282               	0     	Testing TCIP Standards             	          $150000.00	               $0.00	          $150000.00	10-sep-2007	           	A	10-sep-2007	           	 	 	 	Michael R Baltes, 6-2182                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC267250               	0     	FHWA Intra-agency Agreemt-UWR Facil	           $23100.00	               $0.00	           $23100.00	16-may-2005	           	A	16-may-2005	           	 	 	 	UWR-Pamela Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFH61-05-X-50016             	0     	0     	A	Y	Y	N
67000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC267260               	0     	FHWA Urban Maglev Technical Support	          $399983.00	          $334060.35	           $65922.65	19-mar-2008	19-mar-2008	A	14-jun-2006	           	 	 	 	Mary Anderson (202) 366-0222            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-N-00006             	0     	0     	A	Y	Y	N
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	N	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260023               	0     	APTS RESEARCH SUPPORT              	          $570000.00	          $555051.87	           $14948.13	27-sep-2007	27-sep-2007	A	14-jan-1993	26-jan-2005	 	 	 	TRI-11 Sean Ricketson/Ron Boenau        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $570000.00	          $570000.00	Y	26-jan-2005 14:25:55	26-jan-2005	PPA TT-343                    	2005  	1     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267007               	10    	RESEARCH,TECH ASSIST & EVAL PROJECT	        $11396980.00	        $11195005.88	          $201974.12	29-jan-2008	29-jan-2008	A	06-may-1994	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-450                    	0     	0     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267008               	0     	A F FACILITIES GUIDELINES CONF     	           $74456.07	           $74456.07	               $0.00	24-jun-1994	05-jul-2007	A	24-jun-1994	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-451                    	0     	0     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267023               	0     	Electronic Payment Technical Suppor	          $200000.00	          $163266.17	           $36733.83	27-sep-2007	27-sep-2007	A	06-nov-2002	           	 	 	 	TRI- Michael Baltes                     	 	               $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	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267040               	1     	TURNKEY SYSTEMS PROJECTS           	          $220000.00	          $217891.50	            $2108.50	26-mar-2008	26-mar-2008	A	24-mar-1998	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-178                    	0     	0     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267048               	0     	TURNKEY DEMO SUPPORT               	           $50000.00	           $50000.00	               $0.00	30-sep-1998	26-mar-2008	A	30-sep-1998	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-772                    	0     	0     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267049               	2     	MAGLEV Technical Support           	          $525000.00	          $490467.29	           $34532.71	26-mar-2008	26-mar-2008	A	22-jun-1999	           	 	 	 	Mary Anderson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-280                    	0     	0     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267071               	3     	Alternative Fuels Safety Research S	          $438000.00	          $374526.27	           $63473.73	29-jan-2008	29-jan-2008	A	06-jul-2000	           	 	 	 	Terrell Williams                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-283                    	0     	0     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267076               	0     	FY 2000 SBIR Intra-Agency Agmt Clos	          $219999.00	          $219999.00	               $0.00	15-jan-2008	15-jan-2008	A	14-jan-2008	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-Z-7006              	0     	0     	A	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267080               	3     	Access Mgmt & Credentialing        	          $400000.00	          $338993.36	           $61006.64	26-mar-2008	26-mar-2008	A	06-nov-2002	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-488                    	0     	0     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267087               	1     	ITS Transit Agency Technical Suppor	          $250000.00	          $236556.84	           $13443.16	19-jul-2007	19-jul-2007	A	08-apr-2003	           	 	 	 	TRI- Michael Baltes                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-487                    	0     	0     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267094               	0     	International Standards Support    	           $50000.00	           $30000.00	           $20000.00	13-jul-2007	13-jul-2007	A	07-jan-2004	20-apr-2006	 	 	 	Mike Baltes                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	Y	20-apr-2006 10:51:13	20-apr-2006	                              	2006  	2     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267097               	0     	FY 2003 SBIR Intra-Agency Agreement	          $530417.00	          $462442.32	           $67974.68	22-sep-2003	17-aug-2007	A	22-sep-2003	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTST60-03-Z-7004              	0     	0     	A	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267102               	1     	Program Support - TRI-10           	          $350000.00	          $212344.96	          $137655.04	26-mar-2008	26-mar-2008	A	19-sep-2005	           	 	 	 	TRI-11 Sean Ricketson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TTA3                      	0     	0     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267103               	0     	FY 2005 SBIR Intra-Agency Agreement	          $275256.00	               $0.00	          $275256.00	16-sep-2005	           	A	16-sep-2005	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTST60-05-N-7013              	0     	0     	A	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267109               	1     	Technical Support - Office of Techn	          $350000.00	          $200000.00	          $150000.00	26-mar-2008	26-mar-2008	A	19-sep-2005	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TTA7                      	0     	0     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267110               	0     	Abandoned amendment should be delet	          $303989.00	               $0.00	          $303989.00	26-sep-2006	26-jan-2007	A	26-sep-2006	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-N-00043             	0     	0     	A	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267112               	0     	Low-Speed Urban Maglev Support     	          $300000.00	          $182806.38	          $117193.62	25-sep-2006	26-mar-2008	A	25-sep-2006	           	 	 	 	Mary Anderson (202) 366-0222            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	ma267112                      	0     	0     	W	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267113               	0     	Fuel Cell Bus Program Support      	           $50000.00	               $0.00	           $50000.00	25-sep-2006	           	A	25-sep-2006	           	 	 	 	Christina Gikakis                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267115               	0     	Small Business Innov ResearchFY2007	          $304000.00	               $0.00	          $304000.00	19-sep-2007	           	A	19-sep-2007	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-N-00052             	0     	0     	A	Y	Y	N
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267117               	0     	Evaluation of RIAS on target popula	          $100000.00	               $0.00	          $100000.00	19-sep-2007	           	A	19-sep-2007	           	 	 	 	Raj Wagley (202-366-5386)               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-N-00058             	0     	0     	A	Y	Y	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	           	 	 	 	Mary 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	Y	N
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907019               	0     	TURNKEY DEMO PROGRAM OVERSIGHT     	          $500000.00	          $490026.28	            $9973.72	26-mar-2008	26-mar-2008	A	23-may-1997	           	 	 	 	Mary L. Anderson                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-774                    	0     	0     	W	Y	Y	N
67000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	510000	OH267245               	3     	Strategic Analysis Technical Suppor	          $669886.00	          $451951.72	          $217934.28	26-dec-2007	20-dec-2007	A	07-feb-2006	           	 	 	 	Bruce Robinson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00011/06-001/Mod N	0     	0     	P	Y	Y	N
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA265015               	0     	Rail Cost Study                    	          $499994.00	           $16622.04	          $483371.96	19-sep-2006	22-dec-2006	A	19-sep-2006	           	 	 	 	Mike OConnor/Steve Asatoorian           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00013             	0     	0     	P	Y	Y	N
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267023               	2     	Evaluation assistance for BRT      	          $852973.00	          $830139.32	           $22833.68	21-apr-2006	15-apr-2006	A	27-aug-2000	           	 	 	 	Helen Tann                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/#12         	0     	0     	P	Y	Y	N
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267024               	3     	Provide oversight & technical assis	          $635866.00	          $597606.85	           $38259.15	21-apr-2006	21-apr-2006	A	27-aug-2000	           	 	 	 	TRI-11 Michael Baltes                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/TO#2        	0     	0     	P	Y	Y	N
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267026               	1     	ADA Traveler Information Systems   	          $473949.00	          $453389.19	           $20559.81	06-jan-2006	26-oct-2005	A	29-sep-2000	           	 	 	 	Sebastien Renaud                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031             	0     	0     	P	Y	Y	N
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267027               	1     	Safety & Security Technical Support	          $449736.00	          $442319.22	            $7416.78	27-sep-2002	07-jul-2004	A	28-sep-2000	           	 	 	 	Pauline DAntignac                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031             	0     	0     	P	Y	Y	N
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267035               	0     	International Conference in Accra, 	           $65000.00	           $29493.92	           $35506.08	26-jul-2005	19-nov-2004	A	04-sep-2002	           	 	 	 	Edwin Rodriguez                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/00007       	0     	0     	P	Y	Y	N
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267225               	0     	Real-time Bus Arrival Information S	           $74436.00	           $74234.61	             $201.39	09-feb-2005	23-feb-2007	A	09-feb-2005	           	 	 	 	Charlene Wilder, 202-366-1077           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00003             	0     	0     	P	Y	Y	N
67000        	FL	03      	FIU                  	2244             	MIAMI               	120180	FL037103               	1     	National Center for Transportation 	          $971417.00	          $199000.00	          $772417.00	22-mar-2006	11-dec-2006	A	07-sep-2004	01-may-2005	 	 	 	Charlene Wilder                         	 	               $0.00	           $34011.00	               $0.00	           $34011.00	               $0.00	               $0.00	               $0.00	           $34011.00	               $0.00	          $354339.00	N	                    	01-may-2005	                              	2005  	2     	C	N	Y	Y
67000        	FL	04      	FIU                  	2244             	MIAMI               	120180	FL047104               	0     	National Center for Transportation 	          $742500.00	               $0.00	          $742500.00	15-sep-2006	           	A	15-sep-2006	           	 	 	 	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	N	Y	Y
67000        	DC	26      	DOE          DOE     	2255             	WASHINGTON          	110080	DC267108               	0     	Chemical Agent Detection Technology	          $398890.98	          $388868.49	           $10022.49	12-jun-2007	19-sep-2006	A	11-apr-2001	07-aug-2006	 	 	 	Pauline DAntignac                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $450000.00	          $450000.00	Y	07-aug-2006 14:09:01	07-aug-2006	                              	2006  	3     	I	Y	Y	N
67000        	DC	40      	DOE          DOE     	2255             	WASHINGTON          	110080	DC407001               	0     	Chemical Agent Detection Technology	         $1700000.00	         $1662550.97	           $37449.03	27-sep-2002	18-sep-2007	A	27-sep-2002	           	 	 	 	Pauline DAntignac                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	cont- Reimburseable-PPA       	0     	0     	I	Y	Y	N
67000        	CA	26      	GFI                  	2323             	SAN FRANCISCO       	060060	CA267071               	1     	Construction Project Mgmt CD-ROM   	          $379985.00	          $352689.00	           $27296.00	21-sep-2006	04-dec-2007	A	19-sep-2005	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00010 001         	0     	0     	P	Y	Y	N
67000        	FL	26      	FAMU                 	2371             	TALLAHASSEE         	122180	FL267103               	1     	Develop a Transportation Safety Cen	          $745575.00	          $244849.80	          $500725.20	30-aug-2005	01-apr-2006	A	08-sep-2004	           	 	 	 	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	N	Y	N
67000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ265008               	0     	Develop/Implement of EmergencyModel	          $556000.00	            $2213.00	          $553787.00	19-nov-2007	06-feb-2008	A	19-nov-2007	           	 	 	 	Anthony Tisdale                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ267001               	1     	Center for Advanced Trans Initiativ	         $1008090.00	           $58686.00	          $949404.00	20-aug-2007	05-feb-2008	A	30-aug-2006	           	 	 	 	Terrell Williams                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ267064               	0     	NTI Transit Training               	         $4257000.00	         $3650324.00	          $606676.00	22-jun-2007	01-nov-2007	A	14-jun-2006	19-jun-2006	 	 	 	TRI-30 Michael Winter                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	19-jun-2006	                              	2006  	2     	C	Y	Y	N
67000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ267066               	0     	NTI Transit Training               	         $4300000.00	         $1840927.00	         $2459073.00	27-feb-2008	06-feb-2008	A	14-sep-2007	21-sep-2007	 	 	 	TRI-30 Michael Winter                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	21-sep-2007	                              	2007  	3     	C	N	Y	Y
67000        	TX	26      	TEXAS UIV            	2514             	AUSTIN              	480000	TX267106               	0     	Flywheel and Heavy Hybrid Veh.Techn	          $964260.00	          $724071.79	          $240188.21	26-mar-2008	20-mar-2008	A	23-aug-2006	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	OK	03      	OKLAHOMA UIV         	2524             	NORMAN              	400000	OK037008               	0     	Oklahoma Transp Center NAPTAG205   	         $1943557.00	          $633373.02	         $1310183.98	28-jan-2008	23-jan-2008	A	14-jun-2006	16-jun-2006	 	 	 	Bruce Robinson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	16-jun-2006	                              	2006  	2     	C	N	Y	Y
67000        	OK	26      	OKLAHOMA UIV         	2524             	NORMAN              	400000	OK267004               	0     	Public Transportation Analysis     	         $1491150.00	         $1253352.41	          $237797.59	28-jan-2008	28-jan-2008	A	22-sep-2004	           	 	 	 	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	Y	N
67000        	OK	26      	OKLAHOMA UIV         	2524             	NORMAN              	400000	OK267007               	1     	Oklahoma Transportation Center FY05	         $1984000.00	         $1235843.35	          $748156.65	19-mar-2008	12-mar-2008	A	07-sep-2005	           	 	 	 	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	Y	N
67000        	OH	26      	OSURF                	2530             	COLUMBUS            	390320	OH267248               	1     	Intelligent Transportation System  	          $925350.00	          $366261.74	          $559088.26	21-mar-2008	29-feb-2008	A	17-jul-2006	23-jan-2008	 	 	 	Raj Wagley (202-366-5386)               	 	               $0.00	          $365957.64	           $53412.00	          $312545.64	          $186197.31	            $2254.50	          $183942.81	          $496488.45	          $925350.00	          $428861.55	N	                    	23-jan-2008	                              	2008  	1     	C	N	Y	Y
67000        	MD	26      	MORGAN STATE UIV     	2555             	BALTIMORE           	240140	MD268001               	1     	Environmental Justice in Transporta	          $230259.00	           $52220.91	          $178038.09	11-mar-2008	25-feb-2008	A	29-dec-2006	           	 	 	 	Cynthia Phifer                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	Y
67000        	TN	26      	TENNESSEE ST UIV     	2556             	Tullahoma           	470000	TN267029               	0     	Low Cost Carbon Fiber Technology   	          $964260.00	           $19590.96	          $944669.04	30-aug-2006	17-mar-2008	A	30-aug-2006	20-feb-2008	 	 	 	Roy Chen, TRI-20 (202)-366-0462         	 	               $0.00	          $199654.68	           $45593.83	          $154060.85	           $27636.20	               $0.00	           $27636.20	          $181697.05	               $0.00	          $782562.95	N	                    	20-feb-2008	                              	2008  	1     	C	N	Y	Y
67000        	CA	26      	CALTRANS DIST 4      	2642             	OAKLAND             	060060	CA260007               	2     	CALIFORNIA SMART COMMUTER          	         $1520000.00	         $1097153.75	          $422846.25	26-oct-2007	26-oct-2007	A	29-sep-1992	28-jan-2008	 	 	 	Steve Mortensen                         	 	               $0.00	         $2219965.60	         $1109982.80	         $1109982.80	         $1070034.40	          $660017.20	          $410017.20	         $1520000.00	         $1520000.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	C	Y	Y	N
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111108               	2     	RESEARCH & SPECIAL PROGRAM ADM.    	        $17900000.00	        $17850536.15	           $49463.85	29-aug-2007	24-aug-2007	A	04-jun-1997	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	97-X-00031                    	0     	0     	I	Y	Y	N
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111113               	0     	FTA Funds to RSPA for UTCs         	         $1624085.68	         $1410141.05	          $213944.63	18-jun-2002	06-mar-2008	A	18-jun-2002	21-apr-2005	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6000000.00	         $6000000.00	Y	                    	21-apr-2005	DTFT60-02-Z-7001              	2005  	2     	A	Y	Y	N
67000        	DC	26      	COMTO                	5026             	WASHINGTON          	110080	DC267290               	0     	Inside Track for Youth Internship P	          $100000.00	               $0.00	          $100000.00	24-sep-2007	           	A	24-sep-2007	           	 	 	 	Edwin Rodriguez                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	COMTO                	5026             	WASHINGTON          	110080	DC268016               	0     	Civil Rights Stakeholder Outreach E	          $150000.00	          $100000.00	           $50000.00	30-oct-2007	26-oct-2007	A	27-feb-2007	           	 	 	 	Sandra McCrea                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	IL	26      	PACE                 	5118             	ARLINGTON HTS       	173780	IL267009               	0     	Transit Operation Decision Support 	          $600000.00	          $100187.48	          $499812.52	13-feb-2006	07-feb-2008	A	13-feb-2006	29-jan-2008	 	 	 	Steve Mortensen                         	 	               $0.00	          $124549.00	           $24909.00	           $99640.00	           $95087.00	           $19017.00	           $76070.00	          $175710.00	          $600000.00	          $424290.00	N	29-jan-2008 11:47:07	29-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267216               	1     	Accessible Transportation          	         $2980500.00	         $2858226.85	          $122273.15	26-jun-2003	07-dec-2007	A	14-apr-2003	           	 	 	 	UWR-Pamela Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267236               	0     	United We Ride - ESPA              	           $80000.00	           $62737.00	           $17263.00	22-mar-2004	17-oct-2006	A	22-mar-2004	           	 	 	 	UWR-Pamela Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267237               	1     	AccessibleTransportation           	         $2982300.00	         $2467896.14	          $514403.86	22-sep-2004	05-mar-2008	A	06-may-2004	           	 	 	 	UWR-Pamela Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	MD	26      	MONT. CO GOVT. DOT   	5352             	ROCKVILLE           	240000	MD267021               	0     	MONTGOMERY CO DOT ADVANCED PARKING 	          $333000.00	          $193361.82	          $139638.18	29-aug-2005	12-may-2005	A	21-mar-1997	           	 	 	 	Charlene Wilder                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	240000                        	0     	0     	C	Y	Y	N
67000        	MN	26      	HCRRA                	5425             	MINNEAPOLIS         	270120	MN267002               	6     	HENNEPIN CO WORK DEMONSTRATION     	         $5986292.00	         $4858376.74	         $1127915.26	27-sep-2002	31-dec-2004	A	19-jul-1996	           	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
67000        	TX	26      	CARTS                	5473             	AUSTIN              	480790	TX267105               	0     	CARTS Implements Rural Transit ITS 	          $205000.00	          $166581.01	           $38418.99	29-jun-2007	15-jun-2007	A	13-sep-2004	           	 	 	 	Aletha Goodine                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC267215               	0     	National Joblinks Phase 7          	         $1000000.00	          $980665.00	           $19335.00	27-sep-2002	18-jun-2007	A	27-sep-2002	01-feb-2008	 	 	 	UWR-Pamela Brown                        	 	               $0.00	          $999900.00	               $0.00	          $999900.00	               $0.00	               $0.00	               $0.00	          $999900.00	         $1000000.00	             $100.00	N	01-feb-2008 15:05:58	01-feb-2008	                              	2008  	1     	C	N	Y	N
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC267225               	0     	National Joblinks Phase 8          	          $500000.00	          $494014.19	            $5985.81	27-nov-2006	09-nov-2006	A	16-sep-2003	01-feb-2008	 	 	 	UWR-Pamela Brown                        	 	               $0.00	         $1375317.66	          $878236.11	          $497081.55	               $0.00	               $0.00	               $0.00	          $497081.55	          $500000.00	            $2918.45	N	04-feb-2008 11:59:55	01-feb-2008	                              	2008  	1     	C	N	Y	N
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC267238               	0     	National Joblinks Phase 9          	          $994100.00	          $837689.37	          $156410.63	09-dec-2004	29-jan-2008	A	09-dec-2004	01-feb-2008	 	 	 	UWR-Pamela Brown                        	 	               $0.00	         $1776327.34	          $907971.09	          $868356.25	               $0.00	               $0.00	               $0.00	          $868356.25	          $994100.00	          $125743.75	N	01-feb-2008 15:15:06	01-feb-2008	                              	2008  	1     	C	N	Y	N
67000        	DC	37      	CTAA                 	5488             	WASHINGTON          	530000	DC377001               	0     	Employment Transportation and Techn	         $1250000.00	         $1241641.65	            $8358.35	11-dec-2000	30-sep-2003	A	11-dec-2000	01-feb-2008	 	 	 	UWR-Pamela Brown                        	 	               $0.00	         $1250000.00	               $0.00	         $1250000.00	               $0.00	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	N	01-feb-2008 15:19:52	01-feb-2008	                              	2008  	1     	C	Y	Y	N
67000        	DE	03      	UNIV. OF DE          	5546             	NEWARK              	100040	DE037001               	0     	Delaware Auto Fuel Cell Vehicle Con	         $1699029.00	         $1484000.00	          $215029.00	29-nov-2007	29-nov-2007	A	16-aug-2005	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	O	Y	Y	N
67000        	DE	04      	UNIV. OF DE          	5546             	NEWARK              	100040	DE047001               	1     	Delaware Auto Fuel Cell Vehicle Con	         $1185499.00	          $125075.81	         $1060423.19	29-nov-2007	16-nov-2007	A	25-sep-2006	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	DE	55      	UNIV. OF DE          	5546             	NEWARK              	100040	DE557001               	0     	Delaware Auto Fuel Cell Vehicle Con	         $1483742.00	               $0.00	         $1483742.00	14-sep-2007	           	A	14-sep-2007	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	DE	58      	UNIV. OF DE          	5546             	NEWARK              	100040	DE587001               	1     	Delaware Auto Fuel Cell Vehicle Con	          $323400.00	           $96336.98	          $227063.02	29-nov-2007	29-nov-2007	A	25-sep-2006	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	CA	04      	CALSTART             	5552             	Pasadena            	060000	CA047001               	0     	National Fuel Cell Bus Program     	         $3866000.00	          $193967.84	         $3672032.16	26-feb-2008	26-feb-2008	A	14-aug-2007	           	 	 	 	Mike Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	CA	04      	CALSTART             	5552             	Pasadena            	060000	CA047002               	0     	National Fuel Cell Bus Program     	         $4981500.00	          $214644.00	         $4766856.00	26-feb-2008	26-feb-2008	A	12-sep-2007	           	 	 	 	Mike Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267033               	2     	Flywheel Power System for Transport	         $3312842.00	         $2516961.44	          $795880.56	30-jan-2008	29-jan-2008	A	17-jun-2002	01-may-2007	 	 	 	Mike Molloy, TRI-12, 202-366-4991       	 	               $0.00	         $3341593.00	          $738282.00	         $2603311.00	          $508125.00	          $508125.00	               $0.00	         $2603311.00	         $3312842.00	          $709531.00	N	                    	01-may-2007	                              	2007  	2     	C	N	Y	N
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267036               	0     	Clean Car Sharing and Mobility Prog	         $1948000.00	         $1915731.08	           $32268.92	30-jan-2008	29-jan-2008	A	21-aug-2002	01-may-2007	 	 	 	Mike Molloy, TRI-12, 202-366-4991       	 	               $0.00	         $2571295.00	          $724479.00	         $1846816.00	               $0.00	               $0.00	               $0.00	         $1846816.00	         $1948000.00	          $101184.00	N	                    	01-may-2007	                              	2007  	2     	C	N	Y	N
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267044               	0     	WestStart-CALSTART Advanced Transit	          $993500.00	          $979612.00	           $13888.00	30-jan-2008	29-jan-2008	A	27-aug-2003	01-may-2007	 	 	 	Mike Molloy                             	 	               $0.00	          $993500.00	               $0.00	          $993500.00	               $0.00	               $0.00	               $0.00	          $993500.00	          $993500.00	               $0.00	N	                    	01-may-2007	                              	2007  	2     	C	N	Y	N
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267045               	0     	Clean Car Sharing and Mobility Prog	         $1987000.00	         $1941085.00	           $45915.00	30-jan-2008	29-jan-2008	A	22-sep-2003	01-may-2007	 	 	 	Mike Molloy                             	 	               $0.00	         $1905462.00	               $0.00	         $1905462.00	           $81538.00	               $0.00	           $81538.00	         $1987000.00	         $1987000.00	               $0.00	N	                    	01-may-2007	                              	2007  	2     	C	N	Y	N
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267067               	0     	USAF - MACK Project                	         $2176712.00	         $1989629.26	          $187082.74	22-aug-2007	10-aug-2007	A	20-sep-2004	01-may-2007	 	 	 	Mike Molloy                             	 	               $0.00	         $3280060.00	         $1103595.00	         $2176465.00	             $247.00	               $0.00	             $247.00	         $2176712.00	         $2176712.00	               $0.00	N	                    	01-may-2007	                              	2007  	2     	C	N	Y	N
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267068               	0     	BRT Clean Mobility Transit Enhancem	         $2112462.00	         $1749501.00	          $362961.00	30-jan-2008	29-jan-2008	A	08-dec-2004	01-may-2007	 	 	 	Mike Molloy, TRI-12, 202-366-4991       	 	               $0.00	         $1963935.00	          $119452.00	         $1844483.00	          $267979.00	               $0.00	          $267979.00	         $2112462.00	         $2112462.00	               $0.00	N	                    	01-may-2007	                              	2007  	2     	G	N	Y	N
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267069               	1     	Advanced Transit Technology FY05   	         $1932416.00	         $1769983.58	          $162432.42	30-jan-2008	29-jan-2008	A	10-aug-2005	01-may-2007	 	 	 	Mike Molloy, TRI-12, 202-366-4991       	 	               $0.00	         $1722502.00	               $0.00	         $1722502.00	          $209914.00	               $0.00	          $209914.00	         $1932416.00	         $1932416.00	               $0.00	N	                    	01-may-2007	                              	2007  	2     	C	N	Y	Y
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267074               	0     	Advanced Transit Technology FY06   	         $1980000.00	         $1326530.36	          $653469.64	30-jan-2008	29-jan-2008	A	11-sep-2006	01-may-2007	 	 	 	Mike Molloy                             	 	               $0.00	          $418496.00	               $0.00	          $418496.00	         $1561504.00	               $0.00	         $1561504.00	         $1980000.00	         $1980000.00	               $0.00	N	                    	01-may-2007	                              	2007  	2     	C	N	Y	Y
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267075               	0     	WestStart Vehicular Flywheel Projec	          $491964.00	               $0.00	          $491964.00	28-aug-2006	           	A	28-aug-2006	01-may-2007	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $491964.00	               $0.00	          $491964.00	          $491964.00	          $491964.00	               $0.00	N	                    	01-may-2007	                              	2007  	2     	C	N	Y	N
67000        	NC	26      	ALABC/ILZRO          	5559             	RESEARCH TRIANGLE PK	379580	NC260003               	5     	ADV. LEAD ACID BATTERY CONSORTIUM  	         $2689100.00	         $2151561.00	          $537539.00	31-jan-2006	23-oct-2006	A	04-mar-1993	26-jan-2005	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2689100.00	         $2689100.00	Y	26-jan-2005 14:12:11	26-jan-2005	                              	2005  	1     	G	Y	Y	N
67000        	WV	26      	WVU                  	5619             	MORGANTOWN          	540000	WV267003               	2     	Transit Vehicle Exhaust Emissions E	         $3686824.00	         $3683160.20	            $3663.80	29-feb-2008	25-feb-2008	A	29-jan-2003	30-jan-2008	 	 	 	Roy Chen, TRI-20 202-366-0462           	 	               $0.00	         $3684786.00	               $0.00	         $3684786.00	               $0.00	               $0.00	               $0.00	         $3684786.00	               $0.00	            $2038.00	Y	31-jan-2008 13:47:39	30-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	WV	26      	WVU                  	5619             	MORGANTOWN          	540000	WV267004               	1     	Exhaust emissions testing - FY05   	         $1352691.00	         $1332041.76	           $20649.24	15-sep-2005	03-jan-2008	A	28-jul-2005	01-feb-2008	 	 	 	Roy Chen, TRI-20 202-366-0462           	 	               $0.00	         $1332042.00	               $0.00	         $1332042.00	               $0.00	               $0.00	               $0.00	         $1332042.00	               $0.00	           $20649.00	N	01-feb-2008 14:36:45	01-feb-2008	                              	2008  	1     	C	N	Y	N
67000        	WV	26      	WVU                  	5619             	MORGANTOWN          	540000	WV267006               	0     	WVU Exhaust Emission Testing Initia	         $1349964.00	           $76739.35	         $1273224.65	11-feb-2008	04-feb-2008	A	06-sep-2006	01-feb-2008	 	 	 	Roy Chen, TRI-20 (202)-366-0462         	 	               $0.00	           $76739.00	               $0.00	           $76739.00	               $0.00	               $0.00	               $0.00	           $76739.00	               $0.00	         $1273225.00	N	01-feb-2008 14:59:40	01-feb-2008	                              	2008  	1     	C	N	Y	Y
67000        	WV	26      	WVU                  	5619             	MORGANTOWN          	540000	WV267007               	0     	Hybrid Bus Emission Certification  	          $300000.00	           $58396.97	          $241603.03	25-sep-2006	03-mar-2008	A	25-sep-2006	31-jan-2008	 	 	 	Christina Gikakis                       	 	               $0.00	           $25263.00	               $0.00	           $25263.00	               $0.00	               $0.00	               $0.00	           $25263.00	          $300000.00	          $274737.00	N	31-jan-2008 16:10:32	31-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	MA	26      	BRIDGE STATE         	5647             	BRIDGEWATER         	251380	MA267053               	2     	Utlizing ITS in TANF Programs      	          $263594.14	          $262812.00	             $782.14	28-sep-2001	09-aug-2004	A	20-sep-1999	21-mar-2005	 	 	 	TRI-11 William Wiggins                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $264000.00	          $264000.00	Y	22-mar-2005 08:54:26	21-mar-2005	                              	2005  	1     	C	Y	Y	N
67000        	WA	26      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA267010               	1     	07 Remote Infrared Audible Signage 	          $895000.00	               $0.00	          $895000.00	22-aug-2007	           	A	06-sep-2006	31-jan-2008	 	 	 	Raj Wagley (202-366-5386)               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $895000.00	          $895000.00	N	10-jan-2008 12:11:42	31-jan-2008	                              	2008  	1     	C	N	Y	Y
67000        	MA	26      	HDM                  	5669             	CAMBRIDGE           	250070	MA267035               	0     	Rural ITS Success Story Booklet    	          $149927.00	          $149927.00	               $0.00	17-apr-2002	05-feb-2004	A	17-apr-2002	           	 	 	 	Aletha Goodine                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41019             	0     	0     	P	Y	Y	N
67000        	FL	26      	UNIV. SF             	5703             	TAMPA               	120620	FL267104               	0     	NBRTI Technical Assistance and Rese	         $1732500.00	         $1247084.92	          $485415.08	24-apr-2006	27-nov-2007	A	24-apr-2006	           	 	 	 	Helen Tann, 202-366-0207                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	FL	26      	UNIV. SF             	5703             	TAMPA               	120620	FL267108               	0     	NBRT Database Development and BRT I	           $90000.00	               $0.00	           $90000.00	01-aug-2007	           	A	01-aug-2007	           	 	 	 	Helen M. Tann, 202-366-0207             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	FL	26      	UNIV. SF             	5703             	TAMPA               	120620	FL267109               	0     	NBRTI Technical Assistance and Rese	         $1750000.00	               $0.00	         $1750000.00	23-jul-2007	           	A	23-jul-2007	           	 	 	 	Helen Tann, 202-366-0207                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	NC	26      	NC STATE UNIV        	5711             	RALEIGH             	379580	NC267007               	0     	SAFETEA-LU Project Development Chan	           $99410.00	           $85792.14	           $13617.86	26-mar-2008	17-mar-2008	A	14-dec-2005	17-oct-2007	 	 	 	Henry Nejako                            	 	               $0.00	           $84659.46	               $0.00	           $84659.46	               $0.00	               $0.00	               $0.00	           $84659.46	               $0.00	           $14750.54	N	                    	17-oct-2007	                              	2007  	4     	C	N	Y	N
67000        	SC	03      	CHARLESTON ARTA      	5783             	CHARLESTON          	450950	SC037001               	0     	CHARLESTON MONOBEAM PROJECT        	         $1495150.00	          $349645.00	         $1145505.00	25-jan-1999	05-jul-2001	A	25-jan-1999	01-jul-1999	 	 	 	TRI-12 Venkat Pindiprolu                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1495150.00	               $0.00	N	                    	           	                              	1999  	3     	C	Y	Y	N
67000        	NJ	26      	TS CONSORTIUM        	5818             	TENAFLY             	340000	NJ267043               	2     	Standards Education and Outreach   	          $915801.00	          $892322.89	           $23478.11	30-apr-2002	30-nov-2006	A	07-nov-2000	08-dec-2006	 	 	 	TRI-11 Michael Baltes                   	 	               $0.00	          $892322.90	               $0.00	          $892322.90	               $0.00	               $0.00	               $0.00	          $892322.90	          $915801.00	           $23478.10	Y	08-dec-2006 15:55:31	08-dec-2006	                              	2006  	4     	C	N	Y	N
67000        	ND	26      	UGPTI                	5821             	Fargo               	380000	ND267012               	3     	Small Urban & Rural Transit Center 	         $1988800.00	         $1975095.54	           $13704.46	26-mar-2008	18-mar-2008	A	30-aug-2005	24-oct-2007	 	 	 	Henry Nejako                            	 	               $0.00	         $1585983.11	               $0.00	         $1585983.11	               $0.00	               $0.00	               $0.00	         $1585983.11	               $0.00	          $402816.89	N	                    	24-oct-2007	                              	2007  	4     	C	N	Y	Y
67000        	PA	26      	UNISYS               	5845             	PHILADELPHIA        	510000	VA267021               	0     	APTS Showcase and IVI Platform Deve	          $424000.00	          $399852.34	           $24147.66	30-sep-1999	26-may-2004	A	30-sep-1999	           	 	 	 	TRI-11 Sebastian Renaud                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-Z-7002              	0     	0     	P	Y	Y	N
67000        	CA	26      	GEN ATOMICS          	5882             	SAN DIEGO           	060190	CA267072               	0     	Urban Maglev Test Track Extended Te	          $850000.00	               $0.00	          $850000.00	21-dec-2007	17-dec-2007	A	28-mar-2006	21-dec-2007	 	 	 	TRI-10 Mary Anderson                    	 	               $0.00	         $1074938.00	          $224938.00	          $850000.00	               $0.00	               $0.00	               $0.00	          $850000.00	          $850000.00	               $0.00	Y	                    	21-dec-2007	                              	2007  	4     	C	N	Y	N
67000        	DC	26      	US DOC - ITA         	5901             	WASHINGTON          	110080	DC267271               	1     	International Activities with U.S. 	          $130000.00	               $0.00	          $130000.00	15-aug-2007	           	A	27-sep-2006	           	 	 	 	Edwin Rodriguez                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-00011             	0     	0     	P	Y	Y	N
67000        	DC	03      	RITA DRA-1           	5906             	WASHINGTON          	110080	DC037024               	0     	Fuel Cell Bus Technical Support    	          $500000.00	          $414884.36	           $85115.64	19-dec-2003	18-jul-2007	A	19-dec-2003	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-499                    	0     	0     	W	Y	Y	N
67000        	DC	11      	RITA DRA-1           	5906             	WASHINGTON          	110080	DC111119               	0     	FY 2003 FTA Funds to RITA for UTCs 	         $5447404.00	         $5044642.91	          $402761.09	27-apr-2005	18-jan-2007	A	27-apr-2005	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-Z-7001              	0     	0     	A	Y	Y	N
67000        	DC	11      	RITA DRA-1           	5906             	WASHINGTON          	110080	DC111120               	0     	University Transportation Centers F	         $6930000.00	         $6930000.00	               $0.00	14-jul-2006	07-mar-2008	A	14-jul-2006	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	Y	N
67000        	DC	11      	RITA DRA-1           	5906             	WASHINGTON          	110080	DC111121               	0     	University Transportation Centers  	         $7000000.00	         $7000000.00	               $0.00	16-may-2007	07-mar-2008	A	16-may-2007	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PR FTA-07-0316                	0     	0     	A	Y	Y	N
67000        	DC	03      	EDTA (formerly EVAA) 	5914             	WASHINGTON          	110080	DC037101               	0     	International Fuel Cell Bus Worksho	          $150000.00	          $150000.00	               $0.00	22-mar-2007	15-mar-2007	A	02-sep-2005	           	 	 	 	Christina Gikakis                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
67000        	AL	26      	SRI                  	5976             	BIRMINGHAM          	010000	AL267001               	2     	Center for Composites Manufacturing	         $2670766.00	         $2659313.11	           $11452.89	27-may-2003	25-apr-2005	A	19-mar-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     	C	Y	Y	N
67000        	BE	26      	CONNEXION            	5978             	BELGIUM             	110000	DC267247               	0     	U.S. Pavilion at UITP City Transpor	           $40301.00	           $40300.90	               $0.10	19-may-2005	20-jun-2005	A	19-may-2005	           	 	 	 	Edwin Rodriguez                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dftf60-05-P-00029             	0     	0     	P	Y	Y	N
67000        	MA	26      	MAGNEMOTION          	6074             	ACTON               	250000	MA267111               	0     	MagneMotion `s Urban Maglev  System	         $6368590.00	               $0.00	         $6368590.00	21-dec-2007	           	A	21-dec-2007	           	 	 	 	Mary Anderson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	FL	26      	MAGLEV 2000          	6077             	TITUSVILLE          	120000	FL267023               	0     	Maglev 2000 of Florida             	         $1000000.00	          $933000.36	           $66999.64	28-aug-2001	18-jul-2003	A	28-aug-2001	           	 	 	 	Mary Anderson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
67000        	AL	03      	UAB                  	6094             	BIRMINGHAM          	010440	AL037601               	0     	Alabama Fuel Cell Vehicle Consortiu	         $1980630.00	          $299573.67	         $1681056.33	28-jun-2007	21-jun-2007	A	20-sep-2004	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	O	N	Y	N
67000        	AL	26      	UAB                  	6094             	BIRMINGHAM          	010440	AL267021               	0     	Great Cities Universities          	         $1995600.00	         $1821707.61	          $173892.39	26-feb-2008	21-feb-2008	A	16-aug-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     	C	Y	Y	N
67000        	AL	26      	UAB                  	6094             	BIRMINGHAM          	010440	AL267022               	2     	Center for Composite Manufacturing 	         $1886152.00	         $1886152.00	               $0.00	19-dec-2007	18-dec-2007	A	13-sep-2004	           	 	 	 	TRI-20 Terrell Williams                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	AL	26      	UAB                  	6094             	BIRMINGHAM          	010440	AL267261               	1     	Trauma care                        	          $995000.00	          $736689.52	          $258310.48	21-mar-2008	04-mar-2008	A	26-jun-2006	           	 	 	 	Pauline DAntignac (202) 366-0234        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	VA	26      	WGII                 	6160             	Arlington           	110080	DC267086               	0     	New Transit Technology Assurance - 	             $500.00	               $0.00	             $500.00	12-jun-2002	           	A	12-jun-2002	           	 	 	 	Bruce Robinson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00009             	0     	0     	P	Y	Y	N
67000        	VA	26      	JIG                  	6167             	ALEXANDRIA          	110080	VA267230               	0     	Subscription to Urban Transport Sys	            $4739.00	            $4738.22	               $0.78	29-aug-2006	10-may-2006	A	06-apr-2006	           	 	 	 	TRI-30  Lillian Gilmour/Ann Cihon       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-P-00024             	0     	0     	P	Y	Y	N
67000        	TN	26      	ATTI                 	6172             	Chattanooga         	470970	TN267020               	1     	To provide technical assistance    	          $996750.00	          $996750.00	               $0.00	21-dec-2005	30-nov-2005	A	17-jun-2002	12-jul-2006	 	 	 	Henry Nejako                            	 	               $0.00	         $1076750.00	           $80000.00	          $996750.00	               $0.00	               $0.00	               $0.00	          $996750.00	          $996750.00	               $0.00	N	12-jul-2006 13:59:34	12-jul-2006	                              	2006  	3     	C	N	Y	N
67000        	TN	26      	ATTI                 	6172             	Chattanooga         	470970	TN267021               	0     	Purchase of Vehicles and Tech Asst.	         $5414462.00	         $3333302.26	         $2081159.74	13-nov-2007	09-nov-2007	A	05-aug-2002	17-jan-2008	 	 	 	Henry Nejako                            	 	               $0.00	         $3857607.70	          $524301.03	         $3333306.67	               $0.00	               $0.00	               $0.00	         $3333306.67	         $5414462.00	         $2081155.33	N	                    	17-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	TN	26      	ATTI                 	6172             	Chattanooga         	470970	TN267024               	0     	Technical Assistance and Tech Trans	          $994100.00	          $994011.92	              $88.08	20-sep-2004	22-jan-2007	A	20-sep-2004	17-jul-2007	 	 	 	Henry Nejako                            	 	               $0.00	         $1063286.92	           $69275.00	          $994011.92	               $0.00	               $0.00	               $0.00	          $994011.92	          $994100.00	              $88.08	N	26-jul-2007 15:30:11	17-jul-2007	                              	2007  	3     	C	N	Y	N
67000        	TN	26      	ATTI                 	6172             	Chattanooga         	470970	TN267025               	1     	Tech. Assistance and Tech. Transfer	          $124000.00	          $103389.44	           $20610.56	16-sep-2005	09-nov-2007	A	31-aug-2005	17-jan-2008	 	 	 	Henry Nejako                            	 	               $0.00	          $125762.04	           $22372.60	          $103389.44	               $0.00	               $0.00	               $0.00	          $103389.44	          $124000.00	           $20610.56	N	                    	17-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	MD	26      	CIFRKLLC             	6173             	BETHESDA            	110080	MD267129               	0     	Support for Ghana workshop         	           $22000.00	           $22000.00	               $0.00	21-jan-2003	28-oct-2003	A	21-jan-2003	           	 	 	 	Edwin Rodriguez                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	Y	N
67000        	AL	26      	UOA                  	6174             	TUSCALOOSA          	012020	AL267006               	0     	Biodiesel Hybrid Bus Research      	          $964260.00	           $43826.78	          $920433.22	22-jan-2008	14-jan-2008	A	21-sep-2006	11-apr-2007	 	 	 	Roy Chen, 202-366-0462                  	 	               $0.00	            $2084.00	               $0.00	            $2084.00	               $0.00	               $0.00	               $0.00	            $2084.00	          $964260.00	          $962176.00	N	08-may-2007 15:32:56	11-apr-2007	                              	2007  	2     	G	N	Y	Y
67000        	AL	26      	UOA                  	6174             	TUSCALOOSA          	012020	AL267024               	0     	Nanostructured catalysts for fuel c	          $917898.00	          $886326.84	           $31571.16	22-jan-2008	16-jan-2008	A	16-sep-2005	29-nov-2006	 	 	 	MIke Molloy                             	 	               $0.00	          $783065.00	               $0.00	          $783065.00	               $0.00	               $0.00	               $0.00	          $783065.00	          $917898.00	          $134833.00	N	                    	29-nov-2006	                              	2006  	4     	C	Y	Y	N
67000        	AL	26      	UOA                  	6174             	TUSCALOOSA          	012020	AL267263               	1     	Hybrid Electric and Fuel Cell Resea	          $969130.00	           $67709.54	          $901420.46	30-aug-2007	14-jan-2008	A	21-sep-2006	11-apr-2007	 	 	 	Mike Molloy                             	 	               $0.00	           $28156.00	               $0.00	           $28156.00	               $0.00	               $0.00	               $0.00	           $28156.00	          $482130.00	          $453974.00	N	                    	11-apr-2007	                              	2007  	2     	C	N	Y	Y
67000        	AL	26      	UOA                  	6174             	TUSCALOOSA          	012020	AL267264               	0     	FTA Outreach Activities for UTCP   	           $25000.00	               $0.00	           $25000.00	25-sep-2006	15-jan-2008	A	25-sep-2006	           	 	 	 	Lisa Colbert (202) 366-9261             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	VT	26      	EI                   	6225             	WATERBURY           	500000	VT267002               	0     	Electric Vehicle Transit Demonstrat	          $498900.00	          $498800.00	             $100.00	25-sep-2002	17-jan-2008	A	25-sep-2002	           	 	 	 	Mike Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
67000        	MD	26      	CTDC                 	6289             	Silver Spring       	240080	MD267242               	1     	Career Ladder Training Program     	         $1990000.00	         $1816945.53	          $173054.47	23-jul-2007	11-mar-2008	A	23-may-2006	           	 	 	 	Gale Y. Brown                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	ND	26      	NHCA                 	6325             	BISMARCK            	383090	ND267011               	0     	Online Transportation Module       	          $140000.00	          $113400.00	           $26600.00	25-jul-2005	01-jul-2005	A	06-jan-2004	           	 	 	 	Aletha Goodine                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
67000        	MN	26      	HCDOTCW              	6327             	MINNEAPOLIS         	270120	MN267004               	0     	HENNEPIN CNTY COUMMUNITY WORKS DEMO	          $993500.00	          $993500.00	               $0.00	08-jan-2004	04-aug-2006	A	08-jan-2004	           	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	DC	26      	SOWHC                	6330             	WASHINGTON          	110080	DC267144               	0     	Luncheon for Nigerians and BF      	             $889.00	               $0.00	             $889.00	09-sep-2003	           	A	09-sep-2003	           	 	 	 	Edwin Rodriguez                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	Y	N
67000        	FL	26      	HR                   	6331             	FORT LAUDERDALE     	120400	NC267001               	2     	IMTP Project Evaluations 04        	           $87873.00	           $87873.00	               $0.00	22-mar-2007	31-jul-2007	A	18-mar-2005	           	 	 	 	Gale Y. Brown, TRI-30                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-D-00001             	0     	0     	P	Y	Y	N
67000        	PA	26      	DU-MRC               	6346             	PHILADELPHIA        	420040	PA260017               	1     	National Bioterrorism Response Cent	         $1739225.00	         $1638986.41	          $100238.59	21-feb-2008	20-feb-2008	A	21-sep-2004	15-feb-2006	 	 	 	Roy Chen 202-366-0462                   	 	               $0.00	         $1367165.00	               $0.00	         $1367165.00	               $0.00	               $0.00	               $0.00	         $1367165.00	         $1739225.00	          $372060.00	N	                    	15-feb-2006	                              	2006  	1     	C	N	Y	N
67000        	PA	26      	DU-MRC               	6346             	PHILADELPHIA        	420040	PA267016               	1     	Bio-terrorism civilian center FY05 	          $719200.00	          $719200.00	               $0.00	15-sep-2005	10-aug-2007	A	05-aug-2005	12-jun-2007	 	 	 	Roy Chen 202-366-0462                   	 	               $0.00	          $719200.00	               $0.00	          $719200.00	               $0.00	               $0.00	               $0.00	          $719200.00	          $719200.00	               $0.00	Y	10-apr-2007 14:48:59	12-jun-2007	                              	2007  	2     	C	N	Y	N
67000        	PA	26      	DU-MRC               	6346             	PHILADELPHIA        	420040	PA267261               	0     	Anthrax Detection System           	          $964260.00	          $702118.57	          $262141.43	05-sep-2006	02-jan-2008	A	05-sep-2006	30-jul-2007	 	 	 	Roy Chen 202-366-0462                   	 	               $0.00	          $136840.00	               $0.00	          $136840.00	               $0.00	               $0.00	               $0.00	          $136840.00	          $964260.00	          $827420.00	N	30-jul-2007 18:07:21	30-jul-2007	                              	2007  	3     	C	N	Y	Y
67000        	MD	26      	EC                   	6360             	ELLICOT CITY        	240000	DC267232               	0     	Registration Services for United We	            $2175.00	               $0.00	            $2175.00	14-nov-2003	           	A	14-nov-2003	           	 	 	 	UWR-Elizabeth Solomon                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-J-00001/Credit Card 	0     	0     	P	Y	Y	N
67000        	DC	26      	RAA                  	6389             	WASHINGTON          	110080	DC267235               	0     	Assistance for Nigerian Conference 	           $70000.00	           $69981.00	              $19.00	24-mar-2004	11-aug-2005	A	24-mar-2004	           	 	 	 	Edwin Rodriguez                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	Y	N
67000        	MA	03      	NAVC                 	6397             	 BOSTON             	250070	MA037106               	0     	Fuel Cell Bus Working Groups       	          $300000.00	          $300000.00	               $0.00	15-mar-2006	14-mar-2006	A	13-jan-2005	           	 	 	 	Christina Gikakis                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
67000        	MA	04      	NAVC                 	6397             	 BOSTON             	250070	MA047001               	1     	National Fuel Cell Bus Program     	         $3818000.00	          $472264.77	         $3345735.23	22-jan-2008	22-jan-2008	A	14-aug-2007	           	 	 	 	Christina Gikakis                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	MA	04      	NAVC                 	6397             	 BOSTON             	250070	MA047002               	0     	National Fuel Cell Bus Program     	         $6188000.00	          $353436.89	         $5834563.11	06-mar-2008	04-mar-2008	A	04-sep-2007	           	 	 	 	Christina Gikakis                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	MI	26      	ICRC                 	6401             	STERLING HEIGHTS    	260000	AK267005               	0     	Cold-Weather Fischer-Tropsch Fuels 	          $777486.00	          $767017.00	           $10469.00	26-jul-2005	15-oct-2007	A	26-jul-2005	20-nov-2007	 	 	 	Roy Chen, TRI-20, 202-366-0462          	 	               $0.00	          $971858.00	          $194372.00	          $777486.00	               $0.00	               $0.00	               $0.00	          $777486.00	               $0.00	               $0.00	N	20-nov-2007 12:52:14	20-nov-2007	                              	2007  	4     	C	N	Y	N
67000        	MI	26      	ICRC                 	6401             	STERLING HEIGHTS    	260000	OK267005               	0     	Fischer-Tropsch Diesel Fuel Transit	          $994100.00	          $893626.00	          $100474.00	28-mar-2007	25-jan-2008	A	26-jul-2005	15-feb-2008	 	 	 	Roy Chen, TRI-20, 202-366-0462          	 	               $0.00	         $1142151.00	          $248525.00	          $893626.00	               $0.00	               $0.00	               $0.00	          $893626.00	               $0.00	          $100474.00	N	15-feb-2008 14:05:08	15-feb-2008	                              	2008  	1     	C	N	Y	N
67000        	MI	26      	ICRC                 	6401             	STERLING HEIGHTS    	260000	OK267006               	1     	Fischer-Tropsch clean diesel FY05  	          $845432.00	          $477438.00	          $367994.00	22-jan-2008	14-jan-2008	A	30-aug-2005	15-feb-2008	 	 	 	Roy Wei-shun Chen                       	 	               $0.00	          $646526.00	          $169086.00	          $477440.00	               $0.00	               $0.00	               $0.00	          $477440.00	          $845432.00	          $367992.00	N	15-feb-2008 14:06:17	15-feb-2008	                              	2008  	1     	C	N	Y	N
67000        	FL	26      	FAU/UCFITSS          	6407             	JUPITER             	120180	FL267102               	1     	Intermodal Transportation Safety An	         $6958770.00	         $6527323.93	          $431446.07	23-may-2005	06-feb-2008	A	05-aug-2004	11-feb-2008	 	 	 	Pauline DAntignac 202-366-0234          	 	               $0.00	         $6527323.64	               $0.00	         $6527323.64	               $0.00	               $0.00	               $0.00	         $6527323.64	         $6958770.00	          $431446.36	N	                    	11-feb-2008	                              	2008  	1     	C	N	Y	N
67000        	CA	26      	MCTC                 	6411             	ALTURAS             	060000	CA267050               	0     	Modoc Mobility Management Center   	          $120000.00	           $64800.00	           $55200.00	30-oct-2007	23-oct-2007	A	07-sep-2004	           	 	 	 	Aletha Goodine                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	NC	26      	NRCOG/ECC            	6423             	NEW BERN            	370000	NC267006               	0     	                                   	          $145000.00	          $127579.00	           $17421.00	10-jul-2007	13-apr-2007	A	07-sep-2004	           	 	 	 	Aletha Goodine                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	IL	26      	NIU                  	6432             	DEKALB              	170000	IL267006               	1     	Transportation Fuel Cell Research  	         $1489575.00	         $1466793.58	           $22781.42	20-feb-2008	11-feb-2008	A	20-sep-2004	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	PA	12      	CUOP                 	6433             	CALIFORNIA          	420000	PA12X001               	0     	Low Speed Urban Maglev Program     	         $1980000.00	               $0.00	         $1980000.00	25-sep-2006	           	A	25-sep-2006	           	 	 	 	Mary Anderson - (202) 366-0222          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	PA	15      	CUOP                 	6433             	CALIFORNIA          	420000	PA15X001               	1     	CUP Sky Shuttle System (Maglev)    	         $2000000.00	         $1376526.00	          $623474.00	22-jul-2005	07-dec-2006	A	21-sep-2004	16-nov-2007	 	 	 	Mary L. Anderson                        	 	               $0.00	         $1376526.00	               $0.00	         $1376526.00	               $0.00	               $0.00	               $0.00	         $1376526.00	               $0.00	          $623474.00	N	16-nov-2007 13:28:11	16-nov-2007	                              	2007  	4     	C	N	Y	N
67000        	PA	17      	CUOP                 	6433             	CALIFORNIA          	420000	PA17X001               	0     	California U of PA Sky Shuttle Proj	         $2459820.00	               $0.00	         $2459820.00	23-aug-2006	           	A	23-aug-2006	           	 	 	 	Mary Anderson, 202-366-0222             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	MD	26      	SLA                  	6436             	SILVER SPRING       	240000	MD267240               	0     	United We Ride Sign Language Interp	            $5000.00	            $4252.40	             $747.60	11-may-2006	06-apr-2006	A	07-feb-2005	08-feb-2007	 	 	 	UWR-Pamela Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $5000.00	            $5000.00	Y	08-feb-2007 14:48:36	08-feb-2007	DTFT60-04-P-00050             	2007  	1     	P	Y	Y	N
67000        	SC	26      	LSCOG                	6442             	AIKEN               	450000	SC267002               	0     	Travel Management Coordination Cent	          $300032.00	          $105461.00	          $194571.00	20-feb-2007	07-jan-2008	A	20-feb-2007	07-jan-2008	 	 	 	Aletha Goodine, 202-366-4148            	 	               $0.00	          $131829.00	           $26366.00	          $105463.00	               $0.00	               $0.00	               $0.00	          $105463.00	          $300032.00	          $194569.00	N	31-jan-2008 15:55:12	07-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	VA	26      	ZFS                  	6456             	BRISTOL             	512370	VA267227               	0     	Indoor Air Quality Engine Control D	          $844985.00	          $704096.16	          $140888.84	19-mar-2008	18-mar-2008	A	30-aug-2005	02-mar-2007	 	 	 	Marcel Belanger, TRI-20, 202-366-0725   	 	               $0.00	          $510128.73	               $0.00	          $510128.73	               $0.00	               $0.00	               $0.00	          $510128.73	               $0.00	          $334856.27	N	27-mar-2007 14:50:09	02-mar-2007	                              	2007  	1     	C	N	Y	N
67000        	VA	26      	TC                   	6469             	FAIRFAX             	510000	VA267132               	4     	International Tenders List         	          $152057.00	          $152056.81	               $0.19	30-oct-2007	17-oct-2007	A	16-feb-2005	           	 	 	 	TRI-30 Gale Y. Brown x60794             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	GS-35F-0307M/DTFT60-05-F-00012	0     	0     	P	Y	Y	N
67000        	VA	26      	TC                   	6469             	FAIRFAX             	510000	VA267133               	0     	IMTP International Tenders List    	           $62018.00	            $5638.00	           $56380.00	19-mar-2008	10-mar-2008	A	10-jan-2008	           	 	 	 	Gale Y. Brown                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-08-F-00004             	0     	0     	P	Y	Y	N
67000        	AL	26      	JSU                  	6470             	JACKSONVILLE        	010000	AL267025               	0     	JSU Bus Technology Center          	          $994100.00	          $739252.00	          $254848.00	16-sep-2005	05-dec-2006	A	16-sep-2005	01-nov-2007	 	 	 	Marcel Belanger, TRI-20, 202-366-0725   	 	               $0.00	          $825679.00	           $86427.00	          $739252.00	               $0.00	               $0.00	               $0.00	          $739252.00	          $994100.00	          $254848.00	N	01-nov-2007 14:24:53	01-nov-2007	                              	2007  	4     	C	N	Y	N
67000        	KS	26      	WSU                  	6483             	WICHITA             	200700	KS267001               	2     	Crash Protection: Operator and Chil	         $1239500.00	         $1033646.65	          $205853.35	22-feb-2008	15-feb-2008	A	19-jul-2005	03-dec-2007	 	 	 	Henry Nejako                            	 	               $0.00	          $905407.28	               $0.00	          $905407.28	               $0.00	               $0.00	               $0.00	          $905407.28	               $0.00	          $334092.72	N	09-oct-2007 12:16:58	03-dec-2007	                              	2007  	4     	C	N	Y	Y
67000        	GA	04      	CTE/SCAT             	6488             	ATLANTA             	130200	GA047001               	0     	National Fuel Cell Bus Program     	         $2284000.00	         $2226337.43	           $57662.57	23-jan-2008	22-jan-2008	A	23-apr-2007	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	GA	04      	CTE/SCAT             	6488             	ATLANTA             	130200	GA047002               	0     	National Fuel Cell Bus Program     	         $1500000.00	         $1219574.17	          $280425.83	27-aug-2007	22-jan-2008	A	27-aug-2007	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	GA	26      	CTE/SCAT             	6488             	ATLANTA             	130200	GA267004               	0     	Southern Fuel Cell Coalition       	         $1600672.00	         $1010070.91	          $590601.09	29-jan-2008	28-jan-2008	A	06-sep-2006	           	 	 	 	Sean Ricketson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	MI	26      	HDVI                 	6491             	GRAND RAPIDS        	260640	MI267009               	0     	Technical & Management Analysis Sup	           $69835.00	           $17345.00	           $52490.00	22-feb-2008	20-feb-2008	A	15-aug-2007	           	 	 	 	Raj Wagley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-C-0008              	0     	0     	P	Y	Y	N
67000        	PA	26      	LCCC                 	6494             	SCHNECKSVILLE       	420000	PA267015               	1     	Lehigh transit first responder trai	           $74400.00	           $74400.00	               $0.00	15-sep-2005	30-jan-2008	A	27-jun-2005	           	 	 	 	Pauline DAntignac 202-366-0234          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	PA	26      	LCCC                 	6494             	SCHNECKSVILLE       	420000	PA267018               	1     	Develop a comprehensive Training Ce	          $995000.00	          $499215.52	          $495784.48	18-jul-2007	31-jan-2008	A	26-jun-2006	           	 	 	 	Pauline DAntignac 202-366-0234          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	AL	26      	UOAIH                	6502             	HUNTSVILLE          	011400	AL267262               	1     	Transp. Infrastructure & Logistics 	          $969130.00	          $590680.78	          $378449.22	20-aug-2007	07-jan-2008	A	30-aug-2006	07-jan-2008	 	 	 	Terrell Williams                        	 	               $0.00	          $590680.78	               $0.00	          $590680.78	               $0.00	               $0.00	               $0.00	          $590680.78	               $0.00	          $378449.22	N	                    	07-jan-2008	                              	2008  	1     	C	N	Y	Y
67000        	PA	26      	CCEDC                	6506             	EXTON               	420000	PA267262               	1     	Transit Security Training Facility 	         $1492500.00	          $284923.34	         $1207576.66	26-mar-2008	19-mar-2008	A	04-aug-2006	           	 	 	 	Pauline DAntignac 202-366-0234          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	MI	04      	AUTOMATION ALLEY     	6515             	TROY                	260050	MI047001               	0     	BUSolutions                        	          $693000.00	          $369240.00	          $323760.00	13-mar-2008	03-mar-2008	A	02-jul-2007	31-jan-2008	 	 	 	Marcel Belanger, TRI-12, 202-366-0725   	 	               $0.00	          $242079.00	           $49263.00	          $192816.00	               $0.00	               $0.00	               $0.00	          $192816.00	               $0.00	          $500184.00	N	31-jan-2008 10:39:58	31-jan-2008	                              	2008  	1     	C	N	Y	Y
67000        	MI	26      	AUTOMATION ALLEY     	6515             	TROY                	260050	MI267006               	1     	FY2005 BUSolutions Project         	          $545600.00	          $545598.00	               $2.00	21-nov-2006	09-nov-2006	A	07-sep-2005	27-oct-2006	 	 	 	Marcel Belanger, TRI-20, 202-366-0725   	 	               $0.00	          $822103.00	          $276503.00	          $545600.00	               $0.00	               $0.00	               $0.00	          $545600.00	               $0.00	               $0.00	Y	27-oct-2006 13:15:19	27-oct-2006	                              	2006  	4     	C	N	Y	N
67000        	MI	26      	AUTOMATION ALLEY     	6515             	TROY                	260050	MI267010               	0     	FY2006 BUSolutions Project         	         $1446390.00	         $1446390.00	               $0.00	25-sep-2006	01-feb-2008	A	25-sep-2006	31-jan-2008	 	 	 	Marcel Belanger, TRI-20, 202-366-0725   	 	               $0.00	         $1532464.00	          $119827.00	         $1412637.00	               $0.00	               $0.00	               $0.00	         $1412637.00	               $0.00	           $33753.00	N	31-jan-2008 10:18:53	31-jan-2008	                              	2008  	1     	C	N	Y	Y
67000        	VA	26      	RESNA                	6519             	ARLINGTON           	510000	VA267228               	0     	Remote Infrared Audible Signage Sta	           $20000.00	           $17375.96	            $2624.04	14-dec-2007	21-sep-2007	A	13-sep-2005	11-jul-2007	 	 	 	Raj Wagley, 202-366-5386                	 	               $0.00	            $9771.90	               $0.00	            $9771.90	               $0.00	               $0.00	               $0.00	            $9771.90	               $0.00	           $10228.10	N	                    	11-jul-2007	                              	2007  	3     	C	N	Y	N
67000        	FL	26      	ETP                  	6521             	ORLANDO             	120690	FL267050               	1     	Competitive Procurement Pilot Prgm 	          $268434.00	          $126528.28	          $141905.72	28-jun-2006	30-jun-2007	A	19-sep-2005	           	 	 	 	Bruce Robinson                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00020/05-0001     	0     	0     	P	Y	Y	N
67000        	WA	26      	COR                  	6572             	REDMOND             	530000	WA267009               	0     	Maglev Research -City of Redmond, W	          $195000.00	               $0.00	          $195000.00	31-jul-2006	           	A	31-jul-2006	           	 	 	 	Mary Anderson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	KY	26      	NKU                  	6574             	HIGHLAND HEIGHTS    	390000	KY267261               	1     	Transportation Logistics and Securi	          $796000.00	          $480477.94	          $315522.06	29-jan-2008	15-jan-2008	A	27-jun-2006	           	 	 	 	Pauline DAntignac (202) 366-0234        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	Y
67000        	FL	26      	EDI                  	6577             	HEATHROW            	120000	FL267105               	0     	Reimbursment for Europe Displays, I	            $8766.00	            $8765.32	               $0.68	05-may-2006	31-jan-2006	A	04-apr-2006	           	 	 	 	Edwin Rodriguez                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-P-00020             	0     	0     	P	Y	Y	N
67000        	PA	26      	ACT                  	6615             	PHILADELPHIA        	420040	PA267263               	0     	Transportation Economic Devel Initi	          $495000.00	          $369867.18	          $125132.82	29-aug-2006	28-feb-2008	A	29-aug-2006	           	 	 	 	Terrell Williams                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	Y
67000        	MO	26      	NBB                  	6618             	JEFFERSON CITY      	290000	MO267009               	0     	Missouri Biodiesel Mass Transit Dem	          $670186.00	          $421665.20	          $248520.80	29-jan-2008	29-jan-2008	A	18-jul-2007	31-jan-2008	 	 	 	Roy Chen (202) 366-0462                 	 	               $0.00	          $493025.66	           $71360.46	          $421665.20	               $0.00	               $0.00	               $0.00	          $421665.20	          $670186.00	          $248520.80	N	01-feb-2008 16:34:51	31-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	CA	26      	SCRTTC               	6619             	LONG BEACH          	060020	CA267076               	1     	Regional Transit Training Consortiu	          $647300.00	          $379124.06	          $268175.94	21-mar-2008	17-mar-2008	A	12-sep-2006	22-nov-2006	 	 	 	Gale Y. Brown                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $267300.00	          $267300.00	N	                    	22-nov-2006	                              	2006  	4     	C	N	Y	Y
67000        	CO	26      	NREL                 	6620             	Golden              	080000	CO267004               	1     	Clean Fuels - Electric Drive- Fuel 	          $300000.00	           $83098.87	          $216901.13	13-mar-2008	13-mar-2008	A	25-sep-2006	           	 	 	 	Christina Gikakis                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-N-00040             	0     	0     	I	Y	Y	N
67000        	OH	26      	ORI                  	6634             	CLEVELAND           	390090	OH267006               	0     	Adv  Vehicle Emission Reduction Sen	          $495000.00	          $430572.00	           $64428.00	22-feb-2007	08-feb-2008	A	22-feb-2007	31-jan-2008	 	 	 	Roy Chen (202) 366-0462                 	 	               $0.00	          $350046.00	               $0.00	          $350046.00	               $0.00	               $0.00	               $0.00	          $350046.00	               $0.00	          $144954.00	N	31-jan-2008 16:52:27	31-jan-2008	                              	2008  	1     	C	N	Y	Y
67000        	NJ	26      	CCWIB                	6643             	Bellmawr            	340000	NJ267065               	0     	Travel Management Coordination Cent	          $413451.00	          $248465.00	          $164986.00	20-feb-2007	29-feb-2008	A	20-feb-2007	31-jan-2008	 	 	 	Aletha Goodine, 202-366-4148            	 	               $0.00	          $237011.00	           $39082.00	          $197929.00	               $0.00	               $0.00	               $0.00	          $197929.00	          $413451.00	          $215522.00	N	31-jan-2008 10:58:54	31-jan-2008	                              	2008  	1     	C	N	Y	N
67000        	VA	26      	ECONV                	6648             	ARLINGTON           	510000	VA268001               	0     	Civil Rights Stakeholder Outreach  	          $350000.00	          $154937.00	          $195063.00	27-feb-2007	10-oct-2007	A	27-feb-2007	           	 	 	 	Cynthia Phifer                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	MD	26      	AECPO                	6653             	GAITHERSBURG        	110080	MD267132               	0     	SharpRAIL Machine Vision-WiFi for S	          $100000.00	           $43015.61	           $56984.39	15-nov-2007	18-mar-2008	A	05-apr-2007	05-feb-2008	 	 	 	Henry Nejako                            	 	               $0.00	           $60883.67	               $0.00	           $60883.67	               $0.00	               $0.00	               $0.00	           $60883.67	               $0.00	           $39116.33	N	                    	05-feb-2008	                              	2008  	1     	C	N	Y	N
67000        	TN	26      	UTC                  	6659             	CHATTANOOGA         	470970	TN267031               	0     	Advanced Technologies for Transport	          $852000.00	          $411196.82	          $440803.18	19-mar-2008	11-mar-2008	A	04-apr-2007	16-jan-2008	 	 	 	Henry Nejako                            	 	               $0.00	          $332891.46	               $0.00	          $332891.46	               $0.00	               $0.00	               $0.00	          $332891.46	          $852000.00	          $519108.54	N	16-jan-2008 15:15:17	16-jan-2008	                              	2008  	1     	C	N	Y	Y
67000        	DC	26      	AAOS                 	6689             	WASHINGTON          	110080	DC267273               	0     	Preventing Rail Transit Suicides   	          $200000.00	           $49644.99	          $150355.01	13-mar-2008	11-mar-2008	A	09-jul-2007	           	 	 	 	Henry Nejako                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
67000        	CA	26      	ImpactDisplays       	6786             	SANTA CLARA         	060000	CA267079               	0     	Booth for FTA Public Events        	            $2405.00	               $0.00	            $2405.00	02-jan-2008	           	A	02-jan-2008	           	 	 	 	Lisa Colbert and Jarrett Stoltzfus      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-08-P-00011             	0     	0     	P	Y	Y	N
68000        	AK	26      	ALASKA DOT           	1725             	JUNEAU              	024340	AK268001               	0     	Language Assistance for LEP persons	          $125000.00	            $5346.00	          $119654.00	19-mar-2008	18-mar-2008	A	10-jan-2007	           	 	 	 	Cynthia Phifer                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	Y
68000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268015               	0     	2000 DOT MPO AND STATE DOT EJ SUMMI	          $150000.00	           $75000.00	           $75000.00	24-may-2000	18-sep-2001	A	24-may-2000	           	 	 	 	Sandra McCrea                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-Z-80001             	0     	0     	A	Y	Y	N
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	N	N
68000        	CA	26      	USC                  	2750             	LOS ANGELES         	060020	CA268004               	1     	Inclusive employment in transit con	          $500000.00	           $98792.70	          $401207.30	18-jul-2007	08-jan-2008	A	26-dec-2006	           	 	 	 	Cynthia Phifer                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	Y
68000        	DC	26      	COMTO                	5026             	WASHINGTON          	110080	DC262010               	2     	DBE Best Practices Manual          	          $280300.00	          $253157.64	           $27142.36	26-sep-2002	08-oct-2003	A	25-jan-1995	           	 	 	 	David Solomon                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
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	N	N
68000        	DC	26      	CSHS                 	5561             	WASHINGTON          	110080	DC262014               	0     	TRANSTECH ACADEMY                  	          $110000.00	          $110000.00	               $0.00	27-sep-2002	31-dec-2006	A	27-sep-2002	           	 	 	 	Eugene Jenkins                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
68000        	DC	26      	CSHS                 	5561             	WASHINGTON          	110080	DC262015               	2     	TRANSTECH ACADEMY                  	          $500000.00	          $200000.00	          $300000.00	07-mar-2007	30-sep-2006	A	20-sep-2004	           	 	 	 	Eugene Jenkins                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
68000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	DC908010               	0     	DBE Compliance Reviews             	          $180332.00	          $180331.99	               $0.01	29-mar-2007	05-jan-2007	A	16-sep-2005	           	 	 	 	Beverly Phipps/Sandra McCrea            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-F00051                 	0     	0     	P	Y	N	N
68000        	PA	27      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA278006               	0     	DBE Compliance Reviews             	          $180867.00	           $70412.72	          $110454.28	19-jul-2007	06-mar-2008	A	19-jul-2007	           	 	 	 	Nick Coates/ Sandra McCrea              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-a-00008/07-A-0005   	0     	0     	P	Y	N	N
68000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA908001               	2     	TITLE 6 AND DBE COMPLIANCE REVIEWS 	          $299151.00	          $296662.73	            $2488.27	19-sep-2006	04-apr-2006	A	22-sep-1999	17-nov-2005	 	 	 	BEVERLY PHIPPS                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $299151.00	          $299151.00	Y	17-nov-2005 07:22:18	17-nov-2005	DTFT60-99-D-41011             	2005  	4     	P	Y	N	N
68000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA908002               	4     	Tech Supp for Civil Rights Complian	         $1570231.00	         $1470955.62	           $99275.38	05-jun-2007	17-apr-2007	A	22-sep-2000	           	 	 	 	Beverly Phipps/Sandra McCrea            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41011/TO #1       	0     	0     	P	Y	N	N
68000        	CA	90      	KSI                  	5661             	LOS ANGELES         	060020	CA908005               	0     	ADA Key Station Compliance Assessme	          $399754.00	          $399664.00	              $90.00	28-sep-2001	20-sep-2005	A	28-sep-2001	           	 	 	 	Clarissa Swann                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41028             	0     	0     	P	Y	N	N
68000        	MA	27      	PCI                  	5670             	BOSTON              	250070	DC278002               	0     	ADA  Paratransit & Fixed Route Asse	          $385305.00	           $37393.36	          $347911.64	26-sep-2006	29-feb-2008	A	26-sep-2006	           	 	 	 	David Knight                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00062             	0     	0     	P	Y	N	N
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	DC908008               	0     	ADA Rail Stations Compliance Assess	          $293954.00	          $293559.90	             $394.10	26-mar-2007	31-dec-2006	A	19-sep-2005	           	 	 	 	Cylinda Queen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00030 05-0003     	0     	0     	P	Y	N	N
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	DC908009               	0     	ADA Quarterly Progress Report Monit	           $89207.00	           $89025.45	             $181.55	20-feb-2008	30-sep-2007	A	19-sep-2005	           	 	 	 	David Knight                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00030 05 0004     	0     	0     	P	Y	N	N
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	DC908011               	0     	Commuter Rail Stations Oversight   	           $58039.00	           $40622.00	           $17417.00	25-sep-2006	31-aug-2006	A	19-sep-2005	           	 	 	 	Beverly Phipps/John Day                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-0030 05-0002      	0     	0     	P	Y	N	N
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	DC908012               	0     	ADA  Paratransit & Fixed Route Asse	          $613319.00	          $610178.27	            $3140.73	22-sep-2006	29-feb-2008	A	22-sep-2006	           	 	 	 	David Knight                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT06-F-00062                	0     	0     	P	Y	N	N
68000        	MA	27      	PCI                  	5670             	BOSTON              	250070	MA278002               	0     	ADA Compliance Reviews             	          $553519.00	           $33517.11	          $520001.89	28-jun-2007	31-jan-2008	A	28-jun-2007	           	 	 	 	David Knight                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00030             	0     	0     	P	Y	N	N
68000        	MA	27      	PCI                  	5670             	BOSTON              	250070	MA278004               	0     	ADA Key Station Compliance Reviews 	          $295479.00	          $151128.88	          $144350.12	19-mar-2008	29-feb-2008	A	01-jun-2007	           	 	 	 	Cylinda Queen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00030/07-A-0002   	0     	0     	P	Y	N	N
68000        	MA	27      	PCI                  	5670             	BOSTON              	250070	MA278008               	0     	ADA Key Station-FY 2005 Carryover  	            $7625.00	            $2534.19	            $5090.81	23-jul-2007	30-jun-2007	A	01-jun-2007	           	 	 	 	Cylinda Queen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-a-00030             	0     	0     	P	Y	N	N
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908016               	5     	Technical Support for ADA Assessmen	         $1165955.00	         $1165955.00	               $0.00	10-jan-2005	31-jan-2008	A	09-jan-2002	           	 	 	 	David Knight                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035/TO#6mod5    	0     	0     	P	Y	N	N
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908020               	0     	ADA Assessment Quarterly Report Mon	           $29999.00	           $29998.00	               $1.00	31-jan-2007	31-dec-2006	A	11-feb-2005	09-apr-2007	 	 	 	David Knight                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $29999.00	           $29999.00	Y	09-apr-2007 11:39:33	09-apr-2007	DTFT60-99-D-41035/TO 014      	2007  	2     	P	Y	N	N
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908021               	0     	ADA Paratransit reviews-FY 2005 car	            $1841.00	            $1841.00	               $0.00	28-jun-2007	30-sep-2007	A	28-jun-2007	           	 	 	 	David Knight                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00030             	0     	0     	P	Y	N	N
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	N	N
68000        	VA	90      	CCG INC              	5727             	Springfield         	240000	MD908001               	3     	ADA KEY STATION INSPECTIONS        	          $904572.35	          $904572.35	               $0.00	24-aug-1999	12-jun-2001	A	04-feb-1998	17-nov-2005	 	 	 	BEVERLY phipps                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $928622.00	          $928622.00	Y	17-nov-2005 09:56:23	17-nov-2005	DTFT6098C41003                	2005  	4     	P	Y	N	N
68000        	CA	26      	CFIL                 	6229             	BERKELEY            	060000	CA268003               	3     	ADA Symposiums                     	          $992000.00	          $981950.00	           $10050.00	21-aug-2007	13-aug-2007	A	26-sep-2002	           	 	 	 	John Day                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	Y	N
68000        	CA	90      	NNCA                 	6340             	SAN FRANCISCO       	060060	CA908008               	0     	CTA ADA Paratransit Compliance Asse	           $13026.00	               $0.00	           $13026.00	07-mar-2005	           	A	07-mar-2005	           	 	 	 	Beverly Phipps/Cheryl Hershey           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	Task Order 00002              	0     	0     	P	Y	N	N
68000        	DC	27      	TDMPG                	6434             	WASHINGTON          	110080	DC278003               	0     	FY  2007 Title VI and EEO Oversight	          $619817.00	          $258257.10	          $361559.90	14-may-2007	01-mar-2008	A	14-may-2007	           	 	 	 	Cynthia Phifer                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-C-00006             	0     	0     	P	N	N	N
68000        	DC	90      	TDMPG                	6434             	WASHINGTON          	110080	DC908006               	1     	Conduct Title VI/EJ & EEO Complianc	          $595896.00	          $595896.00	               $0.00	13-sep-2005	02-jan-2008	A	18-feb-2005	           	 	 	 	Sandra McCrea                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-C-00004             	0     	0     	P	Y	N	N
68000        	VA	90      	MAC                  	6525             	MIDDLEBURG          	510000	DC908007               	0     	Technical Support for ADA Complemen	           $98294.00	           $98294.00	               $0.00	30-jan-2007	31-oct-2006	A	19-sep-2005	           	 	 	 	David Knight                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00029 05-0001     	0     	0     	P	Y	N	N
68000        	LA	26      	UONO                 	6626             	NEW ORLEANS         	220260	LA268001               	1     	Car-less and special needs evacuat 	          $202725.00	               $0.00	          $202725.00	18-jul-2007	           	A	30-jan-2007	           	 	 	 	Cynthia Phifer                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	Y
69000        	DC	26      	EPA                  	2232             	WASHINGTON          	110080	DC269042               	3     	E-Government funds for e-Rulemaking	            $6940.00	            $6940.00	               $0.00	25-sep-2007	19-sep-2007	A	20-sep-2004	           	 	 	 	Edwin DeLong, TAD-1                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-                  	0     	0     	I	Y	Y	N
69000        	DC	26      	DOE          DOE     	2255             	WASHINGTON          	110080	DC269048               	0     	E-Government funds-Fin.Mgt - LoB (D	            $1108.00	            $1108.00	               $0.00	19-sep-2005	14-aug-2006	A	19-sep-2005	           	 	 	 	Edwin DeLong                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-X-00032             	0     	0     	I	Y	Y	N
69000        	VA	26      	GSA                  	2329             	Arlington           	110080	DC269040               	4     	E-Government funds for IAE Project-	           $16779.00	           $16780.00	              $-1.00	25-sep-2007	05-sep-2007	A	22-sep-2003	           	 	 	 	Edwin DeLong, TAD-1                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X                   	0     	0     	I	Y	Y	N
69000        	VA	26      	GSA                  	2329             	Arlington           	110080	DC269045               	0     	E-Government funds for Grants-LoB (	           $15508.00	           $15508.00	               $0.00	22-sep-2005	10-apr-2005	A	19-sep-2005	           	 	 	 	Edwin DeLong                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-X-00033             	0     	0     	I	Y	Y	N
69000        	VA	26      	GSA                  	2329             	Arlington           	110080	DC269050               	0     	E-Government funds/E-Authentication	            $5549.00	            $5549.00	               $0.00	27-sep-2006	16-jul-2006	A	25-sep-2006	           	 	 	 	Edwin DeLong                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-06-x-00047             	0     	0     	I	Y	Y	N
69000        	VA	26      	DTIC                 	2791             	Ft. Belvoir         	510000	DC269041               	0     	                                   	            $9064.00	            $9064.00	               $0.00	22-sep-2003	29-oct-2003	A	22-sep-2003	           	 	 	 	Edwin DeLong                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y	Y	N
69000        	DC	26      	USSBA                	5281             	WASHINGTON          	110080	DC269047               	1     	E-Government funds-Business Gateway	           $38839.00	           $38839.00	               $0.00	27-sep-2006	06-aug-2006	A	19-sep-2005	           	 	 	 	Edwin DeLong                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-06-x-00046             	0     	0     	I	Y	Y	N
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	 	N
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	Y	N
69000        	MD	27      	LS CO.               	5713             	ROCKVILLE           	240000	MD279001               	0     	CONTRACT AUDIT AND CLOSEOUT SERVICE	          $106725.00	          $106725.00	               $0.00	07-jun-2007	13-apr-2007	A	01-aug-2006	           	 	 	 	Dale Johnson                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-C-00001             	0     	0     	P	Y	N	N
69000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD909002               	3     	Audit and Closeout Service         	          $550000.00	          $550000.00	               $0.00	26-aug-2005	13-apr-2007	A	26-sep-2002	           	 	 	 	DALE C. MOORE JOHNSON                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-C-00001/Mod0003     	0     	0     	P	Y	N	N
69000        	DC	90      	DCAAOMHBLDG          	5742             	WASHINGTON          	110080	DC903001               	0     	CONTRACT AUDITS                    	            $3000.00	               $0.00	            $3000.00	29-sep-1997	           	A	29-sep-1997	14-mar-2006	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	Y	14-mar-2006 16:29:10	14-mar-2006	DTFT60-97-X00048              	2006  	1     	P	Y	N	N
69000        	DC	90      	DCAAOMHBLDG          	5742             	WASHINGTON          	110080	VA903002               	5     	CONTRACT AUDITS                    	          $400000.00	          $267834.64	          $132165.36	21-apr-2006	22-mar-2006	A	30-sep-1999	           	 	 	 	DALE C. MOORE JOHNSON                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-                  	0     	0     	I	Y	N	N
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	14-mar-2006	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	Y	14-mar-2006 16:40:21	14-mar-2006	DTFT60-97-X-00046             	2006  	1     	P	Y	N	N
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	04-apr-2006	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	Y	04-apr-2006 16:49:04	04-apr-2006	DTFT60-97-X-00054             	2006  	2     	P	Y	N	N
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	N	N
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	N	N
69000        	VA	26      	ActionNet            	5930             	VIENNA              	510080	VA262004               	0     	New Starts Oversight Database      	          $158300.00	          $146907.24	           $11392.76	30-may-2002	28-jun-2002	A	29-sep-2000	           	 	 	 	Wanda Fletcher, TAD-20                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-F-00001             	0     	0     	P	Y	Y	N
69000        	VA	26      	ActionNet            	5930             	VIENNA              	510080	VA269011               	0     	Devel Electronic Records Manage Sys	           $70000.00	           $69997.00	               $3.00	27-sep-2002	01-nov-2004	A	27-sep-2002	           	 	 	 	Ed Delong TAD-20                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-F-00001             	0     	0     	P	Y	Y	N
69000        	VA	90      	ActionNet            	5930             	VIENNA              	510080	VA909004               	0     	Enchancement of Fast Track System  	          $150000.00	          $149930.38	              $69.62	16-apr-2002	30-jun-2004	A	16-apr-2002	           	 	 	 	Wanda Fletcher TAD-20                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-F-00001             	0     	0     	P	Y	N	N
69000        	VA	26      	CSMI                 	6215             	ALEXANDRIA          	510000	VA269009               	0     	FTA Internet Web Site              	           $25840.00	               $0.00	           $25840.00	16-sep-2002	           	A	16-sep-2002	30-may-2007	 	 	 	Edwin DeLong                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $25840.00	           $25840.00	Y	30-may-2007 14:58:15	30-may-2007	DTFT60-02-F-00029             	2007  	2     	P	Y	Y	N
69000        	VA	26      	LMI                  	6228             	MCLEAN              	510000	VA269010               	0     	Workforce Planning                 	          $362322.00	          $362322.00	               $0.00	25-sep-2002	16-sep-2003	A	25-sep-2002	           	 	 	 	Phyllis Soldo                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-F-00030             	0     	0     	P	Y	Y	N
69000        	MD	26      	UCPPGC               	6230             	BOWIE               	240000	MD269006               	1     	High School High Tech Program      	           $50000.00	           $25000.00	           $25000.00	22-sep-2003	24-sep-2003	A	27-sep-2002	           	 	 	 	Paula Booth                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-P-00074             	0     	0     	I	Y	Y	N
69000        	DC	26      	OST/DOCR/DIP         	6231             	WASHINGTON          	110080	DC269037               	0     	Diversity Internship Program       	           $36800.00	           $34624.80	            $2175.20	27-sep-2002	19-mar-2007	A	27-sep-2002	           	 	 	 	Avon Meacham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y	Y	N
69000        	DC	26      	OST/DOCR/DIP         	6231             	WASHINGTON          	110080	DC269046               	0     	Diversity Internship Program       	           $29400.00	           $26432.58	            $2967.42	20-sep-2004	12-dec-2004	A	20-sep-2004	           	 	 	 	Avon Meacham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-Z-90017             	0     	0     	A	Y	Y	N
69000        	IL	26      	CG                   	6232             	CHICAGO             	170030	IL269002               	0     	Red Dot Servers (Red Dot & SQL)    	           $14148.00	           $14147.35	               $0.65	31-jul-2003	24-jun-2003	A	31-jul-2003	           	 	 	 	Carol Huber                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	Y	N
69000        	VA	26      	AHI                  	6233             	VIENNA              	510000	VA269012               	0     	Develop the FTA Enterprise Architec	          $195000.00	          $195000.00	               $0.00	27-sep-2002	05-mar-2003	A	27-sep-2002	           	 	 	 	Ed Delong TAD-20                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	Y	N
69000        	VA	26      	AHI                  	6233             	VIENNA              	510000	VA269017               	0     	Develop the FTA Enterprise Architec	          $112062.00	          $111693.00	             $369.00	23-may-2003	01-apr-2003	A	23-may-2003	           	 	 	 	Ed Delong TAD-20                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-F-00018             	0     	0     	P	Y	Y	N
69000        	VA	26      	DSSLLC               	6329             	RESTON              	510000	VA269020               	0     	Secured Info Tech Infrastructure Mo	          $223569.57	          $190146.21	           $33423.36	29-jun-2004	16-dec-2004	A	22-sep-2003	           	 	 	 	Carol Huber                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	gs-35f-4694g                  	0     	0     	P	Y	Y	N
69000        	VA	26      	USGS / FGDC          	6435             	RESTON              	510000	DC269043               	3     	E-Government-Geospatial One-Stop(US	           $16927.00	           $16081.85	             $845.15	24-sep-2007	07-jan-2008	A	20-sep-2004	           	 	 	 	Edwin DeLong, TAD-1                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-                  	0     	0     	I	Y	Y	N
69000        	VA	27      	DCAA                 	6518             	FORT BELVOIR        	510000	VA279001               	0     	Audit Services                     	           $93087.00	               $0.00	           $93087.00	29-aug-2006	           	A	29-aug-2006	           	 	 	 	Carlene Jackson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-X-00035                	0     	0     	I	Y	N	N
69000        	DC	26      	OPM                  	6522             	WASHINGTON          	110080	DC269044               	2     	E-Government funds for HR-LoB (OPM)	            $2900.00	            $1632.00	            $1268.00	27-sep-2006	06-sep-2006	A	19-sep-2005	           	 	 	 	Edwin DeLong, TAD-1                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-                  	0     	0     	I	Y	Y	N
69000        	VA	26      	DOI                  	6524             	HERNDON             	510000	DC269049               	0     	E-Government funds:Grants.gov Inter	           $62189.00	           $62189.00	               $0.00	23-sep-2005	17-jul-2005	A	15-sep-2005	           	 	 	 	Edwin DeLong                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-X-00029             	0     	0     	I	Y	Y	N
69000        	MD	27      	CCI                  	6622             	LANHAM              	240000	MD271001               	1     	Technical Assistance               	          $358902.00	          $216658.08	          $142243.92	27-mar-2008	21-mar-2008	A	13-sep-2006	           	 	 	 	Paul Veltri                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-C-00016             	0     	0     	P	Y	N	N
69000        	MD	27      	BMC,LLC              	6664             	BALTIMORE           	240140	MD270002               	1     	Audit and Closeout Services        	          $729534.00	          $274672.75	          $454861.25	27-mar-2008	27-feb-2008	A	05-jun-2007	           	 	 	 	Paul Veltri                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-C-00002             	0     	0     	P	Y	N	N
71000        	FL	26      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL261001               	0     	Community Advocacy & Service Engage	          $140000.00	           $37251.00	          $102749.00	17-dec-2007	07-dec-2007	A	01-may-2007	           	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	Y
71000        	CO	26      	RTD                  	1136             	DENVER              	083790	CO261008               	0     	Research proposal with RTD, DRCOG &	          $132127.00	               $0.00	          $132127.00	28-dec-2007	           	A	28-dec-2007	           	 	 	 	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	Y	N
71000        	SD	80      	SDDOT                	1160             	PIERRE              	463740	SD80X013               	0     	Planning Monies                    	          $790248.00	               $0.00	          $790248.00	06-feb-2008	           	A	06-feb-2008	           	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
71000        	PA	26      	DVRPC                	1479             	PHILADELPHIA        	420040	PA261001               	0     	Dots&Dashes: Game Long Range Con. B	          $100130.00	           $59091.69	           $41038.31	25-feb-2008	19-feb-2008	A	01-may-2007	           	 	 	 	Effie S 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	Y	Y
71000        	VA	26      	TJPDC                	1503             	CHARLOTTESVILLE     	513140	VA261021               	0     	Develop a Regional Transit Assessme	          $100000.00	               $0.00	          $100000.00	28-dec-2007	           	A	28-dec-2007	           	 	 	 	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	Y	N
71000        	MO	26      	MARC                 	1851             	KANSAS CITY         	290220	MO261001               	0     	PTP Program - Guide the Ride       	          $139000.00	          $100524.08	           $38475.92	27-mar-2008	07-mar-2008	A	01-may-2007	           	 	 	 	Effie S 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	Y	Y
71000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC261012               	0     	Conf. on Performance Measures      	           $25000.00	           $24992.33	               $7.67	26-sep-2005	06-sep-2005	A	15-sep-2003	31-jan-2006	 	 	 	Eric Pihl                               	 	               $0.00	           $24992.33	               $0.00	           $24992.33	               $0.00	               $0.00	               $0.00	           $24992.33	               $0.00	               $7.67	N	31-jan-2006 16:57:23	31-jan-2006	DTFT60-03-P-00069             	2006  	1     	P	Y	Y	N
71000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC261014               	0     	Improving New Starts Forecast      	           $50000.00	           $50000.00	               $0.00	08-feb-2008	08-feb-2008	A	03-mar-2006	           	 	 	 	Tonya P. Holland                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
71000        	DC	26      	NAS                  	1955             	WASHINGTON          	110080	DC261020               	0     	TRB Conf - Performance Measurement 	           $35000.00	            $7924.82	           $27075.18	21-aug-2006	01-jan-2008	A	21-aug-2006	           	 	 	 	Stephanie Mcvey                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
71000        	DC	20      	FTA/OST              	2117             	WASHINGTON          	110080	DC201001               	0     	FTA Staff travel for TAGS          	          $100000.00	               $0.00	          $100000.00	13-sep-2007	           	A	13-sep-2007	           	 	 	 	Tawanna Glover                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	O	Y	N	N
71000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC268010               	0     	FTA PRINTING                       	           $30000.00	           $27165.70	            $2834.30	25-may-2000	23-may-2000	A	18-jun-1997	           	 	 	 	EFFIE STALLSMITH                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y	Y	N
71000        	MA	26      	CSI                  	2192             	CAMBRIDGE           	250070	DC261013               	0     	New Starts Economic Benefits Evalua	          $400000.00	          $193446.74	          $206553.26	14-apr-2006	21-mar-2006	A	10-feb-2005	           	 	 	 	Jim Ryan                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41024/TO 007      	0     	0     	P	Y	Y	N
71000        	MA	26      	CSI                  	2192             	CAMBRIDGE           	250070	MA261015               	0     	Economic Development  Benefits     	           $88242.00	               $0.00	           $88242.00	25-jun-2007	           	A	25-jun-2007	           	 	 	 	Steve Lewis-Workman                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00012/07-A-0003   	0     	0     	P	Y	Y	N
71000        	MA	27      	CSI                  	2192             	CAMBRIDGE           	250070	MA271006               	0     	Planning Oversight & Tech Assistanc	          $165970.00	            $7963.00	          $158007.00	16-jul-2007	24-dec-2007	A	16-jul-2007	           	 	 	 	Darin Allan                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT-07-F-00027               	0     	0     	P	Y	N	N
71000        	MA	27      	CSI                  	2192             	CAMBRIDGE           	250070	MA271016               	1     	Planning  and Environmental Oversig	          $598556.00	          $126262.00	          $472294.00	19-mar-2008	25-feb-2008	A	20-mar-2007	           	 	 	 	Tonya P. Holland                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-A-00012/05-0001     	0     	0     	P	Y	N	N
71000        	MA	90      	CSI                  	2192             	CAMBRIDGE           	250070	MA901003               	1     	Plng & Environ. Oversight of New St	          $625000.00	          $577986.78	           $47013.22	29-jun-2006	03-mar-2006	A	25-sep-2000	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41024 /TO#2       	0     	0     	P	Y	N	N
71000        	MA	90      	CSI                  	2192             	CAMBRIDGE           	250070	MA901005               	0     	Financial Oversight of New Starts  	          $400000.00	          $334993.60	           $65006.40	25-sep-2000	30-sep-2005	A	25-sep-2000	           	 	 	 	Tonya Holland (202) 493-0283            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41024             	0     	0     	P	Y	N	N
71000        	MA	90      	CSI                  	2192             	CAMBRIDGE           	250070	MA901007               	0     	Financial Oversight -- New Starts  	          $400000.00	          $276620.26	          $123379.74	31-jan-2002	26-apr-2006	A	31-jan-2002	           	 	 	 	Tonya Holland (202) 493-0283            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41024             	0     	0     	P	Y	N	N
71000        	MA	90      	CSI                  	2192             	CAMBRIDGE           	250070	MA901016               	0     	Planning  and Environmental Oversig	          $159880.00	          $159880.00	               $0.00	21-sep-2005	23-jul-2007	A	21-sep-2005	           	 	 	 	Tonya P. Holland                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-A-00012/05-0001     	0     	0     	P	Y	N	N
71000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC261005               	1     	New Starts Webinar                 	           $45000.00	           $29297.09	           $15702.91	31-mar-2005	17-apr-2007	A	28-sep-2001	06-sep-2007	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $45000.00	           $45000.00	N	                    	06-sep-2007	                              	2007  	3     	C	Y	Y	N
71000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC081002               	0     	Implemen. TEA-21 Metro Capacity Bld	          $100000.00	            $5000.00	           $95000.00	21-jul-2004	15-aug-2002	A	21-dec-2000	           	 	 	 	Ken Lord                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-Z-1003              	0     	0     	A	Y	N	N
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC261003               	0     	Implementing TEA-21                	          $100000.00	           $80076.92	           $19923.08	13-sep-2000	22-may-2002	A	13-sep-2000	           	 	 	 	Ken Lord                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-Z-1001              	0     	0     	A	Y	Y	N
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268013               	0     	TECHNICAL SUPPORT FOR NEW STARTS   	          $305416.00	          $305416.00	               $0.00	10-sep-1998	05-mar-2001	A	10-sep-1998	20-feb-2002	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $305416.00	               $0.00	Y	20-feb-2002 11:09:32	20-feb-2002	DTFT60-98-Z-80004             	2002  	1     	A	Y	Y	N
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC269003               	0     	TRAVEL DEMAND ENVIRONMENTAL ANALYSI	          $300000.00	          $258441.44	           $41558.56	29-aug-1995	30-sep-1999	A	29-aug-1995	05-nov-2003	 	 	 	RON JENSEN-FISHER                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	N	                    	05-nov-2003	                              	2003  	4     	C	Y	Y	N
71000        	DC	90      	FHWA                 	2201             	WASHINGTON          	110000	DC908004               	0     	OVERSIGHT FOR NEW STARTS           	          $444584.00	          $150470.78	          $294113.22	28-sep-2006	24-jul-2006	A	10-sep-1998	           	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-Z-80004             	0     	0     	A	Y	N	N
71000        	MA	20      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA201001               	1     	Alternative Transportation in Parks	          $300000.00	          $196780.40	          $103219.60	30-oct-2007	20-aug-2007	A	16-jun-2006	           	 	 	 	Tawanna M. Glover                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	 DTFT60-07-N-00028            	0     	0     	A	Y	N	N
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA261005               	1     	TPCB Program - SAFETEA-LU Outreach 	          $640000.00	          $628695.44	           $11304.56	28-jul-2006	26-mar-2008	A	11-apr-2003	           	 	 	 	Effie S Stallsmith                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	MA-26-1005-01                 	0     	0     	W	Y	Y	N
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA261007               	0     	Emvironmental Streamlining         	          $232000.00	          $205361.90	           $26638.10	22-sep-2003	18-mar-2008	A	22-sep-2003	           	 	 	 	Joe Ossi                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP3A2                         	0     	0     	W	Y	Y	N
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA261008               	0     	NPS/ATP projects & performance meas	          $100000.00	          $100000.00	               $0.00	27-sep-2007	27-sep-2007	A	22-sep-2003	           	 	 	 	Sean Libberton                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-3A3                        	0     	0     	W	Y	Y	N
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA261012               	2     	Transit Industry Forums            	          $415000.00	          $230089.73	          $184910.27	24-aug-2007	21-aug-2007	A	16-jun-2006	           	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-N-00049             	0     	0     	I	Y	Y	N
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA261013               	1     	TPCB Program materials & website up	          $200000.00	           $21430.26	          $178569.74	30-oct-2007	30-oct-2007	A	25-sep-2006	           	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-N-00050             	0     	0     	I	Y	Y	N
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA261014               	1     	Support Public Participation Pilot 	          $200000.00	           $94326.53	          $105673.47	30-oct-2007	21-aug-2007	A	26-sep-2006	           	 	 	 	Effie S Stallsmith                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-N-00052             	0     	0     	I	Y	Y	N
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA261023               	0     	Colloquium on Envir Benefits Criter	           $86500.00	               $0.00	           $86500.00	25-sep-2007	           	A	25-sep-2007	           	 	 	 	Carl Bausch                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-N-00075             	0     	0     	I	Y	Y	N
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA268002               	0     	REAUTHORIZATION GUIDANCE OUTREACH  	           $45000.00	           $45000.00	               $0.00	28-aug-2006	31-jul-2006	A	22-jul-1998	           	 	 	 	HARRIETT DIETZ                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-803                        	0     	0     	W	Y	Y	N
71000        	MA	27      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA271001               	0     	planning program oversight support 	          $100000.00	           $76159.92	           $23840.08	26-mar-2008	26-mar-2008	A	25-sep-2006	           	 	 	 	Candy Noonan                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-N-00051             	0     	0     	I	Y	N	N
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA901006               	1     	Land Use Assessment and Financial A	          $950000.00	          $878857.94	           $71142.06	26-sep-2001	27-sep-2007	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	N	N
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA901009               	0     	Certification Reviews in TMAs      	          $153000.00	          $152957.77	              $42.23	28-aug-2006	31-jul-2006	A	25-jul-2002	           	 	 	 	Candy Noonan                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-207                        	0     	0     	W	Y	N	N
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA901011               	4     	Certification Oversight            	          $815000.00	          $692308.18	          $122691.82	26-mar-2008	26-mar-2008	A	22-sep-2003	23-feb-2004	 	 	 	Candy Noonan                            	 	               $0.00	           $75800.00	               $0.00	           $75800.00	               $0.00	               $0.00	               $0.00	           $75800.00	               $0.00	          $489200.00	N	                    	23-feb-2004	TP-3A4                        	2004  	1     	W	Y	N	N
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA901012               	0     	To conduct Land Use Assessments/Fin	          $450000.00	          $450000.00	               $0.00	27-sep-2007	27-sep-2007	A	22-sep-2003	           	 	 	 	Susan Rollman                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-3A6                        	0     	0     	W	Y	N	N
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA901013               	3     	Systems Planning Guidance          	          $400000.00	          $400000.00	               $0.00	27-sep-2007	27-sep-2007	A	22-sep-2003	           	 	 	 	Darin Allan                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-3A5                        	0     	0     	W	Y	N	N
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908004               	0     	MANAGEMENT OVERSIGHT FOR MPOS      	          $450000.00	          $449788.82	             $211.18	30-jun-2004	30-jun-2004	A	14-sep-1995	           	 	 	 	Debbie Burns                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-594                        	0     	0     	I	Y	N	N
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908005               	1     	TURNKEY DEMONSTRATION PROJECT      	          $475000.00	          $466401.96	            $8598.04	26-sep-2007	26-sep-2007	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	N	N
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908008               	2     	MANAGEMENT OVERSIGHT               	          $700000.00	          $699988.75	              $11.25	29-mar-2002	29-mar-2002	A	19-jun-1996	           	 	 	 	DEBBIE BURNS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-802                        	0     	0     	I	Y	N	N
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908012               	0     	OVERSIGHT OF FIN. ASSEST. NEW START	          $241786.00	          $241786.00	               $0.00	24-jul-2001	24-jul-2001	A	22-jul-1998	           	 	 	 	NANCY STRINE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-804                        	0     	0     	W	Y	N	N
71000        	VA	90      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA901001               	0     	Financial Oversight of New Starts  	          $400000.00	          $384979.33	           $15020.67	25-sep-2000	01-apr-2005	A	25-sep-2000	           	 	 	 	Tonya Holland (202) 493-0283            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031             	0     	0     	P	Y	N	N
71000        	VA	90      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA901011               	0     	FY2002 FINANCIAL OVERSIGHT - NS (A)	          $400000.00	           $76219.48	          $323780.52	17-sep-2003	10-jul-2006	A	17-sep-2003	           	 	 	 	Tonya Holland (202) 493-0283            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/TO#16       	0     	0     	P	Y	N	N
71000        	DC	26      	NCNW                 	2829             	WASHINGTON          	110080	DC261002               	0     	Day Care Centers                   	           $75000.00	           $75000.00	               $0.00	11-aug-2005	19-jul-2005	A	01-aug-2000	13-jul-2004	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	N	                    	13-jul-2004	                              	2004  	3     	C	Y	Y	N
71000        	MD	26      	ITA                  	5187             	KENSINGTON          	240000	MD261010               	0     	Provide Transit Training Seminars  	          $200000.00	               $0.00	          $200000.00	14-mar-2008	           	A	14-mar-2008	           	 	 	 	Darin Allan                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	N	N
71000        	DC	03      	ADLEY & CO           	5501             	WASHINGTON          	110080	DC031002               	0     	New Starts Financial Oversight     	          $100000.00	           $93299.70	            $6700.30	19-sep-2005	09-oct-2007	A	19-sep-2005	           	 	 	 	Tonya P. Holland                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00054             	0     	0     	P	Y	N	N
71000        	DC	27      	ADLEY & CO           	5501             	WASHINGTON          	110080	DC271003               	1     	New Starts Financial Oversight     	          $165378.00	               $0.00	          $165378.00	31-mar-2008	           	A	29-mar-2007	           	 	 	 	Tonya P. Holland                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00054             	0     	0     	P	Y	N	N
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	Y	N
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	Y	N
71000        	PA	03      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA031001               	0     	New Starts Financial Oversight     	          $165952.00	               $0.00	          $165952.00	19-sep-2005	           	A	19-sep-2005	           	 	 	 	Tonya P. Holland                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00056             	0     	0     	P	Y	N	N
71000        	PA	27      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA271003               	0     	New Starts Financial Oversight     	           $95822.00	               $0.00	           $95822.00	30-mar-2007	           	A	30-mar-2007	           	 	 	 	Tonya P. Holland                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00056             	0     	0     	P	Y	N	N
71000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA901002               	0     	Financial Management Reviews       	          $400000.00	          $348040.14	           $51959.86	31-jan-2002	26-apr-2007	A	31-jan-2002	25-mar-2008	 	 	 	Tonya Holland (202) 493-0283            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	Y	25-mar-2008 11:08:58	25-mar-2008	DTFT60-99-D-41011             	2008  	1     	P	Y	N	N
71000        	NY	26      	CUNY                 	5642             	NEW YORK            	360010	NY261001               	0     	Evaluating Effectiveness - 3-D Visu	           $82761.00	           $30637.20	           $52123.80	29-feb-2008	28-feb-2008	A	01-may-2007	           	 	 	 	Effie S 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	Y	Y
71000        	MA	90      	HDM                  	5669             	CAMBRIDGE           	250070	MA901002               	0     	Assessments for New Starts Report  	          $103000.00	           $86863.65	           $16136.35	25-sep-2000	15-mar-2003	A	25-sep-2000	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41019             	0     	0     	P	Y	N	N
71000        	MA	90      	HDM                  	5669             	CAMBRIDGE           	250070	MA901010               	0     	Annual New Starts Report           	           $99884.00	           $62678.43	           $37205.57	25-jan-2006	14-dec-2005	A	06-sep-2002	           	 	 	 	Tonya Holland 493-0283                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41019             	0     	0     	P	Y	N	N
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	N	N
71000        	MA	26      	PCI                  	5670             	BOSTON              	250070	MA261010               	4     	New Starts Outreach Program        	          $521121.00	          $339335.47	          $181785.53	20-sep-2007	31-oct-2007	A	19-sep-2005	           	 	 	 	Tonya P. Holland                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00030/05-001      	0     	0     	P	Y	Y	N
71000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA901001               	0     	Anual Report  for New Starts Report	          $189949.00	          $184581.28	            $5367.72	28-sep-1999	27-jun-2007	A	28-sep-1999	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035             	0     	0     	P	Y	N	N
71000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA901014               	0     	NS Report from OS Funds            	           $49736.00	           $39242.43	           $10493.57	11-feb-2005	20-sep-2006	A	11-feb-2005	           	 	 	 	Dwayne Weeks/Tonya Holland              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035/TO #15      	0     	0     	P	Y	N	N
71000        	IL	26      	CNT                  	5681             	CHICAGO             	170030	IL261001               	0     	Public Participation in Transport P	          $162000.00	          $134773.00	           $27227.00	27-mar-2008	04-mar-2008	A	01-may-2007	           	 	 	 	Effie S 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	Y	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	N	N
71000        	MD	03      	DEVA                 	5769             	Rockville           	240000	MD031001               	0     	New Starts Financial Oversight     	          $165952.00	          $165952.00	               $0.00	19-sep-2005	29-oct-2007	A	19-sep-2005	           	 	 	 	Tonya P. Holland                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00055             	0     	0     	P	Y	N	N
71000        	MD	27      	DEVA                 	5769             	Rockville           	240000	MD271002               	1     	New Starts Financial Oversight     	          $198601.00	           $76163.26	          $122437.74	27-mar-2008	02-feb-2008	A	22-mar-2007	           	 	 	 	Tonya P. Holland                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00055             	0     	0     	P	Y	N	N
71000        	CA	03      	DCI                  	5770             	PASADENA            	060000	CA031001               	1     	New Starts Financial Oversight     	          $265939.00	          $109870.41	          $156068.59	24-mar-2008	20-nov-2007	A	22-sep-2005	           	 	 	 	Tonya P. Holland/Beth Day               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00053             	0     	0     	P	Y	N	N
71000        	CA	27      	DCI                  	5770             	PASADENA            	060000	CA271001               	0     	New Starts Financial Oversight     	           $99970.00	               $0.00	           $99970.00	22-mar-2007	           	A	22-mar-2007	           	 	 	 	Tonya P. Holland/Beth Day               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-F-00053             	0     	0     	P	Y	N	N
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	Y	N
71000        	DC	26      	National Trust       	6070             	Washington          	110080	DC261004               	0     	National Trust for Historic Preserv	          $357000.00	          $357000.00	               $0.00	02-dec-2003	30-sep-2003	A	01-jun-2001	23-feb-2004	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $357000.00	               $0.00	Y	23-feb-2004 13:54:43	23-feb-2004	                              	2004  	1     	C	Y	Y	N
71000        	DC	08      	CATI                 	6104             	WASHINGTON          	110080	DC081003               	0     	ACAT Commuter Choice Marketing     	           $25000.00	           $25000.00	               $0.00	28-mar-2003	04-feb-2003	A	07-mar-2002	           	 	 	 	Abbe Marner                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-P-00033             	0     	0     	P	Y	N	N
71000        	CA	26      	CTOD/Reconnecting Ame	6218             	Oakland             	350000	CA261007               	2     	Fund the efforts of Center for TOD 	         $2000000.00	         $1690000.00	          $310000.00	25-jul-2007	29-feb-2008	A	19-apr-2006	           	 	 	 	Effie S 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	Y	N
71000        	DC	26      	AMPO                 	6224             	Washington          	110080	DC261006               	0     	MPO`s role in the decisionmaking pr	           $50000.00	           $41348.86	            $8651.14	22-apr-2003	10-mar-2008	A	22-apr-2003	           	 	 	 	Darin Allan                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
71000        	DC	26      	AMPO                 	6224             	Washington          	110080	DC261007               	0     	Challenge Grants/Safety and Securit	          $300000.00	          $151249.95	          $148750.05	22-may-2003	12-mar-2008	A	22-may-2003	           	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
71000        	VA	26      	ACTGI                	6323             	FAIRFAX             	510000	VA261004               	0     	Transit  ITS Impacts on Travel Beha	           $99393.00	           $99393.00	               $0.00	30-jul-2003	29-jul-2005	A	30-jul-2003	14-mar-2008	 	 	 	Eric Pihl                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $99393.00	Y	14-mar-2008 15:34:24	14-mar-2008	DTFT60-99-D-41013/TO #12      	2008  	1     	P	Y	Y	N
71000        	VA	90      	ACTGI                	6323             	FAIRFAX             	510000	VA901009               	1     	NS PLANNING & ENVIRON OVERSIGHT    	          $429367.84	          $380993.33	           $48374.51	26-may-2005	17-mar-2008	A	27-sep-2002	15-jan-2008	 	 	 	Dwayne Weeks (493-0316)                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $672500.00	          $672500.00	Y	15-jan-2008 11:52:29	15-jan-2008	DTFT60-99-D-41013 / TO #7     	2008  	1     	P	Y	N	N
71000        	DC	26      	RMODC                	6326             	WASHINGTON          	110080	VA261001               	0     	Technical aspects of travel demand 	          $222815.00	          $222794.04	              $20.96	16-mar-2007	08-nov-2006	A	04-mar-2003	           	 	 	 	Eric Phil                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013             	0     	0     	P	Y	Y	N
71000        	VA	26      	VPISU/COTA           	6333             	ROANOKE             	511290	VA261005               	2     	Coop  Agreement with Virginia Tech 	          $280000.00	          $279998.10	               $1.90	21-nov-2006	30-sep-2006	A	17-sep-2003	07-dec-2006	 	 	 	Jim Barr                                	 	               $0.00	          $280000.00	               $0.00	          $280000.00	               $0.00	               $0.00	               $0.00	          $280000.00	          $280000.00	               $0.00	Y	07-dec-2006 11:29:17	07-dec-2006	                              	2006  	4     	C	Y	Y	N
71000        	VA	26      	VPISU/COTA           	6333             	ROANOKE             	511290	VA261010               	0     	Enhance Public Particip-Region Plan	          $149559.00	           $33937.70	          $115621.30	15-jan-2008	04-jan-2008	A	01-may-2007	           	 	 	 	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	Y	Y
71000        	VA	20      	NPS/USDOI            	6341             	HERNDON             	510000	VA201002               	0     	NPS to carry out tptn projs through	         $7186352.00	         $1447420.33	         $5738931.67	25-mar-2008	24-mar-2008	A	17-jan-2007	           	 	 	 	Tawanna M Glover                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-00008             	0     	0     	I	Y	N	N
71000        	VA	20      	NPS/USDOI            	6341             	HERNDON             	510000	VA201003               	0     	NPS to carry out tptn proj through 	         $6751367.00	            $2929.83	         $6748437.17	28-jan-2008	24-mar-2008	A	28-jan-2008	           	 	 	 	Scott Faulk                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-08-X-00007             	0     	0     	I	Y	N	N
71000        	MD	26      	DII                  	6523             	SILVER SPRING       	240000	MD261009               	0     	NSR Workshop on Travel Forecasting 	          $144513.00	           $65727.17	           $78785.83	21-dec-2006	19-sep-2006	A	13-jan-2006	           	 	 	 	Eric Pihl                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00003/06-0002     	0     	0     	P	Y	Y	N
71000        	MD	27      	DII                  	6523             	SILVER SPRING       	240000	MD271004               	0     	Transit@TheTable: Guide for Small/M	          $149385.00	           $98153.85	           $51231.15	21-apr-2006	20-feb-2008	A	21-apr-2006	           	 	 	 	Phantane John Sprowls                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00003/#06-0001    	0     	0     	P	Y	N	N
71000        	MD	27      	DII                  	6523             	SILVER SPRING       	240000	MD271007               	0     	New Starts Annual Report  (part 2) 	          $122945.00	           $70534.05	           $52410.95	26-sep-2006	25-feb-2008	A	26-sep-2006	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-A-00003/06-0003     	0     	0     	P	Y	N	N
71000        	MD	27      	DII                  	6523             	SILVER SPRING       	240000	VA271013               	1     	Planning  and Environmental Oversig	          $615395.00	          $112322.96	          $503072.04	28-feb-2008	25-feb-2008	A	16-mar-2007	           	 	 	 	Tonya P. Holland                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00003/05-0001     	0     	0     	P	Y	Y	N
71000        	MD	90      	DII                  	6523             	SILVER SPRING       	240000	VA901013               	0     	Planning  and Environmental Oversig	          $264579.00	          $236598.77	           $27980.23	21-sep-2005	22-aug-2007	A	21-sep-2005	           	 	 	 	Tonya P. Holland                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00003/05-0001     	0     	0     	P	Y	N	N
71000        	DC	26      	PADCO                	6566             	WASHINGTON          	110080	DC261021               	0     	Gulf Coast  Recovery Planning Effor	          $324835.00	          $296940.56	           $27894.44	21-jul-2006	02-jan-2008	A	21-jul-2006	           	 	 	 	Tonya Holland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00027             	0     	0     	P	Y	Y	N
71000        	VA	26      	DCL                  	6605             	RESTON              	510080	VA261009               	0     	Review of the FTA New Starts Proces	          $351427.00	          $351426.60	               $0.40	16-jun-2006	23-feb-2007	A	16-jun-2006	           	 	 	 	Richard Steinmann                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-F-00037             	0     	0     	P	Y	Y	N
71000        	NM	20      	USDOA/FS             	6607             	ALBUQUERQUE         	350710	NM201001               	2     	FS to carry out tptn projs through 	          $423600.00	               $0.00	          $423600.00	18-mar-2008	           	A	09-may-2007	           	 	 	 	Tawanna M Glover                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-00015             	0     	0     	I	Y	N	N
71000        	NM	20      	USDOA/FS             	6607             	ALBUQUERQUE         	350710	NM201002               	0     	FS to carry out tptn projs through 	         $1607300.00	               $0.00	         $1607300.00	28-jan-2008	           	A	28-jan-2008	           	 	 	 	Henrika Buchanan-Smith                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-08-X-00005             	0     	0     	I	Y	N	N
71000        	VA	20      	USDOI / FWS          	6614             	ARLINGTON           	510000	VA201001               	0     	FWS to carry out tptn projs through	          $873639.00	          $731758.84	          $141880.16	26-sep-2006	03-mar-2008	A	26-sep-2006	           	 	 	 	Tawanna M Glover                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-06-X-00043             	0     	0     	I	Y	N	N
71000        	VA	20      	USDOI / FWS          	6614             	ARLINGTON           	510000	VA201004               	0     	FWS to carry out tptn projs through	         $1189720.00	               $0.00	         $1189720.00	28-jan-2008	           	A	28-jan-2008	           	 	 	 	Scott Faulk                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-08-X-00006             	0     	0     	I	Y	N	N
71000        	NH	26      	TCCAP                	6665             	BERLIN              	330000	NH261001               	0     	Develop an educatinal program      	          $116550.00	            $9889.75	          $106660.25	23-jan-2008	17-jan-2008	A	01-may-2007	           	 	 	 	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	Y	N
71000        	DC	26      	ACHP                 	6735             	WASHINGTON          	110080	DC261022               	0     	Reimbursable Agreement with ACHP   	           $50000.00	               $0.00	           $50000.00	31-aug-2007	           	A	31-aug-2007	           	 	 	 	Carl Bausch                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-07-X-00023             	0     	0     	I	Y	Y	N
71000        	ca	26      	LAFLA                	6763             	Los Angeles         	060020	CA261008               	0     	Develop and Evaluate Curriculum Cou	          $103221.00	               $0.00	          $103221.00	28-dec-2007	           	A	28-dec-2007	           	 	 	 	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	Y	N
71000        	KY	26      	KENTUCKY UNIV        	6764             	Lexington           	211250	KY261008               	0     	UK will support and train LexTran  	          $119916.00	               $0.00	          $119916.00	28-dec-2007	           	A	28-dec-2007	           	 	 	 	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	Y	N
71000        	IL	26      	CTBA                 	6767             	CHICAGO             	170030	IL261003               	0     	Evaluate existing pub participation	           $73082.00	               $0.00	           $73082.00	28-dec-2007	           	A	28-dec-2007	           	 	 	 	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	Y	N
71000        	NY	26      	BUFFALO UNIV LEGAL FD	6768             	BUFFALO             	360230	NY261008               	0     	Research Project                   	           $80749.00	               $0.00	           $80749.00	28-dec-2007	           	A	28-dec-2007	           	 	 	 	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	Y	N
72000        	NJ	41      	NJTC                 	1414             	NEWARK              	344320	NJ410001               	0     	Department of Defense Appropriation	        $38040000.00	        $38040000.00	               $0.00	28-mar-2008	27-mar-2008	A	12-aug-2002	31-jan-2008	 	 	 	Larry Penner                            	 	               $0.00	        $36273018.00	               $0.00	        $36273018.00	         $1104493.00	               $0.00	         $1104493.00	        $37377511.00	        $38040000.00	          $662489.00	N	29-jan-2008 14:42:11	31-jan-2008	                              	2008  	1     	G	N	N	N
72000        	NY	41      	MTA                  	1786             	NEW YORK            	361770	NY410001               	0     	Emergency Penn Sta. Response to 9/1	         $4550000.00	            $3218.00	         $4546782.00	22-aug-2002	14-jun-2006	A	22-aug-2002	26-jan-2008	 	 	 	Hans Point du Jour                      	 	               $0.00	            $3219.00	               $0.00	            $3219.00	            $1781.00	               $0.00	            $1781.00	            $5000.00	         $4550000.00	         $4545000.00	N	                    	26-jan-2008	                              	2008  	1     	G	N	N	N
72000        	NY	43      	MTA                  	1786             	NEW YORK            	361770	NY430001               	4     	Fulton Street Transit Center       	       $819000000.00	       $451342454.00	       $367657546.00	28-mar-2008	27-mar-2008	A	18-jun-2003	26-jan-2008	 	 	 	Donald Burns                            	 	               $0.00	       $439127039.00	               $0.00	       $439127039.00	        $62208258.00	          $106400.00	        $62101858.00	       $501228897.00	       $819000000.00	       $317771103.00	N	                    	26-jan-2008	                              	2008  	1     	G	N	N	N
72000        	NY	43      	MTA                  	1786             	NEW YORK            	361770	NY430003               	2     	South Ferry Terminal Station       	       $420000000.00	       $354762065.00	        $65237935.00	28-mar-2008	27-mar-2008	A	03-dec-2003	26-jan-2008	 	 	 	Donald Burns                            	 	               $0.00	       $337925884.00	               $0.00	       $337925884.00	       $116369116.00	        $34295000.00	        $82074116.00	       $420000000.00	       $420000000.00	               $0.00	N	                    	26-jan-2008	                              	2008  	1     	G	N	N	N
72000        	NY	42      	NYCDOT               	1788             	NEW YORK            	360010	NY420003               	0     	EAST RIVER FERRY LANDINGS          	         $9500000.00	         $3971422.00	         $5528578.00	20-aug-2004	14-feb-2008	A	20-aug-2004	25-jan-2008	 	 	 	John Susino                             	 	               $0.00	         $5118877.00	               $0.00	         $5118877.00	         $4379511.00	               $0.00	         $4379511.00	         $9498388.00	         $9500000.00	            $1612.00	N	30-jan-2008 11:54:44	25-jan-2008	                              	2008  	1     	G	N	N	N
72000        	DC	43      	FTA/OST              	2117             	WASHINGTON          	110080	DC430006               	0     	Administrative Emergency Appropriat	         $1713750.00	         $1409258.97	          $304491.03	05-dec-2006	30-sep-2006	A	06-sep-2005	13-dec-2006	 	 	 	Eddie Whitehurst (212) 668-1770         	 	               $0.00	         $1409258.97	               $0.00	         $1409258.97	               $0.00	               $0.00	               $0.00	         $1409258.97	         $1713750.00	          $304491.03	Y	13-dec-2006 11:25:24	13-dec-2006	                              	2006  	4     	G	Y	N	N
72000        	DC	43      	FTA/OST              	2117             	WASHINGTON          	110080	DC430007               	0     	Administrative Emergency Appropriat	         $1597900.00	         $1149130.64	          $448769.36	24-mar-2008	24-mar-2008	A	07-sep-2006	           	 	 	 	Therese Trapp (212) 668-1770            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
72000        	DC	43      	FHWA                 	2201             	WASHINGTON          	110000	DC437201               	1     	Promenade South-9A                 	       $273447000.00	        $87300000.00	       $186147000.00	22-sep-2004	15-sep-2004	A	16-sep-2004	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft6004z7200                 	0     	0     	I	Y	N	N
72000        	VA	43      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA430002               	0     	System Security Validation         	          $150589.00	          $145596.67	            $4992.33	28-jun-2006	11-may-2006	A	11-aug-2004	           	 	 	 	Rick Gerhart, (202) 366-8970            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/00017       	0     	0     	P	Y	N	N
72000        	NY	41      	PA NY/NJ             	2577             	NEW YORK            	360010	NY410002               	0     	XBL II                             	         $1100000.00	         $1076517.00	           $23483.00	22-jan-2008	18-jan-2008	A	17-mar-2004	14-may-2007	 	 	 	Paul LeBrun                             	 	               $0.00	         $1476493.00	               $0.00	         $1476493.00	           $19696.00	               $0.00	           $19696.00	         $1496189.00	         $1100000.00	         $-396189.00	N	                    	14-may-2007	                              	2007  	2     	G	N	N	N
72000        	NY	43      	PA NY/NJ             	2577             	NEW YORK            	360010	NY430002               	4     	Permanent WTC PATH Terminal        	      $2201000000.00	       $378069607.00	      $1822930393.00	22-jan-2007	19-mar-2008	A	16-dec-2003	01-feb-2008	 	 	 	Donald Burns                            	 	               $0.00	       $534628485.26	        $72439303.00	       $462189182.26	       $291966143.00	        $39000000.00	       $252966143.00	       $715155325.26	               $0.00	      $1485844674.74	N	01-feb-2008 21:31:29	01-feb-2008	                              	2008  	1     	G	N	N	N
72000        	NY	43      	PA NY/NJ             	2577             	NEW YORK            	360010	NY430004               	0     	WTC -Security Center and Related In	       $478000000.00	         $8617963.00	       $469382037.00	05-dec-2007	04-dec-2007	A	07-jul-2005	01-feb-2008	 	 	 	Paul LeBrun                             	 	               $0.00	        $15197237.00	               $0.00	        $15197237.00	        $10593928.00	               $0.00	        $10593928.00	        $25791165.00	               $0.00	       $452208835.00	N	01-feb-2008 21:38:38	01-feb-2008	                              	2008  	1     	G	N	N	N
72000        	CA	43      	FLUOR CORP           	5104             	IRVINE              	060020	CA430001               	1     	LOWER MANHATTAN RECOVERY PROJECTS  	         $1368030.00	         $1332337.00	           $35693.00	31-jul-2003	26-jul-2005	A	22-jan-2003	           	 	 	 	DAVID VOZZOLO                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41003             	0     	0     	P	Y	N	N
72000        	CA	43      	FLUOR CORP           	5104             	IRVINE              	060020	CA430003               	0     	LMRO Services                      	         $2155108.00	         $1044430.00	         $1110678.00	13-jul-2004	18-sep-2006	A	13-jul-2004	           	 	 	 	Brian Sterman                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00002/TO#001      	0     	0     	P	Y	N	N
72000        	PA	43      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA430001               	1     	Financial Mgmt. Oversight Services 	          $705258.00	          $566331.56	          $138926.44	11-may-2007	23-apr-2007	A	13-feb-2003	           	 	 	 	Nydia Picayo                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41011             	0     	0     	P	Y	N	N
72000        	PA	43      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA430002               	0     	Grant Management Contractor-LMRO   	           $34281.00	               $0.00	           $34281.00	29-mar-2006	           	A	29-mar-2006	           	 	 	 	Eddie Whitehurst                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-A-00008/06-0001     	0     	0     	P	Y	N	N
72000        	MA	43      	HARRIS CONSULTING    	5714             	LEXINGTON           	250070	MA435001               	4     	PSR for LMRO                       	          $566237.00	          $373844.86	          $192392.14	26-sep-2006	07-sep-2007	A	05-feb-2003	           	 	 	 	Jim Muir                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00007/008         	0     	0     	P	Y	N	N
72000        	CO	43      	CB                   	5761             	DENVER              	080240	CO430001               	1     	PMOC for LMRO/PATH                 	        $22442050.00	        $12913001.70	         $9529048.30	28-aug-2006	13-mar-2008	A	12-aug-2004	           	 	 	 	Dan Creighton/Brian Sterman             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005  TO 004     	0     	0     	P	Y	N	N
72000        	NY	42      	NYSERDA              	6318             	ALBANY              	360510	NY420002               	0     	Technology demonstration and deploy	         $4830000.00	         $1346327.00	         $3483673.00	27-mar-2008	26-mar-2008	A	21-aug-2003	14-feb-2008	 	 	 	Marci Malaster/Brian Sterman            	 	               $0.00	         $1368904.66	           $22577.14	         $1346327.52	          $119442.79	               $0.00	          $119442.79	         $1465770.31	               $0.00	         $3364229.69	N	                    	14-feb-2008	                              	2008  	1     	G	N	N	N
72000        	VA	43      	ACTGI                	6323             	FAIRFAX             	510000	VA430001               	1     	Phase II- Environmental - New York 	          $476038.00	          $431085.87	           $44952.13	17-sep-2003	27-aug-2004	A	02-dec-2002	           	 	 	 	Susan Schruth                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013             	0     	0     	P	Y	N	N
72000        	OR	43      	DEA                  	6366             	PORTLAND            	410280	OR430001               	2     	LMRO/MTA 42Month TO                	        $20344561.00	        $11842522.87	         $8502038.13	16-mar-2006	07-mar-2008	A	20-sep-2004	           	 	 	 	Yvonne Spraggins                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00017             	0     	0     	P	Y	N	N
72000        	NY	43      	ESDC                 	6520             	NEW YORK            	360010	NY430005               	2     	 Lower Manhattan Construc Command C	        $12466000.00	         $6998526.00	         $5467474.00	26-jan-2007	14-mar-2008	A	01-nov-2005	31-jan-2006	 	 	 	P. LeBrun                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6466000.00	N	31-jan-2006 09:29:00	31-jan-2006	                              	2006  	1     	G	N	N	N
74000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC260038               	0     	Web-Based Emergency Preparedness Dr	          $150000.00	          $144439.01	            $5560.99	25-apr-2006	10-feb-2006	A	17-aug-2004	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260034               	0     	Fire Safety Materials Testing      	          $100000.00	           $99548.93	             $451.07	25-sep-2007	15-sep-2007	A	22-sep-2003	           	 	 	 	 TSS Roy Field                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-A5                         	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260035               	0     	D&A Regulatory Guidance & Updates  	          $100000.00	           $52200.00	           $47800.00	31-jan-2007	31-jan-2007	A	22-sep-2003	           	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-65                         	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260036               	0     	FTA Safety and Security Website    	           $75000.00	           $74496.57	             $503.43	25-sep-2007	15-sep-2007	A	20-sep-2003	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-63                         	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260037               	0     	Transit Safety and Security Statist	          $516000.00	          $516000.00	               $0.00	21-sep-2003	26-mar-2004	A	21-sep-2003	27-sep-2007	 	 	 	Amy Jernigan                            	 	               $0.00	          $516000.00	               $0.00	          $516000.00	               $0.00	               $0.00	               $0.00	          $516000.00	               $0.00	               $0.00	Y	                    	27-sep-2007	TM-66                         	2007  	3     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260038               	0     	DRUG AND ALCOHOL  MIS (DAMIS)-2003 	         $1204000.00	         $1203874.54	             $125.46	25-sep-2007	15-sep-2007	A	22-sep-2003	           	 	 	 	Harry Saporta                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-68, TM-A4                  	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260039               	0     	Safety and Security Program Mgmt We	          $100000.00	          $100000.00	               $0.00	27-sep-2007	27-sep-2007	A	22-sep-2003	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-63                         	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260040               	0     	Safety and Security Clearinghouse  	          $150000.00	          $149404.59	             $595.41	20-sep-2003	06-apr-2007	A	20-sep-2003	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-0D                         	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260041               	0     	CONNECTING COMMUNITIES SECURITY FOR	          $225000.00	          $160826.26	           $64173.74	21-sep-2003	04-oct-2007	A	21-sep-2003	           	 	 	 	TONY TISDALE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-60                         	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260042               	0     	RESOURCE LINKS FOR THE TOP 20      	           $15000.00	           $11386.67	            $3613.33	22-sep-2003	13-jul-2007	A	22-sep-2003	           	 	 	 	HARRY SAPORTA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260043               	0     	SYSTEM SAFETY GUIDANCE             	          $175000.00	               $0.00	          $175000.00	20-sep-2003	           	A	20-sep-2003	           	 	 	 	HARRY SAPORTA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260044               	0     	EMPLOYEE BACKGROUND CHECK GUIDANCE 	           $25000.00	             $719.08	           $24280.92	22-sep-2003	13-jul-2007	A	22-sep-2003	           	 	 	 	HARRY SAPORTA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260045               	0     	SENSITIVE DOCUMENT CONTROL GUIDANCE	           $25000.00	               $0.00	           $25000.00	22-sep-2003	           	A	22-sep-2003	           	 	 	 	HARRY SAPORTA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260046               	0     	SAFETY AND SECURITY TECHNOLOGY SUPP	           $50000.00	           $46239.68	            $3760.32	22-sep-2003	13-jul-2007	A	22-sep-2003	           	 	 	 	RHONDA CRAWLEY, (202) 366-0196          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260047               	0     	INTRUSION DETECTION PILOT          	          $150000.00	           $15832.43	          $134167.57	30-oct-2007	19-jul-2007	A	22-sep-2003	           	 	 	 	RHONDA CRAWLEY, (202) 366-0196          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260048               	1     	Safety and Security Program Mgmt We	           $75000.00	           $38602.88	           $36397.12	19-sep-2005	26-jan-2007	A	29-sep-2004	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMC5                          	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260049               	1     	Fire Safety Materials Testing      	           $50000.00	           $25000.00	           $25000.00	19-sep-2005	19-jul-2007	A	29-sep-2004	           	 	 	 	Iyon Rosario                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMC2                          	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260050               	1     	D&A Regulatory Guidance & Updates  	           $50000.00	           $50000.00	               $0.00	31-jan-2007	31-jan-2007	A	29-sep-2004	           	 	 	 	Jerry Powers                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMB7                          	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260051               	1     	FTA Safety and Security Website    	           $75000.00	           $26000.00	           $49000.00	19-sep-2005	19-jul-2007	A	29-sep-2004	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMC4                          	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260052               	2     	Safety and Security Clearinghouse  	          $160000.00	           $47200.00	          $112800.00	27-sep-2007	27-sep-2007	A	29-sep-2004	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMC3                          	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260053               	1     	Transit Safety and Security Statist	          $516000.00	          $387150.40	          $128849.60	17-aug-2007	17-aug-2007	A	29-sep-2004	           	 	 	 	Amy Jernigan                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMB9                          	0     	0     	W	Y	Y	N
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260054               	1     	DRUG AND ALCOHOL  MIS (DAMIS)-2004 	         $1054000.00	          $150000.00	          $904000.00	02-may-2005	01-feb-2007	A	29-sep-2004	           	 	 	 	Jerry Powers, (202) 366-1080            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMB8                          	0     	0     	W	Y	Y	N
74000        	MA	27      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA275011               	0     	D&A Audit - Fed Travel Cadre; Tech 	          $121095.00	          $121095.00	               $0.00	27-jun-2007	26-mar-2008	A	27-jun-2007	19-jul-2006	 	 	 	Jerry Powers (617) 494-2395             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	19-jul-2006	DTFT60-07-N-00032             	2006  	3     	A	Y	Y	N
74000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA900060               	1     	DRUG AND ALCOHOL AUDITS FOR FY 2003	         $1450000.00	         $1450000.00	               $0.00	20-sep-2003	13-jul-2007	A	03-sep-2003	           	 	 	 	Harry Saporta                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-67                         	0     	0     	W	Y	Y	N
74000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA900061               	1     	STATE SAFETY OVERSIGHT COMPLIANCE  	          $800000.00	          $800000.00	               $0.00	27-sep-2007	27-sep-2007	A	03-sep-2003	           	 	 	 	ROY FIELD                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-A3                         	0     	0     	W	Y	Y	N
74000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA900063               	1     	STATE SAFETY OVERSIGHT COMPLIANCE  	         $1250000.00	          $785597.64	          $464402.36	26-mar-2008	26-mar-2008	A	29-sep-2004	31-aug-2004	 	 	 	ROY FIELD                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	31-aug-2004	TMC1                          	2004  	3     	W	Y	Y	N
74000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA900064               	4     	DRUG AND ALCOHOL AUDITS FOR FY 2004	         $1000000.00	         $1221000.00	         $-221000.00	30-oct-2007	27-sep-2007	A	29-sep-2004	           	 	 	 	Jerry Powers (202) 366-1080             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMB6                          	0     	0     	W	Y	Y	N
74000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK260005               	0     	TSI Training for FY 2003           	         $1175000.00	         $1175000.00	               $0.00	12-may-2005	31-jan-2005	A	03-jul-2003	           	 	 	 	Mike Taborn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-Z-00001             	0     	0     	I	Y	Y	N
74000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK260007               	0     	TSI Training for FY 2004           	         $1550000.00	         $1550000.00	               $0.00	12-may-2005	05-jul-2005	A	10-sep-2004	           	 	 	 	Mike Taborn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-Z-00001             	0     	0     	I	Y	Y	N
74000        	VA	90      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA900032               	0     	Security planning technical assista	          $928602.00	          $830591.23	           $98010.77	27-mar-2006	13-sep-2006	A	09-jul-2004	           	 	 	 	Rick Gerhart  (202) 366-8970            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/TO #11      	0     	0     	P	Y	N	N
74000        	MD	26      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD260013               	0     	COURSE EVALUATION AND DEVELOPMENT  	          $450000.00	          $407718.60	           $42281.40	22-sep-2003	30-sep-2004	A	22-sep-2003	           	 	 	 	Michael A. Taborn (202) 366-3526        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
74000        	MD	26      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD260014               	0     	Counter-terrorism Course Developmen	          $375000.00	          $320862.11	           $54137.89	22-sep-2003	30-sep-2004	A	22-sep-2003	           	 	 	 	Michael A. Taborn (202) 366-3526        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	N
74000        	NJ	40      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ400001               	0     	Passenger Monitoring/Front Line Emp	          $599821.00	          $599819.00	               $2.00	10-jul-2006	13-jun-2006	A	02-jul-2004	           	 	 	 	Ruth. M. O`Hara                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	N
74000        	VA	26      	OLI                  	5995             	ALEXANDRIA          	510000	VA260012               	1     	To provide Safety Awareness Outreac	          $314500.00	          $314500.00	               $0.00	03-jul-2006	29-nov-2006	A	23-jan-2004	09-jan-2008	 	 	 	Iyon Rosario                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $314500.00	          $314500.00	Y	09-jan-2008 14:45:18	09-jan-2008	                              	2008  	1     	G	Y	Y	N
74000        	DC	26      	NRC                  	5997             	Washington          	110080	DC260035               	0     	Accident/Incident Notification (NRC	           $15000.00	               $0.00	           $15000.00	22-sep-2003	           	A	22-sep-2003	           	 	 	 	VICKI BELLET, (202) 366-2780            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-Z-5002              	0     	0     	A	Y	Y	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030097               	1     	CAPITAL                            	         $3488750.00	         $1600695.00	         $1888055.00	14-dec-2007	07-dec-2007	A	29-sep-1997	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $1621436.66	          $324287.33	         $1297149.33	         $1961010.60	          $392202.12	         $1568808.48	         $2865957.81	         $3488750.00	          $622792.19	N	31-jan-2008 13:57:26	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030109               	3     	Construct New Haven Bus Garage     	         $6108240.00	         $3701800.00	         $2406440.00	18-mar-2008	17-mar-2008	A	05-nov-1999	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $4619179.75	          $923835.95	         $3695343.80	          $586805.02	          $117361.00	          $469444.02	         $4164787.82	               $0.00	         $1943452.18	N	25-jan-2008 10:30:39	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030110               	1     	GriffinLineCorridor/TransAltStudy  	          $993020.00	          $406580.00	          $586440.00	29-sep-2000	25-jan-2005	A	29-feb-2000	30-jan-2008	 	 	 	Andy Motter                             	 	               $0.00	          $529994.75	          $105998.95	          $423995.80	          $564653.17	          $112930.63	          $451722.54	          $875718.34	               $0.00	          $117301.66	N	23-jan-2008 11:14:34	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030111               	1     	New Bus Facility in Watertown      	         $5430904.00	           $74335.00	         $5356569.00	18-aug-2003	05-may-2003	A	03-apr-2000	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	           $83290.77	           $16658.15	           $66632.62	         $1023933.82	          $204786.76	          $819147.06	          $885779.68	               $0.00	         $4545124.32	N	25-jan-2008 07:22:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030118               	0     	Earmark - SEAT : 19 Replacement Bus	         $4440588.00	         $4440588.00	               $0.00	26-sep-2001	11-jan-2008	A	26-sep-2001	30-jan-2008	 	 	 	Andy Motter                             	 	               $0.00	         $4578303.43	          $915660.69	         $3662642.74	          $972431.57	          $194486.31	          $777945.26	         $4440588.00	               $0.00	               $0.00	N	24-jan-2008 07:58:59	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030121               	0     	New Britain-Hartford Busway        	         $9652996.00	         $9652996.00	               $0.00	26-sep-2002	11-jan-2008	A	26-sep-2002	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	        $11005043.55	         $2201008.71	         $8804034.84	               $0.00	               $0.00	               $0.00	         $8804034.84	               $0.00	          $848961.16	N	18-jan-2008 09:43:21	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030123               	0     	New Pedestrian Bridge at New London	         $1980628.00	               $0.00	         $1980628.00	15-nov-2002	           	A	15-nov-2002	30-jan-2008	 	 	 	Peter Butler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1980628.00	N	30-jan-2008 13:39:13	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030128               	0     	I-84 HOV Operational Improvements  	         $2720056.00	         $2659826.00	           $60230.00	28-nov-2006	27-nov-2006	A	12-aug-2004	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $3328430.77	          $665686.15	         $2662744.62	           $71639.23	           $14327.85	           $57311.38	         $2720056.00	               $0.00	               $0.00	N	24-jan-2008 08:07:16	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030133               	0     	New Haven Bus Facility 2003 Earmark	          $983679.00	               $0.00	          $983679.00	09-aug-2005	           	A	09-aug-2005	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $983679.00	N	25-jan-2008 10:51:45	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030135               	0     	FY `04 Earmark for Bus Purchase    	         $2912620.00	         $2912620.00	               $0.00	20-jun-2006	07-dec-2007	A	20-jun-2006	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $3640774.99	          $728155.00	         $2912619.99	               $0.01	               $0.00	               $0.01	         $2912620.00	               $0.00	               $0.00	N	24-jan-2008 08:11:32	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030136               	0     	New Britain - Hartford Busway      	         $7377590.00	          $880323.00	         $6497267.00	18-mar-2008	17-mar-2008	A	06-sep-2006	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $2286794.58	          $457358.92	         $1829435.66	         $6935194.42	         $1387038.88	         $5548155.54	         $7377591.20	               $0.00	              $-1.20	N	18-jan-2008 09:53:39	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030137               	0     	Hartford Bus Facility 2005 EARMARK 	          $485888.00	               $0.00	          $485888.00	11-aug-2006	           	A	11-aug-2006	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	            $1500.00	             $300.00	            $1200.00	            $1200.00	               $0.00	          $484688.00	N	25-jan-2008 09:33:41	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030139               	0     	FGM Hartford allocation: NB-H Buswa	         $1578499.00	               $0.00	         $1578499.00	12-sep-2006	           	A	12-sep-2006	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1973124.00	          $394624.80	         $1578499.20	         $1578499.20	               $0.00	              $-0.20	N	18-jan-2008 10:34:37	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030141               	0     	New Britain - Hartford Busway      	         $3083161.00	          $167513.00	         $2915648.00	24-apr-2007	17-mar-2008	A	24-apr-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	           $26096.90	            $5219.38	           $20877.52	         $2421803.10	          $484360.62	         $1937442.48	         $1958320.00	               $0.00	         $1124841.00	N	29-jan-2008 07:37:16	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030142               	0     	New Britain/Hartford Busway        	         $3887113.00	               $0.00	         $3887113.00	11-jun-2007	           	A	11-jun-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $1000000.00	          $200000.00	          $800000.00	         $3019737.00	          $603947.40	         $2415789.60	         $3215789.60	               $0.00	          $671323.40	N	29-jan-2008 11:05:12	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030143               	0     	New Britain Hartford Busway        	         $5880600.00	               $0.00	         $5880600.00	11-jun-2007	           	A	11-jun-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $3675375.00	          $735075.00	         $2940300.00	               $0.00	               $0.00	               $0.00	         $2940300.00	               $0.00	         $2940300.00	N	29-jan-2008 12:46:46	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030145               	0     	Waterbury Maintenance Facility     	          $485888.00	               $0.00	          $485888.00	29-aug-2007	           	A	29-aug-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $485888.00	N	25-jan-2008 07:29:50	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	04      	CONNDOT              	1334             	NEWINGTON           	094070	CT040004               	0     	New Britain/Hartford Busway        	         $1142143.00	               $0.00	         $1142143.00	11-jun-2007	           	A	11-jun-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	          $500000.00	          $100000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	               $0.00	          $742143.00	N	29-jan-2008 15:11:32	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	04      	CONNDOT              	1334             	NEWINGTON           	094070	CT040005               	0     	New Britain-Hartford Busway        	         $1203840.00	               $0.00	         $1203840.00	10-aug-2007	           	A	10-aug-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	          $800000.00	          $160000.00	          $640000.00	               $0.00	               $0.00	               $0.00	          $640000.00	               $0.00	          $563840.00	N	29-jan-2008 15:51:46	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	04      	CONNDOT              	1334             	NEWINGTON           	094070	CT040006               	0     	New Haven Bus Facility Earmarks    	         $4130000.00	               $0.00	         $4130000.00	31-aug-2007	           	A	31-aug-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4130000.00	N	25-jan-2008 11:02:24	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	05      	CONNDOT              	1334             	NEWINGTON           	094070	CT050102               	0     	FY2006 New Britain/Hartford Busway 	         $1655506.00	               $0.00	         $1655506.00	24-apr-2007	           	A	24-apr-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1655506.00	N	30-jan-2008 07:20:46	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	05      	CONNDOT              	1334             	NEWINGTON           	094070	CT050103               	0     	New Britain/Hartford Busway        	         $1857763.00	               $0.00	         $1857763.00	23-jul-2007	           	A	23-jul-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $1400000.00	          $280000.00	         $1120000.00	               $0.00	               $0.00	               $0.00	         $1120000.00	               $0.00	          $737763.00	N	30-jan-2008 07:44:57	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	15      	CONNDOT              	1334             	NEWINGTON           	094070	CT15X001               	0     	New Britain - Hartford Busway      	         $6000000.00	               $0.00	         $6000000.00	31-aug-2007	           	A	31-aug-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6000000.00	N	30-jan-2008 08:21:54	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	16      	CONNDOT              	1334             	NEWINGTON           	094070	CT160031               	0     	Section 5310 Program FFY 2005      	          $807625.00	          $805001.00	            $2624.00	25-jul-2005	04-jun-2007	A	25-jul-2005	29-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	         $1006250.00	          $201250.00	          $805000.00	            $3282.00	             $657.00	            $2625.00	          $807625.00	               $0.00	               $0.00	N	23-oct-2007 11:36:28	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	16      	CONNDOT              	1334             	NEWINGTON           	094070	CT16X032               	0     	Section 5310 Program FFY2006       	         $1364251.00	         $1283085.00	           $81166.00	22-sep-2006	17-mar-2008	A	22-sep-2006	29-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	         $1426033.12	          $285206.62	         $1140826.50	          $245174.88	           $49034.98	          $196139.90	         $1336966.40	               $0.00	           $27284.60	N	23-oct-2007 11:45:12	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	16      	CONNDOT              	1334             	NEWINGTON           	094070	CT16X033               	0     	Section 5310 Program FY 2007       	         $1440108.00	               $0.00	         $1440108.00	17-sep-2007	           	A	17-sep-2007	29-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1770108.00	          $330000.00	         $1440108.00	         $1440108.00	               $0.00	               $0.00	N	23-oct-2007 11:54:55	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X023               	0     	CDOT Section 5311 Program for 2000 	         $2029843.00	         $2011713.00	           $18130.00	15-nov-2006	14-nov-2006	A	28-sep-2000	30-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	         $3025092.87	         $1010015.21	         $2015077.66	           $18456.13	            $3690.79	           $14765.34	         $2029843.00	               $0.00	               $0.00	N	25-oct-2007 13:29:32	30-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X024               	0     	Amended ConnDOT Sec 5311 Program FF	         $2522095.00	         $2463392.00	           $58703.00	27-jan-2003	08-feb-2008	A	27-sep-2001	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	         $4213010.90	         $1739578.68	         $2473432.22	           $48953.10	             $290.32	           $48662.78	         $2522095.00	               $0.00	               $0.00	N	25-oct-2007 13:31:29	30-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X025               	0     	FFY2002POP:Vehicles,Eqt,Opg,StAd,Pl	         $2612077.00	         $2217943.00	          $394134.00	17-jul-2002	07-dec-2007	A	17-jul-2002	30-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	         $3812813.96	         $1699250.24	         $2113563.72	          $593082.04	           $97128.76	          $495953.28	         $2609517.00	               $0.00	            $2560.00	N	25-oct-2007 13:37:17	30-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X026               	0     	Asset Transfer Administrative Amend	         $1835076.00	         $1549855.00	          $285221.00	21-may-2007	18-may-2007	A	01-aug-2003	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	         $2585191.28	         $1115694.90	         $1469496.38	          $416237.72	           $76835.10	          $339402.62	         $1808899.00	               $0.00	           $26177.00	N	25-oct-2007 13:53:00	30-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X027               	0     	Rural POP: Ops, Vehicles, Equip & P	         $1650632.00	         $1099876.00	          $550756.00	28-jun-2005	17-mar-2008	A	28-jun-2005	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	         $2040290.81	          $955442.11	         $1084848.70	          $694097.19	          $132313.89	          $561783.30	         $1646632.00	               $0.00	            $4000.00	N	25-oct-2007 15:26:54	30-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X028               	0     	Section 5311 Program of Projects   	         $1753077.00	         $1413327.00	          $339750.00	18-mar-2008	17-mar-2008	A	14-sep-2006	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	         $2584951.33	         $1217278.50	         $1367672.83	          $494250.67	          $131120.50	          $363130.17	         $1730803.00	               $0.00	           $22274.00	N	25-oct-2007 15:54:16	30-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X029               	0     	Section 5311 Program FFY 2006      	         $2350993.00	          $689990.00	         $1661003.00	18-sep-2007	04-mar-2008	A	18-sep-2007	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2350993.00	N	26-oct-2007 07:30:39	30-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X030               	0     	Section 5311 Program FFY 2006      	          $367414.00	               $0.00	          $367414.00	21-sep-2007	           	A	21-sep-2007	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $367414.00	N	25-oct-2007 15:49:58	30-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	26      	CONNDOT              	1334             	NEWINGTON           	094070	CT260005               	0     	United We Ride                     	           $35000.00	               $0.00	           $35000.00	24-feb-2005	           	A	24-feb-2005	29-oct-2007	 	 	 	UWR-Noah Berger                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	N	23-oct-2007 07:54:40	29-oct-2007	                              	2007  	4     	G	N	Y	N
78100        	CT	26      	CONNDOT              	1334             	NEWINGTON           	094070	CT260006               	0     	United We Ride                     	           $75000.00	               $0.00	           $75000.00	14-sep-2006	           	A	14-sep-2006	29-oct-2007	 	 	 	UWR-Noah Berger                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	N	23-oct-2007 09:30:07	29-oct-2007	                              	2007  	4     	G	N	Y	N
78100        	CT	37      	CONNDOT              	1334             	NEWINGTON           	094070	CT37X004               	0     	Job Access and Reverse Commute FFY2	         $3467348.00	         $3448888.00	           $18460.00	21-apr-2004	04-jun-2007	A	21-apr-2004	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $8004396.51	         $4551506.66	         $3452889.85	           $17779.23	           $10109.73	            $7669.50	         $3460559.35	               $0.00	            $6788.65	N	22-jan-2008 13:11:06	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	37      	CONNDOT              	1334             	NEWINGTON           	094070	CT37X005               	0     	JARC FFY 2004                      	         $3221594.00	         $3176194.00	           $45400.00	15-apr-2005	07-dec-2007	A	15-apr-2005	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $8153054.06	         $5056136.77	         $3096917.29	          $219440.07	          $188561.42	           $30878.65	         $3127795.94	               $0.00	           $93798.06	N	22-jan-2008 13:17:19	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	37      	CONNDOT              	1334             	NEWINGTON           	094070	CT37X006               	0     	Job Acess and Reverse Commute FY05 	         $2477954.00	          $414080.00	         $2063874.00	31-may-2006	17-mar-2008	A	31-may-2006	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	          $458092.84	          $382580.83	           $75512.01	         $2111142.56	         $1521940.24	          $589202.32	          $664714.33	               $0.00	         $1813239.67	N	22-jan-2008 13:33:26	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	37      	CONNDOT              	1334             	NEWINGTON           	094070	CT37X007               	0     	Job Access Reverse Commute FFY `06 	         $1188325.00	           $32247.00	         $1156078.00	18-mar-2008	17-mar-2008	A	13-sep-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1188325.00	N	22-jan-2008 13:38:23	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	40      	CONNDOT              	1334             	NEWINGTON           	094070	CT40X001               	0     	Emergency Drill Information - CT Tr	           $50000.00	           $14709.00	           $35291.00	20-apr-2004	19-apr-2004	A	09-aug-2002	30-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	           $14710.04	               $0.00	           $14710.04	           $35289.96	               $0.00	           $35289.96	           $50000.00	               $0.00	               $0.00	N	24-jan-2008 08:17:04	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	57      	CONNDOT              	1334             	NEWINGTON           	094070	CT57X001               	0     	New Freedom Initiative FY`06       	          $580703.00	               $0.00	          $580703.00	18-sep-2007	           	A	18-sep-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $580703.00	N	22-jan-2008 13:46:54	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	80      	CONNDOT              	1334             	NEWINGTON           	094070	CT80X013               	0     	Metropolitan and Statewide Planning	          $866752.00	          $800457.00	           $66295.00	26-aug-2004	04-mar-2008	A	26-aug-2004	11-jan-2007	 	 	 	Andrew Motter                           	 	               $0.00	          $540526.69	          $108105.33	          $432421.36	          $488853.31	           $97770.67	          $391082.64	          $823504.00	          $866752.00	           $43248.00	N	11-jan-2007 13:35:30	11-jan-2007	                              	2007  	1     	G	N	N	N
78100        	CT	80      	CONNDOT              	1334             	NEWINGTON           	094070	CT80X014               	0     	Statewide Transit Planning         	          $175772.00	           $45274.00	          $130498.00	25-sep-2006	17-mar-2008	A	25-sep-2006	31-oct-2006	 	 	 	Andrew Motter                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $175772.00	          $175772.00	N	31-oct-2006 13:49:49	31-oct-2006	                              	2006  	4     	G	N	N	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X324               	0     	 WaterburyBusFacility,PE/Dsgn,Land 	         $2400000.00	         $1999487.00	          $400513.00	28-jun-1999	08-feb-2008	A	28-jun-1999	30-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $2461076.75	          $492215.35	         $1968861.40	          $344238.90	           $68847.78	          $275391.12	         $2244252.52	               $0.00	          $155747.48	N	25-jan-2008 07:35:03	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X364               	0     	Bus/Bus Related Projects           	        $15294000.00	        $13841946.00	         $1452054.00	28-sep-2001	23-sep-2005	A	28-sep-2001	30-jan-2008	 	 	 	Brian Fallon                            	 	               $0.00	        $17323313.91	         $3464662.78	        $13858651.13	          $190337.22	           $38067.44	          $152269.78	        $14010920.91	               $0.00	         $1283079.09	N	24-jan-2008 08:36:14	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X384               	0     	FFY2002 Section 5307 Program of Pro	        $13480000.00	        $13194190.00	          $285810.00	12-sep-2002	04-mar-2008	A	12-sep-2002	30-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	        $16850000.00	         $3370000.00	        $13480000.00	               $0.00	               $0.00	               $0.00	        $13480000.00	               $0.00	               $0.00	N	24-jan-2008 09:17:08	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X391               	0     	FY 2003 Program of Projects (6 Proj	        $22444170.00	        $21878598.00	          $565572.00	25-jun-2007	22-jun-2007	A	07-aug-2003	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	        $27689367.92	         $5537873.58	        $22151494.34	               $0.00	               $0.00	               $0.00	        $22151494.34	               $0.00	          $292675.66	N	25-jan-2008 07:43:33	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X405               	0     	FY2004 Section 5307 POP (8 Projects	        $14592000.00	        $12865054.00	         $1726946.00	16-mar-2005	11-jan-2008	A	16-mar-2005	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	        $16615963.93	         $3323192.79	        $13292771.14	               $0.00	               $0.00	               $0.00	        $13292771.14	               $0.00	         $1299228.86	N	25-jan-2008 09:08:22	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X421               	0     	FY2006 Program of Projects - Bus   	        $16558400.00	        $15411103.00	         $1147297.00	26-sep-2006	04-mar-2008	A	26-sep-2006	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	        $19222460.29	         $3844492.06	        $15377968.23	               $0.00	               $0.00	               $0.00	        $15377968.23	               $0.00	         $1180431.77	N	24-jan-2008 09:39:00	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X431               	0     	FFY 2006/2007 Bus POP              	        $72670388.00	               $0.00	        $72670388.00	10-sep-2007	           	A	10-sep-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $72670388.00	N	25-jan-2008 11:11:01	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X432               	0     	New Haven Bus Garage               	         $6667814.00	               $0.00	         $6667814.00	04-sep-2007	           	A	04-sep-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6667814.00	N	25-jan-2008 11:22:15	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	95      	CONNDOT              	1334             	NEWINGTON           	094070	CT95X001               	0     	New Britain/Hartford Busway        	        $20000000.00	               $0.00	        $20000000.00	23-jul-2007	           	A	23-jul-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	          $579954.35	          $115990.87	          $463963.48	               $0.00	               $0.00	               $0.00	          $463963.48	               $0.00	        $19536036.52	N	30-jan-2008 08:37:52	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	04      	GHTD                 	1335             	HARTFORD            	090840	CT040001               	1     	Dwntwn Circultr-Fuel Cell Bus/Union	         $1563989.00	         $1240189.00	          $323800.00	17-aug-2007	04-mar-2008	A	18-may-2006	09-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $1417821.00	          $283565.00	         $1134256.00	               $0.00	               $0.00	               $0.00	         $1134256.00	         $1563989.00	          $429733.00	N	09-jan-2008 15:58:41	09-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	04      	GHTD                 	1335             	HARTFORD            	090840	CT040002               	0     	Vernon Intermodal Transportation Ce	         $2971561.00	           $12116.00	         $2959445.00	11-sep-2007	04-mar-2008	A	11-sep-2007	09-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2971561.00	         $2971561.00	N	09-jan-2008 16:13:17	09-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	04      	GHTD                 	1335             	HARTFORD            	090840	CT040003               	0     	Enfield, CT-Intermodal Center      	          $160000.00	           $12116.00	          $147884.00	17-aug-2007	04-mar-2008	A	17-aug-2007	09-jan-2008	 	 	 	Vicki L. Shotland                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $160000.00	          $160000.00	N	09-jan-2008 16:20:44	09-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	90      	GHTD                 	1335             	HARTFORD            	090840	CT90X409               	0     	Transit Enhancements-Bus Shelters  	           $72000.00	           $62217.00	            $9783.00	13-sep-2005	04-mar-2008	A	13-sep-2005	09-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	           $58846.00	           $11770.00	           $47076.00	               $0.00	               $0.00	               $0.00	           $47076.00	           $72000.00	           $24924.00	N	22-jan-2008 11:12:04	09-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GHTD                 	1335             	HARTFORD            	090840	CT90X414               	0     	Replace One Commuter Coach         	          $400000.00	          $319130.00	           $80870.00	08-aug-2006	01-may-2007	A	08-aug-2006	09-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	          $398913.00	           $79783.00	          $319130.00	               $0.00	               $0.00	               $0.00	          $319130.00	          $400000.00	           $80870.00	N	09-jan-2008 16:47:08	09-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GHTD                 	1335             	HARTFORD            	090840	CT90X415               	0     	Transit Enhancements-Bus Shelters  	          $159463.00	           $14881.00	          $144582.00	12-sep-2006	04-mar-2008	A	12-sep-2006	09-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	            $5565.00	            $1113.00	            $4452.00	               $0.00	               $0.00	               $0.00	            $4452.00	          $159463.00	          $155011.00	N	17-jan-2008 10:56:49	09-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GHTD                 	1335             	HARTFORD            	090840	CT90X428               	0     	Fleet,  Facility, Equipment        	         $2320000.00	         $1277612.00	         $1042388.00	27-aug-2007	04-mar-2008	A	27-aug-2007	09-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	          $168546.00	           $33709.00	          $134837.00	               $0.00	               $0.00	               $0.00	          $134837.00	         $2320000.00	         $2185163.00	N	09-jan-2008 16:53:02	09-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GHTD                 	1335             	HARTFORD            	090840	CT90X429               	0     	TE-Bus Shelters-Manchester         	           $72000.00	            $6606.00	           $65394.00	10-sep-2007	04-mar-2008	A	10-sep-2007	09-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $72000.00	           $72000.00	N	17-jan-2008 11:04:07	09-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GHTD                 	1335             	HARTFORD            	090840	CT90X430               	0     	TE-Bus Shelters-Rocky Hill         	           $96000.00	            $6606.00	           $89394.00	10-sep-2007	04-mar-2008	A	10-sep-2007	09-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $96000.00	           $96000.00	N	17-jan-2008 11:28:08	09-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	95      	GHTD                 	1335             	HARTFORD            	090840	CT95X003               	0     	CMAQ Funds Bicycle Program - Hartfo	           $40000.00	            $9994.00	           $30006.00	10-jan-2008	04-mar-2008	A	10-jan-2008	10-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	06-feb-2008 14:54:06	10-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	MIDDLETOWN TRD       	1336             	MIDDLETOWN          	090840	CT90X362               	0     	2001 Capital Projects              	         $1239200.00	         $1168847.00	           $70353.00	19-sep-2001	04-dec-2006	A	19-sep-2001	31-jan-2008	 	 	 	BRIAN FALLON                            	 	               $0.00	         $1461056.26	          $292209.70	         $1168846.56	               $0.00	               $0.00	               $0.00	         $1168846.56	         $1239200.00	           $70353.44	N	31-jan-2008 08:18:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	MIDDLETOWN TRD       	1336             	MIDDLETOWN          	090840	CT90X392               	0     	ffy 2003 capital projects          	          $950400.00	          $885603.00	           $64797.00	11-aug-2003	04-dec-2006	A	11-aug-2003	31-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $1107004.00	          $221401.00	          $885603.00	               $0.00	               $0.00	               $0.00	          $885603.00	          $950400.00	           $64797.00	N	31-jan-2008 08:26:35	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	MIDDLETOWN TRD       	1336             	MIDDLETOWN          	090840	CT90X396               	0     	2004 Capital Projects              	           $40000.00	            $9600.00	           $30400.00	29-jun-2005	28-jun-2005	A	11-aug-2004	31-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	           $34099.30	            $6819.86	           $27279.44	            $8300.00	            $1660.00	            $6640.00	           $33919.44	           $40000.00	            $6080.56	N	31-jan-2008 08:29:42	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	MIDDLETOWN TRD       	1336             	MIDDLETOWN          	090840	CT90X412               	0     	2005 Capital Projects              	          $240000.00	               $0.00	          $240000.00	03-mar-2006	           	A	03-mar-2006	31-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	N	31-jan-2008 08:37:14	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	GNHTD                	1337             	HAMDEN              	090650	CT030117               	0     	Trolleys, Eqmt & Project Admin     	          $990312.00	          $940696.00	           $49616.00	28-feb-2008	27-feb-2008	A	04-jan-2002	29-jan-2008	 	 	 	Brian Fallon                            	 	               $0.00	         $1172599.00	          $234518.00	          $938081.00	               $0.00	               $0.00	               $0.00	          $938081.00	          $990312.00	           $52231.00	N	29-jan-2008 16:01:10	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X376               	0     	Capital Assistance                 	         $1659200.00	         $1512306.00	          $146894.00	27-feb-2008	26-feb-2008	A	06-sep-2002	29-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1508543.00	          $301711.00	         $1206832.00	          $414305.00	           $82861.00	          $331444.00	         $1538276.00	         $1659200.00	          $120924.00	N	29-jan-2008 16:09:04	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X382               	1     	Increase Quantities & Budget       	          $442962.00	          $252252.00	          $190710.00	25-oct-2006	24-oct-2006	A	08-aug-2002	29-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	          $315367.00	           $63073.00	          $252294.00	               $0.00	               $0.00	               $0.00	          $252294.00	          $442962.00	          $190668.00	N	29-jan-2008 16:03:50	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X397               	0     	Capital Assistance                 	         $2144800.00	         $1999736.00	          $145064.00	27-mar-2008	26-mar-2008	A	11-aug-2004	29-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $1950980.00	          $390197.00	         $1560783.00	          $663027.00	          $132605.00	          $530422.00	         $2091205.00	         $2144800.00	           $53595.00	N	29-jan-2008 16:04:58	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X422               	0     	Transit Enhancement - West Haven   	          $132776.00	               $0.00	          $132776.00	12-sep-2006	           	A	12-sep-2006	29-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $132776.00	          $132776.00	N	29-jan-2008 16:06:51	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X424               	0     	Vehicle Procurement                	          $840000.00	          $767916.00	           $72084.00	29-jan-2007	26-mar-2008	A	29-jan-2007	29-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	          $881535.00	          $176308.00	          $705227.00	           $59000.00	           $11800.00	           $47200.00	          $752427.00	          $840000.00	           $87573.00	N	29-jan-2008 16:07:21	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X433               	0     	Capital Assistance                 	         $1440000.00	           $37786.00	         $1402214.00	10-sep-2007	05-mar-2008	A	10-sep-2007	29-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	           $50559.00	           $10112.00	           $40447.00	            $4728.00	             $946.00	            $3782.00	           $44229.00	         $1440000.00	         $1395771.00	N	29-jan-2008 16:11:23	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X434               	0     	Transit Enhancement New Haven Area 	          $143597.00	               $0.00	          $143597.00	10-sep-2007	           	A	10-sep-2007	06-feb-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $143597.00	          $143597.00	N	29-jan-2008 16:15:46	06-feb-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	NTD                  	1339             	NORWALK             	090570	CT030129               	0     	Pulse Point Improvements           	          $485437.00	               $0.00	          $485437.00	02-sep-2004	           	A	02-sep-2004	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $485437.00	          $485437.00	N	30-jan-2008 15:47:14	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	NTD                  	1339             	NORWALK             	090570	CT030131               	0     	Pulse Point Improvements           	          $316967.00	               $0.00	          $316967.00	08-jul-2005	           	A	08-jul-2005	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $316967.00	          $316967.00	N	30-jan-2008 15:50:56	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	NTD                  	1339             	NORWALK             	090570	CT90X374               	0     	Administrative Budget Amendment    	         $6218160.00	         $5983647.00	          $234513.00	22-aug-2007	21-aug-2007	A	20-may-2002	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $8148375.47	         $2164728.71	         $5983646.76	               $0.00	               $0.00	               $0.00	         $5983646.76	         $6218160.00	          $234513.24	N	30-jan-2008 15:28:33	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	NTD                  	1339             	NORWALK             	090570	CT90X399               	0     	Capital and Operating Assistance   	         $1257400.00	         $1206698.00	           $50702.00	19-dec-2006	18-dec-2006	A	10-aug-2004	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $2131790.00	          $925092.00	         $1206698.00	               $0.00	               $0.00	               $0.00	         $1206698.00	         $1257400.00	           $50702.00	N	30-jan-2008 15:34:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	NTD                  	1339             	NORWALK             	090570	CT90X416               	0     	Operating and Capital Assistance   	          $369180.00	          $201000.00	          $168180.00	23-jan-2008	22-jan-2008	A	08-sep-2006	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $1032768.00	          $865268.00	          $167500.00	               $0.00	               $0.00	               $0.00	          $167500.00	          $369180.00	          $201680.00	N	30-jan-2008 15:40:52	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	NTD                  	1339             	NORWALK             	090570	CT90X437               	0     	Capital and Operating Grant        	         $1656970.00	          $100500.00	         $1556470.00	29-nov-2007	22-jan-2008	A	29-nov-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1656970.00	         $1656970.00	N	30-jan-2008 15:45:00	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	95      	NTD                  	1339             	NORWALK             	090570	CT95X004               	0     	Capital Grant - SNRR Intermodal Stu	          $200000.00	               $0.00	          $200000.00	29-nov-2007	           	A	29-nov-2007	30-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	N	30-jan-2008 15:59:39	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030039               	0     	Statewide Transit Vehicle Purchases	         $2970087.00	         $2567252.00	          $402835.00	18-may-2004	04-dec-2007	A	18-may-2004	29-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $3194446.65	          $627195.46	         $2567251.19	          $520162.35	          $117326.54	          $402835.81	         $2970087.00	         $2970087.00	               $0.00	N	29-jan-2008 10:42:11	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030040               	1     	CNG buses METRO                    	         $1811948.00	         $1641443.00	          $170505.00	25-jul-2005	27-feb-2006	A	10-sep-2004	29-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1865166.00	          $223723.00	         $1641443.00	          $399780.00	          $229275.00	          $170505.00	         $1811948.00	         $1811948.00	               $0.00	N	29-jan-2008 14:46:26	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030041               	0     	Bus Transfer Facility in Auburn    	          $247507.00	               $0.00	          $247507.00	30-jul-2004	           	A	30-jul-2004	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $309384.00	           $61877.00	          $247507.00	          $247507.00	          $247507.00	               $0.00	N	30-jan-2008 08:21:46	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030045               	0     	Ferry Replacement-Rockland (NS)    	         $1525477.00	               $0.00	         $1525477.00	06-sep-2006	           	A	06-sep-2006	16-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1906847.00	          $381370.00	         $1525477.00	         $1525477.00	         $1525477.00	               $0.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030046               	0     	Millinocket Airport Transfer Bus   	           $34012.00	               $0.00	           $34012.00	29-aug-2007	           	A	29-aug-2007	29-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	           $42515.00	            $8503.00	           $34012.00	           $34012.00	           $34012.00	               $0.00	N	29-jan-2008 14:38:11	29-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030047               	0     	Statewide Transit Vehicle Purchases	         $1601176.00	          $473603.00	         $1127573.00	12-jun-2007	11-jun-2007	A	08-sep-2006	29-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $619298.70	          $145695.70	          $473603.00	         $1382171.30	          $254598.30	         $1127573.00	         $1601176.00	         $1601176.00	               $0.00	N	29-jan-2008 11:08:21	29-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030048               	0     	Cranberry Isles facility improvemen	          $242718.00	               $0.00	          $242718.00	19-sep-2006	           	A	19-sep-2006	16-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $303400.00	           $60682.00	          $242718.00	          $242718.00	          $242718.00	               $0.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030049               	0     	Ferry Replacement - Rockland (Bus) 	          $728156.00	               $0.00	          $728156.00	28-jul-2006	           	A	28-jul-2006	16-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $910195.00	          $182039.00	          $728156.00	          $728156.00	          $728156.00	               $0.00	N	16-jan-2008 11:39:00	16-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030050               	0     	Portland North NewStarts AA/EA     	          $984179.00	            $1710.00	          $982469.00	25-mar-2008	24-mar-2008	A	19-sep-2006	16-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1230225.00	          $246046.00	          $984179.00	          $984179.00	          $984179.00	               $0.00	N	16-jan-2008 11:43:14	16-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	ME	04      	MAINE DOT            	1346             	AUGUSTA             	233720	ME040001               	1     	Trenton Admin./Maint. Facility-Phas	         $1394130.00	          $688297.00	          $705833.00	23-aug-2007	11-feb-2008	A	26-may-2006	16-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $914005.71	          $247514.89	          $666490.82	          $895739.97	          $168100.79	          $727639.18	         $1394130.00	         $1394130.00	               $0.00	N	16-jan-2008 11:56:27	16-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	ME	04      	MAINE DOT            	1346             	AUGUSTA             	233720	ME040002               	1     	Renovations to Rockland Ferry Pier 	         $1293500.00	         $1293500.00	               $0.00	23-oct-2007	22-oct-2007	A	20-apr-2007	16-jan-2008	 	 	 	Judi Molloy, Program Manager            	 	               $0.00	         $1616875.00	          $323375.00	         $1293500.00	               $0.00	               $0.00	               $0.00	         $1293500.00	         $1293500.00	               $0.00	N	16-jan-2008 12:12:18	16-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	233720	ME160030               	0     	Statewide distribution to 9 provide	          $531663.00	          $525834.00	            $5829.00	19-aug-2004	04-dec-2007	A	19-aug-2004	29-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $624177.42	           $98345.06	          $525832.36	           $40402.58	           $34571.94	            $5830.64	          $531663.00	               $0.00	               $0.00	N	29-jan-2008 17:27:14	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	233720	ME160031               	1     	Add. Funds for 2 Sub-recip. & MEDOT	          $551948.00	          $346302.00	          $205646.00	23-feb-2006	04-dec-2007	A	20-jul-2005	29-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $435915.49	           $89612.49	          $346303.00	          $254019.51	           $48374.51	          $205645.00	          $551948.00	          $551948.00	               $0.00	N	29-jan-2008 17:18:42	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	233720	ME16X032               	0     	Statewide distribution to 9 Provide	          $628882.00	          $294412.00	          $334470.00	25-jul-2006	14-jan-2008	A	25-jul-2006	29-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $316885.93	           $51171.68	          $265714.25	          $453495.07	           $90327.32	          $363167.75	          $628882.00	               $0.00	               $0.00	N	29-jan-2008 16:44:51	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	233720	ME16X033               	0     	Statewide distribution to 9 Provide	          $659726.00	           $29129.00	          $630597.00	25-mar-2008	24-mar-2008	A	04-sep-2007	29-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	            $4514.52	               $0.00	            $4514.52	          $803650.48	          $148439.00	          $655211.48	          $659726.00	               $0.00	               $0.00	N	29-jan-2008 15:58:13	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X036               	2     	Transfer of Trolley`s to YCCAC     	         $2646741.00	         $2412071.00	          $234670.00	23-jan-2008	22-jan-2008	A	27-jun-2003	23-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $6031204.94	         $3631709.13	         $2399495.81	          $247245.19	               $0.00	          $247245.19	         $2646741.00	               $0.00	               $0.00	N	23-jan-2008 14:13:40	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X037               	2     	Transferring of funds between line 	         $2634420.00	         $2427086.00	          $207334.00	19-mar-2008	18-mar-2008	A	17-jun-2004	23-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $5554220.67	         $3163181.02	         $2391039.65	          $243380.35	               $0.00	          $243380.35	         $2634420.00	         $2634420.00	               $0.00	N	                    	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X038               	1     	Admin, Oper, Capital, RTAP         	         $2793636.00	         $2434658.00	          $358978.00	30-jan-2006	04-feb-2008	A	24-jun-2005	23-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $5039852.45	         $2627821.96	         $2412030.49	          $381605.51	               $0.00	          $381605.51	         $2793636.00	         $2793636.00	               $0.00	N	23-jan-2008 14:25:40	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X039               	0     	Change in Scope/Transferring WMTS f	         $4430635.00	         $3539128.00	          $891507.00	25-mar-2008	24-mar-2008	A	25-jul-2006	23-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $5999606.15	         $2689459.51	         $3310146.64	         $1120488.36	               $0.00	         $1120488.36	         $4430635.00	         $4430635.00	               $0.00	N	23-jan-2008 14:28:09	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X040               	1     	Admin, Operating and Capital       	         $5366831.00	         $1875086.00	         $3491745.00	25-mar-2008	24-mar-2008	A	19-jul-2007	23-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $2269379.53	         $1210740.85	         $1058638.68	         $4366664.47	         $1063019.15	         $3303645.32	         $4362284.00	         $4362284.00	               $0.00	N	23-jan-2008 14:46:15	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	20      	MAINE DOT            	1346             	AUGUSTA             	233720	ME20X001               	0     	Acadia NP, Maine Vehicles          	         $1520000.00	         $1366128.00	          $153872.00	25-sep-2007	24-sep-2007	A	23-may-2007	29-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1486038.00	          $119910.00	         $1366128.00	          $168122.00	           $14250.00	          $153872.00	         $1520000.00	         $1520000.00	               $0.00	N	29-jan-2008 15:49:55	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	37      	MAINE DOT            	1346             	AUGUSTA             	233720	ME37X005               	1     	BAT, DTI, METRO, YCCAC & WHCA      	         $1486772.00	         $1249834.00	          $236938.00	25-apr-2007	10-mar-2008	A	05-sep-2006	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $2218335.41	         $1109167.72	         $1109167.69	          $755208.59	          $377604.28	          $377604.31	         $1486772.00	         $1486772.00	               $0.00	N	30-jan-2008 08:31:48	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	ME	37      	MAINE DOT            	1346             	AUGUSTA             	233720	ME37X006               	0     	GPTD & WHCA                        	          $396846.00	               $0.00	          $396846.00	20-sep-2007	           	A	20-sep-2007	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $564642.00	          $167796.00	          $396846.00	          $396846.00	          $396846.00	               $0.00	N	31-jan-2008 08:40:18	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	37      	MAINE DOT            	1346             	AUGUSTA             	233720	ME37X007               	0     	BAT, DTI, GPTD, WHCA, YCCAC        	          $492572.00	               $0.00	          $492572.00	20-feb-2008	           	A	20-feb-2008	21-feb-2008	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	21-feb-2008	                              	2008  	1     	G	N	N	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	233720	ME800001               	0     	Planning for MPO areas & Statewide 	          $390488.00	          $385287.00	            $5201.00	26-feb-2008	25-feb-2008	A	07-sep-2006	30-jan-2008	 	 	 	Andrew Motter                           	 	               $0.00	          $493491.79	          $117681.63	          $375810.16	           $14677.84	               $0.00	           $14677.84	          $390488.00	          $390488.00	               $0.00	N	30-jan-2008 09:00:26	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	233720	ME800002               	0     	Statewide Planning & Research      	           $86264.00	           $58054.00	           $28210.00	25-mar-2008	24-mar-2008	A	04-sep-2007	30-jan-2008	 	 	 	Andy Motter                             	 	               $0.00	           $37004.32	            $7378.78	           $29625.54	           $70825.68	           $14187.22	           $56638.46	           $86264.00	           $86264.00	               $0.00	N	30-jan-2008 09:02:38	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	233720	ME80X013               	1     	Planning Assistance Grant          	          $312000.00	          $311998.00	               $2.00	22-jul-2005	11-feb-2008	A	17-jul-2003	30-jan-2008	 	 	 	Andrew Motter                           	 	               $0.00	          $382244.58	           $74292.88	          $307951.70	            $6003.42	            $1955.12	            $4048.30	          $312000.00	          $312000.00	               $0.00	N	30-jan-2008 09:09:59	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	233720	ME80X015               	0     	Planning Assistance Grant          	          $305816.00	          $304319.00	            $1497.00	25-mar-2008	24-mar-2008	A	15-sep-2005	30-jan-2008	 	 	 	Andrew Motter                           	 	               $0.00	          $382270.00	           $76454.00	          $305816.00	               $0.00	               $0.00	               $0.00	          $305816.00	          $305816.00	               $0.00	N	30-jan-2008 13:06:14	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	85      	MAINE DOT            	1346             	AUGUSTA             	233720	ME85X001               	0     	Operating Shoreline Explorer       	          $267500.00	          $177744.00	           $89756.00	18-jul-2007	03-mar-2008	A	18-jul-2007	23-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $232645.00	          $128044.00	          $104601.00	          $162899.00	               $0.00	          $162899.00	          $267500.00	          $267500.00	               $0.00	N	23-jan-2008 14:54:04	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X135               	1     	So. Portland-Planning              	         $1085623.00	         $1076263.00	            $9360.00	26-jan-2004	16-jan-2007	A	19-aug-2003	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $2409581.60	         $1333319.77	         $1076261.83	            $9361.17	               $0.00	            $9361.17	         $1085623.00	         $1085623.00	               $0.00	N	30-jan-2008 09:24:04	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X136               	0     	Lewiston Auburn Transit Committe   	          $454547.00	          $454547.00	               $0.00	27-aug-2003	04-feb-2008	A	27-aug-2003	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $674031.05	          $220618.33	          $453412.72	           $37362.95	           $36228.67	            $1134.28	          $454547.00	          $454547.00	               $0.00	N	30-jan-2008 09:29:10	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X148               	0     	Non-Portland MPO providers         	         $1214215.00	         $1206601.00	            $7614.00	14-feb-2006	03-mar-2008	A	14-feb-2006	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $2150712.26	          $941056.33	         $1209655.93	            $4559.07	               $0.00	            $4559.07	         $1214215.00	         $1214215.00	               $0.00	N	30-jan-2008 09:37:24	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X153               	0     	Portland MPO providers             	          $480298.00	          $450298.00	           $30000.00	18-dec-2007	17-dec-2007	A	12-sep-2006	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1500979.00	         $1050681.00	          $450298.00	           $30000.00	               $0.00	           $30000.00	          $480298.00	          $480298.00	               $0.00	N	30-jan-2008 09:45:46	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X154               	0     	Non-Portland MPO Providers         	         $1679797.00	         $1598023.00	           $81774.00	23-jan-2008	22-jan-2008	A	22-aug-2006	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $2578152.73	         $1053996.05	         $1524156.68	          $179361.27	           $23720.95	          $155640.32	         $1679797.00	         $1679797.00	               $0.00	N	30-jan-2008 10:00:40	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X164               	0     	Non-Portland MPO Providers         	         $1644402.00	         $1358549.00	          $285853.00	31-jan-2008	10-mar-2008	A	23-aug-2007	31-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1644402.00	         $1644402.00	N	31-oct-2007 19:45:52	31-oct-2007	                              	2007  	4     	G	N	N	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X165               	0     	Portland MPO Providers             	          $644763.00	          $381288.00	          $263475.00	26-feb-2008	25-feb-2008	A	10-sep-2007	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $161321.07	           $80974.05	           $80347.02	         $1097721.93	          $533305.95	          $564415.98	          $644763.00	          $644763.00	               $0.00	N	30-jan-2008 10:06:51	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	95      	MAINE DOT            	1346             	AUGUSTA             	233720	ME95X003               	0     	TIDS Screens/Monitors              	           $36400.00	               $0.00	           $36400.00	10-sep-2007	           	A	10-sep-2007	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	           $52000.00	           $15600.00	           $36400.00	           $36400.00	           $36400.00	               $0.00	N	30-jan-2008 10:09:20	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X126               	0     	2001 Capital, Prev. Maint., Operati	          $697570.00	          $697570.00	               $0.00	17-mar-2008	14-mar-2008	A	04-dec-2001	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1155941.00	          $458371.00	          $697570.00	               $0.00	               $0.00	               $0.00	          $697570.00	               $0.00	               $0.00	Y	30-jan-2008 17:21:49	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X132               	0     	2002 Capital, Prev. Maint., Oprtng.	          $700048.00	          $700048.00	               $0.00	17-mar-2008	14-mar-2008	A	08-aug-2002	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1194692.00	          $533504.00	          $661188.00	               $0.00	               $0.00	               $0.00	          $661188.00	          $700048.00	           $38860.00	N	30-jan-2008 17:27:48	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X137               	0     	2003 Capital, Prev. Maint., Oprtng.	          $761200.00	          $729599.00	           $31601.00	14-jul-2005	13-jul-2005	A	04-sep-2003	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1352249.00	          $622650.00	          $729599.00	               $0.00	               $0.00	               $0.00	          $729599.00	          $761200.00	           $31601.00	N	30-jan-2008 17:32:54	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X142               	0     	2004 Capital, Prev. Maint., Oprtng.	          $806400.00	          $782299.00	           $24101.00	21-aug-2007	20-aug-2007	A	10-aug-2004	31-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1475128.00	          $692829.00	          $782299.00	               $0.00	               $0.00	               $0.00	          $782299.00	          $806400.00	           $24101.00	N	31-jan-2008 16:07:09	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X150               	0     	2005 Capital, Prev. Maint., Oprtng 	          $227760.00	          $169374.00	           $58386.00	14-may-2007	11-may-2007	A	13-jan-2006	31-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $274867.00	          $105493.00	          $169374.00	               $0.00	               $0.00	               $0.00	          $169374.00	          $227760.00	           $58386.00	N	31-jan-2008 16:15:13	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X159               	0     	2006 Capital, Prev. Maint., Oprtng.	         $1179667.00	         $1155667.00	           $24000.00	07-aug-2006	04-aug-2006	A	02-aug-2006	31-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $2268584.00	         $1112917.00	         $1155667.00	               $0.00	               $0.00	               $0.00	         $1155667.00	         $1179667.00	           $24000.00	N	31-jan-2008 16:20:26	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X166               	0     	2007  Operating                    	          $968925.00	          $968925.00	               $0.00	10-sep-2007	06-nov-2007	A	10-sep-2007	31-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1937850.00	          $968925.00	          $968925.00	               $0.00	               $0.00	               $0.00	          $968925.00	          $968925.00	               $0.00	N	31-jan-2008 16:30:31	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X167               	0     	2007 Capital, Prev. Maintenance    	          $195080.00	           $81296.00	          $113784.00	17-mar-2008	14-mar-2008	A	04-jan-2008	04-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	31-jan-2008 17:33:05	04-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	95      	GPTD                 	1348             	PORTLAND            	231720	ME95X002               	0     	Portland Bayside Intermodal Facilit	          $455000.00	          $421650.00	           $33350.00	21-aug-2007	20-aug-2007	A	18-jun-2007	31-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $527066.00	          $105416.00	          $421650.00	               $0.00	               $0.00	               $0.00	          $421650.00	          $455000.00	           $33350.00	N	31-jan-2008 17:37:14	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	04      	EOT                  	1349             	BOSTON              	253850	MA040013               	0     	Longwood Ave ,Urban Ring Tunnel Stu	          $154553.00	          $142064.00	           $12489.00	25-apr-2007	10-mar-2008	A	25-apr-2007	07-feb-2008	 	 	 	D. Laidley                              	 	               $0.00	           $93926.00	           $18785.00	           $75141.00	           $99266.00	           $19854.00	           $79412.00	          $154553.00	          $154553.00	               $0.00	N	12-feb-2008 13:18:38	07-feb-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	16      	EOT                  	1349             	BOSTON              	253850	MA160030               	0     	Capital Equipment - Elderly and Dis	         $2034741.00	         $1824048.00	          $210693.00	23-jan-2008	22-jan-2008	A	20-sep-2004	29-oct-2007	 	 	 	Donna Laidley                           	 	               $0.00	         $2188748.00	          $437750.00	         $1750998.00	               $0.00	               $0.00	               $0.00	         $1750998.00	         $2034741.00	          $283743.00	N	31-oct-2007 12:52:45	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	16      	EOT                  	1349             	BOSTON              	253850	MA160031               	0     	Capital Equipment - Elderly and Dis	         $2130002.00	          $567600.00	         $1562402.00	19-sep-2005	18-mar-2008	A	19-sep-2005	29-oct-2007	 	 	 	Donna Laidley                           	 	               $0.00	          $263714.00	           $52743.00	          $210971.00	               $0.00	               $0.00	               $0.00	          $210971.00	         $2130002.00	         $1919031.00	N	31-oct-2007 13:02:55	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	16      	EOT                  	1349             	BOSTON              	253850	MA16X001               	0     	Capital Equipment - Elderly and Dis	         $2491294.00	          $234760.00	         $2256534.00	25-sep-2006	19-feb-2008	A	25-sep-2006	29-oct-2007	 	 	 	Donna Laidley                           	 	               $0.00	          $207504.00	           $41501.00	          $166003.00	               $0.00	               $0.00	               $0.00	          $166003.00	         $2491294.00	         $2325291.00	N	31-oct-2007 13:08:04	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	16      	EOT                  	1349             	BOSTON              	253850	MA16X002               	0     	Capital Equipment - Elderly and Dis	         $2636140.00	           $30278.00	         $2605862.00	25-mar-2008	24-mar-2008	A	12-feb-2008	12-feb-2008	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	12-feb-2008	                              	2008  	1     	G	N	N	N
78100        	MA	18      	EOT                  	1349             	BOSTON              	253850	MA18X039               	0     	Rural Operating Funds/Formula Grant	         $1983144.00	         $1959298.00	           $23846.00	19-sep-2006	18-sep-2006	A	01-aug-2003	29-oct-2007	 	 	 	Donna Laidley                           	 	               $0.00	         $3451332.00	         $1492034.00	         $1959298.00	               $0.00	               $0.00	               $0.00	         $1959298.00	         $1983144.00	           $23846.00	N	31-oct-2007 13:13:32	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	18      	EOT                  	1349             	BOSTON              	253850	MA18X040               	0     	Rural Operating Funds/Formula Grant	         $1979556.00	         $1886603.00	           $92953.00	20-sep-2004	18-oct-2007	A	20-sep-2004	29-oct-2007	 	 	 	Donna Laidley                           	 	               $0.00	         $3024399.00	         $1329798.00	         $1694601.00	               $0.00	               $0.00	               $0.00	         $1694601.00	         $1979556.00	          $284955.00	N	31-oct-2007 13:16:40	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	18      	EOT                  	1349             	BOSTON              	253850	MA18X042               	0     	Rural Operating Funds/Formula Grant	         $2068146.00	         $1884187.00	          $183959.00	21-feb-2007	20-feb-2007	A	19-sep-2005	29-oct-2007	 	 	 	Donna Laidley                           	 	               $0.00	         $3311865.00	         $1420447.00	         $1891418.00	               $0.00	               $0.00	               $0.00	         $1891418.00	         $2068146.00	          $176728.00	N	31-oct-2007 13:17:09	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	18      	EOT                  	1349             	BOSTON              	253850	MA18X044               	0     	Rural Operating Funds/Formula Grant	         $2993215.00	         $2671634.00	          $321581.00	29-jan-2008	28-jan-2008	A	26-jul-2006	29-oct-2007	 	 	 	Donna Laidley                           	 	               $0.00	         $4708514.00	         $2053668.00	         $2654846.00	            $3910.00	            $1724.00	            $2186.00	         $2657032.00	         $2993215.00	          $336183.00	N	31-oct-2007 13:21:51	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	18      	EOT                  	1349             	BOSTON              	253850	MA18X046               	0     	Nonurbanized Formula Grant         	         $3155015.00	         $2281801.00	          $873214.00	25-mar-2008	24-mar-2008	A	24-sep-2007	29-oct-2007	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1342427.00	          $591811.00	          $750616.00	          $750616.00	         $3155015.00	         $2404399.00	N	31-oct-2007 13:35:59	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	26      	EOT                  	1349             	BOSTON              	253850	MA260055               	0     	United We Ride                     	           $35000.00	           $16311.00	           $18689.00	27-jan-2005	01-may-2006	A	27-jan-2005	29-oct-2007	 	 	 	UWR-Donna Laidley                       	 	               $0.00	           $32622.00	           $16311.00	           $16311.00	               $0.00	               $0.00	               $0.00	           $16311.00	           $35000.00	           $18689.00	N	31-oct-2007 13:48:42	29-oct-2007	                              	2007  	4     	G	N	Y	N
78100        	MA	26      	EOT                  	1349             	BOSTON              	253850	MA260058               	0     	United We Ride Implementation Grant	           $75000.00	               $0.00	           $75000.00	24-apr-2007	           	A	24-apr-2007	29-oct-2007	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	N	31-oct-2007 14:05:14	29-oct-2007	                              	2007  	4     	G	N	Y	N
78100        	MA	37      	EOT                  	1349             	BOSTON              	253850	MA37X017               	0     	FY2002 Job Access                  	         $1064223.00	         $1052619.00	           $11604.00	15-nov-2007	13-nov-2007	A	14-apr-2003	29-oct-2007	 	 	 	Donna Laidley                           	 	               $0.00	         $2105236.00	         $1052618.00	         $1052618.00	               $0.00	               $0.00	               $0.00	         $1052618.00	         $1064223.00	           $11605.00	N	                    	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	80      	EOT                  	1349             	BOSTON              	253850	MA800001               	0     	Metropolitan & State-wide Planning 	         $2723952.00	         $2349075.00	          $374877.00	31-jul-2006	24-mar-2008	A	31-jul-2006	29-oct-2007	 	 	 	Andrew Motter                           	 	               $0.00	         $2522965.00	          $504593.00	         $2018372.00	          $756200.00	          $151240.00	          $604960.00	         $2623332.00	         $2723952.00	          $100620.00	N	11-oct-2007 11:20:38	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	80      	EOT                  	1349             	BOSTON              	253850	MA800002               	0     	Metropolitan & State-wide Planning 	         $2899888.00	          $900466.00	         $1999422.00	27-jul-2007	24-mar-2008	A	27-jul-2007	29-oct-2007	 	 	 	Andrew Motter                           	 	               $0.00	          $272664.00	           $54533.00	          $218131.00	         $1933848.00	          $386770.00	         $1547078.00	         $1765209.00	         $2899888.00	         $1134679.00	N	11-oct-2007 11:23:29	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	80      	EOT                  	1349             	BOSTON              	253850	MA80X015               	0     	Metropolitan & State-wide Planning 	         $2127408.00	         $2091308.00	           $36100.00	31-jul-2003	18-mar-2008	A	31-jul-2003	29-oct-2007	 	 	 	Andrew Motter                           	 	               $0.00	         $2610015.00	          $522003.00	         $2088012.00	           $49245.00	            $9849.00	           $39396.00	         $2127408.00	         $2127408.00	               $0.00	N	11-oct-2007 09:34:32	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	80      	EOT                  	1349             	BOSTON              	253850	MA80X016               	0     	Metropolitan & State-wide Planning 	         $2174144.00	         $2113180.00	           $60964.00	26-aug-2004	18-mar-2008	A	26-aug-2004	29-oct-2007	 	 	 	Andrew Motter                           	 	               $0.00	         $2614335.00	          $522867.00	         $2091468.00	           $61208.00	           $12242.00	           $48966.00	         $2140434.00	         $2174144.00	           $33710.00	N	11-oct-2007 09:40:41	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	80      	EOT                  	1349             	BOSTON              	253850	MA80X017               	0     	Metropolitan & State-wide Planning 	         $2133316.00	         $2107904.00	           $25412.00	26-feb-2008	25-feb-2008	A	15-sep-2005	29-oct-2007	 	 	 	Andrew Motter                           	 	               $0.00	         $2414195.00	          $482839.00	         $1931356.00	           $97336.00	           $19467.00	           $77869.00	         $2009225.00	         $2133316.00	          $124091.00	N	11-oct-2007 11:09:51	29-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	90      	EOT                  	1349             	BOSTON              	253850	MA90X474               	0     	Urban Ring Study                   	         $1372193.00	         $1370865.00	            $1328.00	20-apr-2007	10-mar-2008	A	20-apr-2007	07-feb-2008	 	 	 	D. Laidley                              	 	               $0.00	         $1712652.00	          $342530.00	         $1370122.00	             $933.00	             $187.00	             $746.00	         $1370868.00	         $1372193.00	            $1325.00	N	12-feb-2008 13:19:28	07-feb-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	PVPC                 	1363             	WEST SPRINGFIELD    	250470	MA030289               	0     	UMASS RTIC Project                 	         $3887113.00	               $0.00	         $3887113.00	31-aug-2007	           	A	31-aug-2007	04-mar-2008	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3887113.00	N	                    	04-mar-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	26      	PVPC                 	1363             	WEST SPRINGFIELD    	250470	MA260059               	0     	I-91 Corridor Rail Study           	          $744000.00	               $0.00	          $744000.00	10-mar-2008	           	A	10-mar-2008	           	 	 	 	Peter Butler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	Y	N
78100        	MA	03      	GATRA                	1365             	Taunton             	253850	MA030240               	3     	Attleboro Parking Expansion        	         $3439923.00	          $133661.00	         $3306262.00	24-mar-2008	21-mar-2008	A	14-mar-2001	24-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $115541.00	           $23108.00	           $92433.00	           $50000.00	           $10000.00	           $40000.00	          $132433.00	         $3439923.00	         $3307490.00	N	24-jan-2008 16:01:58	24-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	GATRA                	1365             	Taunton             	253850	MA030287               	1     	F.G. Walkway at Attleboro C.R. Stat	         $1214204.00	           $46373.00	         $1167831.00	23-aug-2007	13-nov-2007	A	12-sep-2006	24-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $116306.00	           $23261.00	           $93045.00	           $50000.00	           $10000.00	           $40000.00	          $133045.00	         $1214204.00	         $1081159.00	N	24-jan-2008 15:59:35	24-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	GATRA                	1365             	Taunton             	253850	MA90X336               	0     	CAPITAL, OPERATING & PLANNING ASSIS	         $3544000.00	         $3368752.00	          $175248.00	25-jun-1999	07-mar-2008	A	25-jun-1999	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $4924556.00	         $1540910.00	         $3383646.00	          $125000.00	           $25000.00	          $100000.00	         $3483646.00	         $3544000.00	           $60354.00	N	25-jan-2008 09:25:44	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	GATRA                	1365             	Taunton             	253850	MA90X370               	0     	Real Estate Acquisition $0 Amendmen	         $3664000.00	         $3631224.00	           $32776.00	29-jan-2008	28-jan-2008	A	05-apr-2001	24-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $5061644.00	         $1426623.00	         $3635021.00	               $0.00	               $0.00	               $0.00	         $3635021.00	         $3664000.00	           $28979.00	N	24-jan-2008 15:10:03	24-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	GATRA                	1365             	Taunton             	253850	MA90X434               	0     	CMAQ Oper Mansfield-Middleboro Sh  	          $275500.00	          $121798.00	          $153702.00	29-jan-2008	28-jan-2008	A	12-aug-2004	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $130000.00	           $26000.00	          $104000.00	               $0.00	               $0.00	               $0.00	          $104000.00	          $275500.00	          $171500.00	N	25-jan-2008 09:05:23	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	GATRA                	1365             	Taunton             	253850	MA90X450               	1     	Intercity Bus Acquisition - $0 Amen	         $3300166.00	         $3250007.00	           $50159.00	23-jun-2006	07-mar-2008	A	10-jun-2005	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $4979723.00	         $1712754.00	         $3266969.00	               $0.00	               $0.00	               $0.00	         $3266969.00	         $3300166.00	           $33197.00	N	25-jan-2008 09:07:50	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	GATRA                	1365             	Taunton             	253850	MA90X458               	0     	Capital Purchases and Improvements 	         $1260000.00	         $1058357.00	          $201643.00	19-jan-2006	05-dec-2007	A	19-jan-2006	30-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $1322301.00	          $264460.00	         $1057841.00	           $80000.00	           $16000.00	           $64000.00	         $1121841.00	         $1260000.00	          $138159.00	N	30-jan-2008 12:18:37	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	GATRA                	1365             	Taunton             	253850	MA90X462               	2     	Prev. Maint. & transit enhancements	         $3605235.00	         $3135202.00	          $470033.00	24-mar-2008	21-mar-2008	A	03-feb-2006	24-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $3807144.00	          $759512.00	         $3047632.00	               $0.00	               $0.00	               $0.00	         $3047632.00	         $3605235.00	          $557603.00	N	24-jan-2008 14:26:23	24-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	GATRA                	1365             	Taunton             	253850	MA90X482               	0     	Hybrid Vehicle Purchase            	          $720000.00	          $720000.00	               $0.00	23-jan-2007	07-mar-2008	A	23-jan-2007	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $900000.00	          $180000.00	          $720000.00	          $720000.00	          $720000.00	               $0.00	N	25-jan-2008 09:18:23	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	GATRA                	1365             	Taunton             	253850	MA90X493               	0     	Veh., Eqmt., Prev. Maint. & Plannin	         $2347039.00	          $897585.00	         $1449454.00	24-mar-2008	21-mar-2008	A	18-jan-2007	24-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $840521.00	          $168105.00	          $672416.00	               $0.00	               $0.00	               $0.00	          $672416.00	         $2347039.00	         $1674623.00	N	24-jan-2008 15:48:34	24-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	GATRA                	1365             	Taunton             	253850	MA90X529               	0     	Veh., Eqmt., Prev. Maint. & Plannin	         $3323740.00	               $0.00	         $3323740.00	11-feb-2008	           	A	11-feb-2008	12-feb-2008	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	12-feb-2008	                              	2008  	1     	G	N	N	N
78100        	MA	95      	GATRA                	1365             	Taunton             	253850	MA95X005               	0     	New Fixed Route PilotService-Town o	          $123213.00	               $0.00	          $123213.00	06-sep-2007	           	A	06-sep-2007	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $123213.00	          $123213.00	N	25-jan-2008 09:20:45	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	CCRTA                	1368             	Hyannis             	252170	MA030283               	0     	DESIGN CAPE MINITRANSIT CENTERS    	          $295104.00	           $85866.00	          $209238.00	17-jun-2005	08-jan-2008	A	17-jun-2005	10-jan-2008	 	 	 	D. LAIDLEY                              	 	               $0.00	          $107331.46	           $21467.29	           $85864.17	          $261548.54	           $52308.71	          $209239.83	          $295104.00	               $0.00	               $0.00	N	10-jan-2008 13:27:31	10-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	20      	CCRTA                	1368             	Hyannis             	252170	MA20X001               	0     	CCNS Bus/Intelligent Transportation	          $175000.00	          $141325.00	           $33675.00	15-dec-2006	04-jan-2008	A	15-dec-2006	10-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	          $141325.00	               $0.00	          $141325.00	           $33675.00	               $0.00	           $33675.00	          $175000.00	               $0.00	               $0.00	N	10-jan-2008 10:55:45	10-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	CCRTA                	1368             	Hyannis             	252170	MA90X437               	0     	Deob funds                         	          $878318.00	          $862698.00	           $15620.00	24-apr-2007	23-apr-2007	A	09-nov-2004	10-jan-2008	 	 	 	D. LAIDLEY                              	 	               $0.00	         $1481963.00	          $619265.00	          $862698.00	           $19525.00	            $3905.00	           $15620.00	          $878318.00	               $0.00	               $0.00	N	10-jan-2008 11:03:11	10-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	CCRTA                	1368             	Hyannis             	252170	MA90X438               	1     	Construct CCRTA Operations/Mnt. Fac	         $2252150.00	         $2130211.00	          $121939.00	07-jan-2008	04-jan-2008	A	04-mar-2005	10-jan-2008	 	 	 	D. LAIDLEY                              	 	               $0.00	         $2662762.00	          $532552.00	         $2130210.00	          $152424.00	           $30484.00	          $121940.00	         $2252150.00	               $0.00	               $0.00	N	10-jan-2008 11:41:50	10-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	CCRTA                	1368             	Hyannis             	252170	MA90X454               	2     	Balance FY05 Sec. 5307 Funds       	         $3033770.00	         $2992043.00	           $41727.00	12-sep-2006	04-jan-2008	A	17-aug-2005	10-jan-2008	 	 	 	D. LAIDLEY                              	 	               $0.00	         $4143646.00	         $1151602.00	         $2992044.00	           $52158.00	           $10432.00	           $41726.00	         $3033770.00	               $0.00	               $0.00	N	10-jan-2008 12:40:04	10-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	CCRTA                	1368             	Hyannis             	252170	MA90X492               	1     	CCRTA FY06 Sec. 5307 Funds         	         $3340543.00	         $2403852.00	          $936691.00	13-jun-2007	09-jan-2008	A	29-jan-2007	10-jan-2008	 	 	 	D. LAIDLEY                              	 	               $0.00	         $3612547.00	         $1208695.00	         $2403852.00	         $1170864.00	          $234173.00	          $936691.00	         $3340543.00	               $0.00	               $0.00	N	10-jan-2008 13:53:32	10-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	CCRTA                	1368             	Hyannis             	252170	MA90X533               	0     	FY07 Oper/Plng. FY08 Capital/Enhanc	         $3885017.00	         $1143873.00	         $2741144.00	31-jan-2008	07-feb-2008	A	31-jan-2008	01-feb-2008	 	 	 	Donna F. Laidley                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	01-feb-2008 13:00:23	01-feb-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030200               	3     	CIRCUMFERENTIAL/URBAN RING STUDY   	         $5299652.00	         $5090482.00	          $209170.00	11-jan-2008	10-jan-2008	A	06-jan-1995	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $6363103.00	         $1272621.00	         $5090482.00	          $221193.00	           $44239.00	          $176954.00	         $5267436.00	         $5299652.00	           $32216.00	N	31-jan-2008 10:18:23	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030218               	1     	SOUTH STATION PEDESTRIAN CONNECTOR 	         $1969696.00	         $1318786.00	          $650910.00	29-sep-1999	13-dec-2007	A	05-aug-1998	25-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $1648483.00	          $329697.00	         $1318786.00	               $0.00	               $0.00	               $0.00	         $1318786.00	         $1969696.00	          $650910.00	N	31-jan-2008 10:18:35	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030223               	2     	North Shore Transportation Study   	         $3296718.00	         $2843512.00	          $453206.00	10-aug-2005	06-mar-2008	A	12-jul-1999	25-jan-2008	 	 	 	Andy Motter                             	 	               $0.00	         $3470087.00	          $694017.00	         $2776070.00	          $597554.00	          $119511.00	          $478043.00	         $3254113.00	         $3296718.00	           $42605.00	N	31-jan-2008 10:18:46	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030227               	7     	Blue Line Modernization Program    	       $118870054.00	        $93188494.00	        $25681560.00	24-mar-2008	21-mar-2008	A	28-sep-1999	25-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	       $113975164.00	        $22795033.00	        $91180131.00	        $13129115.00	         $2625823.00	        $10503292.00	       $101683423.00	       $118870054.00	        $17186631.00	N	31-jan-2008 10:19:11	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030228               	5     	FY06 Orange Line Signal Upgrade    	       $142400000.00	       $125857800.00	        $16542200.00	24-mar-2008	21-mar-2008	A	29-sep-1999	25-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	       $156781626.00	        $31356325.00	       $125425301.00	         $5326998.00	         $1065400.00	         $4261598.00	       $129686899.00	       $142400000.00	        $12713101.00	N	31-jan-2008 10:19:40	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030238               	2     	 FY04 ACCESSIBILTIY PROGRAM        	        $19360000.00	        $15635534.00	         $3724466.00	07-sep-2004	06-mar-2008	A	12-sep-2000	25-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	        $19286982.00	         $3857396.00	        $15429586.00	         $1248166.00	          $249633.00	          $998533.00	        $16428119.00	        $19360000.00	         $2931881.00	N	31-jan-2008 10:20:00	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030251               	1     	Procure & Overhaul Blue Line Cars  	        $55700256.00	        $45159892.00	        $10540364.00	29-mar-2002	06-mar-2008	A	28-sep-2001	25-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	        $56299701.00	        $11259940.00	        $45039761.00	        $12933293.00	         $2586659.00	        $10346634.00	        $55386395.00	        $55700256.00	          $313861.00	N	31-jan-2008 10:20:18	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030254               	2     	Salem Parking Improvements         	         $2306902.00	          $458846.00	         $1848056.00	10-sep-2007	07-feb-2008	A	29-apr-2002	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $573535.00	          $114707.00	          $458828.00	          $131369.00	           $26274.00	          $105095.00	          $563923.00	         $2306902.00	         $1742979.00	N	31-jan-2008 10:20:34	25-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030258               	2     	FY06 Station Management Program    	        $96287208.00	        $93502978.00	         $2784230.00	24-mar-2008	21-mar-2008	A	22-aug-2002	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	       $115029031.00	        $23005806.00	        $92023225.00	          $670622.00	          $134124.00	          $536498.00	        $92559723.00	        $96287208.00	         $3727485.00	N	31-jan-2008 10:20:46	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030261               	1     	Malden Ctr Station Accessibility Im	         $7496000.00	         $7109552.00	          $386448.00	08-feb-2008	07-feb-2008	A	21-mar-2003	25-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $8887562.00	         $1777512.00	         $7110050.00	               $0.00	               $0.00	               $0.00	         $7110050.00	         $7496000.00	          $385950.00	N	31-jan-2008 10:20:58	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030273               	0     	Metrowest  Bus Purchase Earmark    	          $495015.00	          $494772.00	             $243.00	26-nov-2007	23-nov-2007	A	19-aug-2004	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $618505.00	          $123701.00	          $494804.00	             $264.00	              $53.00	             $211.00	          $495015.00	          $495015.00	               $0.00	N	31-jan-2008 10:21:07	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030274               	2     	Silver Line Phase III - Prelim Desi	         $8864758.00	         $8844646.00	           $20112.00	30-jul-2007	21-mar-2008	A	04-mar-2005	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	        $11025015.00	         $2205003.00	         $8820012.00	           $55933.00	           $11187.00	           $44746.00	         $8864758.00	         $8864758.00	               $0.00	N	31-jan-2008 10:21:18	25-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030279               	0     	Lawrence Intermodal Station        	         $3224000.00	         $3203590.00	           $20410.00	14-sep-2007	13-sep-2007	A	12-apr-2005	25-jan-2008	 	 	 	Charles Passanisi                       	 	               $0.00	         $4004488.00	          $800898.00	         $3203590.00	               $0.00	               $0.00	               $0.00	         $3203590.00	         $3224000.00	           $20410.00	N	31-jan-2008 10:21:32	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030280               	0     	2004 Bridge Program                	         $6000000.00	         $5649678.00	          $350322.00	27-apr-2005	07-mar-2008	A	27-apr-2005	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $7040651.00	         $1408130.00	         $5632521.00	          $290861.00	           $58172.00	          $232689.00	         $5865210.00	         $6000000.00	          $134790.00	N	31-jan-2008 10:21:43	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030281               	0     	Access Improvements at Auburndale  	          $291262.00	           $61479.00	          $229783.00	25-may-2005	03-aug-2007	A	25-may-2005	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	           $76931.00	           $15386.00	           $61545.00	          $179250.00	           $35850.00	          $143400.00	          $204945.00	          $291262.00	           $86317.00	N	31-jan-2008 10:21:54	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030290               	0     	Wonderland Station Area Improv     	         $1943557.00	          $441303.00	         $1502254.00	21-sep-2007	29-feb-2008	A	21-sep-2007	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $538356.00	          $107671.00	          $430685.00	          $391091.00	           $78218.00	          $312873.00	          $743558.00	         $1943557.00	         $1199999.00	N	31-jan-2008 10:22:03	25-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	04      	MBTA                 	1369             	BOSTON              	250840	MA040019               	0     	Hingham Marine Intermodal & Harbor 	         $1268747.00	           $80077.00	         $1188670.00	21-sep-2007	29-feb-2008	A	21-sep-2007	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	           $41849.00	            $8370.00	           $33479.00	          $201898.00	           $40380.00	          $161518.00	          $194997.00	         $1268747.00	         $1073750.00	N	31-jan-2008 10:22:12	25-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	05      	MBTA                 	1369             	BOSTON              	250840	MA050102               	1     	Blue Line Modernization Program    	        $50214606.00	         $5745824.00	        $44468782.00	17-mar-2008	14-mar-2008	A	19-sep-2006	25-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $4988907.00	          $997781.00	         $3991126.00	         $8088061.00	         $1617612.00	         $6470449.00	        $10461575.00	        $50214606.00	        $39753031.00	N	31-jan-2008 10:22:23	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	05      	MBTA                 	1369             	BOSTON              	250840	MA050103               	0     	FY07 Sta Mgt Project               	        $28400000.00	        $21388328.00	         $7011672.00	15-aug-2007	06-mar-2008	A	15-aug-2007	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	        $26713018.00	         $5342604.00	        $21370414.00	         $2109548.00	          $421910.00	         $1687638.00	        $23058052.00	        $28400000.00	         $5341948.00	N	31-jan-2008 10:22:36	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	05      	MBTA                 	1369             	BOSTON              	250840	MA050104               	0     	FY07 Charles/MGH Construction      	         $3920000.00	         $3525039.00	          $394961.00	22-aug-2007	07-feb-2008	A	22-aug-2007	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $4405893.00	          $881179.00	         $3524714.00	               $0.00	               $0.00	               $0.00	         $3524714.00	         $3920000.00	          $395286.00	N	31-jan-2008 10:22:46	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	05      	MBTA                 	1369             	BOSTON              	250840	MA050105               	0     	FY07 Engr. Comm Rail Vehicle Servic	         $3200000.00	            $1154.00	         $3198846.00	17-mar-2008	14-mar-2008	A	11-sep-2007	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3200000.00	         $3200000.00	N	31-jan-2008 10:22:55	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	05      	MBTA                 	1369             	BOSTON              	250840	MA050106               	0     	2007 Coach Reliability & Safety Pro	        $22240000.00	        $15068780.00	         $7171220.00	11-sep-2007	07-mar-2008	A	11-sep-2007	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	        $15456076.00	         $3091215.00	        $12364861.00	         $9601574.00	         $1920315.00	         $7681259.00	        $20046120.00	        $22240000.00	         $2193880.00	N	31-jan-2008 10:23:06	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	05      	MBTA                 	1369             	BOSTON              	250840	MA050107               	0     	FY07 Bridge &  Tunnel Program      	         $7920000.00	         $4154997.00	         $3765003.00	11-sep-2007	07-mar-2008	A	11-sep-2007	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $4306897.00	          $861379.00	         $3445518.00	         $2000671.00	          $400134.00	         $1600537.00	         $5046055.00	         $7920000.00	         $2873945.00	N	31-jan-2008 10:23:18	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	26      	MBTA                 	1369             	BOSTON              	250840	MA267064               	1     	Gloucester ITS Center              	         $2982739.00	         $2699996.00	          $282743.00	30-jan-2004	18-jul-2007	A	31-jan-2000	25-jan-2008	 	 	 	TRO-1 Donna Laidley  TRI-11 funds       	 	               $0.00	         $3374995.00	          $674999.00	         $2699996.00	           $21030.00	            $4206.00	           $16824.00	         $2716820.00	         $2982739.00	          $265919.00	N	31-jan-2008 10:24:18	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	39      	MBTA                 	1369             	BOSTON              	250840	MA390001               	0     	MBTA On Board Surveys              	          $830000.00	               $0.00	          $830000.00	21-sep-2007	           	A	21-sep-2007	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $830000.00	          $830000.00	N	31-jan-2008 10:24:32	25-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X266               	2     	FY 1997 CAPITAL ASSISTANCE/OLD COLO	       $104809344.00	       $104809344.00	               $0.00	21-nov-2007	20-nov-2007	A	17-mar-1997	25-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	       $131011611.00	        $26202322.00	       $104809289.00	              $69.00	              $14.00	              $55.00	       $104809344.00	               $0.00	               $0.00	Y	30-jan-2008 09:39:36	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X305               	6     	FY06 GREEN LINE ACCESSIBILITY      	        $95356907.00	        $65191113.00	        $30165794.00	24-mar-2008	21-mar-2008	A	05-aug-1998	25-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	        $79430424.00	        $15886085.00	        $63544339.00	        $21024428.00	         $4204886.00	        $16819542.00	        $80363881.00	        $95356907.00	        $14993026.00	N	31-jan-2008 10:30:04	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X330               	1     	MBTA Section 5307 Enhancement Progr	         $2971254.00	         $1314163.00	         $1657091.00	07-mar-2008	06-mar-2008	A	20-sep-2000	25-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $5010464.00	         $3806242.00	         $1204222.00	         $1586822.00	         $1269458.00	          $317364.00	         $1521586.00	         $2971254.00	         $1449668.00	N	31-jan-2008 10:30:22	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X331               	8     	FY05 40` CNG Bus Procure+ Repair   	       $188394400.00	       $175111040.00	        $13283360.00	24-mar-2008	21-mar-2008	A	16-apr-1999	25-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	       $217690275.00	        $43538055.00	       $174152220.00	        $13780720.00	         $2756144.00	        $11024576.00	       $185176796.00	       $188394400.00	         $3217604.00	N	31-jan-2008 10:30:44	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X362               	0     	Airport Intermodal Transit Connecto	          $800000.00	          $707090.00	           $92910.00	12-aug-2004	07-feb-2008	A	12-aug-2004	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $880453.00	          $176091.00	          $704362.00	          $104936.00	           $20987.00	           $83949.00	          $788311.00	          $800000.00	           $11689.00	N	31-jan-2008 10:31:05	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X367               	3     	Charles St. Station - Construction 	        $28882012.00	        $28452335.00	          $429677.00	30-jul-2004	21-mar-2008	A	22-mar-2001	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	        $35486800.00	         $7097360.00	        $28389440.00	               $0.00	               $0.00	               $0.00	        $28389440.00	        $28882012.00	          $492572.00	N	31-jan-2008 10:31:21	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X377               	0     	GREEN LINE GRADE CROSSINGS         	          $960000.00	          $787411.00	          $172589.00	09-aug-2002	07-feb-2008	A	09-aug-2002	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $984264.00	          $196853.00	          $787411.00	               $0.00	               $0.00	               $0.00	          $787411.00	          $960000.00	          $172589.00	N	31-jan-2008 10:31:32	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X393               	3     	South Boston Piers Transitway      	       $150014021.00	       $146524581.00	         $3489440.00	23-aug-2005	29-feb-2008	A	14-may-2002	25-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	       $181894018.00	        $36378804.00	       $145515214.00	         $3325794.00	          $665159.00	         $2660635.00	       $148175849.00	       $150014021.00	         $1838172.00	N	31-jan-2008 10:31:47	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X417               	3     	Procure Blue Line cars             	        $71839904.00	        $20892967.00	        $50946937.00	24-mar-2008	21-mar-2008	A	21-jul-2003	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	        $25656892.00	         $5131378.00	        $20525514.00	        $32643469.00	         $6528694.00	        $26114775.00	        $46640289.00	        $71839904.00	        $25199615.00	N	31-jan-2008 10:32:05	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X439               	1     	175 Buses/Fairmount Corridor Improv	        $19386444.00	        $19386444.00	               $0.00	23-aug-2007	22-aug-2007	A	16-feb-2005	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	        $24233055.00	         $4846611.00	        $19386444.00	               $0.00	               $0.00	               $0.00	        $19386444.00	               $0.00	               $0.00	Y	31-jan-2008 10:32:16	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X448               	0     	Arborway Bus Maintenance Facility  	         $1600000.00	         $1097650.00	          $502350.00	09-may-2005	07-feb-2008	A	09-may-2005	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $1371976.00	          $274395.00	         $1097581.00	          $381486.00	           $76297.00	          $305189.00	         $1402770.00	         $1600000.00	          $197230.00	N	31-jan-2008 10:32:26	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X456               	1     	Public Address/Electronic Sign Upgr	         $3869995.00	         $1911207.00	         $1958788.00	22-aug-2007	06-mar-2008	A	23-aug-2005	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $2241572.00	          $448314.00	         $1793258.00	         $1924765.00	          $384953.00	         $1539812.00	         $3333070.00	         $3869995.00	          $536925.00	N	31-jan-2008 10:32:36	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X489               	0     	FY06 GREEN LINE ACCESSIBILITY      	         $1319093.00	               $0.00	         $1319093.00	19-sep-2006	           	A	19-sep-2006	28-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	           $20000.00	            $4000.00	           $16000.00	           $16000.00	         $1319093.00	         $1303093.00	N	31-jan-2008 10:32:45	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X496               	1     	FY08 Preventive Maintenance        	        $10000000.00	        $10000000.00	               $0.00	17-aug-2007	16-aug-2007	A	01-mar-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	        $10000000.00	         $2000000.00	         $8000000.00	               $0.00	               $0.00	               $0.00	         $8000000.00	        $10000000.00	         $2000000.00	N	31-jan-2008 10:32:55	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X497               	0     	Replacement/Redundant Elevator & Es	         $3200000.00	               $0.00	         $3200000.00	06-mar-2007	           	A	06-mar-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $3908133.00	         $3908133.00	               $0.00	         $6357799.00	         $3157799.00	         $3200000.00	         $3200000.00	         $3200000.00	               $0.00	N	31-jan-2008 10:33:06	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X513               	1     	310 Bus Procurement                	        $72480000.00	        $58927747.00	        $13552253.00	24-mar-2008	21-mar-2008	A	09-jul-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	        $72178799.00	        $14435760.00	        $57743039.00	        $13623398.00	         $2724680.00	        $10898718.00	        $68641757.00	        $72480000.00	         $3838243.00	N	31-jan-2008 10:33:20	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X514               	0     	175 Buses/Fairmount Corridor Improv	        $17760968.00	        $14836204.00	         $2924764.00	25-feb-2008	22-feb-2008	A	08-aug-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	        $17337131.00	         $3467427.00	        $13869704.00	               $0.00	               $0.00	               $0.00	        $13869704.00	        $17760968.00	         $3891264.00	N	31-jan-2008 10:33:30	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X515               	0     	FY07 Blue Line Cars                	        $20400000.00	           $27111.00	        $20372889.00	14-sep-2007	13-sep-2007	A	08-aug-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	           $33889.00	            $6778.00	           $27111.00	          $100001.00	           $20000.00	           $80001.00	          $107112.00	        $20400000.00	        $20292888.00	N	31-jan-2008 10:33:40	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X516               	0     	FY07 Public Address/Electronic Sign	         $9890004.00	         $3911599.00	         $5978405.00	24-mar-2008	21-mar-2008	A	15-aug-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $3454990.00	          $690998.00	         $2763992.00	         $3425463.00	          $685093.00	         $2740370.00	         $5504362.00	         $9890004.00	         $4385642.00	N	31-jan-2008 10:33:50	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X517               	0     	FY07 Light Rail Accessibility      	         $2926800.00	          $172730.00	         $2754070.00	24-mar-2008	21-mar-2008	A	23-aug-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	           $81022.00	           $16204.00	           $64818.00	         $1436962.00	          $287392.00	         $1149570.00	         $1214388.00	         $2926800.00	         $1712412.00	N	31-jan-2008 10:34:00	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X518               	0     	Blue Line Signal                   	        $21200000.00	         $8692150.00	        $12507850.00	24-mar-2008	21-mar-2008	A	23-aug-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $8173119.00	         $1634624.00	         $6538495.00	        $10912516.00	         $2182503.00	         $8730013.00	        $15268508.00	        $21200000.00	         $5931492.00	N	31-jan-2008 10:34:10	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X519               	0     	Automated Fare Collection Project  	        $19760000.00	        $18647007.00	         $1112993.00	23-aug-2007	06-mar-2008	A	23-aug-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	        $23275339.00	         $4655068.00	        $18620271.00	          $751057.00	          $150211.00	          $600846.00	        $19221117.00	        $19760000.00	          $538883.00	N	31-jan-2008 10:34:22	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X521               	0     	FY07 Station Security              	         $8000000.00	         $4260862.00	         $3739138.00	24-mar-2008	21-mar-2008	A	17-sep-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $4576305.00	          $915261.00	         $3661044.00	         $2409914.00	          $481983.00	         $1927931.00	         $5588975.00	         $8000000.00	         $2411025.00	N	31-jan-2008 10:34:32	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X522               	0     	FY07 Ashmont Station               	        $17091500.00	         $3980255.00	        $13111245.00	17-mar-2008	14-mar-2008	A	11-sep-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $1468655.00	          $293731.00	         $1174924.00	        $17872601.00	         $3574520.00	        $14298081.00	        $15473005.00	        $17091500.00	         $1618495.00	N	31-jan-2008 10:34:41	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X523               	0     	FY07 Charles/MGH Station Design    	          $566295.00	          $469109.00	           $97186.00	14-dec-2007	13-dec-2007	A	11-sep-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $586386.00	          $117277.00	          $469109.00	          $121483.00	           $24297.00	           $97186.00	          $566295.00	          $566295.00	               $0.00	N	31-jan-2008 10:34:50	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X524               	0     	STP Funds Preventive Maintenance   	          $763467.00	          $122396.00	          $641071.00	25-feb-2008	22-feb-2008	A	11-sep-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	           $64562.00	           $12912.00	           $51650.00	          $580322.00	          $116064.00	          $464258.00	          $515908.00	          $763467.00	          $247559.00	N	31-jan-2008 10:34:59	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X525               	0     	128 Business Council CMAQ Shuttle  	          $141473.00	               $0.00	          $141473.00	11-sep-2007	           	A	11-sep-2007	28-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	          $144940.00	           $28988.00	          $115952.00	               $0.00	               $0.00	               $0.00	          $115952.00	          $141473.00	           $25521.00	N	31-jan-2008 10:35:08	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X526               	0     	Wellington Bus Maint Fac.  Feasibil	         $1560000.00	         $1241009.00	          $318991.00	12-sep-2007	08-feb-2008	A	12-sep-2007	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $1506366.00	          $301273.00	         $1205093.00	          $253548.00	           $50710.00	          $202838.00	         $1407931.00	         $1560000.00	          $152069.00	N	31-jan-2008 10:35:18	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	BAT                  	1370             	BROCKTON            	251380	MA030256               	1     	Intermodal Construction - Phase III	         $2964023.00	         $2831950.00	          $132073.00	17-mar-2008	14-mar-2008	A	21-jun-2002	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $3535737.79	          $707146.56	         $2828591.23	               $0.00	               $0.00	               $0.00	         $2828591.23	         $2964023.00	          $135431.77	N	29-jan-2008 10:16:56	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	BAT                  	1370             	BROCKTON            	251380	MA030271               	2     	BAT Fixed Route Bus Replacement    	         $3885304.00	         $3848245.00	           $37059.00	15-sep-2005	08-aug-2006	A	09-sep-2004	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $4810307.21	          $962061.44	         $3848245.77	               $0.00	               $0.00	               $0.00	         $3848245.77	         $3885304.00	           $37058.23	N	29-jan-2008 10:27:05	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	BAT                  	1370             	BROCKTON            	251380	MA030272               	0     	Intermodal Office Building Construc	          $970874.00	          $910787.00	           $60087.00	26-aug-2004	04-jun-2007	A	26-aug-2004	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $1138480.98	          $227696.19	          $910784.79	               $0.00	               $0.00	               $0.00	          $910784.79	          $970874.00	           $60089.21	N	29-jan-2008 10:32:32	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	04      	BAT                  	1370             	BROCKTON            	251380	MA040016               	0     	40 foot bus replacement (1)        	          $300960.00	          $163531.00	          $137429.00	13-sep-2007	12-sep-2007	A	06-jun-2007	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	          $204414.00	           $40882.80	          $163531.20	               $0.00	               $0.00	               $0.00	          $163531.20	          $300960.00	          $137428.80	N	29-jan-2008 10:37:35	29-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	37      	BAT                  	1370             	BROCKTON            	251380	MA37X019               	1     	FY05 JARC Provision of Sunday Servi	          $817610.00	          $583819.00	          $233791.00	09-jan-2008	07-jan-2008	A	16-apr-2004	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $1080638.00	          $540319.00	          $540319.00	           $87000.00	           $43500.00	           $43500.00	          $583819.00	          $817610.00	          $233791.00	N	29-jan-2008 10:47:21	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	BAT                  	1370             	BROCKTON            	251380	MA90X502               	0     	Capital  Parts, Paving, Planning & 	          $360800.00	           $48889.00	          $311911.00	31-may-2007	14-mar-2008	A	31-may-2007	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	           $59524.22	           $11904.84	           $47619.38	           $47619.38	          $360800.00	          $313180.62	N	29-jan-2008 10:06:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	BAT                  	1370             	BROCKTON            	251380	MA90X503               	0     	Intermodal Paving Project          	           $59832.00	               $0.00	           $59832.00	31-may-2007	           	A	31-may-2007	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $59832.00	           $59832.00	N	29-jan-2008 10:51:58	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MRTA                 	1371             	FITCHBURG           	252160	MA030269               	0     	Purchase of vehicles NORTHERN TIER 	          $295104.00	          $286643.00	            $8461.00	12-aug-2004	04-jan-2008	A	12-aug-2004	30-oct-2007	 	 	 	Donna Laidley                           	 	               $0.00	          $350219.00	           $70044.00	          $280175.00	           $18661.00	            $3732.00	           $14929.00	          $295104.00	          $295104.00	               $0.00	N	30-oct-2007 10:01:16	30-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	03      	MRTA                 	1371             	FITCHBURG           	252160	MA030270               	2     	Acq/Constr/Equip Gardner Facility  	         $4274015.00	         $3277816.00	          $996199.00	28-mar-2008	27-mar-2008	A	09-sep-2004	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	         $1589770.75	          $317954.75	         $1271816.00	         $3752748.25	          $750549.25	         $3002199.00	         $4274015.00	         $4274015.00	               $0.00	N	30-oct-2007 10:25:24	30-oct-2007	                              	2007  	4     	G	N	N	Y
78100        	MA	04      	MRTA                 	1371             	FITCHBURG           	252160	MA040003               	0     	Purchase of vehicles               	         $1188000.00	         $1181652.00	            $6348.00	22-aug-2007	21-aug-2007	A	14-jul-2006	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	         $1477065.00	          $295413.00	         $1181652.00	            $7935.00	            $1587.00	            $6348.00	         $1188000.00	         $1188000.00	               $0.00	N	30-oct-2007 10:34:48	30-oct-2007	                              	2007  	4     	G	N	N	Y
78100        	MA	04      	MRTA                 	1371             	FITCHBURG           	252160	MA040004               	0     	Rehabilitation of storage facility 	         $1188000.00	               $0.00	         $1188000.00	19-jul-2007	           	A	19-jul-2007	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1485000.00	          $297000.00	         $1188000.00	         $1188000.00	         $1188000.00	               $0.00	N	30-oct-2007 10:38:41	30-oct-2007	                              	2007  	4     	G	N	N	Y
78100        	MA	04      	MRTA                 	1371             	FITCHBURG           	252160	MA040007               	0     	Constr Gardner Facility            	          $792000.00	               $0.00	          $792000.00	11-aug-2006	           	A	11-aug-2006	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $990000.00	          $198000.00	          $792000.00	          $792000.00	          $792000.00	               $0.00	N	30-oct-2007 10:58:19	30-oct-2007	                              	2007  	4     	G	N	N	Y
78100        	MA	04      	MRTA                 	1371             	FITCHBURG           	252160	MA040009               	0     	AVL Systems Montachusett RTA       	          $495000.00	               $0.00	          $495000.00	05-mar-2007	           	A	05-mar-2007	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $618750.00	          $123750.00	          $495000.00	          $495000.00	          $495000.00	               $0.00	N	30-oct-2007 10:59:26	30-oct-2007	                              	2007  	4     	G	N	N	Y
78100        	MA	04      	MRTA                 	1371             	FITCHBURG           	252160	MA040010               	0     	A&E North Leominster Garage        	          $712800.00	               $0.00	          $712800.00	19-mar-2007	           	A	19-mar-2007	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $891000.00	          $178200.00	          $712800.00	          $712800.00	          $712800.00	               $0.00	N	30-oct-2007 11:04:06	30-oct-2007	                              	2007  	4     	G	N	N	Y
78100        	MA	26      	MRTA                 	1371             	FITCHBURG           	252160	MA260056               	0     	AVL/ITS program                    	          $166389.00	          $166389.00	               $0.00	28-jul-2005	04-jan-2008	A	26-jul-2005	30-oct-2007	 	 	 	Donna Laidley                           	 	               $0.00	          $332776.00	          $166387.00	          $166389.00	               $0.00	               $0.00	               $0.00	          $166389.00	          $166389.00	               $0.00	N	30-oct-2007 11:14:33	30-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	26      	MRTA                 	1371             	FITCHBURG           	252160	MA260057               	0     	AA &  EA for Fitchburg CR Improveme	          $633600.00	          $633600.00	               $0.00	28-jul-2006	04-jan-2008	A	28-jul-2006	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	          $779133.75	          $155826.75	          $623307.00	           $12866.00	            $2573.00	           $10293.00	          $633600.00	          $633600.00	               $0.00	N	30-oct-2007 11:24:08	30-oct-2007	                              	2007  	4     	G	N	N	Y
78100        	MA	90      	MRTA                 	1371             	FITCHBURG           	252160	MA90X505               	0     	operating/fgar/gardmntnc/adm/equip 	         $2398315.00	         $2055083.00	          $343232.00	31-aug-2007	21-mar-2008	A	31-aug-2007	30-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $6610560.00	         $4212245.00	         $2398315.00	         $2398315.00	         $2398315.00	               $0.00	N	30-oct-2007 11:39:40	30-oct-2007	                              	2007  	4     	G	N	N	N
78100        	MA	95      	CATA                 	1372             	GLOUCESTER          	250070	MA95X002               	0     	CMAQ 3rd year Ipswich shuttle      	           $17180.00	               $0.00	           $17180.00	11-feb-2008	           	A	11-feb-2008	           	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78100        	MA	04      	FRANKLIN     RTA     	1373             	GREENFIELD          	250000	MA040011               	0     	CONSTRUCTION OF A TRANSIT CENTER   	         $1485000.00	           $10165.00	         $1474835.00	17-mar-2008	14-mar-2008	A	13-sep-2007	           	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78100        	MA	03      	MVRTA                	1374             	HAVERHILL           	332600	MA030232               	4     	Lawrence Transp Center             	         $8013058.00	         $6656528.00	         $1356530.00	21-dec-2005	20-dec-2005	A	27-jun-2000	29-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	        $12699803.00	         $6043275.00	         $6656528.00	         $2821371.00	         $1803219.00	         $1018152.00	         $7674680.00	         $8013058.00	          $338378.00	N	31-jan-2008 09:16:50	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MVRTA                	1374             	HAVERHILL           	332600	MA030234               	3     	CONSTRUCTION TRANSPORTATION CTR-AME	         $2666530.00	          $945608.00	         $1720922.00	15-sep-2005	08-jan-2008	A	27-mar-2002	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $1184630.00	          $253571.00	          $931059.00	           $95192.00	           $19038.00	           $76154.00	         $1007213.00	         $2666530.00	         $1659317.00	N	31-jan-2008 09:21:12	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	MVRTA                	1374             	HAVERHILL           	332600	MA030286               	1     	VEHICLES FOR CITY AND TOWNS        	          $257907.00	          $234687.00	           $23220.00	16-sep-2005	12-jul-2006	A	25-aug-2005	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	          $293359.00	           $58672.00	          $234687.00	               $0.00	               $0.00	               $0.00	          $234687.00	          $257907.00	           $23220.00	N	31-jan-2008 09:25:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	04      	MVRTA                	1374             	HAVERHILL           	332600	MA040018               	0     	CONSTRUCT AMESBURY TC              	         $1188000.00	               $0.00	         $1188000.00	13-sep-2007	           	A	13-sep-2007	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1188000.00	         $1188000.00	N	31-jan-2008 09:32:48	29-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	15      	MVRTA                	1374             	HAVERHILL           	332600	MA15X003               	0     	CONSTRUCTION TRANSPORTATION CTR-AME	         $1100000.00	               $0.00	         $1100000.00	09-jun-2005	           	A	09-jun-2005	29-jan-2008	 	 	 	Donn Laidley                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	N	31-jan-2008 09:36:58	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	15      	MVRTA                	1374             	HAVERHILL           	332600	MA15X005               	0     	PRELIMINARY DESIGN -LAWRENCE GATEWA	          $500000.00	          $197513.00	          $302487.00	20-feb-2008	19-feb-2008	A	16-nov-2006	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	           $85282.00	               $0.00	           $85282.00	          $414718.00	               $0.00	          $414718.00	          $500000.00	          $500000.00	               $0.00	N	31-jan-2008 09:39:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	37      	MVRTA                	1374             	HAVERHILL           	332600	MA37X003               	0     	ACCESS TO JOBS                     	          $490560.00	          $376423.00	          $114137.00	25-mar-2008	24-mar-2008	A	05-aug-1999	29-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $746890.00	          $373435.00	          $373455.00	          $234230.00	          $117125.00	          $117105.00	          $490560.00	          $490560.00	               $0.00	N	31-jan-2008 09:54:16	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	332600	MA90X345               	2     	Construction & Relocation          	         $2255978.00	         $1426158.00	          $829820.00	05-aug-2005	04-aug-2005	A	03-jan-2000	29-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $6074938.00	         $4648780.00	         $1426158.00	          $198212.00	           $39642.00	          $158570.00	         $1584728.00	         $2255978.00	          $671250.00	N	31-jan-2008 10:01:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	332600	MA90X369               	2     	Transfer Funds to Preventive Mainte	         $2271781.00	         $2191574.00	           $80207.00	20-sep-2007	19-sep-2007	A	05-apr-2001	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $8533845.00	         $6342271.00	         $2191574.00	               $0.00	               $0.00	               $0.00	         $2191574.00	         $2271781.00	           $80207.00	N	31-jan-2008 10:07:53	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	332600	MA90X387               	0     	Capital & Planning Assistance      	         $4470240.00	         $4298591.00	          $171649.00	26-jul-2007	25-jul-2007	A	09-apr-2002	29-jan-2008	 	 	 	Donna Laidley.                          	 	               $0.00	         $5392646.00	         $1094055.00	         $4298591.00	           $67381.00	           $67381.00	               $0.00	         $4298591.00	         $4470240.00	          $171649.00	N	31-jan-2008 10:12:51	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	332600	MA90X409               	3     	Deobligation - Haverhill bus statio	         $9995292.00	         $9858216.00	          $137076.00	26-jul-2007	05-mar-2008	A	21-mar-2003	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	        $18137395.00	         $8318053.00	         $9819342.00	           $44026.00	            $8805.00	           $35221.00	         $9854563.00	         $9995292.00	          $140729.00	N	31-jan-2008 10:21:32	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	332600	MA90X463               	3     	Purchase buses                     	         $6044239.00	         $2685895.00	         $3358344.00	06-mar-2008	05-mar-2008	A	31-jan-2006	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $3351206.00	          $665912.00	         $2685294.00	               $0.00	               $0.00	               $0.00	         $2685294.00	         $6044239.00	         $3358945.00	N	31-jan-2008 10:24:37	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	332600	MA90X479               	2     	Preliminary Engineering Haverhill  	          $500000.00	          $233690.00	          $266310.00	25-mar-2008	24-mar-2008	A	11-jul-2006	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	          $224741.00	           $44949.00	          $179792.00	          $176580.00	           $35316.00	          $141264.00	          $321056.00	          $500000.00	          $178944.00	N	31-jan-2008 10:29:54	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	332600	MA90X480               	0     	Derry-Salem Transit Initiative     	          $319670.00	          $210750.00	          $108920.00	20-feb-2008	19-feb-2008	A	05-jul-2006	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	          $343582.00	          $161361.00	          $182221.00	           $52786.00	           $24682.00	           $28104.00	          $210325.00	          $319670.00	          $109345.00	N	31-jan-2008 10:36:12	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	332600	MA90X491               	0     	Rebuild Engines, Prev Maint & ADA P	         $1429228.00	         $1428779.00	             $449.00	30-apr-2007	14-aug-2007	A	30-apr-2007	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $1887164.00	          $458385.00	         $1428779.00	           $83137.00	           $83137.00	               $0.00	         $1428779.00	         $1429228.00	             $449.00	N	31-jan-2008 11:05:53	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	332600	MA90X527               	0     	FINAL DESIGN OFFICE/MAINTENACE FACI	          $480000.00	               $0.00	          $480000.00	11-sep-2007	           	A	11-sep-2007	29-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $480000.00	          $480000.00	N	31-jan-2008 11:09:54	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	332600	MA90X531               	0     	Preventive Maint. & ADA            	         $2581050.00	         $1566851.00	         $1014199.00	31-jan-2008	24-mar-2008	A	31-jan-2008	01-feb-2008	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	332600	MA90X532               	0     	CAPITAL ASSISTANCE FOR ADA OPERATIO	          $140000.00	               $0.00	          $140000.00	31-jan-2008	           	A	31-jan-2008	01-feb-2008	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	N
78100        	MA	15      	LRTA                 	1375             	LOWELL              	252600	MA15X002               	1     	Gallagher Intermodal Facility      	         $1800000.00	         $1133980.00	          $666020.00	25-sep-2006	07-mar-2008	A	18-may-2005	22-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $1001938.00	               $0.00	         $1001938.00	          $798062.00	               $0.00	          $798062.00	         $1800000.00	         $1800000.00	               $0.00	N	22-jan-2008 15:09:22	22-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	LRTA                 	1375             	LOWELL              	252600	MA90X441               	1     	Operating, Capital and Planning    	         $2172598.00	         $2149025.00	           $23573.00	31-jan-2008	30-jan-2008	A	14-mar-2005	24-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $5060719.00	         $2909237.00	         $2151482.00	           $26394.00	            $5278.00	           $21116.00	         $2172598.00	         $2172598.00	               $0.00	N	24-jan-2008 11:04:07	24-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	LRTA                 	1375             	LOWELL              	252600	MA90X484               	1     	Replace 35ft Buses                 	          $930009.00	          $915937.00	           $14072.00	11-dec-2007	07-mar-2008	A	22-aug-2006	24-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $994464.00	          $198893.00	          $795571.00	          $168048.00	           $33610.00	          $134438.00	          $930009.00	          $930009.00	               $0.00	N	24-jan-2008 10:28:05	24-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	LRTA                 	1375             	LOWELL              	252600	MA90X499               	0     	Replace 35ft Buses and mini buses  	          $368000.00	          $368000.00	               $0.00	10-mar-2008	07-mar-2008	A	07-may-2007	22-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $451454.00	           $90291.00	          $361163.00	            $8546.00	            $1709.00	            $6837.00	          $368000.00	          $368000.00	               $0.00	N	22-jan-2008 15:33:50	22-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	LRTA                 	1375             	LOWELL              	252600	MA90X501               	0     	Operating, Capital and Planning    	         $2341575.00	         $2322895.00	           $18680.00	26-nov-2007	23-nov-2007	A	07-may-2007	24-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $6506670.00	         $4183775.00	         $2322895.00	           $23350.00	            $4670.00	           $18680.00	         $2341575.00	         $2341575.00	               $0.00	N	24-jan-2008 10:09:01	24-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	LRTA                 	1375             	LOWELL              	252600	MA90X510               	0     	Capital                            	          $180000.00	           $66373.00	          $113627.00	13-jul-2007	07-mar-2008	A	13-jul-2007	22-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	           $54469.00	           $10894.00	           $43575.00	          $170531.00	           $34106.00	          $136425.00	          $180000.00	          $180000.00	               $0.00	N	22-jan-2008 15:00:27	22-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	GMTA                 	1376             	GREENFIELD          	250000	MA030252               	0     	Purchase of Rolling Stock          	          $490544.00	          $427600.00	           $62944.00	16-jul-2002	28-jul-2005	A	16-jul-2002	06-feb-2008	 	 	 	Noah Berger                             	 	               $0.00	          $534500.00	          $106900.00	          $427600.00	               $0.00	               $0.00	               $0.00	          $427600.00	          $490544.00	           $62944.00	N	06-feb-2008 15:44:41	06-feb-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	BRTA                 	1378             	PITTSFIELD          	252570	MA030275               	0     	FAREBOXES & PITTSFIELD ITC         	          $757282.00	          $712384.00	           $44898.00	31-jul-2007	30-jul-2007	A	01-feb-2005	07-jan-2008	 	 	 	DONNA LAIDLEY                           	 	               $0.00	          $905578.00	          $193194.00	          $712384.00	           $44898.00	               $0.00	           $44898.00	          $757282.00	          $757282.00	               $0.00	N	07-jan-2008 08:11:39	07-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	BRTA                 	1378             	PITTSFIELD          	252570	MA030285               	1     	Balance of 5309 Bus Earmark Funds  	         $1432402.00	         $1361384.00	           $71018.00	30-oct-2007	29-oct-2007	A	08-jul-2005	07-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $1701828.00	          $340444.00	         $1361384.00	           $71018.00	               $0.00	           $71018.00	         $1432402.00	         $1432402.00	               $0.00	N	07-jan-2008 08:13:16	07-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X360               	0     	CAPITAL ASSISTANCE                 	          $486000.00	          $474860.00	           $11140.00	31-jul-2007	30-jul-2007	A	05-apr-2001	07-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $593576.00	          $118716.00	          $474860.00	           $11140.00	               $0.00	           $11140.00	          $486000.00	          $486000.00	               $0.00	N	07-jan-2008 08:17:39	07-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X436               	0     	Operating and Planning Assistance  	          $875267.00	          $825267.00	           $50000.00	13-jul-2006	12-jul-2006	A	07-sep-2004	07-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $1650534.00	          $825267.00	          $825267.00	           $50000.00	               $0.00	           $50000.00	          $875267.00	          $875267.00	               $0.00	N	07-jan-2008 08:20:23	07-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X520               	0     	Small urban formula funds to suppor	         $1157455.00	          $811309.00	          $346146.00	25-mar-2008	24-mar-2008	A	04-sep-2007	07-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1157455.00	               $0.00	         $1157455.00	         $1157455.00	         $1157455.00	               $0.00	N	07-jan-2008 08:23:50	07-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030230               	1     	Westfield Intermodal Center        	         $2475544.00	          $909216.00	         $1566328.00	27-feb-2008	26-feb-2008	A	29-sep-1999	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $1148312.00	          $229662.00	          $918650.00	               $0.00	               $0.00	               $0.00	          $918650.00	         $2475544.00	         $1556894.00	N	31-jan-2008 21:55:20	31-jan-2008	                              	2008  	1     	G	N	N	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-2008	 	 	 	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-2008 21:56:45	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030259               	0     	Holyoke Multimodal Center          	          $742520.00	          $457362.00	          $285158.00	27-feb-2008	26-feb-2008	A	18-mar-2003	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $589951.00	          $117990.00	          $471961.00	               $0.00	               $0.00	               $0.00	          $471961.00	          $742520.00	          $270559.00	N	31-jan-2008 21:58:49	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030267               	0     	Springfield Union Station          	         $1520000.00	               $0.00	         $1520000.00	09-aug-2004	           	A	09-aug-2004	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1520000.00	         $1520000.00	N	31-jan-2008 21:51:15	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030284               	1     	Bus Replacement Program            	         $6217209.00	         $6206410.00	           $10799.00	30-mar-2007	29-mar-2007	A	04-aug-2005	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $7771512.00	         $1554303.00	         $6217209.00	               $0.00	               $0.00	               $0.00	         $6217209.00	         $6217209.00	               $0.00	N	31-jan-2008 22:00:59	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	04      	PVTA                 	1379             	SPRINGFIELD         	250470	MA040005               	0     	STCC Earmark funds                 	          $312000.00	          $235251.00	           $76749.00	12-jul-2006	07-aug-2007	A	12-jul-2006	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $294065.00	           $58813.00	          $235252.00	               $0.00	               $0.00	               $0.00	          $235252.00	          $312000.00	           $76748.00	N	31-jan-2008 22:01:33	31-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	04      	PVTA                 	1379             	SPRINGFIELD         	250470	MA040020               	0     	Holyoke HMTC Renovation            	         $1732500.00	               $0.00	         $1732500.00	21-sep-2007	           	A	21-sep-2007	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1732500.00	         $1732500.00	N	31-jan-2008 22:02:51	31-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	15      	PVTA                 	1379             	SPRINGFIELD         	250470	MA15X004               	0     	PVTA Section 115 Funds             	         $3000000.00	               $0.00	         $3000000.00	19-sep-2005	           	A	19-sep-2005	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	N	31-jan-2008 22:03:31	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	15      	PVTA                 	1379             	SPRINGFIELD         	250470	MA15X007               	0     	PVTA Section 115 Funds Holyoke     	         $2000000.00	               $0.00	         $2000000.00	11-sep-2007	           	A	11-sep-2007	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	N	31-jan-2008 22:04:46	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	37      	PVTA                 	1379             	SPRINGFIELD         	250470	MA37X023               	0     	HCC JARC Earmark funds             	           $74344.00	           $28158.00	           $46186.00	10-may-2007	09-may-2007	A	05-may-2006	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	           $56315.00	           $28158.00	           $28157.00	               $0.00	               $0.00	               $0.00	           $28157.00	           $74344.00	           $46187.00	N	31-jan-2008 22:07:18	31-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	40      	PVTA                 	1379             	SPRINGFIELD         	250470	MA40X002               	0     	Emergency Preparedness Drills      	           $25000.00	               $0.00	           $25000.00	09-aug-2002	           	A	09-aug-2002	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	N	31-jan-2008 22:08:09	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X304               	2     	PVTA FY98 CAPITAL/OPER/PLANNING PRO	         $7352871.00	         $7352727.00	             $144.00	28-apr-2006	27-apr-2006	A	20-may-1998	31-jan-2008	 	 	 	D LAIDLEY                               	 	               $0.00	        $27136117.00	        $19783388.00	         $7352729.00	               $0.00	               $0.00	               $0.00	         $7352729.00	         $7352871.00	             $142.00	N	31-jan-2008 22:08:39	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X318               	0     	Vehicles,Equip,Prev Maint.,ADA & Pl	         $7957384.00	         $7945682.00	           $11702.00	27-feb-2008	26-feb-2008	A	11-jun-1999	31-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $9858941.00	         $1913259.00	         $7945682.00	           $14143.00	            $2829.00	           $11314.00	         $7956996.00	         $7957384.00	             $388.00	N	31-jan-2008 22:09:19	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X338               	0     	FY00 General Expenses of PVTA Capit	         $5338248.00	         $5327720.00	           $10528.00	17-jul-2000	09-may-2007	A	17-jul-2000	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $6672810.00	         $1334562.00	         $5338248.00	               $0.00	               $0.00	               $0.00	         $5338248.00	         $5338248.00	               $0.00	N	31-jan-2008 22:11:27	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X343               	1     	Springfield Union Station          	         $7756012.00	         $5690656.00	         $2065356.00	29-may-2002	24-jun-2005	A	17-jul-2000	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	        $10820790.00	         $2164158.00	         $8656632.00	               $0.00	               $0.00	               $0.00	         $8656632.00	         $7756012.00	         $-900620.00	N	31-jan-2008 21:50:26	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X352               	1     	Capital, CMAQ oper & plng          	         $6215840.00	         $5305044.00	          $910796.00	27-feb-2008	26-feb-2008	A	02-mar-2001	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $6244814.00	         $1248963.00	         $4995851.00	           $30702.00	            $6140.00	           $24562.00	         $5020413.00	         $6215840.00	         $1195427.00	N	31-jan-2008 22:12:17	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X389               	0     	Capital and planning activities    	         $4955000.00	         $4350006.00	          $604994.00	27-feb-2008	26-feb-2008	A	18-apr-2002	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $5452916.00	         $1090583.00	         $4362333.00	            $2714.00	             $543.00	            $2171.00	         $4364504.00	         $4955000.00	          $590496.00	N	31-jan-2008 22:16:01	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X404               	0     	Capital and planning activities    	         $8313580.00	         $7049255.00	         $1264325.00	27-feb-2008	26-feb-2008	A	17-jul-2003	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $8882630.00	         $1776526.00	         $7106104.00	            $2654.00	             $531.00	            $2123.00	         $7108227.00	         $8313580.00	         $1205353.00	N	31-jan-2008 22:20:26	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X425               	1     	Capital and planning activities    	         $7429539.00	         $5982623.00	         $1446916.00	27-feb-2008	26-feb-2008	A	02-jun-2004	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $7558244.00	         $1511649.00	         $6046595.00	          $404225.00	           $80845.00	          $323380.00	         $6369975.00	         $7429539.00	         $1059564.00	N	31-jan-2008 22:24:13	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X446               	1     	Capital and planning activities    	         $7240560.00	         $6389781.00	          $850779.00	27-feb-2008	26-feb-2008	A	03-may-2005	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $7817174.00	         $1563435.00	         $6253739.00	           $79701.00	           $15940.00	           $63761.00	         $6317500.00	         $7240560.00	          $923060.00	N	31-jan-2008 22:30:32	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X469               	0     	Capital and planning activities    	        $10260611.00	         $9243233.00	         $1017378.00	26-mar-2008	25-mar-2008	A	16-may-2006	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $9053492.00	         $1810698.00	         $7242794.00	           $15428.00	            $3086.00	           $12342.00	         $7255136.00	        $10260611.00	         $3005475.00	N	31-jan-2008 22:35:54	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X512               	0     	Capital & Planning Activities FY07 	        $10332000.00	         $7310911.00	         $3021089.00	26-mar-2008	25-mar-2008	A	19-jun-2007	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $1280566.00	          $256113.00	         $1024453.00	         $2027283.00	          $405457.00	         $1621826.00	         $2646279.00	        $10332000.00	         $7685721.00	N	31-jan-2008 22:42:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	03      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA030288               	0     	FY03-FY05 FGM- Construct Parking Ga	         $3960978.00	         $3960978.00	               $0.00	21-sep-2006	07-jan-2008	A	21-sep-2006	31-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $4543732.00	          $908747.00	         $3634985.00	          $407491.00	           $81498.00	          $325993.00	         $3960978.00	         $3960978.00	               $0.00	N	31-jan-2008 16:11:43	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	05      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA050101               	1     	FY06 FGM - Parking Garage          	         $2364639.00	          $959760.00	         $1404879.00	14-jan-2008	03-mar-2008	A	21-sep-2006	31-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1384778.00	          $276956.00	         $1107822.00	         $1107822.00	               $0.00	               $0.00	N	31-jan-2008 16:13:49	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X321               	1     	CMAQ FUNDS WORCESTER INTERMODAL    	         $4490796.00	         $4490793.00	               $3.00	16-mar-2000	03-mar-2008	A	09-dec-1999	31-jan-2008	 	 	 	D. LAIDLEY                              	 	               $0.00	         $5241701.00	         $1048343.00	         $4193358.00	          $348400.00	           $69680.00	          $278720.00	         $4472078.00	         $4490796.00	           $18718.00	N	31-jan-2008 15:30:08	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X424               	1     	FY04 General Expenses of WRTA      	         $5318316.00	         $5288535.00	           $29781.00	19-sep-2005	09-oct-2007	A	29-mar-2004	31-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $6612744.00	         $1322553.00	         $5290191.00	            $3034.00	             $607.00	            $2427.00	         $5292618.00	         $5318316.00	           $25698.00	N	31-jan-2008 15:51:14	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X445               	2     	FY07 Rehab Maint. Facility  WRTA   	         $5316218.00	         $5145284.00	          $170934.00	08-mar-2007	05-feb-2008	A	15-apr-2005	31-jan-2008	 	 	 	William Gordon                          	 	               $0.00	         $6352827.00	         $1270531.00	         $5082296.00	          $104958.00	           $20992.00	           $83966.00	         $5166262.00	         $5316218.00	          $149956.00	N	31-jan-2008 15:42:52	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X466               	1     	FY07 & FY08 Maint. Fac. Rehab. WRTA	         $6553685.00	         $5626215.00	          $927470.00	09-mar-2007	03-mar-2008	A	11-apr-2006	31-jan-2008	 	 	 	William Gordon                          	 	               $0.00	         $7007697.00	         $1401531.00	         $5606166.00	            $4648.00	             $930.00	            $3718.00	         $5609884.00	         $6553685.00	          $943801.00	N	31-jan-2008 16:04:03	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X500               	0     	ADA Paratransit , Prevnt Maint, Pla	         $4829488.00	         $4776979.00	           $52509.00	18-may-2007	03-mar-2008	A	18-may-2007	31-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	         $5479626.00	         $1095926.00	         $4383700.00	               $0.00	               $0.00	               $0.00	         $4383700.00	         $4829488.00	          $445788.00	N	31-jan-2008 16:09:11	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X530               	0     	Vehicles, Enhancements, & Planning 	         $2427736.00	               $0.00	         $2427736.00	04-feb-2008	           	A	04-feb-2008	05-feb-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	05-feb-2008	                              	2008  	1     	G	N	N	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030012               	1     	PRELIMINARY ENGINEERING            	         $1767076.00	         $1372322.00	          $394754.00	28-mar-2008	27-mar-2008	A	16-jan-2001	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	         $1660585.00	          $332117.00	         $1328468.00	          $548260.00	          $109652.00	          $438608.00	         $1767076.00	         $1767076.00	               $0.00	Y	08-nov-2007 08:23:37	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030015               	0     	Capital Program                    	         $2943286.00	         $2719033.00	          $224253.00	13-sep-2002	06-mar-2008	A	13-sep-2002	08-nov-2007	 	 	 	Judi Molloy                             	 	               $0.00	         $3383576.00	          $676715.00	         $2706861.00	          $295531.00	           $59106.00	          $236425.00	         $2943286.00	         $2943286.00	               $0.00	Y	08-nov-2007 08:26:03	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030018               	1     	FY 2003 Section 5309 Project       	          $737758.00	          $409244.00	          $328514.00	28-mar-2008	27-mar-2008	A	22-mar-2005	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	          $446337.00	           $89267.00	          $357070.00	          $475860.00	           $95172.00	          $380688.00	          $737758.00	          $737758.00	               $0.00	Y	08-nov-2007 08:29:07	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030019               	0     	FY 04 Bus Purchase                 	         $2091408.00	         $1121804.00	          $969604.00	28-mar-2008	27-mar-2008	A	06-sep-2006	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	          $276986.75	           $55397.75	          $221589.00	         $2337273.75	          $467454.75	         $1869819.00	         $2091408.00	         $2091408.00	               $0.00	Y	08-nov-2007 08:34:55	08-nov-2007	                              	2007  	4     	G	N	N	Y
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030021               	0     	Advance Transit - Paratransit Servi	           $84720.00	           $42707.00	           $42013.00	27-feb-2007	26-feb-2007	A	06-apr-2006	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	           $53384.00	           $10677.00	           $42707.00	           $52516.00	           $10503.00	           $42013.00	           $84720.00	           $84720.00	               $0.00	Y	08-nov-2007 09:12:09	08-nov-2007	                              	2007  	4     	C	N	N	Y
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030022               	0     	Commuter Bus Project               	         $2177669.00	          $720000.00	         $1457669.00	28-mar-2008	27-mar-2008	A	25-sep-2006	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2722086.00	          $544417.00	         $2177669.00	         $2177669.00	         $2177669.00	               $0.00	Y	08-nov-2007 09:14:33	08-nov-2007	                              	2007  	4     	G	N	N	Y
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030026               	0     	FY 04 Advance Transit Facility & Eq	         $1434000.00	               $0.00	         $1434000.00	06-sep-2006	           	A	06-sep-2006	14-nov-2007	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1792500.00	          $358500.00	         $1434000.00	         $1434000.00	         $1434000.00	               $0.00	Y	15-nov-2007 09:28:57	14-nov-2007	                              	2007  	4     	G	N	N	Y
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH160029               	0     	Elderly & Disabled Annual Program  	          $336792.00	          $286525.00	           $50267.00	30-jan-2008	29-jan-2008	A	18-jun-2003	13-nov-2007	 	 	 	William Gordon                          	 	               $0.00	          $352071.00	           $70414.00	          $281657.00	           $68919.00	           $13784.00	           $55135.00	          $336792.00	               $0.00	               $0.00	Y	08-nov-2007 10:57:49	13-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH160030               	1     	Change in Scope                    	          $456692.00	          $433648.00	           $23044.00	28-mar-2008	27-mar-2008	A	19-may-2004	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	          $512743.25	          $102547.25	          $410196.00	           $58120.00	           $11624.00	           $46496.00	          $456692.00	          $456692.00	               $0.00	Y	08-nov-2007 09:39:31	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH160031               	0     	Annual Section 5310 Formula Program	          $330400.00	          $315309.00	           $15091.00	27-feb-2007	26-feb-2007	A	19-apr-2005	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	          $394136.25	           $78827.25	          $315309.00	           $18863.75	            $3772.75	           $15091.00	          $330400.00	          $330400.00	               $0.00	Y	08-nov-2007 09:45:32	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH16X032               	0     	FY 06 Section 5310 Annual Program  	          $535990.00	          $433600.00	          $102390.00	28-mar-2008	27-mar-2008	A	12-apr-2006	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	          $485845.00	           $97169.00	          $388676.00	          $184142.50	           $36828.50	          $147314.00	          $535990.00	          $535990.00	               $0.00	Y	08-nov-2007 09:58:07	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH16X033               	0     	FY 07 Section 5310 Annual Program  	          $396686.00	               $0.00	          $396686.00	17-sep-2007	           	A	17-sep-2007	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $396686.00	          $396686.00	Y	08-nov-2007 10:02:41	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X031               	0     	Add Scope for ADA Bus Purchase     	         $1902517.00	         $1788730.00	          $113787.00	18-jan-2008	17-jan-2008	A	13-jun-2003	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	         $2189708.75	          $424464.75	         $1765244.00	          $151789.50	           $14516.50	          $137273.00	         $1902517.00	         $1902517.00	               $0.00	Y	08-nov-2007 13:23:46	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X032               	1     	Annual Nonurban Area Formula Progra	         $2018205.00	         $1919850.00	           $98355.00	28-mar-2008	27-mar-2008	A	21-may-2004	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	         $2231984.50	          $432605.50	         $1799379.00	          $221511.00	            $2685.00	          $218826.00	         $2018205.00	               $0.00	               $0.00	Y	08-nov-2007 13:28:44	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X033               	1     	Annual Nonurban Area Formula Progra	         $2126788.00	         $1729414.00	          $397374.00	28-mar-2008	27-mar-2008	A	19-jul-2005	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	         $2125011.00	          $461919.00	         $1663092.00	          $538830.00	           $75134.00	          $463696.00	         $2126788.00	               $0.00	               $0.00	Y	08-nov-2007 13:40:42	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X034               	1     	FY 06 Nonurban Area Formula Program	         $3021904.00	         $2081905.00	          $939999.00	18-jan-2008	17-jan-2008	A	19-jul-2006	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	         $2734055.00	          $987438.00	         $1746617.00	         $1739007.00	          $463720.00	         $1275287.00	         $3021904.00	               $0.00	               $0.00	Y	                    	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X035               	0     	CMAQ Capital and Operating         	          $678616.00	          $257295.00	          $421321.00	13-feb-2007	06-mar-2008	A	13-feb-2007	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $848270.00	          $169654.00	          $678616.00	          $678616.00	          $678616.00	               $0.00	Y	08-nov-2007 14:00:39	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X036               	0     	FY 07 Nonurban Area Formula Program	         $3120256.00	         $1158093.00	         $1962163.00	28-mar-2008	27-mar-2008	A	07-jun-2007	13-nov-2007	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3120256.00	Y	13-nov-2007 13:52:39	13-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	37      	NHDOT                	1385             	CONCORD             	333720	NH37X007               	0     	JARC North Country Area TCCAP      	           $88059.00	           $11561.00	           $76498.00	28-mar-2008	27-mar-2008	A	23-aug-2007	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $88059.00	           $88059.00	Y	08-nov-2007 10:13:06	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X010               	0     	ANNUAL PLANNING GRANT              	          $263810.00	          $250290.00	           $13520.00	25-oct-2005	24-oct-2005	A	03-jul-2001	08-nov-2007	 	 	 	WILLIAM GORDON                          	 	               $0.00	          $312862.25	           $62572.25	          $250290.00	           $16900.00	            $3380.00	           $13520.00	          $263810.00	          $263810.00	               $0.00	Y	08-nov-2007 09:24:03	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X011               	0     	Annual Metropolitan & Statewide Pla	          $281144.00	          $227112.00	           $54032.00	19-dec-2007	06-dec-2007	A	10-jul-2002	08-nov-2007	 	 	 	Andrew Motter                           	 	               $0.00	          $281228.00	           $56245.00	          $224983.00	           $70201.00	           $14040.00	           $56161.00	          $281144.00	          $281144.00	               $0.00	Y	08-nov-2007 09:26:49	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X012               	0     	MPO and State Planning Annual Progr	          $297292.00	          $261892.00	           $35400.00	31-jul-2003	22-feb-2006	A	31-jul-2003	08-nov-2007	 	 	 	Andrew Motter                           	 	               $0.00	          $327365.00	           $65473.00	          $261892.00	           $44250.00	            $8850.00	           $35400.00	          $297292.00	          $297292.00	               $0.00	Y	08-nov-2007 09:29:10	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X013               	0     	Metro Planning Program and SPR Prog	          $312104.00	          $194009.00	          $118095.00	30-aug-2006	29-aug-2006	A	02-sep-2004	08-nov-2007	 	 	 	Andrew Motter                           	 	               $0.00	          $242511.00	           $48502.00	          $194009.00	          $147619.00	           $29524.00	          $118095.00	          $312104.00	          $312104.00	               $0.00	Y	08-nov-2007 09:32:10	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X014               	0     	METRO PLANNING PROGRAM & SPR PROGRA	          $316776.00	               $0.00	          $316776.00	06-sep-2006	           	A	06-sep-2006	13-nov-2007	 	 	 	Andrew Motter                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $316776.00	          $316776.00	Y	13-nov-2007 13:48:58	13-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	90      	NHDOT                	1385             	CONCORD             	333720	NH90X116               	0     	CMAQ Commuter Bus Coaches for I-93 	         $4392000.00	         $4392000.00	               $0.00	28-mar-2008	27-mar-2008	A	18-sep-2006	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $5490000.00	         $1098000.00	         $4392000.00	         $4392000.00	         $4392000.00	               $0.00	Y	08-nov-2007 10:14:49	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	90      	NHDOT                	1385             	CONCORD             	333720	NH90X121               	0     	CMAQ Nashua to Boston Commuter Bus 	         $2944000.00	         $1945269.00	          $998731.00	28-mar-2008	27-mar-2008	A	09-aug-2006	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	         $2136194.00	          $427239.00	         $1708955.00	         $1543806.25	          $308761.25	         $1235045.00	         $2944000.00	         $2944000.00	               $0.00	Y	08-nov-2007 10:21:37	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	95      	NHDOT                	1385             	CONCORD             	333720	NH95X001               	0     	CMAQ Dover-Durham-Exeter to Boston 	          $793452.00	          $387629.00	          $405823.00	28-mar-2008	27-mar-2008	A	07-jun-2007	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $991815.00	          $198363.00	          $793452.00	          $793452.00	          $793452.00	               $0.00	Y	08-nov-2007 10:17:32	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	90      	MTA                  	1387             	MANCHESTER          	331890	NH90X126               	0     	FY 06 Operating Assistance and PM  	         $1617904.00	         $1617904.00	               $0.00	31-jan-2008	30-jan-2008	A	14-mar-2007	29-jan-2008	 	 	 	William Gordon                          	 	               $0.00	         $2922383.00	         $1304479.00	         $1617904.00	               $0.00	               $0.00	               $0.00	         $1617904.00	               $0.00	               $0.00	Y	29-jan-2008 09:23:48	29-jan-2008	                              	2008  	1     	G	N	N	N
78100        	NH	90      	MTA                  	1387             	MANCHESTER          	331890	NH90X137               	0     	FY 08 Operating, P/Main and ADA Sub	         $1000300.00	          $852528.00	          $147772.00	26-mar-2008	25-mar-2008	A	20-mar-2008	21-mar-2008	 	 	 	Judith Molloy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	21-mar-2008	                              	2008  	1     	G	N	N	N
78100        	RI	03      	RIPTA                	1388             	PROVIDENCE          	440310	RI030027               	1     	Bus Discretionary Program, FY 2002 	         $4455131.00	         $2819339.00	         $1635792.00	25-sep-2007	24-sep-2007	A	26-sep-2002	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	         $3524173.00	          $704835.00	         $2819338.00	             $985.00	             $197.00	             $788.00	         $2820126.00	         $4455131.00	         $1635005.00	N	29-jan-2008 10:38:58	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	03      	RIPTA                	1388             	PROVIDENCE          	440310	RI030028               	0     	Providence Transportation Informati	         $1485044.00	          $219823.00	         $1265221.00	25-mar-2008	24-mar-2008	A	13-jan-2003	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	          $256786.00	           $51357.00	          $205429.00	          $327817.00	           $65563.00	          $262254.00	          $467683.00	         $1485044.00	         $1017361.00	N	29-jan-2008 10:40:17	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	03      	RIPTA                	1388             	PROVIDENCE          	440310	RI030029               	0     	Bus Discretionary Program FY 2003  	         $5164313.00	         $4967166.00	          $197147.00	12-sep-2003	28-oct-2005	A	12-sep-2003	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	         $6208957.00	         $1241791.00	         $4967166.00	               $0.00	               $0.00	               $0.00	         $4967166.00	         $5164313.00	          $197147.00	N	29-jan-2008 10:47:48	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	03      	RIPTA                	1388             	PROVIDENCE          	440310	RI030033               	0     	Bus Discretionary Program FY 2004  	         $4271844.00	         $3877548.00	          $394296.00	31-jan-2005	04-feb-2008	A	31-jan-2005	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	         $4812960.00	          $962592.00	         $3850368.00	          $162188.00	           $32438.00	          $129750.00	         $3980118.00	         $4271844.00	          $291726.00	N	29-jan-2008 10:52:42	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	03      	RIPTA                	1388             	PROVIDENCE          	440310	RI030034               	1     	FY 2005 Bus and Bus Facilities     	         $3887113.00	               $0.00	         $3887113.00	21-sep-2005	           	A	02-sep-2005	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3887113.00	         $3887113.00	N	29-jan-2008 10:55:01	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	03      	RIPTA                	1388             	PROVIDENCE          	440310	RI030035               	0     	Paratransit Ops & Support Ctr FY 05	         $1943557.00	          $263069.00	         $1680488.00	25-mar-2008	24-mar-2008	A	11-sep-2007	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1943557.00	         $1943557.00	N	29-jan-2008 10:55:54	25-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	RI	04      	RIPTA                	1388             	PROVIDENCE          	440310	RI040001               	0     	FY 2006 Bus Discretionary Program  	         $1770793.00	          $112938.00	         $1657855.00	19-jun-2007	18-jun-2007	A	11-jun-2007	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	          $141172.00	           $28234.00	          $112938.00	               $0.00	               $0.00	               $0.00	          $112938.00	         $1770793.00	         $1657855.00	N	29-jan-2008 10:57:52	25-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	RI	18      	RIPTA                	1388             	PROVIDENCE          	440310	RI18X023               	1     	Rural Operating Assistance and RTAP	          $456045.00	          $456044.00	               $1.00	18-mar-2008	17-mar-2008	A	09-aug-2004	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	          $766640.00	          $319824.00	          $446816.00	            $9228.00	               $0.00	            $9228.00	          $456044.00	          $456045.00	               $1.00	N	29-jan-2008 11:02:04	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	18      	RIPTA                	1388             	PROVIDENCE          	440310	RI18X024               	1     	Rural Operating Assistance and RTAP	          $402240.00	          $383589.00	           $18651.00	25-mar-2008	24-mar-2008	A	23-jun-2005	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	          $685009.00	          $334755.00	          $350254.00	           $48351.00	               $0.00	           $48351.00	          $398605.00	          $402240.00	            $3635.00	N	29-jan-2008 11:10:53	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	18      	RIPTA                	1388             	PROVIDENCE          	440310	RI18X025               	0     	FY06 Rural Operating Assistance and	          $558459.00	          $489183.00	           $69276.00	28-nov-2007	27-nov-2007	A	08-aug-2006	25-jan-2008	 	 	 	Bill Gordon                             	 	               $0.00	          $978366.00	          $489183.00	          $489183.00	               $0.00	               $0.00	               $0.00	          $489183.00	          $558459.00	           $69276.00	N	29-jan-2008 11:16:42	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	18      	RIPTA                	1388             	PROVIDENCE          	440310	RI18X026               	0     	FY07 Rural Operating Assistance and	          $504341.00	          $374785.00	          $129556.00	23-aug-2007	17-mar-2008	A	23-aug-2007	25-jan-2008	 	 	 	Bill Gordon                             	 	               $0.00	          $155289.00	           $77644.00	           $77645.00	          $712717.00	          $356359.00	          $356358.00	          $434003.00	          $504341.00	           $70338.00	N	29-jan-2008 11:22:43	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	40      	RIPTA                	1388             	PROVIDENCE          	440310	RI40X001               	0     	Emergency Preparedness Drills      	           $25000.00	           $13072.00	           $11928.00	18-mar-2008	17-mar-2008	A	05-aug-2002	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	           $11814.00	               $0.00	           $11814.00	           $12536.00	               $0.00	           $12536.00	           $24350.00	           $25000.00	             $650.00	N	29-jan-2008 11:25:01	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	57      	RIPTA                	1388             	PROVIDENCE          	440310	RI57X001               	0     	FY 2006 & FY 2007 New Freedom      	           $56691.00	            $4253.00	           $52438.00	25-mar-2008	24-mar-2008	A	05-mar-2008	14-mar-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	14-mar-2008	                              	2008  	1     	G	N	N	N
78100        	RI	58      	RIPTA                	1388             	PROVIDENCE          	440310	RI580001               	0     	FY06 Clean Fuels Program           	         $5197500.00	               $0.00	         $5197500.00	11-jun-2007	           	A	11-jun-2007	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5197500.00	         $5197500.00	N	29-jan-2008 11:27:34	25-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X044               	2     	Deobligation of CMAQ Funds         	        $17800488.00	        $17279906.00	          $520582.00	25-mar-2008	24-mar-2008	A	28-jun-2002	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	        $21858563.00	         $4734713.00	        $17123850.00	          $491023.00	           $98205.00	          $392818.00	        $17516668.00	        $17800488.00	          $283820.00	N	30-jan-2008 15:27:20	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X045               	0     	Modify Maintenance Facility        	          $910400.00	          $867070.00	           $43330.00	23-aug-2002	14-apr-2006	A	23-aug-2002	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	         $1083840.00	          $216767.00	          $867073.00	               $0.00	               $0.00	               $0.00	          $867073.00	          $910400.00	           $43327.00	N	29-jan-2008 11:47:34	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X047               	0     	Elmwood Bus Facility Expansion     	         $3520000.00	         $2618003.00	          $901997.00	26-feb-2008	25-feb-2008	A	08-nov-2002	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	         $3272022.00	          $654404.00	         $2617618.00	           $73228.00	           $14646.00	           $58582.00	         $2676200.00	         $3520000.00	          $843800.00	N	29-jan-2008 11:48:30	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X049               	0     	Capital and Operating Projects     	         $9644358.00	         $8958346.00	          $686012.00	25-mar-2008	24-mar-2008	A	03-sep-2003	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	        $11073283.00	         $2214657.00	         $8858626.00	           $83217.00	           $16643.00	           $66574.00	         $8925200.00	         $9644358.00	          $719158.00	N	29-jan-2008 12:59:03	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X050               	1     	Capital, Operating and Preventive M	        $16535160.00	        $13516218.00	         $3018942.00	25-mar-2008	24-mar-2008	A	30-jun-2004	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	        $16835141.00	         $3367028.00	        $13468113.00	          $184649.00	           $36930.00	          $147719.00	        $13615832.00	        $16535160.00	         $2919328.00	N	29-jan-2008 13:08:25	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X051               	3     	Operating and Enhancement          	        $19101301.00	        $10393877.00	         $8707424.00	25-mar-2008	24-mar-2008	A	19-jul-2005	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	        $13303251.00	         $3047248.00	        $10256003.00	          $354661.00	           $70932.00	          $283729.00	        $10539732.00	        $19101301.00	         $8561569.00	N	29-jan-2008 13:17:04	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X054               	0     	Capital, Operating and Preventive M	         $9752917.00	         $5587434.00	         $4165483.00	18-mar-2008	17-mar-2008	A	13-dec-2006	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	         $6684430.00	         $1530185.00	         $5154245.00	         $2129949.00	          $425990.00	         $1703959.00	         $6858204.00	         $9752917.00	         $2894713.00	N	29-jan-2008 13:22:04	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X055               	0     	Capital, Planning,Operating & PM   	        $18485808.00	         $9916412.00	         $8569396.00	25-mar-2008	24-mar-2008	A	25-jul-2007	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	         $8452615.00	         $1727331.00	         $6725284.00	         $8173628.00	         $1694567.00	         $6479061.00	        $13204345.00	        $18485808.00	         $5281463.00	N	29-jan-2008 13:26:20	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X056               	0     	Paratransit Operations & Support Ce	         $9064627.00	               $0.00	         $9064627.00	30-aug-2007	           	A	30-aug-2007	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1500755.00	          $300151.00	         $1200604.00	         $1200604.00	         $9064627.00	         $7864023.00	N	29-jan-2008 13:27:08	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	95      	RIPTA                	1388             	PROVIDENCE          	440310	RI95X001               	0     	FY 07 CMAQ  - TDM & Operating      	         $2408000.00	               $0.00	         $2408000.00	10-sep-2007	           	A	10-sep-2007	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2408000.00	         $2408000.00	N	29-jan-2008 13:30:26	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	03      	VTRANS               	1393             	MONTPELIER          	503000	VT030037               	1     	Capital Improvements/Buses 2005 Ear	         $2262171.00	         $2078812.00	          $183359.00	25-jan-2005	31-oct-2005	A	03-may-2004	28-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $2538515.00	          $507704.00	         $2030811.00	          $289199.00	           $57839.00	          $231360.00	         $2262171.00	               $0.00	               $0.00	N	28-jan-2008 12:57:33	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT160036               	0     	Capital Assistance for E & D       	          $302258.00	          $284907.00	           $17351.00	24-jan-2007	23-jan-2007	A	16-sep-2005	26-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	          $340314.00	           $68063.00	          $272251.00	           $37509.00	            $7502.00	           $30007.00	          $302258.00	          $302258.00	               $0.00	N	26-oct-2007 13:16:38	26-oct-2007	                              	2007  	4     	G	N	N	N
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT16X038               	0     	FY2007 Capital Assistance/Rolling  	          $347005.00	          $196626.00	          $150379.00	20-sep-2007	06-mar-2008	A	20-sep-2007	26-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $347005.00	N	26-oct-2007 13:39:19	26-oct-2007	                              	2007  	4     	G	N	N	N
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X055               	0     	FY2007 Formula Funds for Rural Prov	         $2051815.00	         $1153712.00	          $898103.00	25-mar-2008	24-mar-2008	A	04-sep-2007	26-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	          $668095.00	          $333686.00	          $334409.00	         $3077212.00	         $1359806.00	         $1717406.00	         $2051815.00	               $0.00	               $0.00	N	26-oct-2007 13:51:05	26-oct-2007	                              	2007  	4     	G	N	N	N
78100        	VT	26      	VTRANS               	1393             	MONTPELIER          	503000	VT260001               	0     	UWR-Enhance Coordination           	           $35000.00	           $30478.00	            $4522.00	24-jan-2007	23-jan-2007	A	09-dec-2004	26-oct-2007	 	 	 	UWR-Judi Molloy                         	 	               $0.00	           $27429.00	               $0.00	           $27429.00	            $7571.00	               $0.00	            $7571.00	           $35000.00	               $0.00	               $0.00	N	26-oct-2007 13:54:22	26-oct-2007	                              	2007  	4     	G	N	Y	N
78100        	VT	26      	VTRANS               	1393             	MONTPELIER          	503000	VT260004               	0     	Vermont United We Ride Projects    	           $50000.00	           $47244.00	            $2756.00	26-jul-2007	06-mar-2008	A	26-jul-2007	26-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	           $33797.00	           $10385.00	           $23412.00	           $51203.00	           $24615.00	           $26588.00	           $50000.00	               $0.00	               $0.00	N	26-oct-2007 13:56:52	26-oct-2007	                              	2007  	4     	G	N	Y	N
78100        	VT	37      	VTRANS               	1393             	MONTPELIER          	503000	VT37X007               	0     	FY2007 Job Access and Reverse Commu	          $186885.00	          $183485.00	            $3400.00	26-oct-2007	25-oct-2007	A	18-sep-2007	26-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $186885.00	N	26-oct-2007 13:58:45	26-oct-2007	                              	2007  	4     	G	N	N	N
78100        	VT	80      	VTRANS               	1393             	MONTPELIER          	503000	VT800002               	0     	Metropolitan Planning Grant        	          $329496.00	          $215359.00	          $114137.00	26-jul-2007	24-mar-2008	A	26-jul-2007	27-jul-2007	 	 	 	Andy Motter                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	27-jul-2007	                              	2007  	3     	G	N	N	N
78100        	VT	80      	VTRANS               	1393             	MONTPELIER          	503000	VT80X012               	0     	Consultants, Regional Transit Model	          $188000.00	           $97140.00	           $90860.00	25-feb-2008	22-feb-2008	A	14-dec-2004	30-oct-2007	 	 	 	Andy Motter                             	 	               $0.00	           $17025.00	            $3405.00	           $13620.00	          $217975.00	           $43595.00	          $174380.00	          $188000.00	               $0.00	               $0.00	N	30-oct-2007 13:26:46	30-oct-2007	                              	2007  	4     	G	N	N	N
78100        	VT	85      	VTRANS               	1393             	MONTPELIER          	503000	VT85X001               	0     	FY2007 Flex Funds for Rural Provide	         $8998510.00	         $8433184.00	          $565326.00	25-mar-2008	24-mar-2008	A	12-jun-2007	26-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	         $9381882.00	         $1838408.00	         $7543474.00	         $1787509.00	          $332473.00	         $1455036.00	         $8998510.00	               $0.00	               $0.00	N	26-oct-2007 14:01:13	26-oct-2007	                              	2007  	4     	G	N	N	N
78100        	VT	03      	CCTA                 	1394             	BURLINGTON          	503000	VT030039               	0     	FY03  Bus Earmark/ITS Match        	         $1967357.00	         $1724232.00	          $243125.00	18-jan-2008	17-jan-2008	A	09-aug-2004	23-jan-2008	 	 	 	Judith Molloy                           	 	               $0.00	         $2199735.00	          $475503.00	         $1724232.00	               $0.00	               $0.00	               $0.00	         $1724232.00	               $0.00	          $243125.00	N	23-jan-2008 16:04:40	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	04      	CCTA                 	1394             	BURLINGTON          	503000	VT040001               	0     	Accessible Replacement Buses       	          $697000.00	          $312759.00	          $384241.00	23-aug-2007	06-sep-2007	A	23-aug-2007	23-jan-2008	 	 	 	Judith Molloy                           	 	               $0.00	          $390949.00	           $78190.00	          $312759.00	               $0.00	               $0.00	               $0.00	          $312759.00	          $697000.00	          $384241.00	N	23-jan-2008 11:40:57	23-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	VT	26      	CCTA                 	1394             	BURLINGTON          	503000	VT260003               	0     	ITS Deployment Grant               	          $415972.00	          $177778.00	          $238194.00	05-nov-2007	02-nov-2007	A	01-jul-2004	23-jan-2008	 	 	 	Judith Molloy                           	 	               $0.00	          $355556.00	          $177778.00	          $177778.00	               $0.00	               $0.00	               $0.00	          $177778.00	          $415972.00	          $238194.00	N	23-jan-2008 11:41:34	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X052               	2     	Marketing                          	          $278000.00	          $277010.00	             $990.00	13-jun-2005	02-nov-2007	A	12-jun-2003	23-jan-2008	 	 	 	Judith Molloy                           	 	               $0.00	          $346263.00	           $69253.00	          $277010.00	               $0.00	               $0.00	               $0.00	          $277010.00	          $278000.00	             $990.00	N	23-jan-2008 13:48:37	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X054               	0     	Operating, Preventive Main. & Equip	         $1038754.00	         $1035910.00	            $2844.00	21-aug-2003	17-jan-2008	A	21-aug-2003	23-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1677353.49	          $641444.49	         $1035909.00	               $0.00	               $0.00	               $0.00	         $1035909.00	         $1038754.00	            $2845.00	N	23-jan-2008 14:57:08	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X056               	1     	Remaining FY04 Apportionment       	         $1038637.00	         $1035618.00	            $3019.00	07-sep-2004	02-nov-2007	A	06-jul-2004	23-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1894523.50	          $858905.50	         $1035618.00	               $0.00	               $0.00	               $0.00	         $1035618.00	         $1038637.00	            $3019.00	N	23-jan-2008 15:01:48	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X058               	1     	FY05 5307 Remaining Apportionment  	         $1088479.00	          $695589.00	          $392890.00	15-sep-2005	05-mar-2008	A	13-jun-2005	23-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1069056.25	          $423683.25	          $645373.00	           $16421.20	            $3284.24	           $13136.96	          $658509.96	         $1088479.00	          $429969.04	N	23-jan-2008 15:04:46	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X060               	0     	CMAQ Operating                     	          $320155.00	          $206397.00	          $113758.00	18-jan-2008	17-jan-2008	A	12-may-2006	23-jan-2008	 	 	 	Judith Molloy                           	 	               $0.00	          $257996.50	           $51599.50	          $206397.00	               $0.00	               $0.00	               $0.00	          $206397.00	          $320155.00	          $113758.00	N	23-jan-2008 11:40:04	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X061               	0     	FY06 Formula/CMAQ Capital/Operating	         $1443047.00	          $313116.00	         $1129931.00	22-aug-2006	05-mar-2008	A	22-aug-2006	23-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $107058.25	           $21412.25	           $85646.00	               $0.00	               $0.00	               $0.00	           $85646.00	         $1443047.00	         $1357401.00	N	23-jan-2008 11:25:46	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X062               	0     	FY07 5307 Capital and Operating    	         $1508546.00	               $0.00	         $1508546.00	11-sep-2007	           	A	11-sep-2007	23-jan-2008	 	 	 	Judith Molloy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1508546.00	         $1508546.00	N	23-jan-2008 11:14:54	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	95      	CCTA                 	1394             	BURLINGTON          	503000	VT95X003               	0     	 CMAQ Operating                    	          $696719.00	           $29330.00	          $667389.00	12-sep-2007	03-oct-2007	A	12-sep-2007	23-jan-2008	 	 	 	Judith Molloy                           	 	               $0.00	           $36662.50	            $7332.50	           $29330.00	               $0.00	               $0.00	               $0.00	           $29330.00	          $696719.00	          $667389.00	N	23-jan-2008 11:13:55	23-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	95      	CCTA                 	1394             	BURLINGTON          	503000	VT95X004               	0     	CCTA CMAQ Program                  	          $391609.00	               $0.00	          $391609.00	11-feb-2008	           	A	11-feb-2008	15-feb-2008	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	15-feb-2008 11:03:09	15-feb-2008	                              	2008  	1     	G	N	N	N
78100        	VT	95      	CCTA                 	1394             	BURLINGTON          	503000	VT95X005               	0     	Preventive Maintenance             	          $959020.00	          $657443.00	          $301577.00	26-feb-2008	25-feb-2008	A	11-feb-2008	15-feb-2008	 	 	 	                                        	 	               $0.00	          $599388.00	          $119878.00	          $479510.00	               $0.00	               $0.00	               $0.00	          $479510.00	               $0.00	         $-479510.00	N	15-feb-2008 10:55:43	15-feb-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT030112               	3     	Stamford Urban Transitway          	        $24684613.00	        $19548617.00	         $5135996.00	20-sep-2004	01-feb-2008	A	29-feb-2000	11-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	        $24435770.49	         $4887153.24	        $19548617.25	         $4772955.15	          $954591.03	         $3818364.12	        $23366981.37	        $24684613.00	         $1317631.63	N	31-jan-2008 16:14:41	11-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT030138               	0     	Stamford Urban Transitway Phase II 	         $6912715.00	               $0.00	         $6912715.00	25-sep-2006	           	A	25-sep-2006	11-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6912715.00	         $6912715.00	N	06-feb-2008 16:03:09	11-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	CT	70      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT70X001               	0     	Stamford Urban Transitway          	         $7982400.00	               $0.00	         $7982400.00	20-aug-2004	           	A	20-aug-2004	11-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $7982400.00	               $0.00	         $7982400.00	         $7982400.00	         $7982400.00	               $0.00	N	31-jan-2008 16:22:43	11-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT90X403               	1     	Stamford Urban Transitway          	         $5300000.00	               $0.00	         $5300000.00	04-jan-2006	           	A	18-aug-2004	11-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $6625000.00	         $1325000.00	         $5300000.00	         $5300000.00	         $5300000.00	               $0.00	N	31-jan-2008 16:22:55	11-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT90X420               	0     	Springdale & Glenbrook Sta. Enhance	           $60100.00	               $0.00	           $60100.00	08-sep-2006	           	A	08-sep-2006	11-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $60100.00	           $60100.00	N	31-jan-2008 16:25:41	11-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	95      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT95X002               	0     	Stamford Urban Transitway          	         $1680000.00	               $0.00	         $1680000.00	10-sep-2007	           	A	10-sep-2007	11-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2100000.00	          $420000.00	         $1680000.00	         $1680000.00	         $1680000.00	               $0.00	N	06-feb-2008 16:05:55	11-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X307               	0     	CAPITAL/OPERATING FORMULA SECTION 5	         $1161800.00	         $1145543.00	           $16257.00	25-jan-2007	24-jan-2007	A	07-jul-1998	28-jan-2008	 	 	 	Donna Laidley                           	 	               $0.00	         $1395481.00	          $249937.00	         $1145544.00	           $20320.00	            $4064.00	           $16256.00	         $1161800.00	         $1161800.00	               $0.00	N	28-jan-2008 14:57:55	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X330               	0     	FY 1998 AND 1999  SECTION 5307 CAP 	         $1018400.00	          $939248.00	           $79152.00	29-aug-2007	28-aug-2007	A	08-sep-1999	28-jan-2008	 	 	 	BRIAN FALLON                            	 	               $0.00	         $1168449.00	          $233690.00	          $934759.00	           $98339.00	           $19668.00	           $78671.00	         $1013430.00	               $0.00	            $4970.00	N	06-feb-2008 16:08:12	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X350               	0     	FY 2000 CAPITAL & TRANSIT ENHANCEME	          $312840.00	          $153587.00	          $159253.00	31-jul-2007	30-jul-2007	A	28-aug-2000	28-jan-2008	 	 	 	Brian Fallon                            	 	               $0.00	          $199493.00	           $39900.00	          $159593.00	           $11120.00	            $2224.00	            $8896.00	          $168489.00	          $312840.00	          $144351.00	N	28-jan-2008 14:42:25	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X369               	0     	Capital Assistance                 	          $748000.00	          $590696.00	          $157304.00	31-jul-2007	30-jul-2007	A	29-may-2002	28-jan-2008	 	 	 	Brian Fallon                            	 	               $0.00	          $738373.00	          $147676.00	          $590697.00	           $28681.00	            $5732.00	           $22949.00	          $613646.00	          $748000.00	          $134354.00	N	28-jan-2008 14:38:37	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X380               	0     	CAPITAL PROJECTS                   	         $2517600.00	          $894426.00	         $1623174.00	31-jul-2007	30-jul-2007	A	26-sep-2002	28-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $1118504.00	          $223700.00	          $894804.00	         $1616098.00	          $323220.00	         $1292878.00	         $2187682.00	         $2517600.00	          $329918.00	N	28-jan-2008 14:34:31	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X389               	0     	Add ALI for Paratransit Vehicle Pro	         $9352000.00	         $8951660.00	          $400340.00	31-jul-2007	30-jul-2007	A	21-jul-2003	28-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	        $11189570.00	         $2237914.00	         $8951656.00	          $244084.00	           $48817.00	          $195267.00	         $9146923.00	         $9352000.00	          $205077.00	N	28-jan-2008 14:32:00	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X400               	0     	Replacement of 13 Paratransit Vans 	          $628000.00	          $428951.00	          $199049.00	17-may-2006	16-may-2006	A	11-aug-2004	28-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	          $536189.00	          $107238.00	          $428951.00	           $34550.00	            $6910.00	           $27640.00	          $456591.00	          $628000.00	          $171409.00	N	28-jan-2008 14:14:33	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X425               	0     	GBTA Transit Enhancements          	           $76300.00	           $19939.00	           $56361.00	31-jul-2007	30-jul-2007	A	27-mar-2007	28-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	           $24924.00	            $4985.00	           $19939.00	               $0.00	               $0.00	               $0.00	           $19939.00	           $76300.00	           $56361.00	N	28-jan-2008 14:13:11	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X427               	0     	GBTA AVL Project--CMAQ Transfer    	         $1236000.00	               $0.00	         $1236000.00	23-aug-2007	           	A	23-aug-2007	28-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	           $22110.00	            $4422.00	           $17688.00	           $17688.00	         $1236000.00	         $1218312.00	N	28-jan-2008 14:10:35	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X356               	0     	Operating and capital assistance   	         $1693102.00	         $1595331.00	           $97771.00	20-sep-2007	19-sep-2007	A	08-may-2001	26-oct-2007	 	 	 	Brian Fallon                            	 	               $0.00	         $1865353.75	          $281218.75	         $1584135.00	               $0.00	               $0.00	               $0.00	         $1584135.00	         $1693102.00	          $108967.00	N	26-oct-2007 10:50:31	26-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X375               	0     	Operating and Capital  assistance  	          $713900.00	          $688629.00	           $25271.00	10-jul-2002	09-aug-2007	A	10-jul-2002	26-oct-2007	 	 	 	William Gordon 4-3514                   	 	               $0.00	          $737712.00	           $49083.00	          $688629.00	               $0.00	               $0.00	               $0.00	          $688629.00	          $713900.00	           $25271.00	N	26-oct-2007 10:27:18	26-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X387               	0     	Operating and Capital Assistance   	          $845102.00	          $791875.00	           $53227.00	22-may-2003	09-aug-2007	A	22-may-2003	26-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	          $866768.50	           $74893.50	          $791875.00	               $0.00	               $0.00	               $0.00	          $791875.00	          $845102.00	           $53227.00	N	26-oct-2007 10:16:38	26-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X402               	0     	Operating and Capital assistance   	          $577702.00	          $556649.00	           $21053.00	12-jan-2007	11-jan-2007	A	10-aug-2004	26-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	          $571988.00	           $15339.00	          $556649.00	               $0.00	               $0.00	               $0.00	          $556649.00	          $577702.00	           $21053.00	N	26-oct-2007 09:56:09	26-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X411               	0     	Operating, Capital and Planning ass	         $1189902.00	         $1104179.00	           $85723.00	27-feb-2006	02-jul-2007	A	27-feb-2006	26-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	         $1257148.25	          $152969.25	         $1104179.00	               $0.00	               $0.00	               $0.00	         $1104179.00	         $1189902.00	           $85723.00	N	26-oct-2007 10:59:25	26-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X418               	0     	Vehicle Procurement & Support Equip	         $3760800.00	         $3635808.00	          $124992.00	29-jan-2008	28-jan-2008	A	29-aug-2006	26-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	         $1192610.00	          $238522.00	          $954088.00	         $3352150.00	         $2601720.00	          $750430.00	         $1704518.00	         $3760800.00	         $2056282.00	N	26-oct-2007 10:56:40	26-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X436               	0     	Operating and Capital Assistance   	          $652302.00	          $306138.00	          $346164.00	27-dec-2007	26-dec-2007	A	11-sep-2007	26-oct-2007	 	 	 	Noah Berger                             	 	               $0.00	          $106138.00	               $0.00	          $106138.00	               $0.00	               $0.00	               $0.00	          $106138.00	          $652302.00	          $546164.00	N	26-oct-2007 09:43:34	26-oct-2007	                              	2007  	4     	G	N	N	N
78100        	CT	90      	MTD                  	1755             	MILFORD             	090570	CT90X398               	0     	Capital-FY05                       	          $404800.00	          $358992.00	           $45808.00	20-mar-2008	19-mar-2008	A	04-aug-2004	31-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	          $444821.00	           $89004.00	          $355817.00	               $0.00	               $0.00	               $0.00	          $355817.00	          $404800.00	           $48983.00	N	31-jan-2008 17:42:39	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	MTD                  	1755             	MILFORD             	090570	CT90X423               	0     	Purchase of four (4) replacement AD	          $240000.00	          $239905.00	              $95.00	23-jan-2007	11-oct-2007	A	23-jan-2007	31-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	          $299882.00	           $59977.00	          $239905.00	               $0.00	               $0.00	               $0.00	          $239905.00	          $240000.00	              $95.00	N	31-jan-2008 17:45:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	MTD                  	1755             	MILFORD             	090570	CT90X435               	0     	Purchase of 4 transit coaches,6 ADA	         $1517600.00	           $40252.00	         $1477348.00	12-mar-2008	11-mar-2008	A	10-sep-2007	31-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1517600.00	         $1517600.00	N	31-jan-2008 17:45:54	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	NY	90      	CNYRTA               	1778             	SYRACUSE            	361120	NY90X531               	0     	Preventive Maint., Vehicles, Comput	         $3618489.00	         $3493921.00	          $124568.00	28-jan-2008	25-jan-2008	A	19-sep-2005	15-jan-2008	 	 	 	Hans Point du Jour                      	 	               $0.00	         $4361872.00	          $872478.00	         $3489394.00	          $137745.00	           $27549.00	          $110196.00	         $3599590.00	         $3618489.00	           $18899.00	N	29-jan-2008 13:54:38	15-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	VCOG                 	1859             	DERBY               	090570	CT90X360               	0     	Sec. 5307, CAPITAL ASSISTANCE      	          $727200.00	          $685243.00	           $41957.00	12-oct-2007	11-oct-2007	A	11-jan-2002	31-jan-2008	 	 	 	BRIAN FALLON                            	 	               $0.00	          $856554.00	          $171311.00	          $685243.00	               $0.00	               $0.00	               $0.00	          $685243.00	               $0.00	           $41957.00	N	07-feb-2008 09:22:12	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	VCOG                 	1859             	DERBY               	090570	CT90X401               	0     	Shelton/Derby Transit Enhancements 	          $142000.00	           $49577.00	           $92423.00	11-aug-2004	04-jan-2006	A	11-aug-2004	31-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	           $61971.00	           $12394.00	           $49577.00	               $0.00	               $0.00	               $0.00	           $49577.00	          $142000.00	           $92423.00	N	06-feb-2008 16:11:25	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	VCOG                 	1859             	DERBY               	090570	CT90X419               	0     	Replace Vehicles                   	          $680000.00	          $637262.00	           $42738.00	23-jan-2007	14-feb-2007	A	23-jan-2007	31-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	          $796578.00	          $159316.00	          $637262.00	               $0.00	               $0.00	               $0.00	          $637262.00	          $680000.00	           $42738.00	N	07-feb-2008 09:23:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	90      	VCOG                 	1859             	DERBY               	090570	CT90X426               	0     	Facility Assessment                	           $96000.00	               $0.00	           $96000.00	04-sep-2007	           	A	04-sep-2007	31-jan-2008	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $96000.00	           $96000.00	N	07-feb-2008 09:21:48	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030026               	3     	Pawtucket Layover Facility Construc	        $14800000.00	        $13604698.00	         $1195302.00	31-jul-2007	30-jul-2007	A	09-jan-2002	11-jan-2008	 	 	 	William Gordon                          	 	               $0.00	        $17005872.00	         $3401174.00	        $13604698.00	         $1494128.00	          $298826.00	         $1195302.00	        $14800000.00	        $14800000.00	               $0.00	N	11-jan-2008 09:25:44	11-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030031               	0     	SCCR, Design of Wickford Junction  	         $1360000.00	          $818256.00	          $541744.00	28-may-2004	25-mar-2008	A	28-may-2004	10-jan-2008	 	 	 	William Gordon                          	 	               $0.00	          $987228.00	          $197446.00	          $789782.00	          $712772.00	          $142554.00	          $570218.00	         $1360000.00	               $0.00	               $0.00	N	11-jan-2008 09:33:18	10-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030036               	0     	Pawtucket Layover Lighting         	          $525432.00	          $131271.00	          $394161.00	25-jul-2006	18-jan-2008	A	25-jul-2006	10-jan-2008	 	 	 	William Gordon                          	 	               $0.00	          $649492.00	          $129899.00	          $519593.00	            $7298.00	            $1459.00	            $5839.00	          $525432.00	          $525432.00	               $0.00	N	02-jan-2008 10:32:17	10-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030037               	0     	SCCR Commuter Rail Coaches         	         $3508000.00	         $2908000.00	          $600000.00	25-sep-2006	22-nov-2006	A	25-sep-2006	10-jan-2008	 	 	 	William Gordon                          	 	               $0.00	         $3635000.00	          $727000.00	         $2908000.00	          $750000.00	          $150000.00	          $600000.00	         $3508000.00	         $3508000.00	               $0.00	N	02-jan-2008 10:37:10	10-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030038               	1     	SCCR -  Acquisition  of WJA Parcels	         $3406400.00	          $757570.00	         $2648830.00	26-mar-2008	25-mar-2008	A	25-aug-2006	10-jan-2008	 	 	 	William Gordon                          	 	               $0.00	          $937162.00	          $187432.00	          $749730.00	         $3320838.00	          $664168.00	         $2656670.00	         $3406400.00	         $3406400.00	               $0.00	N	11-jan-2008 09:41:29	10-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030039               	0     	SCCR - Rail Purchase               	         $1200000.00	               $0.00	         $1200000.00	21-sep-2007	           	A	21-sep-2007	10-jan-2008	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1500000.00	          $300000.00	         $1200000.00	         $1200000.00	         $1200000.00	               $0.00	N	02-jan-2008 10:41:02	10-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030040               	0     	SCCR - Final Design                	         $1846137.00	               $0.00	         $1846137.00	21-sep-2007	           	A	21-sep-2007	10-jan-2008	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2307671.00	          $461534.00	         $1846137.00	         $1846137.00	         $1846137.00	               $0.00	N	02-jan-2008 10:44:14	10-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	RI	80      	RIDOT                	1878             	PROVIDENCE          	440310	RI80X012               	0     	Planning and Technical Studies     	           $21431.00	            $2627.00	           $18804.00	26-mar-2008	25-mar-2008	A	21-sep-2007	10-jan-2008	 	 	 	Andrew Motter                           	 	               $0.00	             $371.00	              $74.00	             $297.00	           $26418.00	            $5284.00	           $21134.00	           $21431.00	           $21431.00	               $0.00	N	02-jan-2008 10:46:42	10-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X043               	0     	Capital Projects                   	         $7394776.00	         $7164262.00	          $230514.00	20-sep-2004	04-feb-2008	A	01-aug-2001	25-jan-2008	 	 	 	William Gordon                          	 	               $0.00	         $8951505.00	         $2076301.00	         $6875204.00	          $379557.00	           $75911.00	          $303646.00	         $7178850.00	         $7394776.00	          $215926.00	N	29-jan-2008 13:44:15	25-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	03      	CBITD                	1883             	PORTLAND            	231720	ME030044               	1     	Multimodal Terminal Expansion      	         $1889110.00	          $381135.00	         $1507975.00	27-mar-2008	26-mar-2008	A	09-sep-2005	08-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $431471.00	           $86294.00	          $345177.00	         $2185519.00	          $641586.00	         $1543933.00	         $1889110.00	         $1889110.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	ME	90      	CBITD                	1883             	PORTLAND            	231720	ME90X163               	0     	PREVENTATIVE MAINTENANCE AND CAPITA	          $464408.00	          $348009.00	          $116399.00	27-mar-2008	26-mar-2008	A	20-sep-2007	08-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $269248.00	           $53849.00	          $215399.00	          $311262.00	           $62253.00	          $249009.00	          $464408.00	          $464408.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78100        	CT	03      	BRIDGEPORT CTY       	2070             	BRIDGEPORT          	090570	CT030107               	1     	PE Phase-Bridgeport Intermodal Faci	         $6611360.00	         $6386470.53	          $224889.47	09-feb-2000	09-aug-2000	A	21-jul-1999	08-aug-2007	 	 	 	Brian Fallon                            	 	               $0.00	         $7985168.05	         $1679466.89	         $6305701.16	            $1520.11	            $1520.11	               $0.00	         $6305701.16	         $6611360.00	          $305658.84	N	08-aug-2007 16:17:00	08-aug-2007	                              	2007  	3     	G	N	N	N
78100        	CT	03      	BRIDGEPORT CTY       	2070             	BRIDGEPORT          	090570	CT030125               	3     	Construct BusTerminal&Connection   	        $18400000.00	        $18055169.00	          $344831.00	31-may-2006	28-aug-2007	A	19-sep-2003	08-aug-2007	 	 	 	Noah Berger                             	 	               $0.00	        $17695067.02	         $3539013.38	        $14156053.64	        $10155613.39	         $1822801.84	         $8332811.55	        $22488865.19	               $0.00	        $-4088865.19	N	08-aug-2007 10:23:41	08-aug-2007	                              	2007  	3     	G	N	N	Y
78100        	CT	90      	BRIDGEPORT CTY       	2070             	BRIDGEPORT          	090570	CT90X344               	2     	Intermodal Transportation Facility 	        $15700000.00	         $7816736.00	         $7883264.00	07-apr-2006	29-feb-2008	A	30-may-2000	08-feb-2008	 	 	 	Noah Berger                             	 	               $0.00	         $5200598.42	         $1040119.68	         $4160478.74	         $6908653.26	         $1469132.00	         $5439521.26	         $9600000.00	        $15700000.00	         $6100000.00	N	08-feb-2008 16:07:35	08-feb-2008	                              	2008  	1     	G	N	N	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X111               	0     	CAPITAL, PLANNING AND OPERATING    	         $1014420.00	          $922661.00	           $91759.00	16-aug-2004	08-nov-2006	A	16-aug-2004	29-oct-2006	 	 	 	William Gordon                          	 	               $0.00	         $1639634.84	          $716973.84	          $922661.00	               $0.00	               $0.00	               $0.00	          $922661.00	               $0.00	           $91759.00	Y	29-oct-2006 12:53:43	29-oct-2006	                              	2006  	4     	G	N	N	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X114               	0     	CAPITAL, PLANNING AND OPERATING    	         $1173578.00	         $1055468.00	          $118110.00	24-aug-2005	11-sep-2006	A	24-aug-2005	29-oct-2006	 	 	 	William Gordon                          	 	               $0.00	         $1692736.27	          $637268.27	         $1055468.00	               $0.00	               $0.00	               $0.00	         $1055468.00	               $0.00	          $118110.00	Y	29-oct-2006 14:23:22	29-oct-2006	                              	2006  	4     	G	N	N	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X115               	0     	CMAQ SERVICE EXPANSION - EVENING/WE	           $96000.00	           $74475.00	           $21525.00	23-aug-2005	10-apr-2007	A	23-aug-2005	14-nov-2007	 	 	 	William Gordon                          	 	               $0.00	          $108741.39	           $34266.39	           $74475.00	           $17441.39	            $9516.39	            $7925.00	           $82400.00	               $0.00	           $13600.00	Y	                    	14-nov-2007	                              	2007  	4     	G	N	N	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X118               	1     	DEV ADMIN/MAINT FACILITY INCREASE  	         $3166279.00	         $3166279.00	               $0.00	23-aug-2006	08-mar-2007	A	22-dec-2005	27-dec-2007	 	 	 	William Gordon                          	 	               $0.00	         $3957849.00	          $791570.00	         $3166279.00	               $0.00	               $0.00	               $0.00	         $3166279.00	         $3166279.00	               $0.00	N	                    	27-dec-2007	                              	2007  	4     	G	N	N	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X122               	0     	DEV ADMIN/MAINT FACILILTY INCREASE 	          $753720.00	          $714925.00	           $38795.00	24-aug-2006	12-dec-2007	A	24-aug-2006	11-feb-2008	 	 	 	William Gordon                          	 	               $0.00	          $883997.01	          $176799.40	          $707197.61	            $6254.64	            $1250.92	            $5003.72	          $712201.33	               $0.00	           $41518.67	N	                    	11-feb-2008	                              	2008  	1     	G	N	N	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X132               	0     	FY 07 CAPITAL, PLANNING AND OPERATI	         $1215321.00	         $1160289.00	           $55032.00	19-jun-2007	12-mar-2008	A	19-jun-2007	08-nov-2007	 	 	 	William Gordon                          	 	               $0.00	         $1861429.44	          $708659.68	         $1152769.76	               $0.00	               $0.00	               $0.00	         $1152769.76	         $1215321.00	           $62551.24	N	                    	08-nov-2007	                              	2007  	4     	G	N	N	N
78100        	MA	37      	SRTA                 	5002             	NEW BEDFORD         	251490	MA37X022               	1     	Earmark Funds for Operating for SRT	          $396473.00	          $310000.00	           $86473.00	19-sep-2005	03-may-2007	A	07-apr-2005	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	          $576936.00	          $248468.00	          $328468.00	           $68005.00	           $68005.00	               $0.00	          $328468.00	          $396473.00	           $68005.00	N	31-jan-2008 12:45:43	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X371               	0     	Oper,Eqmt,RehabTerminals,Plng,PrevM	         $3400000.00	         $2416383.00	          $983617.00	11-apr-2001	05-jul-2006	A	11-apr-2001	30-jan-2008	 	 	 	d. laidley                              	 	               $0.00	         $8070198.00	         $5653714.00	         $2416484.00	               $0.00	               $0.00	               $0.00	         $2416484.00	               $0.00	          $983516.00	Y	31-jan-2008 11:40:59	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X394               	0     	Oper,Eqmt,RehabTerminals & Planning	         $2832000.00	         $2832000.00	               $0.00	30-may-2002	04-feb-2008	A	30-may-2002	30-jan-2008	 	 	 	d. laidley                              	 	               $0.00	         $8549458.00	         $5717460.00	         $2831998.00	               $0.00	               $0.00	               $0.00	         $2831998.00	               $0.00	               $2.00	Y	30-jan-2008 15:03:19	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X416               	0     	Oper,Eqmt,RehabTerminals & Planning	         $3068000.00	         $3032344.00	           $35656.00	05-feb-2008	04-feb-2008	A	03-jul-2003	30-jan-2008	 	 	 	d. laidley                              	 	               $0.00	         $8745472.00	         $5713159.00	         $3032313.00	               $0.00	               $0.00	               $0.00	         $3032313.00	         $3068000.00	           $35687.00	N	30-jan-2008 14:46:39	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X427               	0     	Oper,Eqmt,RehabTerminals & Planning	         $3548624.00	         $3259814.00	          $288810.00	05-feb-2008	04-feb-2008	A	03-may-2004	31-jan-2008	 	 	 	d. laidley                              	 	               $0.00	         $9467366.00	         $6152922.00	         $3314444.00	           $62609.00	           $12522.00	           $50087.00	         $3364531.00	         $3548624.00	          $184093.00	N	31-jan-2008 12:12:27	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X449               	0     	Oper,Eqmt,RehabTerminals & Planning	         $5268000.00	         $3652283.00	         $1615717.00	13-may-2005	08-feb-2008	A	13-may-2005	31-jan-2008	 	 	 	d. laidley                              	 	               $0.00	         $9668688.00	         $6302789.00	         $3365899.00	         $2237668.00	          $447534.00	         $1790134.00	         $5156033.00	               $0.00	          $111967.00	N	31-jan-2008 12:23:41	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X476               	0     	Oper,Eqmt,RehabTerminals & Planning	         $3834174.00	         $3739320.00	           $94854.00	30-jun-2006	03-may-2007	A	30-jun-2006	30-jan-2008	 	 	 	d. laidley                              	 	               $0.00	        $10247714.00	         $6508394.00	         $3739320.00	           $56099.00	           $11220.00	           $44879.00	         $3784199.00	         $3834174.00	           $49975.00	N	30-jan-2008 14:40:22	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X477               	0     	Equip/Vans/Renovations/Env.        	          $394349.00	          $255945.00	          $138404.00	28-jun-2006	04-feb-2008	A	28-jun-2006	31-jan-2008	 	 	 	d. laidley                              	 	               $0.00	          $327275.00	           $65455.00	          $261820.00	               $0.00	               $0.00	               $0.00	          $261820.00	          $394349.00	          $132529.00	N	31-jan-2008 12:33:47	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X487               	0     	Transit Enhancement Activities     	           $49586.00	            $2413.00	           $47173.00	12-sep-2006	03-may-2007	A	12-sep-2006	31-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	            $3016.00	             $603.00	            $2413.00	               $0.00	               $0.00	               $0.00	            $2413.00	           $49586.00	           $47173.00	N	31-jan-2008 12:41:24	31-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X490               	0     	Hybrid Vehicle Purchase            	          $720000.00	               $0.00	          $720000.00	21-may-2007	           	A	21-may-2007	30-jan-2008	 	 	 	d. laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $900000.00	          $180000.00	          $720000.00	          $720000.00	          $720000.00	               $0.00	N	30-jan-2008 14:50:37	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X511               	0     	Operating Assistance               	         $3500000.00	         $3500000.00	               $0.00	18-jun-2007	04-feb-2008	A	18-jun-2007	30-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $7823219.00	         $4798572.00	         $3024647.00	          $950746.00	          $475393.00	          $475353.00	         $3500000.00	         $3500000.00	               $0.00	N	30-jan-2008 14:55:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78100        	RI	80      	RIDOP                	5076             	PROVIDENCE          	440310	RI800001               	0     	Metropolitan Planning              	          $222180.00	          $219581.00	            $2599.00	12-mar-2008	11-mar-2008	A	09-aug-2006	           	 	 	 	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	N	N
78100        	RI	80      	RIDOP                	5076             	PROVIDENCE          	440310	RI800002               	0     	Metropolitan Planning Program      	          $338428.00	               $0.00	          $338428.00	06-sep-2007	           	A	06-sep-2007	           	 	 	 	A. 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	N	N
78100        	RI	80      	RIDOP                	5076             	PROVIDENCE          	440310	RI80X009               	0     	Metropolitan Planning              	          $330185.00	          $330185.00	               $0.00	29-nov-2007	28-nov-2007	A	17-jul-2003	07-mar-2007	 	 	 	Andrew Motter                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $330185.00	          $330185.00	N	07-mar-2007 13:01:07	07-mar-2007	                              	2007  	1     	G	N	N	N
78100        	RI	80      	RIDOP                	5076             	PROVIDENCE          	440310	RI80X010               	0     	Metropolitan Planning              	          $362850.00	          $362850.00	               $0.00	29-nov-2007	28-nov-2007	A	19-sep-2005	08-mar-2007	 	 	 	Andrew Motter                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $362850.00	          $362850.00	N	07-mar-2007 12:58:26	08-mar-2007	                              	2007  	1     	G	N	N	N
78100        	RI	80      	RIDOP                	5076             	PROVIDENCE          	440310	RI80X011               	0     	Metropolitan Planning              	          $141743.00	          $141743.00	               $0.00	09-aug-2006	03-jul-2007	A	09-aug-2006	           	 	 	 	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	N	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X073               	0     	Capital - Fleet Replacement        	         $1980000.00	         $1869415.00	          $110585.00	25-mar-2008	24-mar-2008	A	17-jun-1999	24-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	         $2189445.00	          $437887.00	         $1751558.00	          $285554.00	           $57112.00	          $228442.00	         $1980000.00	         $1980000.00	               $0.00	N	24-oct-2007 12:00:36	24-oct-2007	                              	2007  	4     	G	N	N	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X104               	0     	CMAQ Transit Marketing             	          $180000.00	           $35400.00	          $144600.00	19-mar-2008	18-mar-2008	A	01-aug-2003	24-oct-2007	 	 	 	William Gordon                          	 	               $0.00	           $39100.00	            $7822.00	           $31278.00	           $62500.00	           $12500.00	           $50000.00	           $81278.00	          $180000.00	           $98722.00	N	24-oct-2007 12:03:14	24-oct-2007	                              	2007  	4     	G	N	N	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X113               	2     	Capital Bus Purchase and PM        	         $1304255.00	         $1129655.00	          $174600.00	25-jul-2007	13-sep-2007	A	04-aug-2005	24-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	         $1757070.00	          $627413.00	         $1129657.00	          $218248.00	           $43650.00	          $174598.00	         $1304255.00	         $1304255.00	               $0.00	N	24-oct-2007 12:08:08	24-oct-2007	                              	2007  	4     	G	N	N	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X125               	1     	FY06 Capital, Interior Renovations 	         $1347168.00	         $1327371.00	           $19797.00	28-jan-2008	25-jan-2008	A	19-jun-2006	24-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	         $2105565.00	          $802198.00	         $1303367.00	           $54751.00	           $10950.00	           $43801.00	         $1347168.00	         $1347168.00	               $0.00	N	24-oct-2007 12:10:46	24-oct-2007	                              	2007  	4     	G	N	N	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X134               	1     	FY07  Buses & Preventive Maintenanc	         $1895340.00	          $909531.00	          $985809.00	27-mar-2008	24-mar-2008	A	18-jul-2007	31-mar-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $292781.00	          $122832.00	          $169949.00	         $1378219.00	          $603768.00	          $774451.00	          $944400.00	               $0.00	          $780700.00	N	                    	31-mar-2008	                              	2008  	1     	G	N	N	N
78100        	ME	95      	NNEPRA               	5691             	Portland            	333070	ME95X001               	1     	CMAQ Operating Grant for FY 07     	         $5316000.00	         $5316000.00	               $0.00	15-jan-2008	14-jan-2008	A	26-apr-2007	04-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $6404840.00	         $1280968.00	         $5123872.00	               $0.00	               $0.00	               $0.00	         $5123872.00	         $5316000.00	          $192128.00	N	04-jan-2008 08:27:08	04-jan-2008	                              	2008  	1     	G	N	N	N
78100        	ME	95      	NNEPRA               	5691             	Portland            	333070	ME95X004               	0     	CMAQ Operating Grant for FY 08     	         $1600000.00	         $1005862.00	          $594138.00	28-jan-2008	21-mar-2008	A	28-jan-2008	           	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78100        	VT	03      	DEPT OF PUBLIC WORKS 	5852             	BURLINGTON          	503000	VT030031               	2     	South End Intermodal Facility      	         $7586312.00	         $1495312.00	         $6091000.00	27-sep-2007	26-sep-2007	A	28-sep-1999	18-jan-2007	 	 	 	Judi Molloy                             	 	               $0.00	          $120086.00	           $24017.20	           $96068.80	           $89045.00	           $17809.00	           $71236.00	          $167304.80	               $0.00	         $7419007.20	N	18-jan-2007 16:29:03	18-jan-2007	                              	2007  	1     	G	N	N	Y
78100        	VT	03      	DEPT OF PUBLIC WORKS 	5852             	BURLINGTON          	503000	VT030042               	1     	CNG Maint. Facility Upgrade-Burling	         $2465495.00	         $1095052.00	         $1370443.00	18-sep-2006	15-jun-2007	A	02-sep-2004	15-nov-2007	 	 	 	Judi Molloy                             	 	               $0.00	         $1248345.24	          $249669.04	          $998676.20	         $1472924.40	          $294584.88	         $1178339.52	         $2177015.72	               $0.00	          $288479.28	N	15-nov-2007 11:24:21	15-nov-2007	                              	2007  	4     	G	N	N	Y
78100        	VT	03      	DEPT OF PUBLIC WORKS 	5852             	BURLINGTON          	503000	VT030043               	0     	Winooski Bus passenger facilities  	          $491839.00	               $0.00	          $491839.00	14-sep-2005	           	A	14-sep-2005	           	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78100        	VT	03      	BRATTLEBORO          	5912             	BRATTLEBORO         	500000	VT030033               	2     	Brattleboro Union Station Land Acqu	         $5692031.00	         $5692031.00	               $0.00	18-apr-2006	08-may-2006	A	27-sep-2001	30-oct-2007	 	 	 	Judi Molloy                             	 	               $0.00	        $12792155.00	         $7100124.00	         $5692031.00	               $0.00	               $0.00	               $0.00	         $5692031.00	         $5692031.00	               $0.00	N	                    	30-oct-2007	                              	2007  	4     	G	N	N	Y
78100        	ME	38      	VIP TOUR & CHARTER   	5935             	PORTLAND            	231720	ME380002               	0     	Retro 1 vehicle with a lift & Train	           $18156.00	               $0.00	           $18156.00	05-sep-2003	           	A	05-sep-2003	           	 	 	 	Laurie A. Ansaldi                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78100        	RI	38      	BONANZA LINES        	5937             	PROVIDENCE          	440310	RI380010               	0     	3 New Veh wheelchr acc, rel lift eq	           $88381.00	           $45399.00	           $42982.00	26-jun-2007	25-jun-2007	A	23-may-2007	           	 	 	 	Laurie Ansaldi                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78100        	ME	38      	BTCI                 	6117             	SOUTH PORTLAND      	231720	ME380004               	0     	Retro 1 vehicles & Training        	           $42700.00	               $0.00	           $42700.00	18-sep-2003	           	A	18-sep-2003	           	 	 	 	Laurie A. Ansaldi                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78100        	CT	38      	DATTCO               	6121             	NEW BRITAIN         	091520	CT380006               	0     	Retrofit one veh with a wheelc lift	           $35000.00	               $0.00	           $35000.00	23-may-2007	           	A	23-may-2007	           	 	 	 	Laurie A. Ansaldi                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78100        	NH	03      	UNH                  	6168             	DURHAM              	333720	NH030020               	0     	CNG Facility Refit & Alt Fuel Vehic	          $990028.00	          $879549.00	          $110479.00	31-jul-2007	30-jul-2007	A	25-aug-2005	08-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	         $1157323.20	          $277464.65	          $879858.55	             $444.30	              $88.86	             $355.44	          $880213.99	          $990028.00	          $109814.01	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	38      	VT                   	6246             	BURLINGTON          	503000	VT380004               	0     	3 Vehicles wheelchair acces & rel e	          $132606.00	          $111212.00	           $21394.00	29-aug-2005	30-jun-2006	A	29-aug-2005	           	 	 	 	Laurie Ansaldi                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78100        	VT	38      	VT                   	6246             	BURLINGTON          	503000	VT380009               	0     	one veh wheelchair acces & rel equi	           $40557.00	           $37071.00	            $3486.00	25-sep-2006	20-oct-2006	A	25-sep-2006	           	 	 	 	Laurie A. Ansaldi                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78100        	VT	03      	TORV                 	6322             	BELLOWS FALLS       	500000	VT030038               	1     	Final Design and Construction      	         $1485472.00	          $143039.00	         $1342433.00	18-dec-2007	17-dec-2007	A	28-aug-2003	28-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	          $161328.06	           $16132.38	          $145195.68	               $0.00	               $0.00	               $0.00	          $145195.68	         $1485472.00	         $1340276.32	N	28-jan-2008 08:35:48	28-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	03      	TORV                 	6322             	BELLOWS FALLS       	500000	VT030046               	0     	CRT Admin/Maintenance Facility     	         $1943557.00	          $282345.00	         $1661212.00	28-mar-2008	27-mar-2008	A	13-sep-2007	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	           $17610.00	            $3522.00	           $14088.00	               $0.00	               $0.00	               $0.00	           $14088.00	               $0.00	         $1929469.00	N	30-jan-2008 13:58:00	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	VT	04      	TORV                 	6322             	BELLOWS FALLS       	500000	VT040002               	0     	CRT Admin/Maintenance Facility     	          $990000.00	               $0.00	          $990000.00	31-aug-2007	           	A	31-aug-2007	30-jan-2008	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990000.00	N	30-jan-2008 14:52:27	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	VT	03      	COM                  	6328             	MONTPELIER          	500000	VT030040               	0     	Welcome & Multi-modal Trans. Center	         $1967357.00	           $65157.00	         $1902200.00	24-jan-2007	23-jan-2007	A	14-sep-2005	05-oct-2005	 	 	 	Judi Molloy                             	 	               $0.00	           $73819.00	           $14764.00	           $59055.00	            $7628.00	            $1526.00	            $6102.00	           $65157.00	         $1967357.00	         $1902200.00	N	                    	05-oct-2005	                              	2005  	4     	G	N	N	N
78100        	MA	03      	ARA                  	6445             	ATTLEBORO           	250070	MA030236               	3     	Property Acquisition Attleboro ITC 	         $4414445.00	         $3392194.00	         $1022251.00	24-mar-2008	21-mar-2008	A	15-nov-2000	17-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	         $4142226.50	          $828444.50	         $3313782.00	               $0.00	               $0.00	               $0.00	         $3313782.00	               $0.00	         $1100663.00	N	17-jan-2008 11:31:06	17-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	04      	ARA                  	6445             	ATTLEBORO           	250070	MA040017               	0     	Attleboro Intermodal Transportation	          $781994.00	               $0.00	          $781994.00	29-aug-2007	           	A	29-aug-2007	17-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $781994.00	          $781994.00	N	17-jan-2008 11:41:01	17-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	15      	ARA                  	6445             	ATTLEBORO           	250070	MA15X006               	0     	Attleboro Intermodal Center        	         $2200000.00	               $0.00	         $2200000.00	23-aug-2007	           	A	23-aug-2007	17-jan-2008	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2200000.00	         $2200000.00	N	17-jan-2008 11:44:04	17-jan-2008	                              	2008  	1     	G	N	N	N
78100        	VT	38      	PCCI                 	6466             	COLCHESTER          	500000	VT380010               	0     	1 New Veh wheelchr acc, rel lift eq	           $28405.00	               $0.00	           $28405.00	23-may-2007	           	A	23-may-2007	           	 	 	 	Laurie Ansaldi                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78100        	VT	03      	TOSJ                 	6505             	ST. JOHNSBURY       	500000	VT030045               	0     	Rehab of Historic Depot            	          $245920.00	               $0.00	          $245920.00	30-aug-2005	           	A	30-aug-2005	           	 	 	 	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	N	N
78100        	MA	38      	MLTSI                	6545             	WOBURN              	250000	MA380021               	0     	One (1) new vehicles wheelchair acc	           $35000.00	           $17580.00	           $17420.00	30-nov-2006	11-jan-2007	A	30-nov-2006	           	 	 	 	Laurie A. Ansaldi                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78100        	ME	18      	HBMI                 	6722             	LITTLETON           	230000	ME18X041               	0     	Vehicles & Operating Assistance    	           $99171.00	           $17484.00	           $81687.00	21-sep-2007	30-nov-2007	A	21-sep-2007	30-jan-2008	 	 	 	Judith Molloy                           	 	               $0.00	           $13888.47	               $0.00	           $13888.47	               $0.00	               $0.00	               $0.00	           $13888.47	           $99171.00	           $85282.53	N	07-feb-2008 14:17:24	30-jan-2008	                              	2008  	1     	G	N	N	Y
78100        	MA	04      	MWRTA                	6781             	FRAMINGHAM          	250070	MA040021               	0     	VEHICLES AND SHELTERS              	          $703795.00	               $0.00	          $703795.00	25-mar-2008	           	A	25-mar-2008	25-mar-2008	 	 	 	DONNA LAIDLEY                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	25-mar-2008	                              	2008  	1     	G	N	N	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030119               	0     	Feasibility Study Danbury to Norwal	         $2000000.00	          $636169.00	         $1363831.00	26-sep-2001	17-mar-2008	A	26-sep-2001	29-jan-2008	 	 	 	Donald Burns                            	 	               $0.00	          $748302.64	          $149660.53	          $598642.11	         $1651137.36	          $330227.47	         $1320909.89	         $1919552.00	               $0.00	           $80448.00	N	29-jan-2008 09:07:59	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030120               	0     	8 Projects for CDOT`s FY 2002 POP  	        $37648244.00	        $31718783.00	         $5929461.00	25-apr-2002	04-mar-2008	A	25-apr-2002	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	        $40336013.69	         $8067202.74	        $32268810.95	         $3864427.29	          $772885.46	         $3091541.83	        $35360352.78	        $37648244.00	         $2287891.22	N	30-jan-2008 08:56:15	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030124               	0     	FY2003 POP  with 4 Projects        	        $38732023.00	        $22615360.00	        $16116663.00	18-mar-2008	17-mar-2008	A	06-may-2003	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	        $25761659.17	         $5152331.83	        $20609327.34	        $20252799.10	         $4050559.82	        $16202239.28	        $36811566.62	        $38732023.00	         $1920456.38	N	30-jan-2008 08:59:21	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030126               	0     	FY2004 Program of Projects w/ 5 Pro	        $25680000.00	        $17719530.00	         $7960470.00	30-jul-2004	17-mar-2008	A	30-jul-2004	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	        $23518861.11	         $4703772.22	        $18815088.89	         $1425309.40	          $285061.88	         $1140247.52	        $19955336.41	        $25680000.00	         $5724663.59	N	30-jan-2008 08:57:52	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030134               	0     	FY2005 Program of Projects         	        $11853600.00	          $116368.00	        $11737232.00	18-mar-2008	17-mar-2008	A	06-sep-2005	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	          $221390.63	           $44278.13	          $177112.50	        $11119664.53	         $2223932.91	         $8895731.62	         $9072844.12	        $11853600.00	         $2780755.88	N	30-jan-2008 08:55:07	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030140               	0     	FY 2005 Program of Projects - Rails	        $42246375.00	         $2188648.00	        $40057727.00	18-mar-2008	17-mar-2008	A	15-sep-2006	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	         $8088067.99	         $1112797.71	         $6975270.28	        $31069324.82	         $3545841.62	        $27523483.20	        $34498753.48	        $42246375.00	         $7747621.52	N	30-jan-2008 08:58:34	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030146               	0     	Orange Intermodal Fac - Environment	          $971779.00	               $0.00	          $971779.00	24-sep-2007	           	A	24-sep-2007	30-jan-2008	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $971779.00	          $971779.00	N	30-jan-2008 14:58:23	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	CT	05      	CONNDOT              	1334             	NEWINGTON           	094070	CT050101               	0     	SAFETEA-LU Rail Mod FFY2006 POP    	        $34513997.00	               $0.00	        $34513997.00	01-nov-2006	           	A	01-nov-2006	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	               $0.00	               $0.00	               $0.00	        $41142496.00	         $8228499.20	        $32913996.80	        $32913996.80	        $34513997.00	         $1600000.20	N	30-jan-2008 09:00:55	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	CT	05      	CONNDOT              	1334             	NEWINGTON           	094070	CT050104               	0     	Cat C1b Repl; FF Sta; NHY Fuel Faci	        $50900000.00	               $0.00	        $50900000.00	14-mar-2008	           	A	14-mar-2008	           	 	 	 	John Susino                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X300               	0     	CTC SIGNAL AND OPERATING ASST      	         $9722600.00	         $1080025.00	         $8642575.00	23-dec-1997	20-aug-2007	A	23-dec-1997	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	         $1523059.37	          $304611.87	         $1218447.50	         $7520465.31	         $1504093.06	         $6016372.25	         $7234819.75	         $9722600.00	         $2487780.25	N	30-jan-2008 08:52:48	29-jan-2008	                              	2008  	1     	G	Y	N	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X303               	1     	OPERATING & FIBER OPTICS           	        $13673476.00	        $11503366.00	         $2170110.00	18-mar-2008	17-mar-2008	A	11-jun-1998	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	        $52208853.95	        $40586586.79	        $11622267.16	         $1248101.05	          $249620.21	          $998480.84	        $12620748.00	        $13673476.00	         $1052728.00	N	30-jan-2008 08:56:48	29-jan-2008	                              	2008  	1     	G	Y	N	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X345               	0     	CDOT FFY2000 POP                   	        $16000000.00	        $15555885.00	          $444115.00	21-nov-2002	20-aug-2007	A	29-sep-2000	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	        $19603344.36	         $3920668.87	        $15682675.49	               $0.00	               $0.00	               $0.00	        $15682675.49	        $16000000.00	          $317324.51	N	30-jan-2008 08:53:29	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X359               	0     	Change SLE Station Scopes          	        $43048000.00	        $35263493.00	         $7784507.00	18-mar-2008	17-mar-2008	A	13-sep-2001	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	        $44949576.35	         $8725112.07	        $36224464.28	               $0.00	               $0.00	               $0.00	        $36224464.28	        $43048000.00	         $6823535.72	N	30-jan-2008 08:54:18	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X378               	0     	FFY2002 Section 5307 Program of Pro	        $30828891.00	        $26184221.00	         $4644670.00	18-mar-2008	17-mar-2008	A	07-aug-2002	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	        $32662917.27	         $6532583.45	        $26130333.82	         $2856383.43	          $571276.69	         $2285106.74	        $28415440.56	        $30828891.00	         $2413450.44	N	30-jan-2008 08:54:40	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X393               	0     	FY2003 Section 5307 POP  5 Rail Pro	        $32773956.00	        $18169278.00	        $14604678.00	05-mar-2008	04-mar-2008	A	03-sep-2003	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	        $25989023.33	         $5197804.67	        $20791218.66	         $7909987.67	         $1581997.53	         $6327990.14	        $27119208.80	        $32773956.00	         $5654747.20	N	30-jan-2008 08:58:13	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X404               	0     	FY 2004 Program of Projects - Reg 2	        $26720000.00	        $10870622.00	        $15849378.00	18-mar-2008	17-mar-2008	A	10-dec-2004	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	        $13657323.31	         $2731464.66	        $10925858.65	         $6197977.47	         $1239595.49	         $4958381.98	        $15884240.63	        $26720000.00	        $10835759.37	N	30-jan-2008 08:53:07	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X501               	0     	Section 5307 POP, Pre-SAFETEA-LU   	        $32202400.00	               $0.00	        $32202400.00	17-aug-2006	           	A	17-aug-2006	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	            $4857.04	             $971.41	            $3885.63	               $0.00	               $0.00	               $0.00	            $3885.63	        $32202400.00	        $32198514.37	N	30-jan-2008 09:02:21	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030091               	2     	SEC 3 APPL FOR NYS&W REHAB & PATERS	        $18626000.00	        $16338881.00	         $2287119.00	28-mar-2008	27-mar-2008	A	29-mar-1993	30-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	        $16943820.00	               $0.00	        $16943820.00	          $199379.00	               $0.00	          $199379.00	        $17143199.00	        $18626000.00	         $1482801.00	N	25-jan-2008 09:17:07	30-jan-2008	                              	2008  	1     	G	Y	N	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030124               	3     	W. TRENTON RAIL LINE PASSENGER SERV	         $4451426.00	         $3751478.00	          $699948.00	24-mar-2008	21-mar-2008	A	26-sep-1997	30-jan-2008	 	 	 	Rebecca Alicea-Reyes                    	 	               $0.00	         $3603588.00	               $0.00	         $3603588.00	          $219285.00	               $0.00	          $219285.00	         $3822873.00	         $4451426.00	          $628553.00	N	28-jan-2008 16:16:21	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030135               	6     	Hudson-Bergen LRT - MOS-2          	       $444807005.00	       $444807005.00	               $0.00	24-jul-2007	31-jul-2007	A	24-sep-2003	30-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	       $444807005.00	               $0.00	       $444807005.00	               $0.00	               $0.00	               $0.00	       $444807005.00	       $444807005.00	               $0.00	N	28-jan-2008 16:18:01	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030141               	2     	NJ/PA Lackawanna Cut-Off Restoratio	         $5418256.00	         $2741120.00	         $2677136.00	28-mar-2008	27-mar-2008	A	08-feb-2002	30-jan-2008	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	         $2637356.00	               $0.00	         $2637356.00	          $235335.00	               $0.00	          $235335.00	         $2872691.00	         $5418256.00	         $2545565.00	N	28-jan-2008 17:05:01	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030142               	0     	Purchase of Diesel-Hybrid Buses    	         $8866735.00	         $8513515.00	          $353220.00	14-mar-2008	13-mar-2008	A	13-may-2002	30-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $8511954.00	               $0.00	         $8511954.00	               $0.00	               $0.00	               $0.00	         $8511954.00	         $8866735.00	          $354781.00	N	28-jan-2008 17:09:14	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030145               	3     	Newark Penn Station                	        $15318934.00	         $2675855.00	        $12643079.00	28-mar-2008	27-mar-2008	A	10-sep-2002	30-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	         $2670199.00	               $0.00	         $2670199.00	           $20218.00	               $0.00	           $20218.00	         $2690417.00	        $15318934.00	        $12628517.00	N	28-jan-2008 17:20:55	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030149               	1     	Montclair State U Vehicle Purchase 	         $1663288.00	         $1647563.00	           $15725.00	29-feb-2008	28-feb-2008	A	01-apr-2004	30-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $1887032.00	          $241484.00	         $1645548.00	            $2825.00	             $565.00	            $2260.00	         $1647808.00	         $1663288.00	           $15480.00	N	28-jan-2008 17:40:45	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030151               	0     	Monroe Township Bus Purchase       	          $396012.00	          $291745.00	          $104267.00	26-dec-2006	22-dec-2006	A	08-sep-2004	30-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	          $291745.00	               $0.00	          $291745.00	               $0.00	               $0.00	               $0.00	          $291745.00	          $396012.00	          $104267.00	N	28-jan-2008 18:28:44	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030152               	1     	Plauderville Construction          	         $6483402.00	          $715866.00	         $5767536.00	28-mar-2008	27-mar-2008	A	20-sep-2004	30-jan-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	          $568021.00	               $0.00	          $568021.00	          $219849.00	               $0.00	          $219849.00	          $787870.00	         $6483402.00	         $5695532.00	N	28-jan-2008 19:27:19	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030154               	1     	Howard Blvd Intermodal Transit Cent	        $13332458.00	        $11511196.00	         $1821262.00	28-mar-2008	27-mar-2008	A	17-nov-2004	30-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	        $10551979.00	               $0.00	        $10551979.00	         $1887092.00	               $0.00	         $1887092.00	        $12439071.00	        $13332458.00	          $893387.00	N	30-jan-2008 14:30:24	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030156               	1     	Central NJ RVL Park & Ride Study   	         $1372029.00	           $84484.00	         $1287545.00	24-mar-2008	21-mar-2008	A	17-jun-2005	30-jan-2008	 	 	 	Rebecca Reves-Alicea                    	 	               $0.00	           $26123.00	               $0.00	           $26123.00	         $1185972.00	               $0.00	         $1185972.00	         $1212095.00	         $1372029.00	          $159934.00	N	28-jan-2008 20:32:30	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030160               	0     	Old Bridge Intermodal              	          $485437.00	          $137571.00	          $347866.00	24-mar-2008	21-mar-2008	A	12-jul-2006	30-jan-2008	 	 	 	Rebecca Reves-Alicea                    	 	               $0.00	          $126013.00	               $0.00	          $126013.00	          $256819.00	               $0.00	          $256819.00	          $382832.00	          $485437.00	          $102605.00	N	28-jan-2008 20:40:06	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030163               	0     	Edison Station Park & Ride         	          $971779.00	          $764802.00	          $206977.00	17-nov-2006	15-oct-2007	A	17-nov-2006	30-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	          $764802.00	               $0.00	          $764802.00	           $23780.00	               $0.00	           $23780.00	          $788582.00	          $971779.00	          $183197.00	N	28-jan-2008 20:42:52	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030164               	0     	Northern Branch Corridor Service Re	         $1100000.00	         $1100000.00	               $0.00	21-nov-2007	20-nov-2007	A	02-may-2007	30-jan-2008	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	         $1100000.00	               $0.00	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	N	28-jan-2008 20:49:13	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030166               	0     	Englewood Bus Purchase             	          $364417.00	            $6265.00	          $358152.00	31-jul-2007	27-mar-2008	A	31-jul-2007	30-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	             $532.00	               $0.00	             $532.00	               $0.00	               $0.00	               $0.00	             $532.00	          $364417.00	          $363885.00	N	28-jan-2008 20:57:54	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030167               	0     	LACKAWANNA CUT-OFF PROJECT         	          $990000.00	               $0.00	          $990000.00	24-sep-2007	           	A	24-sep-2007	30-jan-2008	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990000.00	          $990000.00	N	28-jan-2008 21:06:04	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	04      	NJTC                 	1414             	NEWARK              	344320	NJ040002               	0     	Camden Intermodal Facility         	          $190357.00	           $73992.00	          $116365.00	28-mar-2008	27-mar-2008	A	07-dec-2006	30-jan-2008	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	           $72741.00	               $0.00	           $72741.00	           $92642.00	               $0.00	           $92642.00	          $165383.00	          $190357.00	           $24974.00	N	28-jan-2008 21:13:26	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	04      	NJTC                 	1414             	NEWARK              	344320	NJ040003               	0     	South Amboy High Level Platform    	         $3622978.00	         $2990603.00	          $632375.00	28-mar-2008	27-mar-2008	A	06-sep-2007	30-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	         $1443215.00	               $0.00	         $1443215.00	            $2893.00	               $0.00	            $2893.00	         $1446108.00	         $3622978.00	         $2176870.00	N	28-jan-2008 21:42:19	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	04      	NJTC                 	1414             	NEWARK              	344320	NJ040004               	0     	NW NJ Bus Study                    	          $990000.00	           $32719.00	          $957281.00	30-jul-2007	21-mar-2008	A	30-jul-2007	29-jan-2008	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	           $12928.00	               $0.00	           $12928.00	          $898467.00	               $0.00	          $898467.00	          $911395.00	          $990000.00	           $78605.00	N	28-jan-2008 21:45:14	29-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	04      	NJTC                 	1414             	NEWARK              	344320	NJ040005               	0     	Trenton Trolley System             	          $190357.00	           $59637.00	          $130720.00	28-aug-2007	22-jan-2008	A	28-aug-2007	30-jan-2008	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	           $14535.00	               $0.00	           $14535.00	          $139166.00	               $0.00	          $139166.00	          $153701.00	          $190357.00	           $36656.00	N	28-jan-2008 21:49:28	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	04      	NJTC                 	1414             	NEWARK              	344320	NJ040006               	0     	Bloomfield Shelter Restoration-1   	          $495000.00	               $0.00	          $495000.00	23-sep-2007	           	A	23-sep-2007	30-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $470250.00	               $0.00	          $470250.00	          $470250.00	          $495000.00	           $24750.00	N	28-jan-2008 21:53:14	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	04      	NJTC                 	1414             	NEWARK              	344320	NJ040008               	0     	Trenton Station Rehabilitation     	        $13018476.00	        $13012503.00	            $5973.00	20-sep-2007	13-mar-2008	A	20-sep-2007	30-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	        $12802974.00	               $0.00	        $12802974.00	          $125000.00	               $0.00	          $125000.00	        $12927974.00	        $13018476.00	           $90502.00	N	28-jan-2008 22:10:14	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	05      	NJTC                 	1414             	NEWARK              	344320	NJ050019               	1     	FY 2007 Section 5309               	       $111540025.00	       $105240000.00	         $6300025.00	20-sep-2007	19-sep-2007	A	30-apr-2007	30-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	       $105240000.00	               $0.00	       $105240000.00	         $5610546.00	               $0.00	         $5610546.00	       $110850546.00	       $111540025.00	          $689479.00	N	29-jan-2008 10:02:58	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	15      	NJTC                 	1414             	NEWARK              	344320	NJ15X001               	1     	ACCESS TO THE REGION`S CORE (ARC)  	         $3500000.00	         $3500000.00	               $0.00	29-feb-2008	28-feb-2008	A	21-sep-2004	30-jan-2008	 	 	 	James Goveia                            	 	               $0.00	         $3487294.00	               $0.00	         $3487294.00	           $12706.00	               $0.00	           $12706.00	         $3500000.00	         $3500000.00	               $0.00	N	29-jan-2008 10:09:37	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	15      	NJTC                 	1414             	NEWARK              	344320	NJ15X002               	0     	Construction of Plauderville Statio	         $2250000.00	             $316.00	         $2249684.00	27-dec-2007	26-dec-2007	A	19-jul-2007	30-jan-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	             $317.00	               $0.00	             $317.00	               $0.00	               $0.00	               $0.00	             $317.00	         $2250000.00	         $2249683.00	N	29-jan-2008 10:22:08	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	344320	NJ160033               	0     	FY04 - Section 5310                	         $2579196.00	         $2119203.00	          $459993.00	20-aug-2004	09-may-2007	A	20-aug-2004	31-oct-2007	 	 	 	Faye Ellison                            	 	               $0.00	         $2672295.00	          $553091.00	         $2119204.00	               $0.00	               $0.00	               $0.00	         $2119204.00	         $2579196.00	          $459992.00	N	                    	31-oct-2007	                              	2007  	4     	G	N	N	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	344320	NJ160034               	0     	FY05 - Section 5310                	         $2701616.00	          $874851.00	         $1826765.00	28-mar-2008	27-mar-2008	A	06-sep-2005	31-oct-2007	 	 	 	Faye Ellison                            	 	               $0.00	          $967241.00	          $194071.00	          $773170.00	          $115000.00	           $23000.00	           $92000.00	          $865170.00	         $2701616.00	         $1836446.00	N	                    	31-oct-2007	                              	2007  	4     	G	N	N	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	344320	NJ160035               	0     	Gloucester County Bus Purchase     	           $65000.00	               $0.00	           $65000.00	20-sep-2006	           	A	20-sep-2006	31-oct-2007	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $65000.00	           $65000.00	N	                    	31-oct-2007	                              	2007  	4     	G	N	N	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	344320	NJ16X001               	0     	FY06 - SECTION 5310                	         $3165904.00	          $285904.00	         $2880000.00	19-feb-2008	15-feb-2008	A	05-sep-2006	31-oct-2007	 	 	 	Faye Ellison                            	 	               $0.00	          $205154.00	           $41031.00	          $164123.00	             $650.00	             $130.00	             $520.00	          $164643.00	         $3165904.00	         $3001261.00	N	                    	31-oct-2007	                              	2007  	4     	G	N	N	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	344320	NJ16X002               	0     	Gloucester County Bus Purchase     	           $65000.00	               $0.00	           $65000.00	28-dec-2006	           	A	28-dec-2006	31-oct-2007	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $65000.00	           $65000.00	N	30-oct-2007 13:23:14	31-oct-2007	                              	2007  	4     	G	N	N	N
78200        	NJ	17      	NJTC                 	1414             	NEWARK              	344320	NJ17X001               	0     	Long Slip Walkway                  	          $983928.00	               $0.00	          $983928.00	19-sep-2007	           	A	19-sep-2007	30-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $934738.00	               $0.00	          $934738.00	          $934738.00	          $983928.00	           $49190.00	N	29-jan-2008 12:42:05	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	18      	NJTC                 	1414             	NEWARK              	344320	NJ18X017               	0     	5311 Grant Application             	         $1839653.00	         $1839653.00	               $0.00	23-jan-2008	22-jan-2008	A	20-jan-2004	31-oct-2007	 	 	 	Faye Ellison                            	 	               $0.00	         $3402879.00	         $1563226.00	         $1839653.00	               $0.00	               $0.00	               $0.00	         $1839653.00	         $1839653.00	               $0.00	N	                    	31-oct-2007	                              	2007  	4     	G	N	N	N
78200        	NJ	18      	NJTC                 	1414             	NEWARK              	344320	NJ18X018               	0     	FY04/05 Section 5311               	         $3754623.00	         $2944467.00	          $810156.00	22-feb-2008	21-feb-2008	A	06-sep-2005	31-oct-2007	 	 	 	Faye Ellison                            	 	               $0.00	         $4389433.00	         $1992674.00	         $2396759.00	         $1543105.00	          $692276.00	          $850829.00	         $3247588.00	         $3754623.00	          $507035.00	N	                    	31-oct-2007	                              	2007  	4     	G	N	N	N
78200        	NJ	18      	NJTC                 	1414             	NEWARK              	344320	NJ18X019               	0     	FY06 5311                          	         $2399384.00	          $647816.00	         $1751568.00	28-mar-2008	27-mar-2008	A	02-mar-2007	31-oct-2007	 	 	 	Faye Ellison                            	 	               $0.00	          $375610.00	          $138303.00	          $237307.00	          $920574.00	          $412235.00	          $508339.00	          $745646.00	         $2399384.00	         $1653738.00	N	                    	31-oct-2007	                              	2007  	4     	G	N	N	N
78200        	NJ	18      	NJTC                 	1414             	NEWARK              	344320	NJ18X020               	0     	FY 2007 5311 and 5311(b)(2)        	         $2518771.00	               $0.00	         $2518771.00	27-feb-2008	           	A	27-feb-2008	07-mar-2008	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	07-mar-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	26      	NJTC                 	1414             	NEWARK              	344320	NJ260015               	0     	United We Ride                     	           $35000.00	           $33525.00	            $1475.00	29-mar-2005	15-feb-2008	A	29-mar-2005	30-jan-2008	 	 	 	UWR-James Goveia                        	 	               $0.00	           $27690.00	               $0.00	           $27690.00	               $0.00	               $0.00	               $0.00	           $27690.00	           $35000.00	            $7310.00	N	29-jan-2008 13:03:59	30-jan-2008	                              	2008  	1     	G	N	Y	N
78200        	NJ	26      	NJTC                 	1414             	NEWARK              	344320	NJ260016               	0     	Phillipsburg to NE NJ/NYC Rail Stud	          $396800.00	           $75282.00	          $321518.00	14-mar-2008	13-mar-2008	A	06-sep-2005	30-jan-2008	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	           $69552.00	               $0.00	           $69552.00	               $0.00	               $0.00	               $0.00	           $69552.00	          $396800.00	          $327248.00	N	29-jan-2008 13:08:32	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	26      	NJTC                 	1414             	NEWARK              	344320	NJ260017               	0     	United We Ride                     	           $75000.00	               $0.00	           $75000.00	01-may-2007	           	A	01-may-2007	30-jan-2008	 	 	 	UWR-James Goveia                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	N	29-jan-2008 13:22:48	30-jan-2008	                              	2008  	1     	G	N	Y	N
78200        	NJ	37      	NJTC                 	1414             	NEWARK              	344320	NJ37X004               	0     	FY03 Job Access Reverse Commute    	         $4953354.00	         $4953352.00	               $2.00	17-aug-2004	31-jan-2008	A	17-aug-2004	30-jan-2008	 	 	 	James Goveia                            	 	               $0.00	         $9906707.00	         $4953353.00	         $4953354.00	               $0.00	               $0.00	               $0.00	         $4953354.00	         $4953354.00	               $0.00	N	30-jan-2008 17:26:22	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	37      	NJTC                 	1414             	NEWARK              	344320	NJ37X005               	0     	FY04 - JARC                        	         $4708484.00	         $4390170.00	          $318314.00	31-mar-2006	27-mar-2008	A	31-mar-2006	30-jan-2008	 	 	 	James Goveia                            	 	               $0.00	         $8147184.00	         $4299508.00	         $3847676.00	          $874259.00	          $356545.00	          $517714.00	         $4365390.00	         $4708484.00	          $343094.00	N	29-jan-2008 13:56:22	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	37      	NJTC                 	1414             	NEWARK              	344320	NJ37X006               	0     	2005-JARC                          	         $5203702.00	          $991725.00	         $4211977.00	22-feb-2008	21-feb-2008	A	13-jun-2007	30-jan-2008	 	 	 	James Goveia                            	 	               $0.00	         $2319938.00	         $1291673.00	         $1028265.00	         $6660061.00	         $3198327.00	         $3461734.00	         $4489999.00	         $5203702.00	          $713703.00	N	29-jan-2008 14:29:55	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	39      	NJTC                 	1414             	NEWARK              	344320	NJ390001               	0     	Access to the Region`s Core        	         $3960000.00	         $3960000.00	               $0.00	21-jun-2007	20-jun-2007	A	08-mar-2007	30-jan-2008	 	 	 	James Goveia                            	 	               $0.00	         $3960000.00	               $0.00	         $3960000.00	               $0.00	               $0.00	               $0.00	         $3960000.00	         $3960000.00	               $0.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	39      	NJTC                 	1414             	NEWARK              	344320	NJ390002               	0     	MOM ALTERNATIVE ANALYSIS           	         $1237500.00	          $157093.00	         $1080407.00	28-mar-2008	27-mar-2008	A	05-apr-2007	31-jan-2008	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	           $35231.00	               $0.00	           $35231.00	         $1152769.00	               $0.00	         $1152769.00	         $1188000.00	         $1237500.00	           $49500.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	55      	NJTC                 	1414             	NEWARK              	344320	NJ55X001               	0     	Long Slip Walkway                  	          $422156.00	               $0.00	          $422156.00	21-sep-2007	           	A	21-sep-2007	31-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	            $3407.00	               $0.00	            $3407.00	          $396999.00	               $0.00	          $396999.00	          $400406.00	          $422156.00	           $21750.00	N	29-jan-2008 14:59:47	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	70      	NJTC                 	1414             	NEWARK              	344320	NJ70X002               	0     	Platform `E` Rehabilitation Project	         $1000000.00	               $0.00	         $1000000.00	14-sep-2005	           	A	14-sep-2005	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	N	30-jan-2008 17:55:57	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	70      	NJTC                 	1414             	NEWARK              	344320	NJ70X003               	0     	Hoboken Terminal Ferry Slip Rehab  	         $8000000.00	         $7650702.00	          $349298.00	28-mar-2008	27-mar-2008	A	22-aug-2007	31-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	         $7600000.00	               $0.00	         $7600000.00	               $0.00	               $0.00	               $0.00	         $7600000.00	         $8000000.00	          $400000.00	N	30-jan-2008 17:51:34	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X054               	1     	FY98 URBANIZED AREA FORMULA PROGRAM	       $129685262.00	       $129685262.00	               $0.00	28-nov-2007	27-nov-2007	A	12-mar-1998	31-jan-2008	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $341980069.00	       $212294807.00	       $129685262.00	               $0.00	               $0.00	               $0.00	       $129685262.00	       $129685262.00	               $0.00	N	30-jan-2008 17:30:50	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X065               	2     	FY02 URBANIZED AREA FORMULA PROGRAM	       $201413060.00	       $201413060.00	               $0.00	28-jan-2008	25-jan-2008	A	15-feb-2002	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	       $201888526.00	          $475466.00	       $201413060.00	               $0.00	               $0.00	               $0.00	       $201413060.00	       $201413060.00	               $0.00	N	29-jan-2008 16:13:51	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X067               	2     	FY03 Urbanized Area Formula Program	       $230332875.00	       $230332875.00	               $0.00	09-jan-2004	04-oct-2007	A	03-jun-2003	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	       $230808340.00	          $475465.00	       $230332875.00	               $0.00	               $0.00	               $0.00	       $230332875.00	       $230332875.00	               $0.00	N	29-jan-2008 16:20:09	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X069               	2     	FY04 Section 5307                  	       $284356343.00	       $284342661.00	           $13682.00	24-feb-2005	14-mar-2008	A	14-jul-2004	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	       $284853991.00	          $576312.00	       $284277679.00	             $640.00	               $0.00	             $640.00	       $284278319.00	       $284356343.00	           $78024.00	N	29-jan-2008 20:14:41	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X072               	1     	FY 2005 - Section 5307             	       $261930712.00	       $259412465.00	         $2518247.00	28-mar-2008	27-mar-2008	A	16-aug-2005	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	       $260248680.00	          $723228.00	       $259525452.00	          $527926.00	               $0.00	          $527926.00	       $260053378.00	               $0.00	         $1877334.00	N	29-jan-2008 22:30:07	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X074               	1     	FY03/04 CMAQ                       	         $7255472.00	         $4375438.00	         $2880034.00	28-mar-2008	27-mar-2008	A	26-jan-2006	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $3457018.00	               $0.00	         $3457018.00	         $2682410.00	               $0.00	         $2682410.00	         $6139428.00	         $7255472.00	         $1116044.00	N	29-jan-2008 22:43:36	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X077               	1     	FY06 Section 5307 Urbanized Area Fo	       $280021170.00	       $243114587.00	        $36906583.00	29-aug-2007	27-mar-2008	A	07-sep-2006	31-oct-2007	 	 	 	Ralph Branche                           	 	               $0.00	       $189758410.00	          $100000.00	       $189658410.00	        $61719747.00	               $0.00	        $61719747.00	       $251378157.00	       $280021170.00	        $28643013.00	N	31-oct-2007 16:35:05	31-oct-2007	                              	2007  	4     	G	N	N	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X078               	0     	NPS-Platform `E` - FY04            	         $1000000.00	           $32441.00	          $967559.00	28-mar-2008	27-mar-2008	A	01-nov-2006	31-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	           $29848.00	               $0.00	           $29848.00	               $0.00	               $0.00	               $0.00	           $29848.00	         $1000000.00	          $970152.00	N	29-jan-2008 22:52:50	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X079               	0     	NPS-Platform `E` - FY06            	         $1000000.00	               $0.00	         $1000000.00	01-nov-2006	           	A	01-nov-2006	31-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	N	29-jan-2008 22:58:02	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X081               	0     	Section 5307 - FY2007              	        $55499078.00	        $55499078.00	               $0.00	27-dec-2007	26-dec-2007	A	17-aug-2007	31-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	        $55499078.00	               $0.00	        $55499078.00	               $0.00	               $0.00	               $0.00	        $55499078.00	        $55499078.00	               $0.00	N	29-jan-2008 23:22:21	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X082               	0     	FY2007-NENJ-5307 AMENDMENT         	       $179244098.00	       $179244097.00	               $1.00	31-aug-2007	14-mar-2008	A	31-aug-2007	31-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	       $173677523.00	               $0.00	       $173677523.00	               $0.00	               $0.00	               $0.00	       $173677523.00	       $179244098.00	         $5566575.00	N	29-jan-2008 23:33:52	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	95      	NJTC                 	1414             	NEWARK              	344320	NJ95X001               	0     	Bloomfield Shelter Restoration-2   	          $850000.00	          $595893.00	          $254107.00	28-mar-2008	27-mar-2008	A	20-sep-2007	31-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	          $382930.00	               $0.00	          $382930.00	          $424570.00	               $0.00	          $424570.00	          $807500.00	          $850000.00	           $42500.00	N	29-jan-2008 23:37:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	95      	NJTC                 	1414             	NEWARK              	344320	NJ95X002               	0     	FY2007 CMAQ                        	        $75000000.00	        $62993632.00	        $12006368.00	28-mar-2008	27-mar-2008	A	23-aug-2007	31-jan-2008	 	 	 	Ralph Branche                           	 	               $0.00	        $58571509.00	               $0.00	        $58571509.00	         $4464260.00	               $0.00	         $4464260.00	        $63035769.00	        $75000000.00	        $11964231.00	N	30-jan-2008 00:07:04	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ800001               	0     	FY 2008 UPWPs - MPO/Central Staff (	         $3231613.00	         $1204545.00	         $2027068.00	11-feb-2008	08-feb-2008	A	09-jul-2007	08-jan-2008	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3231613.00	         $3231613.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ800002               	0     	FY 2008 UPWPs - Subregional Plannin	         $1200439.00	               $0.00	         $1200439.00	09-jul-2007	           	A	09-jul-2007	08-jan-2008	 	 	 	James Goveai                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1200439.00	         $1200439.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X015               	0     	REGIONAL & LOCAL TRANSPORTATION PLA	          $811524.00	          $779484.00	           $32040.00	14-jul-1999	13-may-2002	A	14-jul-1999	09-jan-2008	 	 	 	Carmen G. Orta                          	 	               $0.00	          $974355.50	          $194871.50	          $779484.00	           $40050.00	            $8010.00	           $32040.00	          $811524.00	          $811524.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X017               	0     	REGIONAL & LOCAL  TRANS.  PLANNING 	          $756428.00	          $706647.00	           $49781.00	13-may-2002	13-may-2002	A	02-aug-2000	09-jan-2008	 	 	 	                                        	 	               $0.00	          $883309.00	          $176662.00	          $706647.00	           $62225.00	           $12444.00	           $49781.00	          $756428.00	          $756428.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	Y	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X019               	0     	FY-2002 - MPO - UPWP - Central  Sta	         $2231659.00	         $2208964.00	           $22695.00	11-jul-2001	07-feb-2007	A	11-jul-2001	08-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $2208964.00	               $0.00	         $2208964.00	           $22695.00	               $0.00	           $22695.00	         $2231659.00	         $2231659.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X020               	0     	FY2002 MPO - UPWP - Subregional  Pr	          $791594.00	          $744884.00	           $46710.00	29-sep-2005	28-sep-2005	A	11-jul-2001	08-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	          $931106.00	          $186222.00	          $744884.00	          $229522.00	          $182812.00	           $46710.00	          $791594.00	          $791594.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X021               	0     	FY2003 MPO Central Staff Program Ac	         $2417821.00	         $2322259.00	           $95562.00	12-jun-2006	09-jun-2006	A	11-jul-2002	08-jan-2008	 	 	 	James Goveia                            	 	               $0.00	         $2322259.00	               $0.00	         $2322259.00	           $95562.00	               $0.00	           $95562.00	         $2417821.00	         $2417821.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X022               	0     	FY2003 MPO Subregional Grant       	          $653171.00	          $620933.00	           $32238.00	11-jul-2002	05-jan-2006	A	11-jul-2002	08-jan-2008	 	 	 	James Goveia                            	 	               $0.00	          $776166.50	          $155233.50	          $620933.00	           $40298.50	            $8060.50	           $32238.00	          $653171.00	          $653171.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X023               	0     	FY 2004 CENTRAL STAFF              	         $2342059.00	         $2341995.00	              $64.00	10-jul-2007	09-jul-2007	A	07-aug-2003	08-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $2341995.00	               $0.00	         $2341995.00	              $64.00	               $0.00	              $64.00	         $2342059.00	         $2342059.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X024               	0     	FY 2004 Regional  Planning         	          $939748.00	          $896066.00	           $43682.00	11-apr-2007	10-apr-2007	A	07-aug-2003	08-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $1120082.75	          $224016.75	          $896066.00	           $67110.00	           $23428.00	           $43682.00	          $939748.00	          $939748.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X025               	1     	SJTPO UPWP Program Amendment       	         $2710513.00	         $2559282.00	          $151231.00	23-feb-2005	05-mar-2008	A	07-jul-2004	08-jan-2008	 	 	 	James Goveia                            	 	               $0.00	         $2524582.00	               $0.00	         $2524582.00	          $185931.00	               $0.00	          $185931.00	         $2710513.00	         $2710513.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X026               	0     	FY 2005 Regional Planning          	          $641548.00	          $631172.00	           $10376.00	10-jan-2008	09-jan-2008	A	07-jul-2004	09-jan-2008	 	 	 	James Goveia                            	 	               $0.00	          $782905.00	          $156581.00	          $626324.00	          $117216.06	          $101992.06	           $15224.00	          $641548.00	          $641548.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X027               	0     	FY 2006 MPO/Subregional Planning (8	         $1035635.00	          $982980.00	           $52655.00	21-jul-2005	07-nov-2007	A	21-jul-2005	08-jan-2008	 	 	 	James Goveia                            	 	               $0.00	         $1228725.50	          $245745.50	          $982980.00	           $65818.00	           $13163.00	           $52655.00	         $1035635.00	               $0.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X028               	1     	FY 2006 Central Staff-Increase Fund	         $2286905.00	         $2058951.00	          $227954.00	19-dec-2007	06-dec-2007	A	21-jul-2005	08-jan-2008	 	 	 	James Goveia                            	 	               $0.00	         $2058951.00	               $0.00	         $2058951.00	          $227954.00	               $0.00	          $227954.00	         $2286905.00	         $2286905.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X029               	0     	FY 2007 UPWPs - MPO/Central Staff (	         $3539913.00	         $2548424.00	          $991489.00	10-jan-2008	09-jan-2008	A	03-aug-2006	08-jan-2008	 	 	 	James Goveia                            	 	               $0.00	         $2409418.00	               $0.00	         $2409418.00	         $1130495.00	               $0.00	         $1130495.00	         $3539913.00	         $3539913.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X030               	0     	FY 2007 Subregional Planning Progra	          $662243.00	          $581214.00	           $81029.00	19-dec-2007	06-dec-2007	A	03-aug-2006	08-jan-2008	 	 	 	James Goveia                            	 	               $0.00	          $726517.75	          $145303.75	          $581214.00	           $81029.00	               $0.00	           $81029.00	          $662243.00	          $662243.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY030454               	0     	Purchase of Four (4) New Hybrid Bus	         $1238300.00	               $0.00	         $1238300.00	24-sep-2007	           	A	24-sep-2007	           	 	 	 	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	N	Y
78200        	NY	03      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY030463               	0     	Contruction of Intermodal Center   	         $4067469.00	               $0.00	         $4067469.00	17-dec-2007	           	A	17-dec-2007	20-dec-2007	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	20-dec-2007	                              	2007  	4     	G	N	N	N
78200        	NY	04      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY040010               	0     	Purchase of Two (2) New Hybrid Buse	          $791700.00	               $0.00	          $791700.00	12-sep-2007	           	A	12-sep-2007	           	 	 	 	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	N	Y
78200        	NY	37      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY37X039               	0     	Op.Asst. to continue Job Access pro	          $500000.00	          $325080.00	          $174920.00	26-oct-2007	25-oct-2007	A	25-aug-2004	25-oct-2007	 	 	 	Nina Chung                              	 	               $0.00	          $150160.00	           $75080.00	           $75080.00	               $0.00	               $0.00	               $0.00	           $75080.00	          $500000.00	          $424920.00	N	25-oct-2007 14:20:36	25-oct-2007	                              	2007  	4     	G	N	N	N
78200        	NY	37      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY37X040               	0     	Oper.Asst. to continue Job Access p	          $247668.00	               $0.00	          $247668.00	25-aug-2004	           	A	25-aug-2004	           	 	 	 	Nina Chung                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78200        	NY	37      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY37X056               	0     	Continuation of JARC Program       	          $346922.00	               $0.00	          $346922.00	24-sep-2007	           	A	24-sep-2007	           	 	 	 	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	N	Y
78200        	NY	90      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY90X572               	0     	2007 Operating Assistance          	         $2479700.00	         $2479700.00	               $0.00	26-oct-2007	25-oct-2007	A	06-sep-2007	           	 	 	 	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	N	N
78200        	NY	95      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY95X003               	0     	Construct Intermodal Center - STP F	         $5000000.00	               $0.00	         $5000000.00	21-sep-2007	           	A	21-sep-2007	           	 	 	 	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	N	N
78200        	NY	03      	CDTA                 	1776             	ALBANY              	364410	NY030431               	0     	Bus and Bus Facilities             	         $2655932.00	         $2527878.00	          $128054.00	31-aug-2005	20-dec-2007	A	31-aug-2005	28-jan-2008	 	 	 	Maureen Moritz, FTA Region II           	 	               $0.00	         $3159848.00	          $631970.00	         $2527878.00	           $46131.00	            $9226.00	           $36905.00	         $2564783.00	         $2655932.00	           $91149.00	N	28-jan-2008 11:37:08	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	CDTA                 	1776             	ALBANY              	364410	NY030434               	0     	Western Gateway Intermodal Facility	          $880188.00	          $194604.00	          $685584.00	09-sep-2005	04-mar-2008	A	09-sep-2005	28-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	          $228755.00	           $45751.00	          $183004.00	          $108842.00	           $21768.00	           $87074.00	          $270078.00	          $880188.00	          $610110.00	N	28-jan-2008 11:39:48	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	04      	CDTA                 	1776             	ALBANY              	364410	NY040004               	1     	BRT Grant                          	         $1685940.00	          $503679.00	         $1182261.00	21-mar-2008	20-mar-2008	A	26-sep-2006	28-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	          $551028.00	          $110206.00	          $440822.00	          $243474.00	           $48695.00	          $194779.00	          $635601.00	         $1685940.00	         $1050339.00	N	28-jan-2008 11:44:05	28-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	26      	CDTA                 	1776             	ALBANY              	364410	NY260017               	0     	S.5314(a) earmark for ITS Integrati	          $665552.00	          $136324.00	          $529228.00	14-mar-2008	13-mar-2008	A	10-aug-2005	28-jan-2008	 	 	 	Hans Point duJour,  Maureen Moritz      	 	               $0.00	          $214086.00	          $166388.00	           $47698.00	          $177245.00	               $0.00	          $177245.00	          $224943.00	          $665552.00	          $440609.00	N	28-jan-2008 11:57:23	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	37      	CDTA                 	1776             	ALBANY              	364410	NY37X045               	0     	FFY04 JARC Allocation              	          $495630.00	          $349483.00	          $146147.00	21-mar-2008	20-mar-2008	A	19-sep-2005	28-jan-2008	 	 	 	Nina Chung                              	 	               $0.00	          $323032.00	               $0.00	          $323032.00	            $2665.00	               $0.00	            $2665.00	          $325697.00	          $495630.00	          $169933.00	N	28-jan-2008 11:58:34	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	364410	NY90X507               	1     	FFY04 S.5307 FORMULA FUNDS         	         $6936684.00	         $6781336.00	          $155348.00	21-mar-2008	20-mar-2008	A	22-jul-2004	28-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $8374155.00	         $1674831.00	         $6699324.00	          $149369.00	           $29874.00	          $119495.00	         $6818819.00	         $6936684.00	          $117865.00	N	28-jan-2008 12:06:26	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	364410	NY90X528               	2     	FFY05 S.5307 ALBANY/SARATOGA COUNTY	        $10445304.00	        $10178717.00	          $266587.00	05-mar-2008	04-mar-2008	A	18-aug-2005	28-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	        $13496647.00	         $3318217.00	        $10178430.00	           $91026.00	           $18205.00	           $72821.00	        $10251251.00	        $10445304.00	          $194053.00	N	28-jan-2008 12:09:21	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	364410	NY90X545               	0     	Buses, PM, Transit Enhancements    	        $10417120.00	         $9782286.00	          $634834.00	21-mar-2008	20-mar-2008	A	19-sep-2006	28-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	        $12193165.00	         $2438633.00	         $9754532.00	           $42586.00	            $8517.00	           $34069.00	         $9788601.00	        $10417120.00	          $628519.00	N	28-jan-2008 12:12:10	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	364410	NY90X570               	0     	Buses, PM, Transit Enhancements    	        $10171672.00	          $165631.00	        $10006041.00	21-mar-2008	20-mar-2008	A	17-sep-2007	28-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	          $166135.00	           $33227.00	          $132908.00	         $4152944.00	          $830589.00	         $3322355.00	         $3455263.00	        $10171672.00	         $6716409.00	N	28-jan-2008 12:18:45	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	CNYRTA               	1778             	SYRACUSE            	361120	NY030437               	0     	Six (6) Diesel-Electirc Hybrid Buse	         $2233009.00	         $1145942.00	         $1087067.00	19-sep-2005	06-nov-2007	A	19-sep-2005	15-jan-2008	 	 	 	Hans Point du Jour                      	 	               $0.00	         $1432427.00	          $286486.00	         $1145941.00	         $1358834.00	          $271766.00	         $1087068.00	         $2233009.00	         $2233009.00	               $0.00	N	29-jan-2008 13:02:51	15-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	CNYRTA               	1778             	SYRACUSE            	361120	NY030456               	0     	Oneida County FFY 2003 Grant       	          $641711.00	          $257600.00	          $384111.00	24-sep-2007	06-nov-2007	A	24-sep-2007	15-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	          $322000.00	           $64400.00	          $257600.00	          $150139.00	           $30028.00	          $120111.00	          $377711.00	          $641711.00	          $264000.00	N	29-jan-2008 13:13:24	15-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	361120	NY90X454               	0     	Maint Fac., Maint Equip, Comp. Equi	         $2553264.00	         $2390699.00	          $162565.00	20-jun-2001	06-nov-2007	A	20-jun-2001	15-jan-2008	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $2988687.00	          $597987.00	         $2390700.00	          $163374.00	           $32676.00	          $130698.00	         $2521398.00	         $2553264.00	           $31866.00	N	29-jan-2008 13:33:42	15-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	361120	NY90X478               	0     	Maint. Fac., Maint. Equip.,Radio Pr	         $5128540.00	         $4341308.00	          $787232.00	29-feb-2008	28-feb-2008	A	07-aug-2002	15-jan-2008	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $5401286.00	         $1081995.00	         $4319291.00	          $320399.00	           $64080.00	          $256319.00	         $4575610.00	         $5128540.00	          $552930.00	N	29-jan-2008 13:42:37	15-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	361120	NY90X487               	0     	Buses, Maint. Facility, Maint Equip	         $7378128.00	         $7203076.00	          $175052.00	23-jun-2003	06-nov-2007	A	23-jun-2003	15-jan-2008	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $9024649.00	         $1821579.00	         $7203070.00	               $0.00	               $0.00	               $0.00	         $7203070.00	         $7378128.00	          $175058.00	N	31-jan-2008 08:37:34	15-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	361120	NY90X516               	0     	Facility,Security, Bus Shelters    	         $3669040.00	         $2877078.00	          $791962.00	27-mar-2007	26-mar-2007	A	07-sep-2004	15-jan-2008	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $3606005.00	          $721202.00	         $2884803.00	            $9096.00	            $1820.00	            $7276.00	         $2892079.00	         $3669040.00	          $776961.00	N	31-jan-2008 09:07:26	15-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	361120	NY90X546               	0     	Oneida County FFY 2006 Grant       	         $1400000.00	         $1361000.00	           $39000.00	28-jan-2008	25-jan-2008	A	08-nov-2006	15-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $1956250.00	          $595250.00	         $1361000.00	               $0.00	               $0.00	               $0.00	         $1361000.00	         $1400000.00	           $39000.00	N	29-jan-2008 14:01:23	15-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	361120	NY90X547               	1     	Preventive Maintenance             	         $6928908.00	         $4855499.00	         $2073409.00	31-aug-2007	25-jan-2008	A	19-sep-2006	15-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $5998643.00	         $1199728.00	         $4798915.00	          $547455.00	          $109492.00	          $437963.00	         $5236878.00	         $6928908.00	         $1692030.00	N	31-jan-2008 09:18:32	15-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	361120	NY90X573               	0     	FFY 2007 CNYRTA GRant              	         $3340659.00	         $1617880.00	         $1722779.00	29-feb-2008	28-feb-2008	A	14-sep-2007	15-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $1405986.00	          $281197.00	         $1124789.00	          $472978.00	           $94596.00	          $378382.00	         $1503171.00	         $3340659.00	         $1837488.00	N	31-jan-2008 09:21:39	15-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X437               	0     	Operating and Capital Grant        	          $612000.00	          $426729.00	          $185271.00	19-sep-2000	13-dec-2006	A	19-sep-2000	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	          $999914.39	          $573184.68	          $426729.71	               $0.00	               $0.00	               $0.00	          $426729.71	          $612000.00	          $185270.29	N	31-jan-2008 09:06:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X520               	0     	Operating and Capital Assis. for CY	          $499000.00	          $496710.00	            $2290.00	14-dec-2006	13-dec-2006	A	01-dec-2004	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $1007126.61	          $509832.38	          $497294.23	               $0.00	               $0.00	               $0.00	          $497294.23	          $499000.00	            $1705.77	N	31-jan-2008 09:05:09	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X536               	0     	OPERATING AND CAPITAL ASSISTANCE   	          $777000.00	          $697820.00	           $79180.00	14-dec-2005	03-oct-2007	A	14-dec-2005	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $1309049.96	          $559909.78	          $749140.18	               $0.00	               $0.00	               $0.00	          $749140.18	          $777000.00	           $27859.82	N	31-jan-2008 09:10:30	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X554               	0     	OPERATING ASSISTANCE               	          $486500.00	          $245000.00	          $241500.00	04-oct-2007	03-oct-2007	A	01-nov-2006	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	          $967730.00	          $496893.34	          $470836.66	               $0.00	               $0.00	               $0.00	          $470836.66	          $486500.00	           $15663.34	N	31-jan-2008 09:16:23	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X583               	0     	Operating and Capital Assistance 20	         $1228725.00	               $0.00	         $1228725.00	26-feb-2008	           	A	26-feb-2008	           	 	 	 	Maureen Dowd                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X584               	0     	Transit bus replacement            	          $379804.00	               $0.00	          $379804.00	27-feb-2008	           	A	27-feb-2008	28-feb-2008	 	 	 	Maureen Dowd                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	28-feb-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	KINGSTON CTY         	1782             	KINGSTON            	364240	NY90X532               	0     	pm/projadmin/operating             	          $191775.00	          $191775.00	               $0.00	19-oct-2007	18-oct-2007	A	14-sep-2005	24-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	          $191775.00	               $0.00	          $191775.00	               $0.00	               $0.00	               $0.00	          $191775.00	               $0.00	               $0.00	Y	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	KINGSTON CTY         	1782             	KINGSTON            	364240	NY90X552               	0     	ROLLING STOCK, PM, OPER, ADMIN     	          $524000.00	          $460000.00	           $64000.00	18-dec-2007	17-dec-2007	A	08-nov-2006	13-nov-2006	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	13-nov-2006	                              	2006  	4     	G	N	N	N
78200        	NY	90      	KINGSTON CTY         	1782             	KINGSTON            	364240	NY90X568               	0     	purchase bus wash and pm           	          $176000.00	               $0.00	          $176000.00	06-sep-2007	           	A	06-sep-2007	           	 	 	 	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	N	N
78200        	NY	90      	KINGSTON CTY         	1782             	KINGSTON            	364240	NY90X580               	0     	cap pa operating                   	          $433600.00	               $0.00	          $433600.00	09-jan-2008	           	A	09-jan-2008	           	 	 	 	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	N	N
78200        	NY	90      	LONG BEACH CTY       	1783             	LONG BEACH          	360010	NY90X574               	0     	Purchase Bus Rolling Stock         	          $957241.00	               $0.00	          $957241.00	21-sep-2007	           	A	21-sep-2007	           	 	 	 	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	N	N
78200        	NY	90      	LONG BEACH CTY       	1783             	LONG BEACH          	360010	NY90X575               	0     	PURCHASE TROLLEY BUS               	          $342439.00	               $0.00	          $342439.00	21-sep-2007	           	A	21-sep-2007	           	 	 	 	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	N	N
78200        	NY	90      	DUTCHESS CNT         	1784             	POUGHKEEPSIE        	361770	NY90X498               	0     	Buses/ Truck /Equipment Purchase/Op	         $1660168.00	         $1162048.00	          $498120.00	25-feb-2008	22-feb-2008	A	05-sep-2003	30-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $1170608.00	           $20097.00	         $1150511.00	               $0.00	               $0.00	               $0.00	         $1150511.00	               $0.00	          $509657.00	N	31-jan-2008 10:01:13	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	DUTCHESS CNT         	1784             	POUGHKEEPSIE        	361770	NY90X519               	0     	Fare Boxes/Preventive Maintenance  	         $1333600.00	         $1032000.00	          $301600.00	16-nov-2004	06-dec-2005	A	16-nov-2004	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $1032000.00	               $0.00	         $1032000.00	               $0.00	               $0.00	               $0.00	         $1032000.00	         $1333600.00	          $301600.00	N	31-jan-2008 10:10:56	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	DUTCHESS CNT         	1784             	POUGHKEEPSIE        	361770	NY90X548               	0     	Trolley/Shelters/P. Maint./Renovati	          $924800.00	          $662913.00	          $261887.00	27-dec-2006	26-dec-2006	A	21-sep-2006	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	          $662913.00	               $0.00	          $662913.00	               $0.00	               $0.00	               $0.00	          $662913.00	          $924800.00	          $261887.00	N	31-jan-2008 10:30:56	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	361770	NY030344               	9     	MTA CCC East Side Access (Cont`d)  	       $887766826.00	       $495980059.00	       $391786767.00	28-mar-2008	27-mar-2008	A	22-jun-1999	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	       $580474433.00	       $117881693.00	       $462592740.00	      $5697292958.00	      $5282948662.00	       $414344296.00	       $876937036.00	               $0.00	        $10829790.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	03      	MTA                  	1786             	NEW YORK            	361770	NY030406               	0     	FY03 Purchase/Procure Transit Imprv	       $365831945.00	       $365831945.00	               $0.00	20-mar-2008	19-mar-2008	A	12-may-2003	26-jan-2008	 	 	 	Hans Point du Jour                      	 	               $0.00	       $365831945.00	               $0.00	       $365831945.00	               $0.00	               $0.00	               $0.00	       $365831945.00	               $0.00	               $0.00	Y	31-mar-2008 08:41:59	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	361770	NY030408               	2     	Second Avenue Subway, Phase 1      	        $28438023.00	        $28438023.00	               $0.00	27-mar-2008	02-feb-2007	A	01-jul-2003	26-jan-2008	 	 	 	Hans Point du Jour                      	 	               $0.00	        $35547529.00	         $7109506.00	        $28438023.00	               $0.00	               $0.00	               $0.00	        $28438023.00	        $28438023.00	               $0.00	N	                    	26-jan-2008	                              	2008  	1     	O	N	N	Y
78200        	NY	03      	MTA                  	1786             	NEW YORK            	361770	NY030416               	1     	FY04 Purchase/Procure Transit Imprv	       $363875534.00	       $257007362.00	       $106868172.00	28-mar-2008	27-mar-2008	A	28-apr-2004	26-jan-2008	 	 	 	Hans Point du Jour                      	 	               $0.00	       $246581052.00	               $0.00	       $246581052.00	       $112967439.00	               $0.00	       $112967439.00	       $359548491.00	       $363875534.00	         $4327043.00	N	                    	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	361770	NY030427               	1     	FY05 Purchase/Procure Transit Imprv	       $363473226.00	       $318088476.00	        $45384750.00	28-mar-2008	27-mar-2008	A	01-mar-2005	26-jan-2008	 	 	 	Hans Point du Jour                      	 	               $0.00	       $298949779.00	               $0.00	       $298949779.00	        $35973567.00	               $0.00	        $35973567.00	       $334923346.00	       $363473226.00	        $28549880.00	N	                    	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	361770	NY030439               	0     	LIB Special Approps. FFY 04 and 05 	         $1942653.00	               $0.00	         $1942653.00	15-jun-2006	           	A	15-jun-2006	26-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1942653.00	         $1942653.00	N	22-jan-2008 17:54:05	26-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	03      	MTA                  	1786             	NEW YORK            	361770	NY030441               	0     	Myrtle-Wyckoff Transit Hub         	          $485437.00	               $0.00	          $485437.00	03-jul-2006	           	A	03-jul-2006	26-jan-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $485437.00	               $0.00	          $485437.00	          $485437.00	          $485437.00	               $0.00	N	                    	26-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	03      	MTA                  	1786             	NEW YORK            	361770	NY030451               	0     	MTA Grand Avenue CMF               	        $11167313.00	         $5377427.00	         $5789886.00	25-sep-2006	10-mar-2008	A	25-sep-2006	26-jan-2008	 	 	 	                                        	 	               $0.00	         $6096461.00	         $1219292.00	         $4877169.00	         $7862680.00	         $1572536.00	         $6290144.00	        $11167313.00	        $11167313.00	               $0.00	N	                    	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	04      	MTA                  	1786             	NEW YORK            	361770	NY040005               	0     	LIB FFY07 5309                     	          $990000.00	               $0.00	          $990000.00	10-apr-2007	           	A	10-apr-2007	26-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990000.00	          $990000.00	N	22-jan-2008 18:28:57	26-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	04      	MTA                  	1786             	NEW YORK            	361770	NY040017               	0     	MTA NYCT Charleston Bus Annex      	       $138529290.00	               $0.00	       $138529290.00	28-mar-2008	           	A	28-mar-2008	31-mar-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	31-mar-2008	                              	2008  	1     	G	N	N	N
78200        	NY	05      	MTA                  	1786             	NEW YORK            	361770	NY050108               	0     	FY06 Puchase/Procure Transit Imprv 	       $391262874.00	       $261234355.00	       $130028519.00	28-mar-2008	27-mar-2008	A	27-jun-2006	26-jan-2008	 	 	 	Hans Point du Jour                      	 	               $0.00	       $251307919.00	               $0.00	       $251307919.00	        $82929091.00	               $0.00	        $82929091.00	       $334237010.00	       $391262874.00	        $57025864.00	N	                    	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	05      	MTA                  	1786             	NEW YORK            	361770	NY050109               	0     	FY07 Purchase/Procure Transit Imprv	       $415720283.00	       $268799933.00	       $146920350.00	28-mar-2008	27-mar-2008	A	19-jul-2007	26-jan-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	       $253239726.00	               $0.00	       $253239726.00	       $154373907.00	               $0.00	       $154373907.00	       $407613633.00	       $415720283.00	         $8106650.00	N	                    	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X447               	1     	FY01 Purchase/Procure Transit Imprv	       $521355662.00	       $521355662.00	               $0.00	28-sep-2001	17-dec-2007	A	13-feb-2001	26-jan-2008	 	 	 	Larry Penner                            	 	               $0.00	       $521355662.00	               $0.00	       $521355662.00	               $0.00	               $0.00	               $0.00	       $521355662.00	               $0.00	               $0.00	Y	31-mar-2008 08:43:06	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X464               	0     	Long Island Bus FFY2002            	         $8176597.00	         $7918635.00	          $257962.00	15-feb-2002	10-mar-2008	A	15-feb-2002	26-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $9877380.00	         $1975476.00	         $7901904.00	           $66045.00	           $13209.00	           $52836.00	         $7954740.00	         $8176597.00	          $221857.00	N	22-jan-2008 14:38:27	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X467               	1     	FY02 Purchase/Procure Transit Imprv	       $532135222.00	       $531292110.00	          $843112.00	16-sep-2002	04-sep-2007	A	29-mar-2002	26-jan-2008	 	 	 	Hans PointduJour                        	 	               $0.00	       $531392111.00	          $100000.00	       $531292111.00	          $843111.00	               $0.00	          $843111.00	       $532135222.00	       $532135222.00	               $0.00	N	                    	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X488               	0     	Long Island Bus FFY2003            	        $11881135.00	        $10920491.00	          $960644.00	28-mar-2008	27-mar-2008	A	08-jul-2003	26-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	        $11332229.00	         $2266446.00	         $9065783.00	         $3175701.00	          $635140.00	         $2540561.00	        $11606344.00	        $11881135.00	          $274791.00	N	22-jan-2008 16:27:04	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X489               	0     	FY03 Purchase/Procure Transit Imprv	       $534013790.00	       $523373950.00	        $10639840.00	20-mar-2008	19-mar-2008	A	06-aug-2003	26-jan-2008	 	 	 	Hans Point du Jour                      	 	               $0.00	       $514763969.00	               $0.00	       $514763969.00	        $19249821.00	               $0.00	        $19249821.00	       $534013790.00	       $534013790.00	               $0.00	N	                    	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X505               	0     	LIB Section 5307 FFY 2004          	         $8417137.00	         $5812929.00	         $2604208.00	20-mar-2008	19-mar-2008	A	04-jun-2004	26-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $6438110.00	         $1287621.00	         $5150489.00	         $3119135.00	          $623827.00	         $2495308.00	         $7645797.00	         $8417137.00	          $771340.00	N	22-jan-2008 16:52:48	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X508               	1     	FY04 Purchase/Procure Transit Imprv	       $530144177.00	       $493119222.00	        $37024955.00	28-mar-2008	27-mar-2008	A	04-aug-2004	26-jan-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	       $467966770.00	           $24126.00	       $467942644.00	        $64348344.00	         $2462312.00	        $61886032.00	       $529828676.00	       $530144177.00	          $315501.00	N	                    	26-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X535               	1     	LIB Section 5307 FFY 2005          	         $8839811.00	         $1126838.00	         $7712973.00	20-feb-2008	19-feb-2008	A	22-dec-2005	28-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $1376502.00	          $275300.00	         $1101202.00	          $369435.00	           $73887.00	          $295548.00	         $1396750.00	         $8839811.00	         $7443061.00	N	22-jan-2008 17:25:49	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X537               	0     	FY05 Purchase/Procure Transit Imprv	       $546204883.00	       $363793899.00	       $182410984.00	28-mar-2008	27-mar-2008	A	23-dec-2005	28-jan-2008	 	 	 	Hans Point du Jour                      	 	               $0.00	       $344419263.00	          $856732.00	       $343562531.00	       $175666950.00	               $0.00	       $175666950.00	       $519229481.00	       $546204883.00	        $26975402.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X566               	0     	LIB Section 5307 FY06              	        $14931704.00	          $977639.00	        $13954065.00	28-mar-2008	27-mar-2008	A	06-sep-2007	28-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	          $833671.00	          $166734.00	          $666937.00	          $103289.00	           $20658.00	           $82631.00	          $749568.00	        $14931704.00	        $14182136.00	N	22-jan-2008 17:48:35	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X567               	0     	FY06 Purchase/Procure Transit Imprv	       $583035103.00	       $192334309.00	       $390700794.00	30-aug-2007	27-mar-2008	A	30-aug-2007	28-jan-2008	 	 	 	Hans Point du Jour                      	 	               $0.00	       $178951385.00	               $0.00	       $178951385.00	       $365763136.00	               $0.00	       $365763136.00	       $544714521.00	       $583035103.00	        $38320582.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X576               	0     	LIB FFY 2007 5307                  	         $9490042.00	         $1937844.00	         $7552198.00	12-sep-2007	10-mar-2008	A	12-sep-2007	28-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $2377688.00	          $475538.00	         $1902150.00	          $946000.00	          $189200.00	          $756800.00	         $2658950.00	         $9490042.00	         $6831092.00	N	22-jan-2008 18:23:14	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	361770	NY90X578               	0     	FY07 Purchase/Procure Transit Imprv	       $535313447.00	        $97014639.00	       $438298808.00	28-mar-2008	27-mar-2008	A	14-sep-2007	28-jan-2008	 	 	 	Larry Penner                            	 	               $0.00	        $55695516.00	               $0.00	        $55695516.00	       $351920903.00	               $0.00	       $351920903.00	       $407616419.00	       $535313447.00	       $127697028.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	95      	MTA                  	1786             	NEW YORK            	361770	NY95X001               	0     	LIB Flexible Funded FY07           	         $2500000.00	            $5280.00	         $2494720.00	29-jun-2007	19-mar-2008	A	29-jun-2007	28-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	N	22-jan-2008 18:35:45	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	95      	MTA                  	1786             	NEW YORK            	361770	NY95X002               	0     	Flexible Funded Projects FFY 2007  	        $81660000.00	        $16144503.00	        $65515497.00	28-mar-2008	27-mar-2008	A	14-sep-2007	28-jan-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	         $9736925.00	               $0.00	         $9736925.00	        $60431075.00	               $0.00	        $60431075.00	        $70168000.00	        $81660000.00	        $11492000.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	NASSAU CNT           	1787             	MINEOLA             	360010	NY030324               	0     	CAPITAL ASSISATNCE,BUS AND EUIPMNT 	         $1488748.00	         $1389792.00	           $98956.00	16-jan-2008	15-jan-2008	A	13-dec-1996	31-jan-2008	 	 	 	LARRY PENNER                            	 	               $0.00	         $1737237.00	          $347447.00	         $1389790.00	          $123698.00	           $24740.00	           $98958.00	         $1488748.00	               $0.00	               $0.00	N	29-jan-2008 11:03:16	31-jan-2008	                              	2008  	1     	G	Y	N	N
78200        	NY	03      	NASSAU CNT           	1787             	MINEOLA             	360010	NY030447               	0     	Nassau Hub Planning Init.- PM      	         $1165048.00	               $0.00	         $1165048.00	07-sep-2006	           	A	07-sep-2006	31-jan-2008	 	 	 	Nina Chung 212-668-2182                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1165048.00	N	31-jan-2008 13:09:45	31-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	03      	NASSAU CNT           	1787             	MINEOLA             	360010	NY030453               	0     	Bus Replacement for North Hempstead	          $291534.00	               $0.00	          $291534.00	21-sep-2007	           	A	21-sep-2007	31-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $291534.00	N	31-jan-2008 13:07:27	31-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	04      	NASSAU CNT           	1787             	MINEOLA             	360010	NY040009               	0     	Bus Replacement for North Hempstead	          $594000.00	               $0.00	          $594000.00	21-sep-2007	           	A	21-sep-2007	31-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $594000.00	N	31-jan-2008 13:08:53	31-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	17      	NASSAU CNT           	1787             	MINEOLA             	360010	NY17X002               	0     	Nassau Hub Planning Init.- PM      	         $1475892.00	               $0.00	         $1475892.00	25-aug-2006	           	A	25-aug-2006	31-jan-2008	 	 	 	Nina Chung 212-668-2182                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1475892.00	N	31-jan-2008 13:12:07	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030376               	0     	SI/BKLYN TRANSIT MOBILITY ENHANCE  	         $1771196.00	         $1567840.00	          $203356.00	29-sep-2000	29-feb-2008	A	29-sep-2000	15-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $2003584.00	          $400716.00	         $1602868.00	          $194980.00	           $38996.00	          $155984.00	         $1758852.00	         $1771196.00	           $12344.00	N	30-jan-2008 10:50:54	15-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030413               	2     	GREATER JAMAICA DEVELOPMENT CORP   	         $7025090.00	          $976618.00	         $6048472.00	30-nov-2007	22-oct-2007	A	12-sep-2003	29-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $1691946.00	          $338389.00	         $1353557.00	         $4620937.00	          $924187.00	         $3696750.00	         $5050307.00	         $7025090.00	         $1974783.00	N	30-jan-2008 12:15:13	29-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030415               	0     	HIGH BRIDGE PED WALKWAY RESTORATION	           $99032.00	               $0.00	           $99032.00	09-sep-2003	           	A	09-sep-2003	18-jan-2008	 	 	 	Nancy Danzig                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $99032.00	N	11-jan-2008 16:11:50	18-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030435               	0     	Bronx Zoo Intermodal Trans. Facilit	          $247579.00	               $0.00	          $247579.00	19-sep-2005	           	A	19-sep-2005	15-jan-2008	 	 	 	Nancy Danzig                            	 	               $0.00	          $178817.00	           $35763.00	          $143054.00	           $99709.00	           $19942.00	           $79767.00	          $222821.00	          $247579.00	           $24758.00	N	11-jan-2008 16:19:07	15-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030436               	0     	Downtown B`klyn Intermodal Trans Pr	          $491839.00	               $0.00	          $491839.00	13-sep-2005	           	A	13-sep-2005	18-jan-2008	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $491839.00	N	29-jan-2008 10:23:06	18-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030438               	0     	Mobile Health Buses                	          $491839.00	            $8068.00	          $483771.00	16-sep-2005	14-feb-2008	A	16-sep-2005	23-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	          $426561.00	           $85312.00	          $341249.00	          $137466.00	           $27493.00	          $109973.00	          $451222.00	          $491839.00	           $40617.00	N	29-jan-2008 10:09:36	23-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030446               	1     	Jacobi Transportation Facility     	         $1748475.00	           $23056.00	         $1725419.00	23-sep-2007	14-feb-2008	A	08-sep-2006	23-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	           $28385.00	            $5677.00	           $22708.00	               $0.00	               $0.00	               $0.00	           $22708.00	               $0.00	         $1725767.00	N	11-jan-2008 16:27:39	23-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030452               	0     	Lincoln Center                     	         $7288336.00	           $32418.00	         $7255918.00	15-feb-2008	14-feb-2008	A	10-jul-2007	23-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	           $43418.00	            $8684.00	           $34734.00	               $0.00	               $0.00	               $0.00	           $34734.00	         $7288336.00	         $7253602.00	N	22-jan-2008 16:08:03	23-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030455               	0     	Paratransit Bus Purchase           	           $97176.00	               $0.00	           $97176.00	24-sep-2007	           	A	24-sep-2007	24-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $97176.00	           $97176.00	N	29-jan-2008 10:13:52	24-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030460               	0     	Jewish Community Council-Boro Park 	          $194356.00	               $0.00	          $194356.00	24-sep-2007	           	A	24-sep-2007	24-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $194356.00	          $194356.00	N	29-jan-2008 10:18:13	24-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	04      	NYCDOT               	1788             	NEW YORK            	360010	NY040001               	0     	Bronx Zoo Intermodal Trans. Facilit	          $380714.00	               $0.00	          $380714.00	03-aug-2006	           	A	03-aug-2006	24-jan-2008	 	 	 	Nancy Danzig                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $380714.00	          $380714.00	N	11-jan-2008 16:20:21	24-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	04      	NYCDOT               	1788             	NEW YORK            	360010	NY040003               	0     	ST. GEORGE TERMINAL MODERNIZATION  	         $1980000.00	            $7389.00	         $1972611.00	15-feb-2008	14-feb-2008	A	05-mar-2007	24-jan-2008	 	 	 	John Susino                             	 	               $0.00	            $7400.00	            $1480.00	            $5920.00	               $0.00	               $0.00	               $0.00	            $5920.00	         $1980000.00	         $1974080.00	N	17-jan-2008 16:07:59	24-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	04      	NYCDOT               	1788             	NEW YORK            	360010	NY040006               	0     	Lincoln Center                     	         $1786500.00	               $0.00	         $1786500.00	30-jul-2007	           	A	30-jul-2007	24-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1786500.00	         $1786500.00	N	24-jan-2008 16:34:18	24-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	04      	NYCDOT               	1788             	NEW YORK            	360010	NY040012               	0     	Handicapped Accessible Livery Vehic	          $410996.00	               $0.00	          $410996.00	24-sep-2007	           	A	24-sep-2007	24-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $410996.00	          $410996.00	N	28-jan-2008 09:56:36	24-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	04      	NYCDOT               	1788             	NEW YORK            	360010	NY040013               	0     	JCC-Boro Park-2                    	          $247500.00	               $0.00	          $247500.00	24-sep-2007	           	A	24-sep-2007	24-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $247500.00	          $247500.00	N	29-jan-2008 11:07:33	24-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	70      	NYCDOT               	1788             	NEW YORK            	360010	NY70X003               	0     	Ferry Ridership and Design Study   	         $1575512.00	            $9033.00	         $1566479.00	29-jun-2007	14-feb-2008	A	29-jun-2007	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	           $10166.00	            $2033.00	            $8133.00	               $0.00	               $0.00	               $0.00	            $8133.00	         $1575512.00	         $1567379.00	N	11-jan-2008 16:13:51	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X530               	0     	Capital Program Administration     	         $7340000.00	         $7038181.00	          $301819.00	15-feb-2008	14-feb-2008	A	09-sep-2005	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	         $8797730.00	         $1759546.00	         $7038184.00	               $0.00	               $0.00	               $0.00	         $7038184.00	         $7340000.00	          $301816.00	N	30-jan-2008 08:41:24	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X560               	0     	S.I. Asset Maintenance & Cap.l Prog	         $7800000.00	         $2152167.00	         $5647833.00	23-may-2007	05-nov-2007	A	23-may-2007	29-jan-2008	 	 	 	John Susino                             	 	               $0.00	         $3618102.00	          $723621.00	         $2894481.00	         $5115337.00	         $1023067.00	         $4092270.00	         $6986751.00	               $0.00	          $813249.00	N	30-jan-2008 08:44:11	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	23      	NYMTA                	1789             	NEW YORK            	360010	NY239004               	6     	project closeout                   	        $78925040.38	        $77991827.38	          $933213.00	14-aug-1998	14-aug-1998	A	02-nov-1979	02-jan-2003	 	 	 	HANS POINT DU JOUR                      	 	               $0.00	        $91753667.38	        $13761840.00	        $77991827.38	         $1345945.00	          $201893.00	         $1144052.00	        $79135879.38	               $0.00	         $2114294.62	Y	02-jan-2003 13:51:33	02-jan-2003	                              	2003  	1     	G	N	N	N
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160025               	0     	 PURCHASE 102 BUSES FOR 69 SUBRECIP	         $4489064.00	         $4468397.00	           $20667.00	18-mar-1999	06-nov-2007	A	18-mar-1999	27-oct-2006	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $5154180.00	         $1030837.00	         $4123343.00	               $0.00	               $0.00	               $0.00	         $4123343.00	               $0.00	          $365721.00	N	                    	27-oct-2006	                              	2006  	4     	G	Y	N	N
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160030               	0     	Purchase 113 vehicles for 71 grante	         $6070348.00	         $4565211.00	         $1505137.00	18-oct-2006	17-oct-2006	A	03-sep-2004	20-oct-2006	 	 	 	Faye Ellison                            	 	               $0.00	         $5601431.00	         $1120286.00	         $4481145.00	         $1986504.00	          $397301.00	         $1589203.00	         $6070348.00	               $0.00	               $0.00	N	                    	20-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160032               	1     	Purchase 149 vehicles for 80 grante	         $6366911.00	         $4694423.00	         $1672488.00	30-mar-2006	06-mar-2007	A	29-mar-2005	25-oct-2005	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $394179.00	           $78836.00	          $315343.00	          $315343.00	               $0.00	         $3867492.00	N	23-dec-2005 13:55:17	25-oct-2005	                              	2005  	4     	G	N	N	N
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY16X001               	0     	Purchase 179 vehicles for 83 recipi	         $7491673.00	         $5805579.00	         $1686094.00	24-mar-2008	21-mar-2008	A	19-jul-2006	05-jul-2006	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	05-jul-2006	                              	2006  	3     	G	N	N	N
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY16X002               	0     	Purchase 186 vehicles for 99 recipi	         $7942602.00	               $0.00	         $7942602.00	19-sep-2007	           	A	19-sep-2007	           	 	 	 	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	N	N
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X020               	0     	Capital, Operating, Intercity, RTAP	         $9951587.00	         $9021221.00	          $930366.00	28-feb-2008	27-feb-2008	A	12-sep-2002	23-oct-2006	 	 	 	Faye Ellison                            	 	               $0.00	        $12821224.00	         $4667120.00	         $8154104.00	         $2265005.00	          $467522.00	         $1797483.00	         $9951587.00	               $0.00	               $0.00	N	26-oct-2006 10:35:56	23-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X021               	0     	Capital, Operating, Intercity, RTAP	         $9837430.00	         $7376266.00	         $2461164.00	28-feb-2008	27-feb-2008	A	20-aug-2003	23-oct-2006	 	 	 	Faye Ellison                            	 	               $0.00	         $5572356.00	         $1209296.00	         $4363060.00	         $8348062.00	         $2873692.00	         $5474370.00	         $9837430.00	               $0.00	               $0.00	N	31-oct-2006 12:08:52	23-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X022               	1     	Clinton Co -Constr of an Admin/Main	        $10551848.00	         $5881587.00	         $4670261.00	28-feb-2008	27-feb-2008	A	25-feb-2005	23-oct-2006	 	 	 	Faye Ellison                            	 	               $0.00	         $3488234.00	         $1431840.00	         $2056394.00	        $11263634.00	         $3768180.00	         $7495454.00	         $9551848.00	         $9551848.00	               $0.00	N	31-oct-2006 12:56:45	23-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X023               	0     	Capital, Operating, Intercity, RTAP	        $10456172.00	         $4401680.00	         $6054492.00	28-feb-2008	27-feb-2008	A	14-aug-2006	18-dec-2006	 	 	 	Faye Ellison                            	 	               $0.00	          $160879.00	           $45000.00	          $115879.00	         $6413178.00	         $1282636.00	         $5130542.00	         $5246421.00	               $0.00	         $5209751.00	N	31-oct-2006 13:00:33	18-dec-2006	                              	2006  	4     	G	N	N	N
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X024               	0     	FFY`06 STP TRANSFER--ONTARIO GARAGE	         $2186286.00	               $0.00	         $2186286.00	19-sep-2007	           	A	19-sep-2007	20-sep-2007	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	20-sep-2007	                              	2007  	3     	G	N	N	N
78200        	NY	26      	NYSDOT               	1791             	ALBANY              	360000	NY260015               	0     	State Coordination Grant           	           $35000.00	           $25686.00	            $9314.00	30-aug-2007	29-aug-2007	A	29-mar-2005	23-oct-2006	 	 	 	UWR-James Goveia                        	 	               $0.00	           $21147.00	               $0.00	           $21147.00	           $13853.00	               $0.00	           $13853.00	           $35000.00	               $0.00	               $0.00	N	                    	23-oct-2006	                              	2006  	4     	G	N	Y	N
78200        	NY	26      	NYSDOT               	1791             	ALBANY              	360000	NY260018               	0     	State Coordination Grant           	           $50000.00	               $0.00	           $50000.00	25-jan-2007	           	A	25-jan-2007	           	 	 	 	UWR-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	Y	N
78200        	NY	37      	NYSDOT               	1791             	ALBANY              	360000	NY37X016               	0     	RURAL JOB ACCESS PROJECTS          	          $399120.00	          $333472.00	           $65648.00	21-aug-2001	11-jan-2007	A	21-aug-2001	23-oct-2006	 	 	 	KATHERINE BUCKE                         	 	               $0.00	          $664824.00	          $332412.00	          $332412.00	          $133416.00	           $66708.00	           $66708.00	          $399120.00	               $0.00	               $0.00	N	                    	23-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	37      	NYSDOT               	1791             	ALBANY              	360000	NY37X030               	0     	Sullivan County JARC Continuation P	          $400000.00	          $301222.00	           $98778.00	31-jul-2003	21-mar-2008	A	31-jul-2003	23-oct-2006	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $858000.00	          $458000.00	          $400000.00	          $400000.00	               $0.00	               $0.00	N	                    	23-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	37      	NYSDOT               	1791             	ALBANY              	360000	NY37X036               	0     	New York State DOT Rural JARC Proje	          $668703.00	          $546135.00	          $122568.00	20-aug-2007	17-aug-2007	A	06-apr-2004	23-oct-2006	 	 	 	Maureen Moritz                          	 	               $0.00	          $904022.00	          $452011.00	          $452011.00	          $433384.00	          $216692.00	          $216692.00	          $668703.00	               $0.00	               $0.00	N	                    	23-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	37      	NYSDOT               	1791             	ALBANY              	360000	NY37X043               	0     	New York State FY 2004 JARC        	         $1387764.00	          $793251.00	          $594513.00	28-feb-2008	27-feb-2008	A	05-aug-2005	23-oct-2006	 	 	 	James Goveia                            	 	               $0.00	          $331202.00	          $165601.00	          $165601.00	         $2444326.00	         $1222163.00	         $1222163.00	         $1387764.00	         $1387764.00	               $0.00	N	                    	23-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	37      	NYSDOT               	1791             	ALBANY              	360000	NY37X051               	0     	FY2004 Statewide JARC Projects     	          $555425.00	               $0.00	          $555425.00	26-jan-2007	           	A	26-jan-2007	03-aug-2007	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $555425.00	          $555425.00	N	                    	03-aug-2007	                              	2007  	3     	G	N	N	Y
78200        	NY	65      	NYSDOT               	1791             	ALBANY              	360000	NY65X001               	0     	Purchase 13 vehicles for 1 receipia	          $250000.00	               $0.00	          $250000.00	19-sep-2007	           	A	19-sep-2007	20-sep-2007	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	20-sep-2007	                              	2007  	3     	G	N	N	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY800015               	0     	MPP and SPR Planning Funds 2006    	         $8066634.00	               $0.00	         $8066634.00	18-jan-2007	           	A	18-jan-2007	23-jan-2007	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	        $10083293.00	         $2016659.00	         $8066634.00	         $8066634.00	               $0.00	        $-8066634.00	N	                    	23-jan-2007	                              	2007  	1     	G	N	N	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY800016               	0     	MPP and SPR Planning Funds 2007    	         $8587391.00	               $0.00	         $8587391.00	29-aug-2007	           	A	29-aug-2007	07-sep-2007	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	        $10734239.00	         $8587391.00	         $2146848.00	         $2146848.00	               $0.00	        $-2146848.00	N	                    	07-sep-2007	                              	2007  	3     	G	N	N	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X008               	0     	MPO UPWPs/NYS SPR                  	         $5196333.00	         $3827133.00	         $1369200.00	26-jul-2006	25-jul-2006	A	02-apr-1999	24-oct-2006	 	 	 	Nancy J. Danzig                         	 	               $0.00	         $4783916.00	          $956783.00	         $3827133.00	         $1711500.00	          $342300.00	         $1369200.00	         $5196333.00	               $0.00	               $0.00	N	                    	24-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X009               	0     	NYS 5303 & 5313b 2000-01           	         $5867306.00	         $4371235.00	         $1496071.00	25-jul-2006	24-jul-2006	A	12-may-2000	24-oct-2006	 	 	 	Nine Chung                              	 	               $0.00	         $5464044.00	         $1092809.00	         $4371235.00	         $1870088.75	          $374017.75	         $1496071.00	         $5867306.00	               $0.00	               $0.00	N	                    	24-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X010               	0     	Planning Grant 2001 - 2002         	         $6181768.00	         $5148351.00	         $1033417.00	31-may-2001	25-jul-2006	A	31-may-2001	24-oct-2006	 	 	 	Nina Chung                              	 	               $0.00	         $6435438.00	         $1287087.00	         $5148351.00	         $1291770.00	          $258353.00	         $1033417.00	         $6181768.00	               $0.00	               $0.00	N	                    	24-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X011               	0     	MPP and SPR Planning Funds 2002    	         $6586268.00	         $4765086.00	         $1821182.00	27-sep-2002	25-sep-2006	A	27-sep-2002	24-oct-2006	 	 	 	Nina Chung                              	 	               $0.00	         $5956357.50	         $1191271.50	         $4765086.00	         $2276471.50	          $455289.50	         $1821182.00	         $6586268.00	               $0.00	               $0.00	N	                    	24-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X012               	0     	MPP and SPR Planning Funds 2003    	         $6299944.00	         $5184428.00	         $1115516.00	19-sep-2003	05-dec-2006	A	19-sep-2003	24-oct-2006	 	 	 	Nina Chung                              	 	               $0.00	         $6201610.00	         $1240322.00	         $4961288.00	         $1673320.00	          $334664.00	         $1338656.00	         $6299944.00	               $0.00	               $0.00	N	                    	24-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X013               	1     	MPP and SPR Planning Funds 2004    	         $6436027.00	         $3725722.00	         $2710305.00	30-jan-2007	29-jan-2007	A	03-sep-2004	24-oct-2006	 	 	 	Nina Chung                              	 	               $0.00	         $4603742.00	          $920748.00	         $3682994.00	         $3441291.00	          $688258.00	         $2753033.00	         $6436027.00	               $0.00	               $0.00	N	                    	24-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X014               	1     	MPP and SPR Planning Funds 2005    	         $6317569.00	         $2203602.00	         $4113967.00	27-sep-2006	26-sep-2006	A	05-aug-2005	24-oct-2006	 	 	 	Lucinda Eagle                           	 	               $0.00	         $2754502.50	          $550900.50	         $2203602.00	         $5142458.75	         $1028491.75	         $4113967.00	         $6317569.00	               $0.00	               $0.00	N	                    	24-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030433               	0     	Mid-Life Rebuild of Rail Cars      	         $2463142.00	         $2017930.00	          $445212.00	21-dec-2007	20-dec-2007	A	06-sep-2005	25-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $2464821.00	          $492964.00	         $1971857.00	          $614106.00	          $122821.00	          $491285.00	         $2463142.00	               $0.00	               $0.00	N	30-jan-2008 08:59:02	25-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030443               	0     	BNMC Streetscape & Access Project  	         $1943557.00	          $121258.00	         $1822299.00	11-jan-2008	10-jan-2008	A	07-sep-2006	25-jan-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	          $662863.00	          $132573.00	          $530290.00	          $527817.00	          $105563.00	          $422254.00	          $952544.00	         $1943557.00	          $991013.00	N	30-jan-2008 09:23:19	25-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	05      	NFTA                 	1792             	BUFFALO             	360230	NY050110               	0     	Mid-life rebuild of rail cars      	         $2754024.00	               $0.00	         $2754024.00	26-feb-2008	           	A	26-feb-2008	29-feb-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3442530.00	          $688506.00	         $2754024.00	         $2754024.00	               $0.00	        $-2754024.00	N	                    	29-feb-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X455               	0     	2001 Capital Assistance            	        $12759480.00	        $12631098.00	          $128382.00	28-mar-2008	27-mar-2008	A	27-jul-2001	25-jan-2008	 	 	 	Veronia Pelt-Hawkins                    	 	               $0.00	        $15852864.00	         $3170574.00	        $12682290.00	           $96487.00	           $19297.00	           $77190.00	        $12759480.00	        $12759480.00	               $0.00	N	30-jan-2008 11:15:53	25-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X477               	0     	Purchase Buses & Capital Equipment 	        $13363157.00	        $13045605.00	          $317552.00	28-mar-2008	27-mar-2008	A	16-aug-2002	25-jan-2008	 	 	 	Veroncia Pelt-Hawkins                   	 	               $0.00	        $13564204.00	         $2712841.00	        $10851363.00	         $3042797.00	          $608559.00	         $2434238.00	        $13285601.00	        $13363157.00	           $77556.00	N	30-jan-2008 12:19:59	25-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X496               	0     	FFY 2003 Program of Frojects       	        $11657912.00	        $11497011.00	          $160901.00	28-mar-2008	27-mar-2008	A	25-aug-2003	25-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	        $14371704.00	         $2874341.00	        $11497363.00	               $0.00	               $0.00	               $0.00	        $11497363.00	               $0.00	          $160549.00	N	30-jan-2008 14:30:41	25-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X510               	1     	Purchase buses and equipment.      	         $9262253.00	         $8363689.00	          $898564.00	28-mar-2008	27-mar-2008	A	04-aug-2004	28-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	        $10374990.00	         $2074999.00	         $8299991.00	          $218660.00	           $43732.00	          $174928.00	         $8474919.00	         $9262253.00	          $787334.00	N	31-jan-2008 09:31:56	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X529               	0     	FFY 2005 Program of Projects       	        $15795701.00	        $14853432.00	          $942269.00	28-mar-2008	27-mar-2008	A	13-sep-2005	28-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	        $18555062.00	         $3711014.00	        $14844048.00	          $326919.00	           $65384.00	          $261535.00	        $15105583.00	        $15795701.00	          $690118.00	N	31-jan-2008 12:27:56	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X544               	1     	FFY 2006 Program of Projects       	        $19173692.00	        $16971935.00	         $2201757.00	28-mar-2008	27-mar-2008	A	17-aug-2006	28-jan-2008	 	 	 	Maaz  Choudhry                          	 	               $0.00	        $21319164.00	         $4263833.00	        $17055331.00	          $916177.00	          $183235.00	          $732942.00	        $17788273.00	        $19173692.00	         $1385419.00	N	31-jan-2008 11:58:05	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X571               	0     	FFY 2007 Program of Projects       	        $15491573.00	        $11818346.00	         $3673227.00	28-mar-2008	27-mar-2008	A	06-sep-2007	28-jan-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	        $14110400.00	         $2822080.00	        $11288320.00	         $3512043.00	          $702409.00	         $2809634.00	        $14097954.00	        $15491573.00	         $1393619.00	N	31-jan-2008 13:48:54	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	ONEIDA CNT           	1793             	UTICA               	361120	NY030357               	2     	UTICA UNION STATION - PHASE III    	         $6110240.00	         $6110240.00	               $0.00	29-jun-2005	15-feb-2008	A	06-dec-2000	31-oct-2006	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $7111111.00	         $1422222.00	         $5688889.00	          $526689.00	          $105338.00	          $421351.00	         $6110240.00	               $0.00	               $0.00	N	                    	31-oct-2006	                              	2006  	4     	G	N	N	N
78200        	NY	03      	ONEIDA CNT           	1793             	UTICA               	361120	NY030465               	0     	ONEIDA CO. BUSES & TRANSIT ITEMS - 	          $243600.00	               $0.00	          $243600.00	23-sep-2007	           	A	23-sep-2007	           	 	 	 	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	N	Y
78200        	NY	37      	ONEIDA CNT           	1793             	UTICA               	361120	NY37X047               	0     	JOB ACCESS 2005 HERKIMER-ONEIDA    	           $99126.00	           $65700.00	           $33426.00	09-sep-2005	01-mar-2007	A	09-sep-2005	30-apr-2007	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	           $99592.00	           $49796.00	           $49796.00	           $98660.00	           $49330.00	           $49330.00	           $99126.00	           $99126.00	               $0.00	N	                    	30-apr-2007	                              	2007  	2     	G	N	N	N
78200        	NY	90      	ONEIDA CNT           	1793             	UTICA               	361120	NY90X579               	0     	2007 ONEIDA CO OPERATING ASSIST-BBT	          $341463.00	          $341463.00	               $0.00	28-jan-2008	25-jan-2008	A	21-sep-2007	           	 	 	 	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	N	N
78200        	NY	90      	PUTNAM CO PLANNING   	1795             	CARMEL              	362470	NY90X506               	1     	Add Funds for various capital proje	         $2097900.00	          $421485.00	         $1676415.00	23-jan-2008	22-jan-2008	A	09-jul-2004	28-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	          $526857.00	          $105372.00	          $421485.00	           $42921.00	            $8584.00	           $34337.00	          $455822.00	         $2097900.00	         $1642078.00	N	28-jan-2008 14:15:53	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	PUTNAM CO PLANNING   	1795             	CARMEL              	362470	NY90X555               	1     	Buy 4 Bus,2 Vns,2 FHWA Flex, 2007-0	          $988000.00	          $247241.00	          $740759.00	31-aug-2007	22-jan-2008	A	27-dec-2006	28-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	          $309051.00	           $61810.00	          $247241.00	          $711688.00	          $142338.00	          $569350.00	          $816591.00	          $988000.00	          $171409.00	N	28-jan-2008 14:48:29	28-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	RGRTA                	1797             	ROCHESTER           	360410	NY030429               	1     	Sec 5309 Funding-Renaissance Square	         $8290841.00	         $1380123.00	         $6910718.00	28-mar-2008	27-mar-2008	A	31-aug-2005	14-jan-2008	 	 	 	James  Goveia                           	 	               $0.00	         $1645199.00	          $329040.00	         $1316159.00	          $133015.00	           $26603.00	          $106412.00	         $1422571.00	               $0.00	         $6868270.00	N	31-jan-2008 17:10:56	14-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	04      	RGRTA                	1797             	ROCHESTER           	360410	NY040002               	0     	Livingston County Bus Facility     	          $990000.00	          $971776.00	           $18224.00	25-feb-2008	22-feb-2008	A	15-aug-2006	14-jan-2008	 	 	 	James Goveia                            	 	               $0.00	         $1194879.00	          $238976.00	          $955903.00	           $21229.00	            $4246.00	           $16983.00	          $972886.00	               $0.00	           $17114.00	N	30-jan-2008 13:43:07	14-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X450               	1     	PURCHASE REPLACEMENT BUSES & RELATE	         $7306952.00	         $6901610.00	          $405342.00	29-aug-2001	27-mar-2008	A	02-apr-2001	14-jan-2008	 	 	 	C. WALLACE-DOUGLAS                      	 	               $0.00	         $8622842.52	         $1726439.52	         $6896403.00	           $16352.00	            $3270.00	           $13082.00	         $6909485.00	               $0.00	          $397467.00	N	30-jan-2008 15:46:50	14-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X469               	0     	Prev. Maint., Replace Buses, Shelte	        $11059112.00	        $10305463.00	          $753649.00	30-jul-2004	22-feb-2008	A	22-mar-2002	14-jan-2008	 	 	 	C. WALLACE-DOUGLAS                      	 	               $0.00	        $12588771.67	         $2516002.67	        $10072769.00	               $0.00	               $0.00	               $0.00	        $10072769.00	               $0.00	          $986343.00	N	30-jan-2008 14:37:21	14-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X526               	0     	Prev. Maint., Ren. Square, Replace 	        $20351086.00	        $18169795.00	         $2181291.00	28-mar-2008	27-mar-2008	A	01-jul-2005	14-jan-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	        $22712140.00	         $4542429.00	        $18169711.00	          $661078.00	          $132216.00	          $528862.00	        $18698573.00	               $0.00	         $1652513.00	N	31-jan-2008 16:59:06	14-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X541               	0     	Prev. Maint., ITS, Paratransit Buse	        $10738500.00	         $5421548.00	         $5316952.00	31-jul-2006	27-mar-2008	A	31-jul-2006	14-jan-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	         $6219679.00	         $1243937.00	         $4975742.00	          $791981.00	          $158396.00	          $633585.00	         $5609327.00	               $0.00	         $5129173.00	N	30-jan-2008 16:16:05	14-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X582               	0     	PM., Sm. Buses, Site & Facil. Upgra	         $6213032.00	         $1493357.00	         $4719675.00	28-mar-2008	27-mar-2008	A	24-jan-2008	25-jan-2008	 	 	 	Maaz Choudry                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	04      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY040011               	0     	Congressional Earmark Bus Purchases	         $1393000.00	               $0.00	         $1393000.00	20-dec-2007	           	A	20-dec-2007	24-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1393000.00	         $1393000.00	N	24-jan-2008 08:57:19	24-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X461               	0     	REPLACE 8 TZX BUSES, TRANSIT CTR   	         $5375900.00	         $4742710.00	          $633190.00	25-jan-2008	24-jan-2008	A	05-dec-2001	24-jan-2008	 	 	 	Elsa Haupt                              	 	               $0.00	         $5852708.00	         $1157747.00	         $4694961.00	          $624074.00	          $124815.00	          $499259.00	         $5194220.00	         $5375900.00	          $181680.00	N	24-jan-2008 09:00:16	24-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X480               	0     	Purch 9 TZX Coaches & 3 Articulated	         $5902800.00	         $5541883.00	          $360917.00	23-apr-2007	20-apr-2007	A	04-sep-2002	24-jan-2008	 	 	 	Elsa Haupt                              	 	               $0.00	         $6927355.00	         $1385472.00	         $5541883.00	          $450000.00	           $90000.00	          $360000.00	         $5901883.00	         $5902800.00	             $917.00	N	24-jan-2008 09:01:33	24-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X525               	0     	ITS Equip & TRIPS Buses            	         $4260000.00	         $1330786.00	         $2929214.00	31-jan-2005	24-jan-2008	A	31-jan-2005	24-jan-2008	 	 	 	ELSA HAUPT                              	 	               $0.00	         $1658466.00	          $331696.00	         $1326770.00	           $83750.00	           $67000.00	           $16750.00	         $1343520.00	         $4260000.00	         $2916480.00	N	24-jan-2008 09:04:08	24-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X577               	0     	Bus Procurement Low Flr Hybrids    	         $8280000.00	         $1001572.00	         $7278428.00	21-sep-2007	08-feb-2008	A	21-sep-2007	24-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $8280000.00	               $0.00	N	23-jan-2008 15:06:28	24-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY030442               	0     	Wyandanch Transit Facility (Plan)  	          $388351.00	               $0.00	          $388351.00	04-aug-2006	           	A	04-aug-2006	03-jan-2008	 	 	 	Nancy Danzig                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $388351.00	          $388351.00	N	24-jan-2008 08:54:00	03-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	03      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY030448               	0     	Purch. Hybrid & Diesel Buses for SC	         $2816439.00	           $10199.00	         $2806240.00	25-sep-2006	19-oct-2007	A	25-sep-2006	03-jan-2008	 	 	 	Veronica Hawkins                        	 	               $0.00	           $12749.00	            $2550.00	           $10199.00	               $0.00	               $0.00	               $0.00	           $10199.00	         $2816439.00	         $2806240.00	N	31-jan-2008 09:34:25	03-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	03      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY030464               	0     	Purch. Sr. Cit. Vans for Brookhaven	          $121472.00	               $0.00	          $121472.00	24-sep-2007	           	A	24-sep-2007	03-jan-2008	 	 	 	Veronica Hawkins                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $121472.00	          $121472.00	N	24-jan-2008 08:57:21	03-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	90      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY90X456               	0     	CAPITAL AND PLANNING  ASSISTANCE   	         $9481000.00	         $9055723.00	          $425277.00	07-sep-2001	31-jan-2008	A	07-sep-2001	03-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	        $11293591.00	         $2258717.00	         $9034874.00	               $0.00	               $0.00	               $0.00	         $9034874.00	         $9481000.00	          $446126.00	N	31-jan-2008 09:47:16	03-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY90X490               	0     	CAPITAL ASSISTANCE                 	        $10828628.00	         $8881321.00	         $1947307.00	06-aug-2003	31-jan-2008	A	06-aug-2003	03-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	        $11060693.00	         $2212139.00	         $8848554.00	               $0.00	               $0.00	               $0.00	         $8848554.00	        $10828628.00	         $1980074.00	N	31-jan-2008 09:55:17	03-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY90X558               	0     	CAPITAL ASSISTANCE-SUF. CO. TRANSIT	        $11078342.00	         $3180729.00	         $7897613.00	15-may-2007	31-jan-2008	A	15-may-2007	03-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $3916490.00	          $783298.00	         $3133192.00	               $0.00	               $0.00	               $0.00	         $3133192.00	        $11078342.00	         $7945150.00	N	31-jan-2008 10:28:56	03-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	HUNTINGTON TWN       	1800             	Huntington Station  	360010	NY90X581               	0     	CAP AND OPER. BUS/BUS RELATED      	         $2527727.00	               $0.00	         $2527727.00	31-jan-2008	           	A	31-jan-2008	           	 	 	 	VERONICA 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	N	N
78200        	NY	03      	ROME CTY             	1802             	ROME                	361120	NY030449               	0     	ROME INTERMODAL STATION - PHASE III	         $1213592.00	               $0.00	         $1213592.00	25-sep-2006	           	A	25-sep-2006	           	 	 	 	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	N	Y
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030377               	0     	Rolling Stock and Bus Equipment    	        $11258721.00	         $9517227.00	         $1741494.00	29-sep-2000	27-feb-2008	A	29-sep-2000	29-jan-2008	 	 	 	Veronica Hawkins                        	 	               $0.00	        $11815617.00	         $2363123.00	         $9452494.00	         $2165188.00	          $433038.00	         $1732150.00	        $11184644.00	        $11258721.00	           $74077.00	N	07-feb-2008 11:13:40	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030445               	0     	Transit & pedestrian improvements  	          $240775.00	           $79183.00	          $161592.00	26-sep-2006	09-jan-2008	A	26-sep-2006	29-jan-2008	 	 	 	Nancy Danzig                            	 	               $0.00	           $78179.00	           $15636.00	           $62543.00	          $222789.00	           $44558.00	          $178231.00	          $240774.00	          $240775.00	               $1.00	N	07-feb-2008 11:20:29	29-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030458               	0     	Purchase of hybrid buses           	         $3887113.00	               $0.00	         $3887113.00	20-sep-2007	           	A	20-sep-2007	29-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3887113.00	         $3887113.00	N	07-feb-2008 11:24:20	29-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030461               	0     	Transit Parking Improvements       	           $38872.00	               $0.00	           $38872.00	21-sep-2007	           	A	21-sep-2007	29-jan-2008	 	 	 	Veronica Hawkins                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $38872.00	           $38872.00	N	07-feb-2008 11:44:58	29-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	26      	WCDOT                	1803             	Mount Vernon        	360010	NY260016               	0     	Const. New Rochelle Inter. B       	          $435500.00	          $380949.00	           $54551.00	28-feb-2008	27-feb-2008	A	27-sep-2001	29-jan-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	          $476186.00	           $95237.00	          $380949.00	               $0.00	               $0.00	               $0.00	          $380949.00	          $435500.00	           $54551.00	N	07-feb-2008 11:49:17	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	26      	WCDOT                	1803             	Mount Vernon        	360010	NY260019               	0     	Petrillo Plaza Improvements        	          $991307.00	               $0.00	          $991307.00	20-sep-2007	           	A	20-sep-2007	29-jan-2008	 	 	 	Veronica Hawkins                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $991307.00	          $991307.00	N	07-feb-2008 15:05:02	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	37      	WCDOT                	1803             	Mount Vernon        	360010	NY37X019               	0     	Bus Service to Austin Ave.- Yonkers	         $1000000.00	          $577024.00	          $422976.00	31-aug-2007	30-aug-2007	A	25-sep-2001	29-jan-2008	 	 	 	Madeleine Duchatellier                  	 	               $0.00	         $1154048.00	          $577024.00	          $577024.00	               $0.00	               $0.00	               $0.00	          $577024.00	         $1000000.00	          $422976.00	N	07-feb-2008 15:07:54	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	37      	WCDOT                	1803             	Mount Vernon        	360010	NY37X031               	0     	Add  Serv. Hours on 4 Routes       	          $866429.00	          $459208.00	          $407221.00	31-aug-2007	30-aug-2007	A	09-sep-2003	29-jan-2008	 	 	 	Ms. Madeleine Duchatellier              	 	               $0.00	          $918414.00	          $459207.00	          $459207.00	               $0.00	               $0.00	               $0.00	          $459207.00	          $866429.00	          $407222.00	N	07-feb-2008 15:11:17	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X314               	0     	FFY 95 CAP & OPER GRANT APPLICATION	         $9495805.00	         $9296536.00	          $199269.00	28-mar-1995	27-feb-2008	A	28-mar-1995	29-jan-2008	 	 	 	ELSA HAUPT                              	 	               $0.00	        $12771337.00	         $3474802.00	         $9296535.00	          $249087.00	           $49817.00	          $199270.00	         $9495805.00	         $9495805.00	               $0.00	N	11-feb-2008 11:49:29	29-jan-2008	                              	2008  	1     	G	Y	N	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X345               	0     	SECTION9 CAPITAL AND OPERATING     	         $7938022.00	         $7938021.00	               $1.00	28-feb-2008	27-feb-2008	A	27-aug-1996	05-feb-2008	 	 	 	Veronica Hawkins                        	 	               $0.00	        $10525382.00	         $2587360.00	         $7938022.00	               $0.00	               $0.00	               $0.00	         $7938022.00	         $7938022.00	               $0.00	N	08-feb-2008 10:40:27	05-feb-2008	                              	2008  	1     	G	Y	N	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X367               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $6428985.00	         $6428985.00	               $0.00	21-aug-1997	29-feb-2008	A	21-aug-1997	01-feb-2008	 	 	 	ELSA B. HAUPT                           	 	               $0.00	         $8149117.00	         $2111972.00	         $6037145.00	          $489800.00	           $97960.00	          $391840.00	         $6428985.00	         $6428985.00	               $0.00	N	08-feb-2008 10:53:41	01-feb-2008	                              	2008  	1     	G	Y	N	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X417               	0     	Buses, electronic equipment , maint	        $10130848.00	         $7891911.00	         $2238937.00	07-jan-2000	29-feb-2008	A	07-jan-2000	29-jan-2008	 	 	 	Elsa Haupt                              	 	               $0.00	         $7386000.00	         $1477200.00	         $5908800.00	         $5277560.00	         $1055512.00	         $4222048.00	        $10130848.00	        $10130848.00	               $0.00	N	08-feb-2008 11:05:44	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X439               	0     	Purchase of buses & equipment, asso	         $6591000.00	         $4990400.00	         $1600600.00	30-mar-2001	07-feb-2008	A	30-mar-2001	06-feb-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $6237997.00	         $1247600.00	         $4990397.00	         $2000754.00	          $400151.00	         $1600603.00	         $6591000.00	         $6591000.00	               $0.00	N	08-feb-2008 11:15:36	06-feb-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X479               	0     	NEW VEHICLES, FACILITY IMPROVEMENTS	        $15085666.00	        $13299723.00	         $1785943.00	12-sep-2002	30-nov-2007	A	12-sep-2002	30-jan-2008	 	 	 	Veronica Pelt Hawkins                   	 	               $0.00	        $16576202.00	         $3315240.00	        $13260962.00	          $624836.00	          $124967.00	          $499869.00	        $13760831.00	        $15085666.00	         $1324835.00	N	11-feb-2008 11:15:26	30-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X491               	0     	Vehicles, Planning, Admin  2003 530	         $9340583.00	         $9263422.00	           $77161.00	28-feb-2008	27-feb-2008	A	06-aug-2003	29-jan-2008	 	 	 	Veronica Pelt Hawkins                   	 	               $0.00	        $11575729.00	         $2315146.00	         $9260583.00	               $0.00	               $0.00	               $0.00	         $9260583.00	         $9340583.00	           $80000.00	N	11-feb-2008 11:26:35	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X511               	2     	2004 BUS REPLACEMENT -  5307       	        $19392287.00	         $1523588.00	        $17868699.00	28-feb-2008	27-feb-2008	A	17-sep-2004	11-feb-2008	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $1806082.00	          $361216.00	         $1444866.00	        $11834814.00	         $2366963.00	         $9467851.00	        $10912717.00	               $0.00	         $1879283.00	N	11-feb-2008 11:39:02	11-feb-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X551               	0     	Buses - CMAQ                       	         $2267850.00	               $0.00	         $2267850.00	30-jan-2007	           	A	30-jan-2007	29-jan-2008	 	 	 	Veronica Hawkins                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2267850.00	         $2267850.00	N	11-feb-2008 11:42:08	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X557               	0     	Petrillo Plaza Improvements        	         $1760000.00	               $0.00	         $1760000.00	13-mar-2007	           	A	13-mar-2007	29-jan-2008	 	 	 	Veronica Hawkins                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1760000.00	         $1760000.00	N	11-feb-2008 11:45:16	29-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	CHEMUNG CNT          	1924             	ELMIRA              	362260	NY90X564               	0     	2007 Preventative Maintenance      	          $857364.00	          $857364.00	               $0.00	29-jun-2007	10-jan-2008	A	29-jun-2007	31-oct-2007	 	 	 	Maureen Moritz                          	 	               $0.00	          $535785.00	          $107157.00	          $428628.00	               $0.00	               $0.00	               $0.00	          $428628.00	          $857364.00	          $428736.00	N	31-oct-2007 10:43:57	31-oct-2007	                              	2007  	4     	G	N	N	N
78200        	NJ	03      	PATH                 	1925             	Jersey City         	340010	NJ030159               	1     	Harrison NJ PATH Intermodal Improve	          $974076.00	           $13548.00	          $960528.00	25-sep-2006	14-nov-2006	A	16-sep-2005	29-oct-2007	 	 	 	Maaz Choudhry                           	 	               $0.00	          $275676.68	           $31841.58	          $243835.10	          $262128.68	           $55135.24	          $206993.44	          $450828.54	               $0.00	          $523247.46	N	29-oct-2007 13:15:18	29-oct-2007	                              	2007  	4     	G	N	N	Y
78200        	NJ	40      	PATH                 	1925             	Jersey City         	340010	NJ40X002               	0     	Emergency Drill for PATH           	           $50000.00	               $0.00	           $50000.00	07-apr-2004	           	A	07-apr-2004	           	 	 	 	Anthony Carr                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78200        	NY	03      	WHITE PLAINS CTY     	2035             	WHITE PLAINS        	360010	NY030462               	0     	PURCHASE OF TROLLEY VEHICLE        	          $242945.00	               $0.00	          $242945.00	21-sep-2007	           	A	21-sep-2007	           	 	 	 	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	N	Y
78200        	NY	03      	POUGHKEEPSIE CTY     	2062             	POUGHKEEPSIE        	361770	NY030459               	0     	Bus Wash Facility                  	          $320000.00	               $0.00	          $320000.00	24-sep-2007	           	A	24-sep-2007	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $320000.00	          $320000.00	N	31-jan-2008 21:14:52	31-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	90      	POUGHKEEPSIE CTY     	2062             	POUGHKEEPSIE        	361770	NY90X475               	0     	Capital and Operating Assistance 02	         $1074880.00	          $900453.00	          $174427.00	30-jul-2004	29-jul-2004	A	02-aug-2002	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $1711926.89	          $747473.38	          $964453.51	           $88033.11	           $17606.62	           $70426.49	         $1034880.00	               $0.00	           $40000.00	N	31-jan-2008 21:26:48	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	POUGHKEEPSIE CTY     	2062             	POUGHKEEPSIE        	361770	NY90X513               	1     	03 Oper Assist/PM fund/Wheelchr/Gar	         $1110961.00	         $1088708.00	           $22253.00	27-jun-2006	31-oct-2006	A	02-sep-2004	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $1583024.26	          $494316.86	         $1088707.40	           $27817.00	            $5563.40	           $22253.60	         $1110961.00	         $1110961.00	               $0.00	N	31-jan-2008 21:32:16	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	POUGHKEEPSIE CTY     	2062             	POUGHKEEPSIE        	361770	NY90X563               	0     	2004&05 Oper&PM/4buses/trolley/supr	         $2330429.00	          $706029.00	         $1624400.00	28-nov-2007	27-nov-2007	A	19-jul-2007	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $1175758.00	          $469729.00	          $706029.00	         $2123436.00	          $800236.00	         $1323200.00	         $2029229.00	         $2330429.00	          $301200.00	N	31-jan-2008 22:02:52	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	CITY OF ONEONTA      	2146             	ONEONTA             	360000	NY030417               	1     	PURCHASE REPLACEMENT BUSES         	          $931930.00	          $918071.00	           $13859.00	19-mar-2007	16-mar-2007	A	16-jul-2004	           	 	 	 	MAUREEN MORITZ                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78200        	NY	37      	ORANGE CNT           	3152             	GOSHEN              	364510	NY37X050               	0     	JARC Earmarks                      	          $198193.00	           $99126.00	           $99067.00	21-mar-2008	20-mar-2008	A	02-aug-2006	14-jan-2008	 	 	 	Nina Chung                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $198193.00	          $198193.00	N	15-jan-2008 15:05:00	14-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	90      	ORANGE CNT           	3152             	GOSHEN              	364510	NY90X512               	3     	Bus Purchase                       	         $2142047.00	         $1952202.00	          $189845.00	29-aug-2007	28-aug-2007	A	03-sep-2004	14-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $1952202.00	               $0.00	         $1952202.00	          $274315.00	          $274315.00	               $0.00	         $1952202.00	         $2142047.00	          $189845.00	N	15-jan-2008 15:21:53	14-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	ORANGE CNT           	3152             	GOSHEN              	364510	NY90X561               	0     	Commuter Coaches & Replacement Buse	         $5319048.00	         $4213963.00	         $1105085.00	11-oct-2007	10-oct-2007	A	08-aug-2007	14-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	         $4213963.00	               $0.00	         $4213963.00	         $1105085.00	         $1105085.00	               $0.00	         $4213963.00	         $5319048.00	         $1105085.00	N	15-jan-2008 15:29:31	14-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	ORANGE CNT           	3152             	GOSHEN              	364510	NY90X562               	0     	2004 Operating Assistance          	         $1135616.00	         $1135616.00	               $0.00	08-feb-2008	07-feb-2008	A	08-aug-2007	24-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1135616.00	         $1135616.00	N	15-jan-2008 15:33:30	24-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	ORANGE CNT           	3152             	GOSHEN              	364510	NY90X569               	0     	Rehab to the Middletown Bus Hub    	          $108000.00	               $0.00	          $108000.00	29-aug-2007	           	A	29-aug-2007	24-jan-2008	 	 	 	Nina Chung                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $108000.00	          $108000.00	N	15-jan-2008 15:35:15	24-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	03      	SC                   	3153             	MONTICELLO          	360000	NY030426               	1     	Construction of Bus Storage and  Ad	         $2218797.00	           $58012.00	         $2160785.00	24-sep-2007	03-dec-2007	A	20-sep-2004	30-oct-2007	 	 	 	Maureen Dowd                            	 	               $0.00	           $64457.62	            $6445.76	           $58011.86	          $377477.48	           $37747.75	          $339729.73	          $397741.59	               $0.00	         $1821055.41	N	                    	30-oct-2007	                              	2007  	4     	G	N	N	Y
78200        	NY	03      	TOMPKINS             	5475             	ITHACA              	363310	NY030444               	0     	2006 HEV Bus, City Center          	          $689073.00	          $534897.00	          $154176.00	28-mar-2008	27-mar-2008	A	12-sep-2006	31-jan-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	          $817432.00	          $289482.00	          $527950.00	            $1811.00	             $362.00	            $1449.00	          $529399.00	               $0.00	          $159674.00	N	31-jan-2008 15:38:47	31-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	37      	TOMPKINS             	5475             	ITHACA              	363310	NY37X010               	0     	NY-37-X010-00                      	          $200000.00	           $41817.00	          $158183.00	01-jun-2001	31-jul-2006	A	01-jun-2001	31-jan-2008	 	 	 	Nina Chung                              	 	               $0.00	           $78602.00	           $36786.00	           $41816.00	            $4000.00	            $2000.00	            $2000.00	           $43816.00	               $0.00	          $156184.00	N	31-jan-2008 15:39:28	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	37      	TOMPKINS             	5475             	ITHACA              	363310	NY37X053               	0     	2006 TCAT/Tompkins County JARC     	          $544963.00	               $0.00	          $544963.00	26-sep-2006	           	A	26-sep-2006	14-jan-2008	 	 	 	Nina Chung                              	 	               $0.00	             $323.07	              $64.61	             $258.46	            $4500.00	            $2250.00	            $2250.00	            $2508.46	          $544963.00	          $542454.54	N	31-jan-2008 16:09:18	14-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X543               	0     	FFY 2006 Capital, Planning & Oper A	         $1255036.00	         $1221311.00	           $33725.00	28-mar-2008	27-mar-2008	A	22-aug-2006	31-jan-2008	 	 	 	Maaz Choundry                           	 	               $0.00	         $7965498.00	         $6755287.00	         $1210211.00	               $0.00	               $0.00	               $0.00	         $1210211.00	               $0.00	           $44825.00	N	31-jan-2008 16:19:13	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X565               	0     	FFY 2007 Capital, Planning & Oper A	         $1245902.00	         $1131902.00	          $114000.00	30-nov-2007	29-nov-2007	A	17-aug-2007	31-jan-2008	 	 	 	Maaz Choudhry                           	 	               $0.00	         $1502828.00	          $300526.00	         $1202302.00	               $0.00	               $0.00	               $0.00	         $1202302.00	               $0.00	           $43600.00	N	31-jan-2008 16:21:09	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NJ	38      	SHORTLINE            	5889             	MAHWAH              	360000	NJ380009               	0     	Retrofit 4 vehicles and training   	          $150039.00	               $0.00	          $150039.00	03-jun-2005	           	A	03-jun-2005	           	 	 	 	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	N	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	N	N
78200        	NJ	38      	SHORTLINE            	5889             	MAHWAH              	360000	NY380005               	0     	OTRB Training - FY2000 Program     	            $6093.00	               $0.00	            $6093.00	30-apr-2002	           	A	30-apr-2002	           	 	 	 	Brian Sterman                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78200        	NY	03      	ULSTER COUNTY        	5900             	KINGSTON            	364240	NY030450               	0     	Hybrid Bus                         	          $242944.00	               $0.00	          $242944.00	21-sep-2006	           	A	21-sep-2006	25-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $242944.00	          $242944.00	Y	25-jan-2008 15:52:50	25-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NY	90      	ULSTER COUNTY        	5900             	KINGSTON            	364240	NY90X549               	0     	purchase hybrid & cutaway          	           $64644.00	           $46809.00	           $17835.00	20-sep-2006	03-oct-2007	A	20-sep-2006	25-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $64644.00	           $64644.00	Y	25-jan-2008 16:27:22	25-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	90      	ULSTER COUNTY        	5900             	KINGSTON            	364240	NY90X553               	0     	Proj adm, bus,shelters & prev. main	         $1040560.00	          $737214.00	          $303346.00	08-dec-2006	30-mar-2007	A	08-dec-2006	31-jan-2008	 	 	 	Maureen Moritz                          	 	               $0.00	          $931175.00	          $193961.00	          $737214.00	               $0.00	               $0.00	               $0.00	          $737214.00	               $0.00	          $303346.00	Y	31-jan-2008 19:33:33	31-jan-2008	                              	2008  	1     	G	N	N	N
78200        	NY	37      	PHIPPS               	5993             	NEW YORK            	360010	NY37X041               	0     	Job Access                         	          $380072.00	          $368126.00	           $11946.00	17-aug-2004	06-oct-2005	A	17-aug-2004	           	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78200        	NY	37      	SCUVPI               	6147             	PATCHOGUE           	360010	NY37X046               	1     	Job Access in Suffolk County       	          $198236.00	          $198193.00	              $43.00	27-dec-2006	26-dec-2006	A	02-sep-2005	           	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	Y
78200        	NY	03      	VOP                  	6419             	PELHAM              	360010	NY030421               	1     	Pelham Intermodal Facilities       	          $743296.00	           $57134.00	          $686162.00	24-sep-2007	03-aug-2006	A	17-aug-2004	02-nov-2006	 	 	 	Veronica Pelt-Hawkins Program Manager   	 	               $0.00	           $57134.00	               $0.00	           $57134.00	               $0.00	               $0.00	               $0.00	           $57134.00	               $0.00	          $200274.00	N	02-nov-2006 11:55:31	02-nov-2006	                              	2006  	4     	G	N	N	Y
78200        	NY	03      	TOFE                 	6637             	FORT EDWARD         	360000	NY030457               	0     	Train station design & restoration 	          $291532.00	           $54400.00	          $237132.00	24-sep-2007	07-feb-2008	A	24-sep-2007	31-oct-2007	 	 	 	Maureen E. Moritz                       	 	               $0.00	               $0.00	               $0.00	               $0.00	          $364415.00	           $72883.00	          $291532.00	          $291532.00	               $0.00	               $0.00	N	31-oct-2007 14:34:44	31-oct-2007	                              	2007  	4     	G	N	N	Y
78200        	NY	04      	COC                  	6644             	CORNING             	360000	NY040008               	0     	Transportation Center              	          $446400.00	               $0.00	          $446400.00	20-sep-2007	           	A	20-sep-2007	31-jan-2008	 	 	 	Nina Chung                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $446400.00	          $446400.00	N	31-jan-2008 09:00:14	31-jan-2008	                              	2008  	1     	G	N	N	Y
78200        	NJ	38      	CLASSIC CRUISERS INC 	6729             	LAKEWOOD            	340000	NJ380014               	0     	one new vehicle w/WC lift and Train	           $29169.00	               $0.00	           $29169.00	06-sep-2007	           	A	06-sep-2007	           	 	 	 	Maaz Choudhry                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78300        	DE	03      	DELDOT               	1396             	DOVER               	103830	DE030016               	1     	Wilmington to Newark Commuter Rail 	         $2080046.00	         $2060898.00	           $19148.00	07-mar-2008	06-mar-2008	A	05-sep-2001	25-jan-2008	 	 	 	FBicchetti/ADolecki (215-656-7100)      	 	               $0.00	         $2876604.25	         $1282987.25	         $1593617.00	          $608036.25	          $121607.25	          $486429.00	         $2080046.00	         $2080046.00	               $0.00	N	25-jan-2008 09:36:34	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DE	03      	DELDOT               	1396             	DOVER               	103830	DE030022               	0     	Statewide Bus & Bus Facilities     	         $3420020.00	         $2699938.00	          $720082.00	27-mar-2008	26-mar-2008	A	03-aug-2005	24-jan-2008	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	         $2756243.25	          $551249.25	         $2204994.00	         $1518781.75	          $303755.75	         $1215026.00	         $3420020.00	         $3420020.00	               $0.00	N	24-jan-2008 09:48:04	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DE	03      	DELDOT               	1396             	DOVER               	103830	DE030023               	0     	Purchase Buses                     	         $1167113.00	         $1099029.00	           $68084.00	24-may-2007	23-may-2007	A	14-jul-2006	28-jan-2008	 	 	 	FBicchetti/Dolecki (215-656-7100)       	 	               $0.00	         $1373786.25	          $274757.25	         $1099029.00	           $85105.75	           $17021.75	           $68084.00	         $1167113.00	               $0.00	               $0.00	N	28-jan-2008 09:37:52	28-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	DE	03      	DELDOT               	1396             	DOVER               	103830	DE030024               	0     	Purchase Buses                     	         $1278334.00	               $0.00	         $1278334.00	31-aug-2007	           	A	31-aug-2007	23-jan-2008	 	 	 	FBicchetti/ADolecki (215-656-7100)      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1278334.00	         $1278334.00	N	23-jan-2008 13:42:29	23-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	DE	16      	DELDOT               	1396             	DOVER               	103830	DE160025               	0     	Elderly & Disabled, FY05           	          $406515.00	          $406515.00	               $0.00	12-apr-2006	06-feb-2008	A	12-apr-2006	23-jan-2008	 	 	 	FBicchetti/Dolecki (215-656-7100)       	 	               $0.00	          $506880.00	          $101376.00	          $405504.00	            $1264.00	             $253.00	            $1011.00	          $406515.00	          $406515.00	               $0.00	N	23-jan-2008 13:50:33	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DE	18      	DELDOT               	1396             	DOVER               	103830	DE18X021               	2     	Non-Urban FY04 - FY06              	         $2198755.00	         $1556800.00	          $641955.00	27-mar-2008	26-mar-2008	A	11-mar-2005	25-jan-2008	 	 	 	Bicchetti/Dolecki (215-656-7100)        	 	               $0.00	         $2116800.00	          $696827.00	         $1419973.00	          $924705.00	          $145923.00	          $778782.00	         $2198755.00	         $2198755.00	               $0.00	N	25-jan-2008 10:00:18	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DE	18      	DELDOT               	1396             	DOVER               	103830	DE18X022               	0     	Non-Urban FY06                     	          $367596.00	          $367596.00	               $0.00	19-mar-2008	18-mar-2008	A	15-may-2006	23-jan-2008	 	 	 	FBicchetti/Dolecki (215-656-7100)       	 	               $0.00	          $658661.00	          $313795.00	          $344866.00	           $28412.50	            $5682.50	           $22730.00	          $367596.00	          $367596.00	               $0.00	N	23-jan-2008 13:59:43	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DE	26      	DELDOT               	1396             	DOVER               	103830	DE260004               	0     	United We Ride                     	           $35000.00	           $26815.00	            $8185.00	19-may-2006	18-may-2006	A	09-feb-2005	28-jan-2008	 	 	 	Bicchetti/Dolecki (215-656-7100)        	 	               $0.00	           $31266.75	            $4451.75	           $26815.00	            $8185.00	               $0.00	            $8185.00	           $35000.00	           $35000.00	               $0.00	N	28-jan-2008 09:19:25	28-jan-2008	                              	2008  	1     	G	N	Y	N
78300        	DE	26      	DELDOT               	1396             	DOVER               	103830	DE260005               	1     	Statewide Planning & Research      	          $129593.00	           $66071.00	           $63522.00	15-sep-2005	13-dec-2007	A	04-may-2005	24-jan-2008	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	           $82588.75	           $16517.75	           $66071.00	           $79402.50	           $15880.50	           $63522.00	          $129593.00	          $129593.00	               $0.00	N	24-jan-2008 10:26:40	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DE	37      	DELDOT               	1396             	DOVER               	103830	DE37X004               	0     	JOB ACCESS FY 2006                 	          $729834.00	          $729833.00	               $1.00	21-mar-2006	04-jun-2007	A	21-mar-2006	23-jan-2008	 	 	 	FBicchetti/Dolecki 215-656-7100         	 	               $0.00	         $1459666.00	          $729833.00	          $729833.00	               $2.00	               $1.00	               $1.00	          $729834.00	          $729834.00	               $0.00	N	23-jan-2008 14:07:02	23-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	DE	80      	DELDOT               	1396             	DOVER               	103830	DE80X012               	0     	Statewide Planning & Research, FY06	           $80853.00	               $0.00	           $80853.00	12-apr-2006	           	A	12-apr-2006	24-jan-2008	 	 	 	FBicchetti/Dolecki  215-656-7100        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $80853.00	           $80853.00	N	24-jan-2008 10:05:33	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DE	90      	DELDOT               	1396             	DOVER               	103830	DE90X026               	0     	Urbanized Capital Grant, FY05      	         $4927835.00	         $2826770.00	         $2101065.00	28-dec-2005	03-oct-2007	A	28-dec-2005	28-jan-2008	 	 	 	Bicchetti/Dolecki  (215-656-7100)       	 	               $0.00	         $3533462.50	          $706692.50	         $2826770.00	         $2626331.25	          $525266.25	         $2101065.00	         $4927835.00	         $4927835.00	               $0.00	N	28-jan-2008 10:05:01	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DE	90      	DELDOT               	1396             	DOVER               	103830	DE90X027               	0     	Urbanized Capital Grant, FY06      	         $8799982.00	         $8402565.00	          $397417.00	22-jun-2006	20-jun-2007	A	22-jun-2006	25-jan-2008	 	 	 	FBicchetti/Dolecki (215-656-7100)       	 	               $0.00	        $12509016.75	         $4106451.75	         $8402565.00	          $496771.25	           $99354.25	          $397417.00	         $8799982.00	         $8799982.00	               $0.00	N	25-jan-2008 10:06:25	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DE	90      	DELDOT               	1396             	DOVER               	103830	DE90X028               	0     	Urbanized Capital Grant, FY07      	        $11418415.00	         $3760505.00	         $7657910.00	29-jun-2007	06-mar-2008	A	29-jun-2007	23-jan-2008	 	 	 	FBicchetti/ADolecki (215-656-7100)      	 	               $0.00	         $4336150.00	          $867230.00	         $3468920.00	         $9936870.00	         $1987375.00	         $7949495.00	        $11418415.00	        $11418415.00	               $0.00	N	23-jan-2008 14:21:23	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	03      	DDOT MTA             	1397             	WASHINGTON          	110080	DC030044               	0     	Intermodal Transportation Center   	         $4933988.00	          $652661.00	         $4281327.00	19-mar-2008	18-mar-2008	A	06-sep-2002	31-jan-2008	 	 	 	Brian Glenn (202-219-3562)              	 	               $0.00	          $789383.33	          $157876.68	          $631506.65	         $4933988.00	         $4933988.00	               $0.00	          $631506.65	         $4933988.00	         $4302481.35	N	28-jan-2008 12:00:56	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	16      	DDOT MTA             	1397             	WASHINGTON          	110080	DC160024               	0     	FY 2001 Section 5310               	          $303134.00	          $301449.00	            $1685.00	19-mar-2008	18-mar-2008	A	03-aug-2001	17-jan-2008	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	          $349685.34	           $54974.34	          $294711.00	               $0.00	               $0.00	               $0.00	          $294711.00	          $303134.00	            $8423.00	N	28-jan-2008 12:04:48	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	16      	DDOT MTA             	1397             	WASHINGTON          	110080	DC160025               	0     	Transportation - Elderly & Disabled	          $321700.00	          $298119.00	           $23581.00	19-mar-2008	18-mar-2008	A	10-sep-2002	17-jan-2008	 	 	 	Sheila Byrne                            	 	               $0.00	          $314822.00	           $77868.00	          $236954.00	               $0.00	               $0.00	               $0.00	          $236954.00	          $321700.00	           $84746.00	N	28-jan-2008 12:09:15	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	16      	DDOT MTA             	1397             	WASHINGTON          	110080	DC160026               	0     	Transportation - Elderly & Disabled	          $307973.00	          $297515.00	           $10458.00	24-jul-2003	13-apr-2007	A	24-jul-2003	17-jan-2008	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	          $371229.37	           $73714.37	          $297515.00	               $0.00	               $0.00	               $0.00	          $297515.00	          $307973.00	           $10458.00	N	28-jan-2008 12:10:45	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	16      	DDOT MTA             	1397             	WASHINGTON          	110080	DC160027               	1     	Transportation - Elderly & Disabled	          $308401.00	          $128142.00	          $180259.00	15-aug-2007	14-aug-2007	A	22-jun-2004	17-jan-2008	 	 	 	Sheila Bryne (215-656-7100)             	 	               $0.00	          $160177.00	           $32035.00	          $128142.00	          $308401.00	          $308401.00	               $0.00	          $128142.00	          $308401.00	          $180259.00	N	30-jan-2008 13:06:35	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	16      	DDOT MTA             	1397             	WASHINGTON          	110080	DC160028               	0     	Transportation - Elderly and Disabl	          $317549.00	          $151561.00	          $165988.00	06-oct-2006	05-oct-2006	A	02-sep-2005	17-jan-2008	 	 	 	Byrne/Tarone (215)656-7100              	 	               $0.00	          $189450.70	           $37889.70	          $151561.00	               $0.00	               $0.00	               $0.00	          $151561.00	          $317549.00	          $165988.00	N	30-jan-2008 13:11:09	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	16      	DDOT MTA             	1397             	WASHINGTON          	110080	DC160030               	0     	Transportation Elderly & Disabled  	          $366156.00	               $0.00	          $366156.00	27-jun-2007	           	A	27-jun-2007	17-jan-2008	 	 	 	D Burns/B Glenn (202) 219-3565/3562     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $366156.00	          $366156.00	N	30-jan-2008 13:21:46	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	16      	DDOT MTA             	1397             	WASHINGTON          	110080	DC16X029               	0     	Transportation - Elderly & Disabled	          $352246.00	           $67083.00	          $285163.00	28-mar-2007	27-mar-2007	A	20-sep-2006	17-jan-2008	 	 	 	Deborah Burns                           	 	               $0.00	           $83854.00	           $16771.00	           $67083.00	               $0.00	               $0.00	               $0.00	           $67083.00	          $352246.00	          $285163.00	N	01-feb-2008 10:03:22	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	26      	DDOT MTA             	1397             	WASHINGTON          	110080	DC260039               	0     	United We Ride                     	           $35000.00	           $30902.00	            $4098.00	29-dec-2004	09-may-2007	A	29-dec-2004	17-jan-2008	 	 	 	UWR-Sheila Byrne (215-656-7100)         	 	               $0.00	           $30902.00	               $0.00	           $30902.00	               $0.00	               $0.00	               $0.00	           $30902.00	           $35000.00	            $4098.00	N	01-feb-2008 10:03:53	17-jan-2008	                              	2008  	1     	G	N	Y	N
78300        	DC	80      	DDOT MTA             	1397             	WASHINGTON          	110080	DC800017               	0     	Metropolitan State Planning  & Rese	          $390490.00	          $388146.00	            $2344.00	22-sep-2006	09-nov-2007	A	22-sep-2006	17-jan-2008	 	 	 	Deborah R. Burns                        	 	               $0.00	          $472825.08	           $84679.08	          $388146.00	               $0.00	               $0.00	               $0.00	          $388146.00	          $390490.00	            $2344.00	N	31-jan-2008 09:23:42	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	80      	DDOT MTA             	1397             	WASHINGTON          	110080	DC800018               	0     	Metropolitan - State Planning & Res	          $415758.00	          $259513.00	          $156245.00	19-mar-2008	18-mar-2008	A	13-jun-2007	17-jan-2008	 	 	 	Deborah Burns/(202) 219-3565            	 	               $0.00	          $222726.04	           $17660.04	          $205066.00	               $0.00	               $0.00	               $0.00	          $205066.00	          $415758.00	          $210692.00	N	31-jan-2008 09:26:05	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030038               	0     	CLARENDON IMPROVEMENTS             	          $244299.00	           $40001.00	          $204298.00	29-sep-2000	05-oct-2005	A	29-sep-2000	24-jan-2008	 	 	 	PEARSON                                 	 	               $0.00	           $50000.00	           $10000.00	           $40000.00	          $255374.00	           $51075.00	          $204299.00	          $244299.00	          $244299.00	               $0.00	N	25-jan-2008 16:01:00	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030039               	9     	Largo Extension - Additional Funds 	       $295300000.00	       $280305475.00	        $14994525.00	27-mar-2008	26-mar-2008	A	20-sep-2001	24-jan-2008	 	 	 	Deborah Burns (202)219 - 3565           	 	               $0.00	       $460750798.00	       $184320130.00	       $276430668.00	        $11899705.00	         $4760394.00	         $7139311.00	       $283569979.00	       $295300000.00	        $11730021.00	N	30-jan-2008 11:35:54	24-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030046               	1     	CNG Bus Purchase                   	        $15479112.00	        $14729070.00	          $750042.00	13-sep-2005	12-feb-2007	A	24-apr-2003	24-jan-2008	 	 	 	Deborah Burns                           	 	               $0.00	        $18411338.00	         $3682268.00	        $14729070.00	          $436213.00	           $87243.00	          $348970.00	        $15078040.00	        $15479112.00	          $401072.00	N	30-jan-2008 16:18:50	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030048               	0     	Falls Church Bus Purchase          	          $728045.00	               $0.00	          $728045.00	25-may-2004	           	A	25-may-2004	24-jan-2008	 	 	 	PEARSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $728045.00	          $728045.00	N	30-jan-2008 16:15:16	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030049               	0     	Fair Lakes Bus Purchase            	          $685242.00	               $0.00	          $685242.00	02-sep-2003	           	A	02-sep-2003	24-jan-2008	 	 	 	Lucille Pearson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $685242.00	N	29-jan-2008 11:02:52	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030051               	0     	Springfield (TAGS) Shuttle Bus Purc	          $489023.00	          $398366.00	           $90657.00	28-aug-2003	06-apr-2007	A	28-aug-2003	24-jan-2008	 	 	 	Lucille Pearson                         	 	               $0.00	          $497958.00	           $99592.00	          $398366.00	            $3000.00	             $600.00	            $2400.00	          $400766.00	          $489023.00	           $88257.00	N	29-jan-2008 11:14:24	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030053               	0     	Shirlington Bus Transfer Facility  	          $491839.00	          $491591.00	             $248.00	18-oct-2007	17-oct-2007	A	17-mar-2005	25-jan-2008	 	 	 	Deborah Burns                           	 	               $0.00	          $614799.00	          $122960.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	N	29-jan-2008 15:23:41	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030054               	1     	FF 2005 5309 Rail Modernization Gra	        $58419181.00	        $58419181.00	               $0.00	26-oct-2006	25-oct-2006	A	08-aug-2005	27-oct-2007	 	 	 	Deborah Burns                           	 	               $0.00	        $73023976.00	        $14604795.00	        $58419181.00	               $0.00	               $0.00	               $0.00	        $58419181.00	               $0.00	               $0.00	Y	29-oct-2007 12:46:32	27-oct-2007	                              	2007  	4     	G	N	N	N
78300        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030056               	0     	FDA White Oak Transit Facility Plan	          $245920.00	            $9397.00	          $236523.00	24-mar-2008	21-mar-2008	A	12-sep-2005	24-jan-2008	 	 	 	Deborah Burns                           	 	               $0.00	            $8044.00	            $1609.00	            $6435.00	          $141425.00	           $28285.00	          $113140.00	          $119575.00	          $245920.00	          $126345.00	N	29-jan-2008 15:36:25	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030057               	0     	Potomac Yard Transit Way to Crystal	          $786943.00	          $636081.00	          $150862.00	26-nov-2007	23-nov-2007	A	12-sep-2005	24-jan-2008	 	 	 	Deborah Burns                           	 	               $0.00	          $791877.00	            $4934.00	          $786943.00	          $191802.00	          $191802.00	               $0.00	          $786943.00	          $786943.00	               $0.00	N	29-jan-2008 12:32:45	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	04      	WMATA                	1398             	WASHINGTON          	510080	DC040001               	0     	FF 2006 WMATA Bus                  	         $1485000.00	               $0.00	         $1485000.00	24-sep-2007	           	A	24-sep-2007	24-jan-2008	 	 	 	Deborah Burns  202 219-3565             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1485000.00	         $1485000.00	N	30-jan-2008 12:02:54	24-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	DC	05      	WMATA                	1398             	WASHINGTON          	510080	DC050008               	0     	FF 2006 5309 Rail Modernization Gra	        $70359259.00	        $70359249.00	              $10.00	21-sep-2006	02-mar-2007	A	21-sep-2006	24-jan-2008	 	 	 	Deborah Burns                           	 	               $0.00	        $87927407.00	        $17568148.00	        $70359259.00	           $21667.00	           $21667.00	               $0.00	        $70359259.00	        $70359259.00	               $0.00	N	30-jan-2008 16:33:43	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	05      	WMATA                	1398             	WASHINGTON          	510080	DC050009               	0     	FF 2007 5309 Fixed Guideway        	        $81760796.00	        $76252913.00	         $5507883.00	27-mar-2008	26-mar-2008	A	24-sep-2007	24-jan-2008	 	 	 	D Burns/B Glenn 202-219-3565/3562       	 	               $0.00	        $96748314.00	        $19349663.00	        $77398651.00	         $5452681.00	         $1090536.00	         $4362145.00	        $81760796.00	               $0.00	               $0.00	N	30-jan-2008 12:11:35	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	37      	WMATA                	1398             	WASHINGTON          	510080	DC37X004               	3     	Job Access and Reverse Commute     	         $8352660.00	         $1803734.00	         $6548926.00	24-sep-2007	21-sep-2007	A	07-may-2001	24-jan-2008	 	 	 	Deborah Burns                           	 	               $0.00	         $4303515.00	         $2151757.00	         $2151758.00	          $206663.00	          $103332.00	          $103331.00	         $2255089.00	         $8352660.00	         $6097571.00	N	30-jan-2008 12:14:40	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	40      	WMATA                	1398             	WASHINGTON          	510080	DC40X001               	0     	Safety and Security Improvement    	        $10000000.00	         $9847201.00	          $152799.00	28-jan-2002	29-feb-2008	A	28-jan-2002	24-jan-2008	 	 	 	Lucille Pearson, TPM-10                 	 	               $0.00	         $9838126.00	               $0.00	         $9838126.00	          $161874.00	               $0.00	          $161874.00	        $10000000.00	        $10000000.00	               $0.00	N	30-jan-2008 12:20:57	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	40      	WMATA                	1398             	WASHINGTON          	510080	DC40X002               	0     	Safety and Security Improvement    	           $50000.00	           $38762.00	           $11238.00	31-jan-2008	30-jan-2008	A	12-aug-2002	24-jan-2008	 	 	 	Lucille Pearson, TPM-10                 	 	               $0.00	           $34757.00	               $0.00	           $34757.00	            $4001.00	               $0.00	            $4001.00	           $38758.00	           $50000.00	           $11242.00	N	30-jan-2008 12:25:42	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X034               	0     	STATION IMPROVEMENTS               	        $12000000.00	        $11986182.00	           $13818.00	29-sep-1995	28-aug-2006	A	29-sep-1995	24-jan-2008	 	 	 	                                        	 	               $0.00	        $14982722.00	         $2996544.00	        $11986178.00	           $17278.00	            $3456.00	           $13822.00	        $12000000.00	        $12000000.00	               $0.00	N	30-jan-2008 12:27:51	24-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X047               	0     	TRANSPORTATION ENHANCEMENTS        	         $2400000.00	         $2112892.00	          $287108.00	26-may-1998	21-sep-2007	A	26-may-1998	24-jan-2008	 	 	 	PEARSON                                 	 	               $0.00	         $2921039.00	          $584208.00	         $2336831.00	           $78961.00	           $15792.00	           $63169.00	         $2400000.00	         $2400000.00	               $0.00	N	29-jan-2008 11:46:07	24-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X061               	1     	Purchase of CNG Buses (CMAQ and Fle	        $25151727.00	        $24784601.00	          $367126.00	30-apr-2007	27-apr-2007	A	17-sep-2002	24-jan-2008	 	 	 	PEARSON                                 	 	          $609300.00	        $30980751.00	         $6196151.00	        $24784600.00	          $458908.00	           $91782.00	          $367126.00	        $25151726.00	        $25151727.00	               $1.00	N	30-jan-2008 12:42:24	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X069               	0     	WEST FALLS CHURCH BUS BAYS         	          $800000.00	          $487305.00	          $312695.00	24-mar-2008	21-mar-2008	A	18-jun-2002	24-jan-2008	 	 	 	PEARSON                                 	 	               $0.00	          $608268.00	          $121654.00	          $486614.00	          $151237.00	           $30247.00	          $120990.00	          $607604.00	          $800000.00	          $192396.00	N	29-jan-2008 11:18:26	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X071               	0     	CLARENDON IMPROVEMENTS             	           $17914.00	               $0.00	           $17914.00	18-jun-2002	           	A	18-jun-2002	24-jan-2008	 	 	 	PEARSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $17914.00	           $17914.00	N	25-jan-2008 16:04:34	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X073               	0     	FF 2003 5307 Formula Grant         	        $99023089.00	        $99023089.00	               $0.00	11-may-2004	10-may-2004	A	07-aug-2003	24-jan-2008	 	 	 	PEARSON                                 	 	               $0.00	       $123778861.00	        $24755772.00	        $99023089.00	               $0.00	               $0.00	               $0.00	        $99023089.00	        $99023089.00	               $0.00	N	30-jan-2008 16:45:37	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X074               	0     	FF 2004 5307 Formula Grant         	       $100205614.00	       $100205614.00	               $0.00	10-sep-2004	31-aug-2005	A	10-sep-2004	27-oct-2007	 	 	 	Lucille Pearson                         	 	        $25051403.00	       $125257017.00	        $25051403.00	       $100205614.00	               $0.00	               $0.00	               $0.00	       $100205614.00	               $0.00	               $0.00	Y	30-oct-2007 12:23:00	27-oct-2007	                              	2007  	4     	G	N	N	N
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X075               	0     	MD/VA  CMAQ and Flexible Funds     	        $31559424.00	        $31559424.00	               $0.00	24-sep-2007	21-sep-2007	A	12-sep-2005	28-jan-2008	 	 	 	Deborah Burns                           	 	               $0.00	        $39449280.00	         $7889856.00	        $31559424.00	               $0.00	               $0.00	               $0.00	        $31559424.00	               $0.00	               $0.00	Y	30-jan-2008 18:58:51	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X076               	1     	FF 2005 5307 Formula Grant         	       $110986102.00	       $110986102.00	               $0.00	27-apr-2006	31-aug-2007	A	19-aug-2005	24-jan-2008	 	 	 	Deborah Burns                           	 	               $0.00	       $138526682.00	        $27540580.00	       $110986102.00	          $205946.00	          $205946.00	               $0.00	       $110986102.00	       $110986102.00	               $0.00	N	30-jan-2008 19:13:59	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X078               	0     	Rosslyn Metro Access Improvements  	          $240000.00	           $74957.00	          $165043.00	24-mar-2008	21-mar-2008	A	12-sep-2005	24-jan-2008	 	 	 	Deborah Burns (202) 219-3562            	 	               $0.00	           $76343.00	           $15269.00	           $61074.00	               $0.00	               $0.00	               $0.00	           $61074.00	               $0.00	          $178926.00	N	29-jan-2008 09:01:04	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X079               	0     	FF 2006 5307 Formula Grant         	       $113491222.00	       $113491212.00	              $10.00	20-sep-2006	19-mar-2007	A	20-sep-2006	24-jan-2008	 	 	 	Deborah Burns                           	 	               $0.00	       $141785827.00	        $28294605.00	       $113491222.00	           $78200.00	           $78200.00	               $0.00	       $113491222.00	       $113491222.00	               $0.00	N	30-jan-2008 18:44:14	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X081               	0     	FF 2007 5307/5340 Formula Funds    	       $120557263.00	        $59178311.00	        $61378952.00	27-mar-2008	26-mar-2008	A	05-feb-2008	05-feb-2008	 	 	 	D Burns/B Glenn 202-219-3565/3562       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	30-jan-2008 12:55:14	05-feb-2008	                              	2008  	1     	G	N	N	N
78300        	DC	75      	WMATA                	1398             	WASHINGTON          	510080	IT750007               	14    	RAIL CONSTRUCTION                  	      $1056184073.00	      $1056133057.10	           $51015.90	30-jul-2007	27-jul-2007	A	17-mar-1983	24-jan-2008	 	 	 	Brian Glenn (202) 219-3562              	 	               $0.00	      $1328224667.00	       $272040594.00	      $1056184073.00	               $0.00	               $0.00	               $0.00	      $1056184073.00	      $1056184073.00	               $0.00	N	30-jan-2008 16:10:18	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030064               	6     	CAPITAL ASSISTANCE                 	       $105251373.00	       $100587751.00	         $4663622.00	19-mar-2008	18-mar-2008	A	31-jan-1995	17-jan-2008	 	 	 	Sheila Byrne                            	 	               $0.00	       $123615006.00	        $24723006.00	        $98892000.00	         $7933676.00	         $1586735.00	         $6346941.00	       $105238941.00	       $105251373.00	           $12432.00	N	22-jan-2008 16:18:30	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030067               	4     	DESIGN/CONSTRUCT INTERMODAL TERMINA	        $28966819.00	         $7940237.00	        $21026582.00	14-sep-2006	12-mar-2008	A	15-aug-1996	17-jan-2008	 	 	 	S. Byrne/G. Roberts (215)656-7100       	 	               $0.00	         $9076151.00	         $1815230.00	         $7260921.00	        $27132373.00	         $5426475.00	        $21705898.00	        $28966819.00	        $28966819.00	               $0.00	N	24-jan-2008 09:48:03	17-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030070               	2     	FIXED GUIDEWAY MARC                	        $14092862.00	        $13664853.00	          $428009.00	14-mar-2008	13-mar-2008	A	15-aug-1996	17-jan-2008	 	 	 	Sheila Byrne                            	 	               $0.00	        $16960609.00	         $3392120.00	        $13568489.00	          $654493.00	          $130899.00	          $523594.00	        $14092083.00	        $14092862.00	             $779.00	N	24-jan-2008 09:51:56	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030075               	2     	R-O-W funds for MARC Maint. Facilit	        $10639809.00	         $6246503.00	         $4393306.00	26-sep-2002	05-dec-2007	A	06-aug-1997	17-jan-2008	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	         $7808119.00	         $1561623.00	         $6246496.00	         $5489883.00	         $1097977.00	         $4391906.00	        $10638402.00	        $10639809.00	            $1407.00	N	24-jan-2008 09:58:04	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030078               	0     	MARC Fixed Quideway                	         $5282052.00	         $5222611.00	           $59441.00	25-mar-2008	24-mar-2008	A	20-aug-1999	17-jan-2008	 	 	 	Sheila Byrne                            	 	               $0.00	         $5890720.00	         $1178144.00	         $4712576.00	          $710714.00	          $142143.00	          $568571.00	         $5281147.00	         $5282052.00	             $905.00	N	24-jan-2008 10:16:32	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030083               	1     	S5309 Statewide Capital Bus Earmark	         $7038228.00	         $6250920.00	          $787308.00	04-may-2006	03-may-2006	A	21-nov-2000	23-jan-2008	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	         $7822759.00	         $1571844.00	         $6250915.00	               $0.00	               $0.00	               $0.00	         $6250915.00	         $7038228.00	          $787313.00	N	22-jan-2008 12:03:21	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030084               	0     	MARC Fixed Guideway                	        $22761000.00	         $6142527.00	        $16618473.00	18-sep-2000	17-mar-2008	A	18-sep-2000	17-jan-2008	 	 	 	S. Byrne (215)656-7100                  	 	               $0.00	         $8388981.00	         $1677796.00	         $6711185.00	        $20061850.00	         $4012370.00	        $16049480.00	        $22760665.00	        $22761000.00	             $335.00	N	24-jan-2008 10:21:03	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030088               	0     	Statewide Bus & Bus Facilities     	         $4934381.00	         $4854782.00	           $79599.00	25-sep-2001	13-jun-2007	A	25-sep-2001	23-jan-2008	 	 	 	Sheila Byrne 215 656-7100               	 	               $0.00	         $6073258.00	         $1218476.00	         $4854782.00	               $0.00	               $0.00	               $0.00	         $4854782.00	         $4934381.00	           $79599.00	N	22-jan-2008 15:19:09	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030089               	1     	Capital New Start-MARC Midday Stora	         $9906431.00	               $0.00	         $9906431.00	13-jun-2003	           	A	25-sep-2001	17-jan-2008	 	 	 	Sheila Byrne 215 656-7100               	 	               $0.00	               $0.00	               $0.00	               $0.00	        $14446879.00	         $4540448.00	         $9906431.00	         $9906431.00	         $9906431.00	               $0.00	N	25-jan-2008 08:55:55	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030091               	0     	MARC Fixed Guideway                	         $7508400.00	         $4376741.00	         $3131659.00	25-mar-2008	24-mar-2008	A	13-sep-2002	17-jan-2008	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	         $5304485.00	         $1060897.00	         $4243588.00	         $4081015.00	          $816203.00	         $3264812.00	         $7508400.00	         $7508400.00	               $0.00	N	25-jan-2008 09:20:55	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030092               	2     	Bus and Bus Facility               	        $12488905.00	        $12442298.00	           $46607.00	14-jun-2006	09-oct-2007	A	21-jun-2002	23-jan-2008	 	 	 	S. Byrne/G. Roberts 215-656-7100        	 	               $0.00	        $26290483.00	        $13848185.00	        $12442298.00	               $0.00	               $0.00	               $0.00	        $12442298.00	        $12488905.00	           $46607.00	N	22-jan-2008 15:45:08	23-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030095               	0     	FY 2002 Section 5309 Bus           	         $3937380.00	         $3770945.00	          $166435.00	28-jul-2006	27-jul-2006	A	09-sep-2002	23-jan-2008	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $4713840.00	          $942893.00	         $3770947.00	               $0.00	               $0.00	               $0.00	         $3770947.00	         $3937380.00	          $166433.00	N	23-jan-2008 07:57:59	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030097               	0     	MARC Fixed Guideway                	         $9863000.00	         $9717527.00	          $145473.00	30-apr-2003	18-mar-2008	A	30-apr-2003	17-jan-2008	 	 	 	Sheila Byrne (215)656-7100              	 	               $0.00	        $12175414.00	         $2435082.00	         $9740332.00	          $153335.00	           $30667.00	          $122668.00	         $9863000.00	         $9863000.00	               $0.00	N	25-jan-2008 10:38:05	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030099               	0     	FY 2003 Section 5309 Bus           	         $6756771.00	         $6075338.00	          $681433.00	14-jul-2004	12-mar-2008	A	14-jul-2004	24-jan-2008	 	 	 	Gail McFadden-Roberts 215-656-7100      	 	               $0.00	         $7293568.00	         $1577931.00	         $5715637.00	               $0.00	               $0.00	               $0.00	         $5715637.00	         $6756771.00	         $1041134.00	N	23-jan-2008 08:17:12	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030101               	0     	CENTER PLAZA Rehab                 	          $582524.00	          $582524.00	               $0.00	26-aug-2004	18-jan-2008	A	26-aug-2004	17-jan-2008	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $728155.00	          $145631.00	          $582524.00	          $582524.00	          $582524.00	               $0.00	N	17-jan-2008 13:35:20	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030102               	0     	5309 Funds for Capital Assistance  	         $4878056.00	         $4594784.00	          $283272.00	25-may-2005	21-nov-2006	A	25-may-2005	24-jan-2008	 	 	 	Byrne McFadden Roberts 215-656-7100     	 	               $0.00	         $5743497.00	         $1148699.00	         $4594798.00	               $0.00	               $0.00	               $0.00	         $4594798.00	         $4878056.00	          $283258.00	N	23-jan-2008 08:27:03	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030103               	1     	MARC FIXED GUIDEWAY FY-04          	        $38358934.00	        $35886579.00	         $2472355.00	24-apr-2006	17-mar-2008	A	10-aug-2005	17-jan-2008	 	 	 	S.Byrne/G McFadden-Roberts(215) 656-7100	 	               $0.00	        $44439100.00	         $8887820.00	        $35551280.00	         $3509568.00	          $701914.00	         $2807654.00	        $38358934.00	        $38358934.00	               $0.00	N	25-jan-2008 11:10:47	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030104               	0     	Waldorf P&R - So. MD Initiatives   	         $4420169.00	           $16757.00	         $4403412.00	21-dec-2007	20-dec-2007	A	13-sep-2005	23-jan-2008	 	 	 	 McFadden-Roberts/Byrne  215-656-7100   	 	               $0.00	           $20946.00	            $4189.00	           $16757.00	               $0.00	               $0.00	               $0.00	           $16757.00	         $4420169.00	         $4403412.00	N	17-jan-2008 12:12:57	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030105               	0     	Bus/Bus Facilities                 	         $3258652.00	         $2261788.00	          $996864.00	26-mar-2008	25-mar-2008	A	10-aug-2006	24-jan-2008	 	 	 	G. Roberts/S. Byrne 215-656-7100        	 	               $0.00	         $1066872.00	          $216243.00	          $850629.00	               $0.00	               $0.00	               $0.00	          $850629.00	         $3258652.00	         $2408023.00	N	23-jan-2008 08:47:01	24-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030107               	0     	MARC Fixed Guideway - FFY 04/05    	        $34980755.00	        $20092792.00	        $14887963.00	29-jun-2006	13-mar-2008	A	29-jun-2006	17-jan-2008	 	 	 	G.McFadden-Roberts/S.Byrne(215) 656-7100	 	               $0.00	        $21454740.00	         $4290949.00	        $17163791.00	        $22271205.00	         $4454241.00	        $17816964.00	        $34980755.00	        $34980755.00	               $0.00	N	28-jan-2008 07:32:24	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030108               	0     	Commuter Bus Park N Ride           	         $4807653.00	         $1214481.00	         $3593172.00	28-mar-2008	27-mar-2008	A	06-sep-2006	23-jan-2008	 	 	 	G McFadden-Roberts,S Byrne 215-656-7100 	 	               $0.00	         $1414073.00	          $282815.00	         $1131258.00	               $0.00	               $0.00	               $0.00	         $1131258.00	         $4807653.00	         $3676395.00	N	23-jan-2008 11:28:59	23-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030111               	0     	Bus & Bus Facilities               	         $2216921.00	         $2040841.00	          $176080.00	27-mar-2007	26-mar-2007	A	02-mar-2007	29-jan-2008	 	 	 	S.Byrne/G.Roberts - 215-656-7100        	 	               $0.00	         $2551052.00	          $510210.00	         $2040842.00	               $0.00	               $0.00	               $0.00	         $2040842.00	         $2216921.00	          $176079.00	N	23-jan-2008 09:42:48	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030112               	0     	Bus/Bus Facilities                 	         $1392747.00	               $0.00	         $1392747.00	31-aug-2007	           	A	31-aug-2007	29-jan-2008	 	 	 	G. Roberts/S. Byrne 215-656-7100        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1392747.00	         $1392747.00	N	23-jan-2008 09:52:24	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243990	MD030115               	0     	City of Rockville                  	          $971779.00	               $0.00	          $971779.00	06-jul-2007	           	A	06-jul-2007	29-jan-2008	 	 	 	M.Destra/S. Byrne - 215-656-7100        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $971779.00	          $971779.00	N	23-jan-2008 09:55:26	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	04      	MTA                  	1401             	BALTIMORE           	243990	MD040002               	1     	So MD Commuter Bus Initiative      	         $7453000.00	          $363924.00	         $7089076.00	28-mar-2008	27-mar-2008	A	30-apr-2007	23-jan-2008	 	 	 	G. Roberts/S. Byrne 215-656-7100        	 	               $0.00	          $253442.00	           $50688.00	          $202754.00	               $0.00	               $0.00	               $0.00	          $202754.00	         $4653000.00	         $4450246.00	N	23-jan-2008 11:45:54	23-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	04      	MTA                  	1401             	BALTIMORE           	243990	MD040003               	1     	SILVER SPRING TRANSIT CENTER (FY 20	        $17327140.00	               $0.00	        $17327140.00	24-sep-2007	           	A	07-jun-2007	17-jan-2008	 	 	 	M. Destra/S. Byrne (215)656-7100        	 	               $0.00	               $0.00	               $0.00	               $0.00	        $21658925.00	         $4331785.00	        $17327140.00	        $17327140.00	        $17327140.00	               $0.00	N	28-jan-2008 16:16:16	17-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	04      	MTA                  	1401             	BALTIMORE           	243990	MD040005               	0     	Purchase Buses                     	         $2564390.00	               $0.00	         $2564390.00	01-feb-2008	           	A	01-feb-2008	05-feb-2008	 	 	 	G. Roberts/S. Byrne 215-656-7100        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	05-feb-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	04      	MTA                  	1401             	BALTIMORE           	243990	MD040006               	0     	MARC Station Earmarks              	          $744320.00	               $0.00	          $744320.00	14-feb-2008	           	A	14-feb-2008	           	 	 	 	M.Destra/ S.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	N	Y
78300        	MD	05      	MTA                  	1401             	BALTIMORE           	243990	MD050014               	0     	FY-08  MARC Preventive Maintenance 	        $20172007.00	         $8374748.00	        $11797259.00	22-mar-2007	13-mar-2008	A	22-mar-2007	17-jan-2008	 	 	 	G.McFadden-Roberts/ S Byrne 215-656-7100	 	               $0.00	        $10447882.00	         $2089576.00	         $8358306.00	        $14767126.00	         $2953425.00	        $11813701.00	        $20172007.00	        $20172007.00	               $0.00	N	28-jan-2008 10:13:52	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	05      	MTA                  	1401             	BALTIMORE           	243990	MD050015               	0     	FY06 RAIL FIXED GUIDEWAY           	        $10176792.00	         $6238639.00	         $3938153.00	29-mar-2007	19-mar-2008	A	29-mar-2007	17-jan-2008	 	 	 	G.Roberts/S. Byrne 215-656-7100         	 	               $0.00	         $6928888.00	         $1385777.00	         $5543111.00	         $5792101.00	         $1158420.00	         $4633681.00	        $10176792.00	        $10176792.00	               $0.00	N	10-jan-2008 13:08:20	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	05      	MTA                  	1401             	BALTIMORE           	243990	MD050016               	0     	FY07 MARC Fixed Guideway           	        $21514734.00	               $0.00	        $21514734.00	12-dec-2007	           	A	12-dec-2007	13-dec-2007	 	 	 	S.Byrne/G.M.Roberts 215-656-7100)       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	13-dec-2007	                              	2007  	4     	G	N	N	N
78300        	MD	05      	MTA                  	1401             	BALTIMORE           	243990	MD050017               	0     	FY07 Metro Fixed Guideway          	        $10875752.00	         $1945869.00	         $8929883.00	27-mar-2008	26-mar-2008	A	18-jan-2008	22-jan-2008	 	 	 	G Roberts/S Byrne 215-656-7100          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	22-jan-2008 08:00:25	22-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	16      	MTA                  	1401             	BALTIMORE           	243990	MD160031               	0     	FY2004 5310                        	         $1540533.00	         $1029596.00	          $510937.00	19-aug-2004	13-mar-2008	A	19-aug-2004	15-oct-2007	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $1265651.00	          $253130.00	         $1012521.00	               $0.00	               $0.00	               $0.00	         $1012521.00	         $1540533.00	          $528012.00	N	01-oct-2007 11:42:43	15-oct-2007	                              	2007  	4     	G	N	N	N
78300        	MD	16      	MTA                  	1401             	BALTIMORE           	243990	MD160032               	0     	FY 2005 5310                       	         $1611142.00	          $621516.00	          $989626.00	30-aug-2005	03-mar-2008	A	30-aug-2005	15-oct-2007	 	 	 	S. Byrne./G. McFadden  215-656-7100     	 	               $0.00	          $713099.00	          $142620.00	          $570479.00	               $0.00	               $0.00	               $0.00	          $570479.00	         $1611142.00	         $1040663.00	N	01-oct-2007 11:57:23	15-oct-2007	                              	2007  	4     	G	N	N	N
78300        	MD	16      	MTA                  	1401             	BALTIMORE           	243990	MD16X033               	0     	FY 2006 5310                       	         $1878937.00	          $144255.00	         $1734682.00	12-sep-2006	03-mar-2008	A	12-sep-2006	15-oct-2007	 	 	 	S. Byrne./G. McFadden  215-656-7100     	 	               $0.00	          $292711.00	           $58542.00	          $234169.00	             $400.00	              $80.00	             $320.00	          $234489.00	         $1878937.00	         $1644448.00	N	03-oct-2007 15:45:51	15-oct-2007	                              	2007  	4     	G	N	N	N
78300        	MD	16      	MTA                  	1401             	BALTIMORE           	243990	MD16X034               	0     	FY 2007 5310                       	         $1986299.00	           $85152.00	         $1901147.00	14-sep-2007	03-mar-2008	A	14-sep-2007	15-oct-2007	 	 	 	S. Byrne./G. McFadden  215-656-7100     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1986299.00	         $1986299.00	N	01-oct-2007 12:19:48	15-oct-2007	                              	2007  	4     	G	N	N	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243990	MD18X019               	0     	Rural area operating and Capital as	         $2768266.00	         $2748320.00	           $19946.00	28-feb-2007	27-feb-2007	A	03-aug-2001	15-oct-2007	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $9291288.00	         $6542968.00	         $2748320.00	               $0.00	               $0.00	               $0.00	         $2748320.00	         $2768266.00	           $19946.00	N	01-oct-2007 15:35:35	15-oct-2007	                              	2007  	4     	G	N	N	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243990	MD18X020               	0     	Rural Area Operating and Capital as	         $3039074.00	         $3002830.00	           $36244.00	21-mar-2008	20-mar-2008	A	03-jul-2002	15-oct-2007	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $9853873.00	         $6873756.00	         $2980117.00	               $0.00	               $0.00	               $0.00	         $2980117.00	         $3039074.00	           $58957.00	N	02-oct-2007 11:47:07	15-oct-2007	                              	2007  	4     	G	N	N	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243990	MD18X021               	0     	Rural Area Oper. & Capital Assistan	         $2748980.00	         $2559089.00	          $189891.00	31-jul-2003	18-oct-2007	A	31-jul-2003	15-oct-2007	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	        $10198877.00	         $7651275.00	         $2547602.00	               $0.00	               $0.00	               $0.00	         $2547602.00	         $2748980.00	          $201378.00	N	02-oct-2007 14:46:28	15-oct-2007	                              	2007  	4     	G	N	N	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243990	MD18X022               	0     	Rural Area Oper. & Capital Assistan	         $2743951.00	         $2259310.00	          $484641.00	31-jan-2008	30-jan-2008	A	20-sep-2004	15-oct-2007	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	        $11433043.00	         $9218593.00	         $2214450.00	               $0.00	               $0.00	               $0.00	         $2214450.00	         $2743951.00	          $529501.00	N	03-oct-2007 10:10:33	15-oct-2007	                              	2007  	4     	G	N	N	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243990	MD18X023               	0     	Rural Area Oper. & Capital Assistan	         $2867920.00	         $1938892.00	          $929028.00	19-sep-2005	06-mar-2008	A	19-sep-2005	15-oct-2007	 	 	 	G. Roberts w/Sheila Byrne 215-656-7100  	 	               $0.00	        $11403077.00	         $9586853.00	         $1816224.00	               $0.00	               $0.00	               $0.00	         $1816224.00	         $2867920.00	         $1051696.00	N	04-oct-2007 11:51:24	15-oct-2007	                              	2007  	4     	G	N	N	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243990	MD18X024               	0     	Rural Area Oper. & Capital Assistan	         $4271822.00	         $2299777.00	         $1972045.00	21-mar-2008	20-mar-2008	A	09-jun-2006	15-oct-2007	 	 	 	G. Roberts /S. Byrne 215-656-7100       	 	               $0.00	        $10099845.00	         $8170709.00	         $1929136.00	               $0.00	               $0.00	               $0.00	         $1929136.00	         $4271822.00	         $2342686.00	N	10-oct-2007 11:57:23	15-oct-2007	                              	2007  	4     	G	N	N	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243990	MD18X025               	0     	Rural Areas Capital & Operating    	         $4486008.00	         $1146231.00	         $3339777.00	26-mar-2008	25-mar-2008	A	03-apr-2007	15-oct-2007	 	 	 	M. Destra /S. Byrne 215-656-7100        	 	               $0.00	           $52552.00	               $0.00	           $52552.00	               $0.00	               $0.00	               $0.00	           $52552.00	         $4486008.00	         $4433456.00	N	11-oct-2007 07:54:50	15-oct-2007	                              	2007  	4     	G	N	N	N
78300        	MD	26      	MTA                  	1401             	BALTIMORE           	243990	MD260017               	0     	United We Ride                     	           $75000.00	            $6371.00	           $68629.00	24-jul-2006	12-jul-2007	A	24-jul-2006	29-jan-2008	 	 	 	UWR-S. Byrne/G. Roberts215-656-7100     	 	               $0.00	            $6371.00	               $0.00	            $6371.00	               $0.00	               $0.00	               $0.00	            $6371.00	           $75000.00	           $68629.00	N	23-jan-2008 10:05:30	29-jan-2008	                              	2008  	1     	G	N	Y	N
78300        	MD	37      	MTA                  	1401             	BALTIMORE           	243990	MD37X004               	1     	Job Access and Reverse Commute     	         $9953354.00	         $9646975.00	          $306379.00	21-mar-2008	20-mar-2008	A	12-feb-2003	29-jan-2008	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	        $20721344.00	        $11160483.00	         $9560861.00	               $0.00	               $0.00	               $0.00	         $9560861.00	         $9953354.00	          $392493.00	N	23-jan-2008 11:56:28	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	37      	MTA                  	1401             	BALTIMORE           	243990	MD37X005               	0     	Job Access and Reverse Commute     	         $4051102.00	         $3315186.00	          $735916.00	26-mar-2008	25-mar-2008	A	19-may-2005	29-jan-2008	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	         $7273764.00	         $4222563.00	         $3051201.00	               $0.00	               $0.00	               $0.00	         $3051201.00	         $4051102.00	          $999901.00	N	23-jan-2008 12:13:14	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	37      	MTA                  	1401             	BALTIMORE           	243990	MD37X006               	0     	Job Access and Reverse Commute     	         $2676190.00	         $2539630.00	          $136560.00	27-apr-2007	26-apr-2007	A	06-sep-2006	29-jan-2008	 	 	 	S. Byrne/G. Roberts (215) 656-7100      	 	               $0.00	         $8980673.00	         $6441041.00	         $2539632.00	               $0.00	               $0.00	               $0.00	         $2539632.00	         $2676190.00	          $136558.00	N	23-jan-2008 12:24:02	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	37      	MTA                  	1401             	BALTIMORE           	243990	MD37X007               	0     	Job Access and Reverse Commute     	         $1341276.00	         $1295577.00	           $45699.00	05-sep-2007	04-mar-2008	A	05-sep-2007	29-jan-2008	 	 	 	S. Byrne/G. Roberts 215-656-7100        	 	               $0.00	         $3460549.00	         $2373477.00	         $1087072.00	               $0.00	               $0.00	               $0.00	         $1087072.00	         $1341276.00	          $254204.00	N	23-jan-2008 14:47:24	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	39      	MTA                  	1401             	BALTIMORE           	243990	MD390001               	0     	Red/Green Line AA Study            	         $1485000.00	         $1485000.00	               $0.00	28-mar-2007	06-nov-2007	A	28-mar-2007	24-jan-2008	 	 	 	S. Byrne/G. Roberts 215-656-7100        	 	               $0.00	         $1856250.00	          $371250.00	         $1485000.00	               $0.00	               $0.00	               $0.00	         $1485000.00	               $0.00	               $0.00	Y	23-jan-2008 15:37:37	24-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	39      	MTA                  	1401             	BALTIMORE           	243990	MD390002               	0     	Balto Red/Green Line               	         $1500000.00	         $1500000.00	               $0.00	26-jul-2007	16-oct-2007	A	26-jul-2007	24-jan-2008	 	 	 	S Byrne/G Roberts 215-656-7100          	 	               $0.00	         $1875000.00	          $375000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	Y	23-jan-2008 15:46:29	24-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	57      	MTA                  	1401             	BALTIMORE           	243990	MD57X001               	0     	New Freedom Initiatives            	          $108151.00	             $181.00	          $107970.00	24-jan-2008	13-mar-2008	A	24-jan-2008	18-jan-2008	 	 	 	G.Roberst/S. Byrne 215-656-7100         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	18-jan-2008 17:15:24	18-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X066               	1     	MARC CAPITAL/PLNG ASST             	        $12088000.00	        $10960637.00	         $1127363.00	30-aug-1999	13-mar-2008	A	02-jul-1998	17-jan-2008	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $13632233.00	         $2726446.00	        $10905787.00	         $1477766.00	          $295553.00	         $1182213.00	        $12088000.00	        $12088000.00	               $0.00	N	                    	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X071               	3     	MARC Capital/Planning Assistance   	        $35811600.00	        $33314331.00	         $2497269.00	18-mar-2008	17-mar-2008	A	19-jul-2000	17-jan-2008	 	 	 	S. Byrne(215)656-7100                   	 	               $0.00	        $41562048.00	         $8312405.00	        $33249643.00	         $3202443.00	          $640489.00	         $2561954.00	        $35811597.00	        $35811600.00	               $3.00	N	                    	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X076               	0     	Bus, Metro, Lt Rail, Planning & Op 	        $33913530.00	        $33913530.00	               $0.00	19-oct-2007	18-oct-2007	A	22-aug-2001	17-jan-2008	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	        $42391913.00	         $8478383.00	        $33913530.00	               $0.00	               $0.00	               $0.00	        $33913530.00	        $33913530.00	               $0.00	Y	10-jan-2008 12:35:07	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X077               	0     	Operating and capital for sm. urban	         $2069361.00	         $2069361.00	               $0.00	21-dec-2007	20-dec-2007	A	09-aug-2001	17-jan-2008	 	 	 	Sheila Byrne   215-6567100              	 	               $0.00	         $3772386.00	         $1703025.00	         $2069361.00	               $0.00	               $0.00	               $0.00	         $2069361.00	         $2069361.00	               $0.00	Y	08-jan-2008 14:13:24	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X079               	1     	MARC Capital  & Planning Asstistanc	        $13426311.00	        $13426311.00	               $0.00	18-dec-2007	17-dec-2007	A	23-apr-2002	17-jan-2008	 	 	 	Sheila Byrne (215) 656-7256             	 	               $0.00	        $16782888.00	         $3356577.00	        $13426311.00	               $0.00	               $0.00	               $0.00	        $13426311.00	        $13426311.00	               $0.00	N	10-jan-2008 12:46:54	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X080               	0     	Bus, LTR, Metro System Preservation	        $38331028.00	        $38331028.00	               $0.00	23-may-2003	18-oct-2007	A	28-mar-2002	17-jan-2008	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	        $47913786.00	         $9582758.00	        $38331028.00	               $0.00	               $0.00	               $0.00	        $38331028.00	        $38331028.00	               $0.00	Y	10-jan-2008 12:41:26	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X082               	1     	 Over the Road Coaches-5307 DC     	        $17600000.00	        $16978035.00	          $621965.00	27-apr-2005	26-apr-2005	A	13-sep-2002	17-jan-2008	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	        $21222530.00	         $4244494.00	        $16978036.00	          $777455.00	          $155491.00	          $621964.00	        $17600000.00	        $17600000.00	               $0.00	N	17-jan-2008 12:50:36	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X083               	0     	Operating and Capital for Sm. Urban	         $2970502.00	         $2922814.00	           $47688.00	30-jun-2006	29-jun-2006	A	29-jul-2002	17-jan-2008	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	         $4982093.00	         $2059281.00	         $2922812.00	               $0.00	               $0.00	               $0.00	         $2922812.00	         $2970502.00	           $47690.00	N	08-jan-2008 14:25:24	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X084               	0     	Bus, LTR, Metro System Preservation	        $35752881.00	        $35748235.00	            $4646.00	11-jan-2008	10-jan-2008	A	05-may-2003	17-jan-2008	 	 	 	Sheila Byrne  (215) 656-7100            	 	               $0.00	        $44646843.00	         $8929374.00	        $35717469.00	           $44265.00	            $8853.00	           $35412.00	        $35752881.00	        $35752881.00	               $0.00	N	22-jan-2008 16:02:25	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X086               	0     	Capital for Cecil County           	           $72216.00	           $69804.00	            $2412.00	28-feb-2008	27-feb-2008	A	09-jul-2003	17-jan-2008	 	 	 	Sheila Byrne (215)656-7100              	 	               $0.00	           $79605.00	           $16041.00	           $63564.00	               $0.00	               $0.00	               $0.00	           $63564.00	           $72216.00	            $8652.00	N	08-jan-2008 15:00:50	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X088               	0     	MARC Capital & Planning Assistance 	         $7207944.00	         $6163276.00	         $1044668.00	22-sep-2003	14-feb-2008	A	22-sep-2003	17-jan-2008	 	 	 	Sheila Byrne (215)656-7100              	 	               $0.00	         $6243710.00	         $1248742.00	         $4994968.00	         $2766220.00	          $553244.00	         $2212976.00	         $7207944.00	         $7207944.00	               $0.00	N	                    	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X089               	1     	Operating & Capital for Small Urban	         $4913431.00	         $3890484.00	         $1022947.00	21-mar-2008	20-mar-2008	A	26-aug-2003	17-jan-2008	 	 	 	sheila byrne  215-656-7100              	 	               $0.00	         $7104919.00	         $3265156.00	         $3839763.00	               $0.00	               $0.00	               $0.00	         $3839763.00	         $4913431.00	         $1073668.00	N	08-jan-2008 15:38:14	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X092               	0     	Op/Cap Asst Annapolis              	          $858335.00	          $828129.00	           $30206.00	17-jan-2008	16-jan-2008	A	02-sep-2004	17-jan-2008	 	 	 	Shiela Byrne 215-656-7100               	 	               $0.00	         $1853997.00	         $1026226.00	          $827771.00	               $0.00	               $0.00	               $0.00	          $827771.00	          $858335.00	           $30564.00	N	08-jan-2008 15:54:27	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X093               	0     	Cap Assist Cecil County            	          $103760.00	          $101094.00	            $2666.00	20-sep-2004	17-jan-2007	A	20-sep-2004	17-jan-2008	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	          $126367.00	           $25273.00	          $101094.00	               $0.00	               $0.00	               $0.00	          $101094.00	          $103760.00	            $2666.00	N	10-jan-2008 13:40:57	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X094               	0     	5307  Operating & Capital - Small U	         $5474980.00	         $4266918.00	         $1208062.00	27-mar-2008	26-mar-2008	A	12-apr-2005	17-jan-2008	 	 	 	Gail McFadden-Roberts - 215-656-7100    	 	               $0.00	         $7751912.00	         $3508525.00	         $4243387.00	               $0.00	               $0.00	               $0.00	         $4243387.00	         $5474980.00	         $1231593.00	N	10-jan-2008 15:57:00	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X095               	0     	LaPlata P&R, Commuter Choice, Telew	         $3440000.00	         $2214307.00	         $1225693.00	20-jun-2006	06-mar-2008	A	20-jun-2006	23-jan-2008	 	 	 	G. Roberts/S. Byrne 215-656-7100        	 	               $0.00	         $2713893.00	          $542779.00	         $2171114.00	           $29024.00	            $5805.00	           $23219.00	         $2194333.00	         $3440000.00	         $1245667.00	N	18-jan-2008 14:23:21	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X096               	0     	Replacement Buses, Ridesharing Acti	         $4373000.00	         $4264170.00	          $108830.00	19-sep-2005	02-oct-2007	A	19-sep-2005	23-jan-2008	 	 	 	Gail McFadden-Roberts 215-656-7100      	 	               $0.00	         $5330224.00	         $1066045.00	         $4264179.00	             $525.00	             $105.00	             $420.00	         $4264599.00	         $4373000.00	          $108401.00	N	18-jan-2008 14:39:22	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X097               	0     	MARC Capital & Planning Assistance 	        $10502702.00	         $6738513.00	         $3764189.00	19-mar-2008	18-mar-2008	A	09-sep-2005	17-jan-2008	 	 	 	S. Byrne & G. McFadden(215)656-7100     	 	               $0.00	         $7178785.00	         $1435757.00	         $5743028.00	         $5949593.00	         $1189919.00	         $4759674.00	        $10502702.00	        $10502702.00	               $0.00	N	29-jan-2008 09:29:46	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X098               	1     	BUS, LRT,and METRO System Preservat	        $37446683.00	        $37282483.00	          $164200.00	14-mar-2008	13-mar-2008	A	01-aug-2005	17-jan-2008	 	 	 	S. Byrne/G. McFadden 215-656-7100       	 	               $0.00	        $46603106.00	         $9320619.00	        $37282487.00	          $205245.00	           $41049.00	          $164196.00	        $37446683.00	        $37446683.00	               $0.00	N	29-jan-2008 08:39:39	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X099               	0     	Cap Assist Cecil County            	           $82560.00	           $33209.00	           $49351.00	18-jan-2007	17-jan-2007	A	09-sep-2005	23-jan-2008	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	           $41510.00	            $8302.00	           $33208.00	               $0.00	               $0.00	               $0.00	           $33208.00	           $82560.00	           $49352.00	N	15-jan-2008 12:13:22	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X100               	0     	Op/Cap Asst Annapolis              	          $858335.00	          $843700.00	           $14635.00	18-apr-2006	01-feb-2007	A	18-apr-2006	23-jan-2008	 	 	 	S. Byrne/G. Roberts 215-656-7100        	 	               $0.00	         $1752218.00	          $908518.00	          $843700.00	               $0.00	               $0.00	               $0.00	          $843700.00	          $858335.00	           $14635.00	N	15-jan-2008 12:20:55	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X101               	0     	5307  Operating & Capital - Small U	         $7256878.00	         $6231934.00	         $1024944.00	31-jan-2008	30-jan-2008	A	24-jul-2006	23-jan-2008	 	 	 	G. Roberts/S. Byrne - 215-656-7100      	 	               $0.00	        $12995402.00	         $6763968.00	         $6231434.00	               $0.00	               $0.00	               $0.00	         $6231434.00	         $7256878.00	         $1025444.00	N	15-jan-2008 15:55:17	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X102               	0     	Replacement Buses and Ridesharing  	         $3240000.00	         $3112006.00	          $127994.00	05-mar-2008	04-mar-2008	A	04-apr-2007	23-jan-2008	 	 	 	G. Roberts/S. Byrne 215-656-7100        	 	               $0.00	         $3889155.00	          $777830.00	         $3111325.00	               $0.00	               $0.00	               $0.00	         $3111325.00	         $3240000.00	          $128675.00	N	18-jan-2008 14:59:35	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X103               	0     	Bus and LRT System Preservations   	        $46825552.00	        $44098204.00	         $2727348.00	25-mar-2008	24-mar-2008	A	07-jul-2006	17-jan-2008	 	 	 	G McFadden-Roberts/S Byrne 215.676-7100 	 	               $0.00	        $53494675.00	        $10698935.00	        $42795740.00	         $5037265.00	         $1007453.00	         $4029812.00	        $46825552.00	        $46825552.00	               $0.00	N	29-jan-2008 08:57:12	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X104               	0     	MARC & Mont Cty Capital Assistance 	        $11104434.00	         $1468732.00	         $9635702.00	29-feb-2008	28-feb-2008	A	14-may-2007	17-jan-2008	 	 	 	M. Destra/S Byrne 215-656-7100          	 	               $0.00	         $4509095.00	         $3377508.00	         $1131587.00	        $12466059.00	         $2493212.00	         $9972847.00	        $11104434.00	        $11104434.00	               $0.00	N	29-jan-2008 09:34:31	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X105               	0     	Op/Cap Asst Annapolis              	          $858335.00	          $487442.00	          $370893.00	18-jan-2008	17-jan-2008	A	13-mar-2007	23-jan-2008	 	 	 	Michele Destra/Sheila Byrne 215-656-7100	 	               $0.00	          $916114.00	          $624525.00	          $291589.00	               $0.00	               $0.00	               $0.00	          $291589.00	          $858335.00	          $566746.00	N	16-jan-2008 08:12:05	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X106               	0     	Cap Assist Cecil County            	           $47880.00	               $0.00	           $47880.00	15-mar-2007	           	A	15-mar-2007	23-jan-2008	 	 	 	Michele Destra/Sheila Byrne 215-656-7100	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $47880.00	           $47880.00	N	16-jan-2008 08:19:39	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X107               	0     	5307  Operating & Capital - Small U	         $3177809.00	         $1945235.00	         $1232574.00	14-mar-2008	13-mar-2008	A	05-jan-2007	23-jan-2008	 	 	 	G. Roberts/S. Byrne - 215-656-7100      	 	               $0.00	         $3490389.00	         $1697935.00	         $1792454.00	               $0.00	               $0.00	               $0.00	         $1792454.00	         $3177809.00	         $1385355.00	N	16-jan-2008 11:42:37	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X108               	0     	                                   	        $48181223.00	        $42126841.00	         $6054382.00	27-mar-2008	26-mar-2008	A	24-jul-2007	17-jan-2008	 	 	 	G McFadden-Roberts &S Byrne-215 656-7100	 	               $0.00	        $50036339.00	        $10007267.00	        $40029072.00	        $10190189.00	         $2038038.00	         $8152151.00	        $48181223.00	        $48181223.00	               $0.00	N	29-jan-2008 09:46:57	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X109               	0     	MARC Improvements                  	          $100591.00	               $0.00	          $100591.00	27-apr-2007	           	A	27-apr-2007	30-apr-2007	 	 	 	M. Destra/S. Byrne (215) 656-7100       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	30-apr-2007	                              	2007  	2     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X110               	0     	MARC System Preservation           	        $11149672.00	         $1770066.00	         $9379606.00	25-mar-2008	24-mar-2008	A	08-jun-2007	17-jan-2008	 	 	 	M. Destra/ S. Byrne/215-656-7100        	 	               $0.00	         $3362269.00	          $672455.00	         $2689814.00	        $10574823.00	         $2114965.00	         $8459858.00	        $11149672.00	        $11149672.00	               $0.00	N	30-jan-2008 07:41:31	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X111               	0     	Op/Cap Asst Annapolis              	          $858335.00	               $0.00	          $858335.00	09-may-2007	           	A	09-may-2007	23-jan-2008	 	 	 	Michele Destra/Sheila Byrne 215-656-7100	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $858335.00	          $858335.00	N	16-jan-2008 12:26:27	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X112               	0     	Cap Assist Cecil County            	           $73554.00	               $0.00	           $73554.00	19-apr-2007	           	A	19-apr-2007	23-jan-2008	 	 	 	Michele Destra/Sheila Byrne 215-656-7100	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $73554.00	           $73554.00	N	16-jan-2008 12:47:51	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X113               	0     	Cap Assist Cecil County            	           $61813.00	               $0.00	           $61813.00	23-apr-2007	           	A	23-apr-2007	23-jan-2008	 	 	 	Michele Destra/Sheila Byrne 215-656-7100	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $61813.00	           $61813.00	N	16-jan-2008 12:51:31	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X114               	0     	Operating Assistance Frederick City	          $571136.00	          $440884.00	          $130252.00	28-feb-2008	27-feb-2008	A	23-apr-2007	23-jan-2008	 	 	 	M. Destra/S. Byrne 215-656-7100         	 	               $0.00	          $447269.00	          $223634.00	          $223635.00	               $0.00	               $0.00	               $0.00	          $223635.00	          $571136.00	          $347501.00	N	16-jan-2008 14:43:53	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243990	MD90X115               	0     	5307  Operating & Capital - Small U	         $6738517.00	         $2047517.00	         $4691000.00	26-mar-2008	25-mar-2008	A	19-jul-2007	23-jan-2008	 	 	 	G. Roberts/S. Byrne - 215-656-7100      	 	               $0.00	         $1756183.00	          $859453.00	          $896730.00	               $0.00	               $0.00	               $0.00	          $896730.00	         $6738517.00	         $5841787.00	N	16-jan-2008 15:49:34	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	MD	95      	MTA                  	1401             	BALTIMORE           	243990	MD95X002               	0     	MARC CMAQ FUNDS                    	         $4785000.00	               $0.00	         $4785000.00	29-jan-2008	           	A	29-jan-2008	           	 	 	 	M. Destra/ S. 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	N	N
78300        	MD	95      	MTA                  	1401             	BALTIMORE           	243990	MD95X003               	0     	CMAQ Bus Purchase and Ridesharing  	        $27280000.00	          $425786.00	        $26854214.00	28-mar-2008	27-mar-2008	A	08-feb-2008	08-feb-2008	 	 	 	G. Roberts/S. Byrne 215-656-7100        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	08-feb-2008	                              	2008  	1     	G	N	N	N
78300        	MD	03      	MDOT                 	1403             	Hanover             	240000	MD030018               	0     	TRANSFER OF PROJECT SPONSO         	               $0.00	               $0.00	               $0.00	           	           	W	17-jan-1979	           	 	 	 	PHIL-BONKOWSKI                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y	 	N
78300        	MD	81      	MDOT                 	1403             	Hanover             	240000	MD810003               	0     	CONSOLIDATED PLANNING GRANT        	         $8119151.00	         $6127337.00	         $1991814.00	28-mar-2008	27-mar-2008	A	22-sep-2006	27-feb-2008	 	 	 	G.McFadden-Roberts/S. Byrne215 656-7100 	 	               $0.00	         $4838761.00	          $967753.00	         $3871008.00	               $0.00	               $0.00	               $0.00	         $3871008.00	         $8119151.00	         $4248143.00	N	                    	27-feb-2008	                              	2008  	1     	G	N	N	N
78300        	MD	81      	MDOT                 	1403             	Hanover             	240000	MD810004               	0     	Consolidated Planning Grant        	         $8489493.00	               $0.00	         $8489493.00	20-sep-2007	           	A	20-sep-2007	           	 	 	 	G.McFadden-Roberts/S.Byrne215-656-7100  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78300        	MD	81      	MDOT                 	1403             	Hanover             	240000	MD81X002               	0     	Consolidated Planning Grant        	        $10004234.00	        $10004171.00	              $63.00	09-jan-2006	06-mar-2008	A	09-jan-2006	27-feb-2008	 	 	 	G.McFaddenRoberts/S.Byrne 215-656-7100  	 	               $0.00	        $12391886.00	         $2478380.00	         $9913506.00	               $0.00	               $0.00	               $0.00	         $9913506.00	        $10004234.00	           $90728.00	N	                    	27-feb-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030127               	0     	CAPITAL ASSISTANCE                 	         $5191542.00	         $5031542.00	          $160000.00	28-jul-2004	27-jul-2004	A	05-feb-1999	25-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $6289428.00	         $1257886.00	         $5031542.00	               $0.00	               $0.00	               $0.00	         $5031542.00	         $5191542.00	          $160000.00	N	29-jan-2008 08:05:24	25-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030132               	0     	FY99 Fixed Guideway Application    	         $5520913.00	         $5390747.00	          $130166.00	28-jul-2006	27-jul-2006	A	20-jan-2000	25-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $6738434.00	         $1347687.00	         $5390747.00	               $0.00	               $0.00	               $0.00	         $5390747.00	         $5520913.00	          $130166.00	N	29-jan-2008 08:06:05	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030136               	0     	FY00 Fixed Guideway Application    	         $5707243.00	         $4922841.00	          $784402.00	28-mar-2008	27-mar-2008	A	18-dec-2000	25-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $5839613.00	         $1167923.00	         $4671690.00	         $1001085.00	          $200217.00	          $800868.00	         $5472558.00	         $5707243.00	          $234685.00	N	29-jan-2008 08:06:39	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030139               	0     	FY01 Fixed Guideway Application    	         $5917164.00	         $2516513.00	         $3400651.00	25-jun-2002	11-mar-2008	A	26-sep-2001	25-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $3145407.00	          $629081.00	         $2516326.00	           $31145.00	            $6229.00	           $24916.00	         $2541242.00	         $5917164.00	         $3375922.00	N	29-jan-2008 08:09:17	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030143               	0     	FY02 Fixed Guideway Application    	         $6081095.00	         $4423447.00	         $1657648.00	21-jun-2002	11-mar-2008	A	21-jun-2002	25-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $5529407.00	         $1105881.00	         $4423526.00	           $70593.00	           $14119.00	           $56474.00	         $4480000.00	         $6081095.00	         $1601095.00	N	29-jan-2008 08:09:37	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030148               	0     	FY03 Fixed Guideway Application    	         $6268398.00	         $2116788.00	         $4151610.00	28-mar-2008	27-mar-2008	A	02-sep-2003	25-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $2438014.00	          $487603.00	         $1950411.00	          $495445.00	           $99089.00	          $396356.00	         $2346767.00	         $6268398.00	         $3921631.00	N	29-jan-2008 08:09:53	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030153               	0     	FY04 Fixed Guideway Application    	         $6249161.00	         $3956072.00	         $2293089.00	31-jan-2008	30-jan-2008	A	19-nov-2004	25-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $5000000.00	         $1000000.00	         $4000000.00	               $0.00	               $0.00	               $0.00	         $4000000.00	         $6249161.00	         $2249161.00	N	29-jan-2008 08:10:09	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030157               	0     	FY05 Fixed Guideway Application    	         $6234643.00	         $4220886.00	         $2013757.00	28-mar-2008	27-mar-2008	A	08-sep-2005	25-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $5375000.00	         $1075000.00	         $4300000.00	               $0.00	               $0.00	               $0.00	         $4300000.00	         $6234643.00	         $1934643.00	N	29-jan-2008 08:10:25	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030165               	0     	Cruise Terminal Intermodal Facility	          $485888.00	               $0.00	          $485888.00	16-jul-2007	           	A	16-jul-2007	29-jan-2008	 	 	 	Janet Kampf 215-656-7254                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $485888.00	          $485888.00	N	29-jan-2008 08:11:50	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	NJ	04      	DRPA                 	1413             	CAMDEN              	420040	NJ040001               	0     	PATCO Car Rebuild/Purchase         	        $16308000.00	               $0.00	        $16308000.00	25-sep-2006	           	A	25-sep-2006	29-jan-2008	 	 	 	Janet Kampf 215-656-7254                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $5361070.00	               $0.00	         $5361070.00	         $5361070.00	        $16308000.00	        $10946930.00	N	29-jan-2008 08:12:13	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	NJ	04      	DRPA                 	1413             	CAMDEN              	420040	NJ040007               	0     	Design ferry docks in Camden, NJ   	          $280000.00	               $0.00	          $280000.00	13-sep-2007	           	A	13-sep-2007	29-jan-2008	 	 	 	Janet Kampf 215-656-7254                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $280000.00	          $280000.00	N	29-jan-2008 08:14:21	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	NJ	05      	DRPA                 	1413             	CAMDEN              	420040	NJ050018               	0     	FY06 Fixed Guideway Application    	         $6515120.00	         $4165284.00	         $2349836.00	27-jun-2007	26-jun-2007	A	11-sep-2006	25-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $5443900.00	         $1088780.00	         $4355120.00	               $0.00	               $0.00	               $0.00	         $4355120.00	         $6515120.00	         $2160000.00	N	29-jan-2008 08:16:40	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	05      	DRPA                 	1413             	CAMDEN              	420040	NJ050020               	0     	FY07 Fixed Guideway Application    	         $6764198.00	         $1533033.00	         $5231165.00	27-dec-2007	26-dec-2007	A	11-sep-2007	25-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $1916291.00	          $383258.00	         $1533033.00	           $83709.00	           $16742.00	           $66967.00	         $1600000.00	         $6764198.00	         $5164198.00	N	29-jan-2008 08:17:19	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	12      	DRPA                 	1413             	CAMDEN              	420040	NJ12X001               	0     	PATCO Car Rebuild/Purchase         	         $2970000.00	          $113876.00	         $2856124.00	28-mar-2008	27-mar-2008	A	12-sep-2006	25-jan-2008	 	 	 	Janet Kampf 215-656-7254                	 	               $0.00	           $40506.00	               $0.00	           $40506.00	         $2929494.00	               $0.00	         $2929494.00	         $2970000.00	         $2970000.00	               $0.00	N	29-jan-2008 08:17:42	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X046               	0     	CAPITAL ASSISTANCE                 	         $3098454.00	         $3033279.00	           $65175.00	28-mar-2008	27-mar-2008	A	26-aug-1994	25-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $3674715.00	          $734943.00	         $2939772.00	          $198353.00	           $39671.00	          $158682.00	         $3098454.00	         $3098454.00	               $0.00	N	29-jan-2008 08:18:29	25-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X048               	0     	CAPITAL ASSISTANCE                 	         $3203504.00	         $2968159.00	          $235345.00	28-jan-2005	27-jan-2005	A	22-feb-1995	25-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $3713262.00	          $742652.00	         $2970610.00	          $291118.00	           $58224.00	          $232894.00	         $3203504.00	         $3203504.00	               $0.00	N	29-jan-2008 08:18:50	25-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X050               	0     	CAPITAL ASSISTANCE                 	         $2545561.00	         $1901126.00	          $644435.00	24-aug-2005	23-aug-2005	A	10-jun-1996	25-jan-2008	 	 	 	JANET KAMPF                             	 	               $0.00	         $2369446.00	          $473889.00	         $1895557.00	          $544618.00	          $108924.00	          $435694.00	         $2331251.00	         $2545561.00	          $214310.00	N	29-jan-2008 08:19:08	25-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X053               	0     	CAPITAL ASSISTANCE                 	         $2572131.00	         $2011530.00	          $560601.00	31-jan-2008	30-jan-2008	A	23-oct-1997	25-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $2514414.00	          $502883.00	         $2011531.00	          $700750.00	          $140150.00	          $560600.00	         $2572131.00	               $0.00	               $0.00	N	29-jan-2008 08:19:22	25-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X055               	0     	CAPITAL ASSISTANCE                 	         $2844632.00	         $2260038.00	          $584594.00	31-jan-2008	30-jan-2008	A	05-feb-1999	25-jan-2008	 	 	 	janet kampf                             	 	               $0.00	         $2828912.00	          $565782.00	         $2263130.00	          $726878.00	          $145376.00	          $581502.00	         $2844632.00	         $2844632.00	               $0.00	N	29-jan-2008 08:19:34	25-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X058               	0     	FY99 Program of Projects           	         $2999332.00	         $2599333.00	          $399999.00	29-jun-2006	28-jun-2006	A	20-jan-2000	25-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $3249165.00	          $649833.00	         $2599332.00	          $500000.00	          $100000.00	          $400000.00	         $2999332.00	         $2999332.00	               $0.00	N	29-jan-2008 08:19:56	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X060               	0     	FY00 Program of Projects           	         $2670046.00	         $1297727.00	         $1372319.00	29-jun-2006	28-jun-2006	A	28-dec-2000	25-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $1622159.00	          $324432.00	         $1297727.00	          $576008.00	          $115202.00	          $460806.00	         $1758533.00	         $2670046.00	          $911513.00	N	29-jan-2008 08:20:11	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X062               	0     	Aerial Tram Towers & Anchorages    	         $8210675.00	               $0.00	         $8210675.00	12-apr-2004	           	A	30-aug-2002	25-jan-2008	 	 	 	J. Kampf 215-656-7254                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $8210675.00	         $8210675.00	N	25-jan-2008 14:29:58	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X063               	0     	Ferry Dock Expansion/Repair        	          $300000.00	           $65245.00	          $234755.00	31-jan-2007	30-jan-2007	A	21-jun-2002	25-jan-2008	 	 	 	.Janet Kampf                            	 	               $0.00	           $81557.00	           $16312.00	           $65245.00	          $293443.00	           $58688.00	          $234755.00	          $300000.00	          $300000.00	               $0.00	N	29-jan-2008 08:20:37	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X064               	0     	FY01 Program of Projects           	         $3875970.00	         $1941936.00	         $1934034.00	27-apr-2007	26-apr-2007	A	26-sep-2001	25-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $2427418.00	          $485484.00	         $1941934.00	           $82454.00	           $16490.00	           $65964.00	         $2007898.00	         $3875970.00	         $1868072.00	N	29-jan-2008 08:20:59	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X066               	0     	FY02 Program of Projects           	         $3534425.00	          $695535.00	         $2838890.00	30-may-2007	29-may-2007	A	27-jun-2002	25-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	          $869418.00	          $173883.00	          $695535.00	               $0.00	               $0.00	               $0.00	          $695535.00	         $3534425.00	         $2838890.00	N	29-jan-2008 08:22:28	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X068               	0     	FY03 Program of Projects           	         $3676099.00	          $599340.00	         $3076759.00	27-apr-2007	26-apr-2007	A	02-sep-2003	25-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	          $749173.00	          $149835.00	          $599338.00	               $0.00	               $0.00	               $0.00	          $599338.00	         $3676099.00	         $3076761.00	N	29-jan-2008 08:22:43	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X071               	0     	FY04 Program of Projects           	         $3604966.00	          $960001.00	         $2644965.00	22-nov-2004	11-mar-2008	A	22-nov-2004	25-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $1140327.00	          $228065.00	          $912262.00	           $59673.00	           $11934.00	           $47739.00	          $960001.00	         $3604966.00	         $2644965.00	N	29-jan-2008 08:23:20	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X073               	0     	FY05 Program of Projects           	         $3722623.00	          $291358.00	         $3431265.00	12-mar-2008	11-mar-2008	A	09-sep-2005	25-jan-2008	 	 	 	Janet Kampf 215-656-7254                	 	               $0.00	          $331351.00	           $66270.00	          $265081.00	          $668649.00	          $133730.00	          $534919.00	          $800000.00	         $3722623.00	         $2922623.00	N	29-jan-2008 08:23:41	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X076               	0     	FY06 Program of Projects           	         $3340602.00	           $48905.00	         $3291697.00	14-sep-2006	11-mar-2008	A	14-sep-2006	25-jan-2008	 	 	 	Janet Kampf 215-656-7254                	 	               $0.00	               $0.00	               $0.00	               $0.00	          $933995.00	          $186799.00	          $747196.00	          $747196.00	         $3340602.00	         $2593406.00	N	29-jan-2008 08:23:57	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X080               	0     	FY06 Sec. 5340 PM/Public Safety    	          $264188.00	           $14274.00	          $249914.00	31-jan-2008	30-jan-2008	A	03-aug-2007	25-jan-2008	 	 	 	J. Kampf 215-656-7254                   	 	               $0.00	           $17843.00	            $3569.00	           $14274.00	          $246933.00	           $49387.00	          $197546.00	          $211820.00	               $0.00	           $52368.00	N	29-jan-2008 08:24:13	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X083               	0     	FY07 Sec. 5340 GS/HD - PM/Public Sa	          $277230.00	               $0.00	          $277230.00	11-sep-2007	           	A	11-sep-2007	29-jan-2008	 	 	 	J. Kampf 215-656-7254                   	 	               $0.00	               $0.00	               $0.00	               $0.00	          $263073.00	           $52615.00	          $210458.00	          $210458.00	          $277230.00	           $66772.00	N	29-jan-2008 08:26:02	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X084               	0     	FY07 Program of Projects           	         $3387856.00	               $0.00	         $3387856.00	11-sep-2007	           	A	11-sep-2007	25-jan-2008	 	 	 	Janet Kampf 215-656-7254                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	          $200000.00	          $800000.00	          $800000.00	         $3387856.00	         $2587856.00	N	29-jan-2008 08:26:50	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	LANTA                	1419             	ALLENTOWN           	420630	PA030388               	0     	Lease Easton Intermodal Terminal   	         $1967357.00	               $0.00	         $1967357.00	06-sep-2006	           	A	06-sep-2006	21-feb-2008	 	 	 	Cho/Crippen                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1967357.00	         $1967357.00	N	21-feb-2008 10:39:27	21-feb-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	90      	LANTA                	1419             	ALLENTOWN           	420630	PA90X651               	0     	Program of Projects FFY 2008       	         $5370000.00	         $4410000.00	          $960000.00	29-feb-2008	05-mar-2008	A	29-feb-2008	29-feb-2008	 	 	 	F. Bicchetti/K. Crippen 215-656-7100    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	29-feb-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	AMTRAN               	1420             	ALTOONA             	422080	PA030300               	1     	Transit Buses & Transfer Center    	         $1335905.00	         $1312199.00	           $23706.00	30-aug-2000	26-jun-2007	A	07-may-1999	03-oct-2007	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	         $1640246.00	          $328047.00	         $1312199.00	               $0.00	               $0.00	               $0.00	         $1312199.00	               $0.00	           $23706.00	N	03-oct-2007 08:43:12	03-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	03      	AMTRAN               	1420             	ALTOONA             	422080	PA030317               	2     	Buses & Transit System Improvements	         $2249854.00	         $2071456.00	          $178398.00	13-mar-2008	12-mar-2008	A	09-nov-2000	04-oct-2007	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	         $2581983.00	          $516401.00	         $2065582.00	               $0.00	               $0.00	               $0.00	         $2065582.00	               $0.00	          $184272.00	N	04-oct-2007 12:40:05	04-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	03      	AMTRAN               	1420             	ALTOONA             	422080	PA030383               	0     	Buses and Capital Items            	          $291534.00	          $133921.00	          $157613.00	24-mar-2006	12-mar-2008	A	24-mar-2006	04-oct-2007	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	          $138165.00	           $27634.00	          $110531.00	               $0.00	               $0.00	               $0.00	          $110531.00	          $291534.00	          $181003.00	N	04-oct-2007 13:09:37	04-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	04      	AMTRAN               	1420             	ALTOONA             	422080	PA040015               	0     	TRANSIT SYSTEM IMPROVEMENTS        	          $680130.00	          $188717.00	          $491413.00	13-mar-2008	12-mar-2008	A	11-sep-2006	04-oct-2007	 	 	 	FBicchetti/ADolecki 215-656-7100        	 	               $0.00	          $175251.00	           $35049.00	          $140202.00	           $26000.00	            $5200.00	           $20800.00	          $161002.00	               $0.00	          $519128.00	N	04-oct-2007 08:23:08	04-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	26      	AMTRAN               	1420             	ALTOONA             	422080	PA260020               	0     	INTEGRATED TECHNOLOGY SYSTEM       	          $273304.00	           $81849.00	          $191455.00	25-sep-2006	12-mar-2008	A	25-sep-2006	04-oct-2007	 	 	 	Bicchetti/Dolecki - 215-656-7100        	 	               $0.00	           $49262.00	            $9852.00	           $39410.00	               $0.00	               $0.00	               $0.00	           $39410.00	          $273304.00	          $233894.00	N	04-oct-2007 14:57:22	04-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	AMTRAN               	1420             	ALTOONA             	422080	PA90X636               	0     	Operating and Planning Assistance  	         $1013750.00	          $535677.00	          $478073.00	21-feb-2008	20-feb-2008	A	18-jun-2007	12-oct-2007	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	          $547800.00	          $381154.00	          $166646.00	               $0.00	               $0.00	               $0.00	          $166646.00	         $1013750.00	          $847104.00	N	12-oct-2007 15:29:03	12-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	04      	BCTA                 	1422             	ROCHESTER           	420110	PA040025               	0     	Purchase Replacement Buses         	          $464710.00	          $464710.00	               $0.00	21-feb-2008	20-feb-2008	A	06-jun-2007	30-jan-2008	 	 	 	Tony Tarone/Karen Roscher (215-656-7100)	 	               $0.00	          $551295.00	          $110259.00	          $441036.00	           $29593.00	            $5919.00	           $23674.00	          $464710.00	               $0.00	               $0.00	N	30-jan-2008 10:57:51	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	26      	BCTA                 	1422             	ROCHESTER           	420110	PA260019               	0     	ITS GRANT (PHASE II MOBILITY MANGER	          $661855.00	           $94900.00	          $566955.00	22-feb-2008	21-feb-2008	A	16-aug-2005	30-jan-2008	 	 	 	FBicchetti/KRoscher                     	 	               $0.00	          $118626.00	           $23725.00	           $94901.00	               $0.00	               $0.00	               $0.00	           $94901.00	               $0.00	          $566954.00	N	30-jan-2008 10:55:53	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	BCTA                 	1422             	ROCHESTER           	420110	PA90X533               	1     	BCTA CAPITAL PROJECTS FOR FY 04-05 	         $1220125.00	          $887303.00	          $332822.00	21-feb-2008	20-feb-2008	A	10-aug-2005	30-jan-2008	 	 	 	F.Bicchetti/K.Roscher                   	 	               $0.00	         $1109131.00	          $221827.00	          $887304.00	           $50690.00	           $10138.00	           $40552.00	          $927856.00	               $0.00	          $292269.00	N	30-jan-2008 15:06:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	BCTA                 	1422             	ROCHESTER           	420110	PA90X590               	0     	FISCAL YEAR 2006 CAPITAL PROJECTS  	         $2422867.00	         $2413573.00	            $9294.00	21-feb-2008	20-feb-2008	A	14-aug-2006	30-jan-2008	 	 	 	Tarone / Roscher (215-656-7100)         	 	               $0.00	         $2967484.00	          $593497.00	         $2373987.00	               $0.00	               $0.00	               $0.00	         $2373987.00	               $0.00	           $48880.00	N	30-jan-2008 11:02:01	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	BCTA                 	1422             	ROCHESTER           	420110	PA90X593               	0     	FISCAL YEAR 2006 CAPITAL PROJECTS  	          $291089.00	          $291089.00	               $0.00	21-feb-2008	20-feb-2008	A	14-aug-2006	30-jan-2008	 	 	 	Tarone / Roscher (215-656-7100)         	 	               $0.00	          $345313.00	           $69063.00	          $276250.00	           $18549.00	            $3710.00	           $14839.00	          $291089.00	               $0.00	               $0.00	N	30-jan-2008 11:28:56	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	BCTA                 	1422             	ROCHESTER           	420110	PA90X632               	0     	FY 2007 Capital Projects           	          $527200.00	          $479492.00	           $47708.00	19-sep-2007	18-sep-2007	A	13-jul-2007	30-jan-2008	 	 	 	Tony Tarone/Karen Roscher (215-656-7100)	 	               $0.00	          $599365.00	          $119873.00	          $479492.00	               $0.00	               $0.00	               $0.00	          $479492.00	               $0.00	           $47708.00	N	30-jan-2008 10:53:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X397               	1     	FY 1999 Capital Assistance Grant   	          $750466.00	          $750466.00	               $0.00	24-mar-2008	21-mar-2008	A	13-dec-1999	24-jan-2008	 	 	 	Karen Roscher, 215-656-7100             	 	               $0.00	          $928345.00	          $185865.00	          $742480.00	            $8199.00	            $1640.00	            $6559.00	          $749039.00	          $750466.00	            $1427.00	N	30-jan-2008 13:27:23	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X464               	0     	FY 2002 Capital Assistance Grant   	          $350466.00	          $350466.00	               $0.00	24-mar-2008	21-mar-2008	A	15-aug-2002	30-jan-2008	 	 	 	Florence Bicchetti                      	 	               $0.00	          $425858.00	           $85174.00	          $340684.00	               $0.00	               $0.00	               $0.00	          $340684.00	          $350466.00	            $9782.00	N	30-jan-2008 13:41:30	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X486               	0     	FY 2003 Capital Assistance Grant   	          $542466.00	          $227914.00	          $314552.00	22-nov-2004	19-nov-2004	A	10-jul-2003	24-jan-2008	 	 	 	Florence Bicchetti                      	 	               $0.00	          $284892.00	           $56978.00	          $227914.00	               $0.00	               $0.00	               $0.00	          $227914.00	          $542466.00	          $314552.00	N	30-jan-2008 13:33:44	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X503               	0     	FY 2004 Capital Assistance Grant   	          $250466.00	          $250466.00	               $0.00	26-apr-2004	21-mar-2008	A	26-apr-2004	23-jan-2008	 	 	 	Florence Bicchetti                      	 	               $0.00	          $308184.00	           $61636.00	          $246548.00	            $4898.00	             $980.00	            $3918.00	          $250466.00	          $250466.00	               $0.00	N	24-jan-2008 12:50:10	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X544               	2     	FY 2005 Capital Assistance Grant   	          $839331.00	          $799407.00	           $39924.00	24-mar-2008	21-mar-2008	A	13-apr-2005	23-jan-2008	 	 	 	Tarone/Roscher 215-656-7100             	 	               $0.00	          $992944.00	          $198590.00	          $794354.00	               $0.00	               $0.00	               $0.00	          $794354.00	          $839331.00	           $44977.00	N	                    	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X622               	1     	FY 2007 Capital Assistance Grant   	          $522230.00	          $272213.00	          $250017.00	24-mar-2008	21-mar-2008	A	29-jan-2007	23-jan-2008	 	 	 	Tarone/Roscher 215-656-7100             	 	               $0.00	          $292000.00	           $58400.00	          $233600.00	          $210580.00	           $42116.00	          $168464.00	          $402064.00	          $522230.00	          $120166.00	N	24-jan-2008 12:10:03	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	EMTA-ERIE            	1425             	ERIE                	421160	PA90X411               	2     	OPERATING & CAPITAL ASSISTANCE     	         $2473679.00	         $2002242.00	          $471437.00	29-jul-2002	25-oct-2007	A	23-jun-2000	23-oct-2007	 	 	 	McFaddenRoberts/Dolecki                 	 	               $0.00	         $5676212.00	         $3676872.00	         $1999340.00	            $6926.00	            $1386.00	            $5540.00	         $2004880.00	               $0.00	          $468799.00	N	08-oct-2007 13:31:06	23-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	EMTA-ERIE            	1425             	ERIE                	421160	PA90X451               	1     	CAPITAL & OPERATING ASSISTANCE     	         $2744248.00	         $2564608.00	          $179640.00	09-nov-2007	08-nov-2007	A	23-apr-2002	23-oct-2007	 	 	 	McFaddenRoberts/Dolecki                 	 	               $0.00	         $6540012.00	         $4019766.00	         $2520246.00	           $55453.00	           $11091.00	           $44362.00	         $2564608.00	         $2744248.00	          $179640.00	N	08-oct-2007 09:34:30	23-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	EMTA-ERIE            	1425             	ERIE                	421160	PA90X630               	0     	Operating Assistance               	         $2895635.00	         $1689121.00	         $1206514.00	24-may-2007	19-feb-2008	A	24-may-2007	23-oct-2007	 	 	 	Destra/Dolecki                          	 	               $0.00	         $2507010.00	         $1783101.00	          $723909.00	               $0.00	               $0.00	               $0.00	          $723909.00	         $2895635.00	         $2171726.00	N	08-oct-2007 09:58:11	23-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	95      	EMTA-ERIE            	1425             	ERIE                	421160	PA95X001               	0     	Capital Assistance (STP)           	           $75000.00	           $15432.00	           $59568.00	24-may-2007	01-feb-2008	A	24-may-2007	23-oct-2007	 	 	 	McFaddenRoberts/Dolecki                 	 	               $0.00	           $16188.00	            $3238.00	           $12950.00	             $458.00	              $91.00	             $367.00	           $13317.00	           $75000.00	           $61683.00	N	08-oct-2007 10:05:03	23-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	03      	WCTA                 	1426             	GREENSBURG          	420110	PA030326               	3     	Capital Assistance                 	         $3418403.00	         $1915140.00	         $1503263.00	17-aug-2006	08-feb-2008	A	27-jul-2001	29-jan-2008	 	 	 	Tarone/Roscher (215-656-7061)           	 	               $0.00	         $2381426.00	          $476285.00	         $1905141.00	               $0.00	               $0.00	               $0.00	         $1905141.00	         $3418403.00	         $1513262.00	N	29-jan-2008 17:32:55	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	04      	WCTA                 	1426             	GREENSBURG          	420110	PA040029               	0     	Capital Assistance                 	         $1207210.00	               $0.00	         $1207210.00	19-jul-2007	           	A	19-jul-2007	29-jan-2008	 	 	 	Tony Tarone/Karen Roscher, 215-656-7100 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1207210.00	         $1207210.00	N	29-jan-2008 17:35:35	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	90      	WCTA                 	1426             	GREENSBURG          	420110	PA90X613               	0     	Capital Assistance                 	         $1000600.00	          $909359.00	           $91241.00	11-feb-2008	08-feb-2008	A	07-sep-2006	29-jan-2008	 	 	 	Tarone/Roscher 215-656-7100             	 	               $0.00	         $1038623.00	          $207725.00	          $830898.00	               $0.00	               $0.00	               $0.00	          $830898.00	         $1000600.00	          $169702.00	N	29-jan-2008 17:42:40	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	WCTA                 	1426             	GREENSBURG          	420110	PA90X642               	0     	Capital Assistance                 	         $1001200.00	          $316460.00	          $684740.00	11-feb-2008	08-feb-2008	A	02-jul-2007	29-jan-2008	 	 	 	Tony Tarone/Karen Roscher 215-656-7100  	 	               $0.00	          $144173.00	           $28835.00	          $115338.00	               $0.00	               $0.00	               $0.00	          $115338.00	         $1001200.00	          $885862.00	N	29-jan-2008 17:46:36	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	95      	WCTA                 	1426             	GREENSBURG          	420110	PA95X004               	0     	Expansion Commuter Buses (CMAQ)    	         $1056000.00	               $0.00	         $1056000.00	29-jun-2007	           	A	29-jun-2007	29-jan-2008	 	 	 	Tony Tarone/Karen Roscher 215-656-7100  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1056000.00	         $1056000.00	N	29-jan-2008 17:51:20	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	CAT                  	1427             	HARRISBURG          	420890	PA030299               	4     	Corridor One Regional Rail Project 	         $5027157.00	         $4811553.00	          $215604.00	28-jan-2008	25-jan-2008	A	20-sep-2001	29-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	         $6014443.00	         $1202889.00	         $4811554.00	               $0.00	               $0.00	               $0.00	         $4811554.00	               $0.00	          $215603.00	N	29-jan-2008 13:37:25	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X508               	1     	Capital Assistance, TE, and Transfe	         $4307924.00	         $4298512.00	            $9412.00	25-feb-2008	22-feb-2008	A	27-jul-2004	28-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	         $5373149.00	         $1074630.00	         $4298519.00	               $0.00	               $0.00	               $0.00	         $4298519.00	               $0.00	            $9405.00	N	28-jan-2008 16:48:11	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X538               	1     	Capital Assistance, Prev Main, etc.	         $2365731.00	         $1908036.00	          $457695.00	25-feb-2008	22-feb-2008	A	18-jul-2005	28-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	         $2335591.00	          $440934.00	         $1894657.00	               $0.00	               $0.00	               $0.00	         $1894657.00	         $2365731.00	          $471074.00	N	28-jan-2008 17:30:23	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X591               	1     	Purchase Buses, Prev Main, tran enh	         $3362220.00	         $2908451.00	          $453769.00	25-jun-2007	22-feb-2008	A	28-jul-2006	29-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	         $3634007.00	          $726801.00	         $2907206.00	               $0.00	               $0.00	               $0.00	         $2907206.00	         $3362220.00	          $455014.00	N	30-jan-2008 08:26:01	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X611               	0     	CMAQ funds for new service.        	         $1636800.00	         $1636490.00	             $310.00	12-feb-2008	11-feb-2008	A	12-dec-2006	29-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	         $1759672.00	          $139545.00	         $1620127.00	               $0.00	               $0.00	               $0.00	         $1620127.00	         $1636800.00	           $16673.00	N	30-jan-2008 08:26:25	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X640               	0     	Capital Assistance, Prev Main, etc.	         $3285538.00	         $2699112.00	          $586426.00	25-feb-2008	22-feb-2008	A	08-aug-2007	28-jan-2008	 	 	 	Lynch./Dolecki 215-656-7100             	 	               $0.00	         $3058229.00	          $611646.00	         $2446583.00	               $0.00	               $0.00	               $0.00	         $2446583.00	         $3285538.00	          $838955.00	N	28-jan-2008 16:15:59	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X641               	0     	Bike racks for buses               	           $50000.00	               $0.00	           $50000.00	09-aug-2007	           	A	09-aug-2007	28-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	N	28-jan-2008 14:35:01	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X648               	0     	Tansit Enhancements                	             $810.00	               $0.00	             $810.00	11-sep-2007	           	A	11-sep-2007	28-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	             $810.00	             $810.00	N	28-jan-2008 14:41:24	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	95      	CAT                  	1427             	HARRISBURG          	420890	PA95X013               	0     	Flex Funds for Bus simulator       	          $275000.00	          $272197.00	            $2803.00	21-sep-2007	20-sep-2007	A	20-aug-2007	28-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	          $340246.00	           $68049.00	          $272197.00	               $0.00	               $0.00	               $0.00	          $272197.00	          $275000.00	            $2803.00	N	28-jan-2008 14:53:01	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	HRA                  	1428             	HARRISBURG          	420890	PA030390               	0     	PHASE II-REDEVELOPMENT             	          $971779.00	               $0.00	          $971779.00	30-jul-2007	           	A	30-jul-2007	23-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $971779.00	          $971779.00	N	23-jan-2008 15:15:09	23-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	03      	PENNDOT              	1429             	HARRISBURG          	422080	PA030256               	6     	KEYSTONE CORRIDOR PROJECT          	        $32685671.00	        $28525483.00	         $4160188.00	08-nov-2006	07-nov-2006	A	19-aug-1997	11-jan-2008	 	 	 	FBicchetti/TTarone                      	 	               $0.00	        $35656852.00	         $7131369.00	        $28525483.00	         $5200235.00	         $1040047.00	         $4160188.00	        $32685671.00	               $0.00	               $0.00	N	30-jan-2008 09:04:23	11-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	05      	PENNDOT              	1429             	HARRISBURG          	422080	PA050065               	1     	KEYSTONE CORRIDOR PROJECT          	         $9374265.00	               $0.00	         $9374265.00	05-dec-2007	           	A	11-sep-2007	           	 	 	 	FBicchetti/TTarone                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160029               	0     	Capital Prog.- Vehicles & Comm Equi	         $4021684.00	         $3798282.00	          $223402.00	31-may-2007	30-may-2007	A	06-jun-2003	23-oct-2007	 	 	 	Florence Bicchetti                      	 	               $0.00	         $4747851.00	          $949569.00	         $3798282.00	          $279252.00	           $55850.00	          $223402.00	         $4021684.00	               $0.00	               $0.00	N	25-oct-2007 10:23:08	23-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160030               	1     	Vehicles & Communications Equip.   	         $4030787.00	         $3970551.00	           $60236.00	28-nov-2007	27-nov-2007	A	09-jun-2004	23-oct-2007	 	 	 	Florence Bicchetti                      	 	               $0.00	         $4925287.00	          $985056.00	         $3940231.00	          $113195.00	           $22639.00	           $90556.00	         $4030787.00	               $0.00	               $0.00	N	25-oct-2007 11:05:58	23-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160031               	0     	Vehicles & Communications Equip.   	         $4225614.00	         $3830720.00	          $394894.00	14-dec-2007	11-dec-2007	A	01-sep-2005	23-oct-2007	 	 	 	Florence Bicchetti                      	 	               $0.00	         $4813796.00	          $962759.00	         $3851037.00	          $468221.00	           $93644.00	          $374577.00	         $4225614.00	               $0.00	               $0.00	N	25-oct-2007 13:24:20	23-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA16X032               	0     	Vehicles & Communications Equip.   	         $4964524.00	         $4107958.00	          $856566.00	26-mar-2008	25-mar-2008	A	16-nov-2006	23-oct-2007	 	 	 	FBicchetti/JKampf                       	 	               $0.00	         $3917961.00	          $783592.00	         $3134369.00	         $2287693.00	          $457538.00	         $1830155.00	         $4964524.00	               $0.00	               $0.00	N	25-oct-2007 14:34:22	23-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA16X033               	0     	Purchase of vehicles               	         $5260761.00	               $0.00	         $5260761.00	18-sep-2007	           	A	18-sep-2007	           	 	 	 	FBicchetti/TTarone 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	N	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X020               	0     	RURAL ASSISTANCE                   	        $11266487.00	        $11055693.00	          $210794.00	26-jun-2001	11-sep-2007	A	26-jun-2001	22-oct-2007	 	 	 	Florence Bicchetti                      	 	               $0.00	        $13819613.00	         $2763920.00	        $11055693.00	          $263492.00	           $52698.00	          $210794.00	        $11266487.00	               $0.00	               $0.00	N	01-nov-2007 12:39:58	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X021               	0     	Rural Assistance                   	        $12534315.00	        $12303899.00	          $230416.00	27-sep-2007	26-sep-2007	A	20-aug-2002	22-oct-2007	 	 	 	Florence Bicchetti                      	 	               $0.00	        $15379872.00	         $3075973.00	        $12303899.00	          $288020.00	           $57604.00	          $230416.00	        $12534315.00	               $0.00	               $0.00	N	29-nov-2007 11:00:02	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X022               	0     	Rural Assistance                   	        $11119593.00	        $10856072.00	          $263521.00	14-may-2003	31-jul-2007	A	14-may-2003	22-oct-2007	 	 	 	Florence Bicchetti                      	 	               $0.00	        $13570087.00	         $2714015.00	        $10856072.00	          $329401.00	           $65880.00	          $263521.00	        $11119593.00	               $0.00	               $0.00	N	21-dec-2007 13:04:11	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X023               	1     	Rural Assistance                   	        $12647102.00	        $12414257.00	          $232845.00	27-feb-2008	26-feb-2008	A	20-may-2004	22-oct-2007	 	 	 	Florence Bicchetti                      	 	               $0.00	        $15405307.00	         $3081062.00	        $12324245.00	          $403571.00	           $80714.00	          $322857.00	        $12647102.00	               $0.00	               $0.00	N	21-dec-2007 13:14:39	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X024               	2     	Rural Assistance                   	        $11849156.00	        $11219424.00	          $629732.00	16-feb-2006	10-oct-2007	A	06-apr-2005	31-oct-2007	 	 	 	Florence Bicchetti                      	 	               $0.00	        $14024279.00	         $2804855.00	        $11219424.00	         $1777193.00	          $355438.00	         $1421755.00	        $12641179.00	               $0.00	               $0.00	N	21-dec-2007 14:11:24	31-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X025               	0     	Rural Assistance                   	        $17050720.00	        $12558974.00	         $4491746.00	26-mar-2008	25-mar-2008	A	11-apr-2006	22-oct-2007	 	 	 	Florence Bicchetti                      	 	               $0.00	        $11499220.00	         $2299843.00	         $9199377.00	         $9814178.00	         $1962835.00	         $7851343.00	        $17050720.00	               $0.00	               $0.00	N	21-dec-2007 14:36:40	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X026               	0     	Rural Assistance                   	        $17987069.00	         $2964773.00	        $15022296.00	26-mar-2008	25-mar-2008	A	18-may-2007	22-oct-2007	 	 	 	Bicchetti/Tarone                        	 	               $0.00	         $1683982.00	          $336796.00	         $1347186.00	        $20799853.00	         $4159970.00	        $16639883.00	        $17987069.00	               $0.00	               $0.00	N	21-dec-2007 14:42:55	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X028               	0     	New Service Development/Promotion  	          $121000.00	           $16583.00	          $104417.00	06-dec-2006	03-oct-2007	A	06-dec-2006	22-oct-2007	 	 	 	FBicchetti/JKampf                       	 	               $0.00	           $20728.00	            $4145.00	           $16583.00	          $130521.00	           $26104.00	          $104417.00	          $121000.00	               $0.00	               $0.00	N	                    	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA800015               	0     	PLANNING ASSISTANCE                	         $3827494.00	         $1302733.00	         $2524761.00	26-mar-2008	25-mar-2008	A	22-jun-2007	23-oct-2007	 	 	 	FBicchetti/TTarone 215-656-7100         	 	               $0.00	          $257245.00	           $51449.00	          $205796.00	         $4527122.00	          $905424.00	         $3621698.00	         $3827494.00	               $0.00	               $0.00	N	17-dec-2007 13:46:53	23-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X011               	1     	PLANNING ASSISTANCE                	         $5274396.00	         $4860490.00	          $413906.00	26-mar-2008	25-mar-2008	A	19-jun-2002	22-oct-2007	 	 	 	Florence Bicchetti                      	 	               $0.00	         $6071743.00	         $1214348.00	         $4857395.00	          $521251.00	          $104250.00	          $417001.00	         $5274396.00	               $0.00	               $0.00	N	17-dec-2007 13:16:07	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X012               	1     	PLANNING ASSISTANCE                	         $3155503.00	         $3003026.00	          $152477.00	19-aug-2004	06-nov-2007	A	14-jun-2004	22-oct-2007	 	 	 	Florence Bicchetti                      	 	               $0.00	         $3753117.00	          $750623.00	         $3002494.00	          $191261.00	           $38252.00	          $153009.00	         $3155503.00	               $0.00	               $0.00	N	17-dec-2007 13:18:39	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X013               	2     	PLANNING ASSISTANCE                	         $3602160.00	         $3508873.00	           $93287.00	22-jun-2006	12-jul-2007	A	13-jun-2005	23-oct-2007	 	 	 	FBicchetti/JKampf                       	 	               $0.00	         $4386091.00	          $877218.00	         $3508873.00	          $116609.00	           $23322.00	           $93287.00	         $3602160.00	               $0.00	               $0.00	N	17-dec-2007 13:36:55	23-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X014               	0     	PLANNING ASSISTANCE                	         $3827494.00	         $3349794.00	          $477700.00	22-jun-2006	18-mar-2008	A	22-jun-2006	23-oct-2007	 	 	 	FBicchetti/SByrne                       	 	               $0.00	         $3901460.00	          $780292.00	         $3121168.00	          $882907.00	          $176581.00	          $706326.00	         $3827494.00	               $0.00	               $0.00	N	17-dec-2007 13:42:00	23-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	PENNDOT              	1429             	HARRISBURG          	422080	PA90X270               	5     	CAPITAL ASSISTANCE                 	        $50231376.00	        $30573550.00	        $19657826.00	15-nov-2005	07-nov-2006	A	19-aug-1997	11-jan-2008	 	 	 	FBicchetti/SByrne                       	 	               $0.00	        $38216941.00	         $7643391.00	        $30573550.00	        $24572282.00	         $4914456.00	        $19657826.00	        $50231376.00	               $0.00	               $0.00	N	30-jan-2008 09:35:48	11-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	PENNDOT              	1429             	HARRISBURG          	422080	PA90X598               	1     	Keystone Corridor Project          	         $9625688.00	               $0.00	         $9625688.00	05-dec-2007	           	A	11-sep-2007	           	 	 	 	FBicchetti/TTarone                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78300        	PA	03      	CamTran              	1431             	JOHNSTOWN           	421850	PA030369               	1     	Bus Replacement & Transit Center Re	         $2312834.00	         $1822744.00	          $490090.00	13-sep-2005	02-jan-2008	A	31-aug-2005	26-oct-2007	 	 	 	G.McFadden-Roberts/ADolecki             	 	               $0.00	         $1683475.00	          $298761.00	         $1384714.00	         $1157690.00	          $231538.00	          $926152.00	         $2310866.00	         $2312834.00	            $1968.00	N	26-oct-2007 15:29:56	26-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	03      	CamTran              	1431             	JOHNSTOWN           	421850	PA030392               	0     	Inclined Plane Rehabilitation      	          $116614.00	             $620.00	          $115994.00	04-jun-2007	02-jan-2008	A	04-jun-2007	26-oct-2007	 	 	 	Destra/Dolecki                          	 	               $0.00	             $400.00	              $80.00	             $320.00	           $49500.00	            $9900.00	           $39600.00	           $39920.00	          $116614.00	           $76694.00	N	26-oct-2007 16:04:20	26-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	04      	CamTran              	1431             	JOHNSTOWN           	421850	PA040005               	0     	Buses & Shelters                   	         $1670130.00	         $1226315.00	          $443815.00	29-jun-2006	02-jan-2008	A	29-jun-2006	29-oct-2007	 	 	 	McFaddenRoberts/Dolecki                 	 	               $0.00	         $1461811.00	          $253045.00	         $1208766.00	           $21092.00	            $4218.00	           $16874.00	         $1225640.00	         $1670130.00	          $444490.00	N	29-oct-2007 08:09:32	29-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	90      	CamTran              	1431             	JOHNSTOWN           	421850	PA90X530               	1     	05/06 Operating                    	          $931637.00	          $888994.00	           $42643.00	31-aug-2005	02-jan-2008	A	30-jun-2005	26-oct-2007	 	 	 	McFaddenRoberts/Dolecki                 	 	               $0.00	         $4203239.00	         $3314431.00	          $888808.00	               $0.00	               $0.00	               $0.00	          $888808.00	          $931637.00	           $42829.00	N	26-oct-2007 15:48:59	26-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	CamTran              	1431             	JOHNSTOWN           	421850	PA90X637               	0     	07/08 Operating                    	         $1209909.00	          $850000.00	          $359909.00	21-jun-2007	02-jan-2008	A	21-jun-2007	26-oct-2007	 	 	 	McFaddenRoberts/Dolecki                 	 	               $0.00	         $1054399.00	          $754399.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	         $1209909.00	          $909909.00	N	26-oct-2007 16:12:21	26-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X460               	0     	Demo&Constr/PrevMaint/ADA/Misc.Equi	         $6244355.00	         $6182794.00	           $61561.00	23-jul-2002	14-jan-2008	A	23-jul-2002	30-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $7728498.00	         $1545703.00	         $6182795.00	               $0.00	               $0.00	               $0.00	         $6182795.00	               $0.00	           $61560.00	N	30-jan-2008 12:47:42	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X491               	0     	P/M, ADA, Purchase Buses, Transit E	         $1943025.00	         $1924932.00	           $18093.00	15-jan-2008	14-jan-2008	A	06-aug-2003	30-jan-2008	 	 	 	J. Garrity/M. Tornello                  	 	               $0.00	         $2406165.00	          $481233.00	         $1924932.00	               $0.00	               $0.00	               $0.00	         $1924932.00	               $0.00	           $18093.00	N	30-jan-2008 12:52:13	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X507               	0     	P.M./ADA/TireLease/T.E./Bus Purchas	         $1631187.00	         $1621078.00	           $10109.00	24-aug-2007	23-aug-2007	A	12-may-2004	30-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $2026347.00	          $405269.00	         $1621078.00	               $0.00	               $0.00	               $0.00	         $1621078.00	               $0.00	           $10109.00	N	30-jan-2008 14:21:46	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X549               	2     	Capital Assistance                 	         $2537889.00	         $2507300.00	           $30589.00	24-aug-2007	23-aug-2007	A	08-jun-2005	30-jan-2008	 	 	 	T. Tarone/J. Kampf, 215-656-7100        	 	               $0.00	         $3134123.00	          $626824.00	         $2507299.00	               $0.00	               $0.00	               $0.00	         $2507299.00	               $0.00	           $30590.00	N	30-jan-2008 14:30:26	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X585               	1     	Preventive Maintenance             	         $1571229.00	         $1564717.00	            $6512.00	29-jan-2007	24-jan-2008	A	09-may-2006	31-jan-2008	 	 	 	Tarone/J. Kampf 215-656-7100            	 	               $0.00	         $1955899.00	          $391182.00	         $1564717.00	               $0.00	               $0.00	               $0.00	         $1564717.00	               $0.00	            $6512.00	N	31-jan-2008 10:35:32	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X639               	0     	P/M;ADA;Lease Tires;T/E; Shop Equip	         $1892706.00	          $796287.00	         $1096419.00	25-jun-2007	11-feb-2008	A	25-jun-2007	30-jan-2008	 	 	 	Tony Tarone/Janet Kampf 215-656-7100    	 	               $0.00	          $985948.00	          $197190.00	          $788758.00	               $0.00	               $0.00	               $0.00	          $788758.00	               $0.00	         $1103948.00	N	30-jan-2008 14:50:08	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	04      	RRTA                 	1434             	LANCASTER           	421650	PA040009               	0     	Lancaster Intermodal Center        	         $2422325.00	           $14176.00	         $2408149.00	30-apr-2007	05-mar-2008	A	30-apr-2007	29-jan-2008	 	 	 	Janet Kampf/Karen Crippen               	 	               $0.00	           $15266.00	            $3054.00	           $12212.00	         $1320078.00	          $264016.00	         $1056062.00	         $1068274.00	         $2422325.00	         $1354051.00	N	29-jan-2008 16:52:59	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	37      	RRTA                 	1434             	LANCASTER           	421650	PA37X028               	0     	Access to Jobs                     	          $224252.00	           $35000.00	          $189252.00	28-dec-2007	27-dec-2007	A	12-dec-2007	29-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	           $70000.00	           $35000.00	           $35000.00	          $378504.00	          $189252.00	          $189252.00	          $224252.00	          $224252.00	               $0.00	N	30-jan-2008 10:28:05	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X368               	0     	OPER, CAP AND PLNG ASST        ROJ 	         $1619607.00	         $1586015.00	           $33592.00	20-sep-2006	19-sep-2006	A	06-aug-1998	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	         $1983311.00	          $397296.00	         $1586015.00	            $1993.00	             $401.00	            $1592.00	         $1587607.00	         $1619607.00	           $32000.00	N	29-jan-2008 17:02:12	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X439               	3     	Amendment #4:  add`l CMAQ funding  	         $2929407.00	         $2887153.00	           $42254.00	16-aug-2005	11-mar-2008	A	15-aug-2001	29-jan-2008	 	 	 	J. Kampf/Burick                         	 	               $0.00	         $4492347.00	         $1624214.00	         $2868133.00	           $77096.00	           $15822.00	           $61274.00	         $2929407.00	         $2929407.00	               $0.00	N	29-jan-2008 17:17:34	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X522               	1     	Capital & Planning Assistance      	         $3027310.00	         $2882551.00	          $144759.00	24-jan-2008	23-jan-2008	A	27-jul-2004	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	         $5578723.00	         $2696447.00	         $2882276.00	               $0.00	               $0.00	               $0.00	         $2882276.00	         $3027310.00	          $145034.00	N	29-jan-2008 17:26:09	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X588               	0     	Paradise Station Engineering/Design	           $80000.00	           $30090.00	           $49910.00	07-sep-2006	05-mar-2008	A	07-sep-2006	29-jan-2008	 	 	 	Karen Crippen/Janet Kampf               	 	               $0.00	           $36638.00	            $7328.00	           $29310.00	           $55863.00	           $11173.00	           $44690.00	           $74000.00	           $80000.00	            $6000.00	N	29-jan-2008 17:36:13	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X589               	1     	Add Fare Collection Eqpt. Line Item	         $3742182.00	         $3592807.00	          $149375.00	14-sep-2006	07-jan-2008	A	20-jun-2006	29-jan-2008	 	 	 	J. Kampf/Karen Crippen                  	 	               $0.00	         $5276199.00	         $1724902.00	         $3551297.00	           $60926.00	           $12185.00	           $48741.00	         $3600038.00	         $3742182.00	          $142144.00	N	29-jan-2008 18:06:13	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X638               	0     	Capital & Operating Assistance     	         $3506448.00	         $1828021.00	         $1678427.00	27-jun-2007	11-mar-2008	A	27-jun-2007	29-jan-2008	 	 	 	J. Kampf/Karen Crippen                  	 	               $0.00	         $2294669.00	          $797763.00	         $1496906.00	         $1398073.00	          $279615.00	         $1118458.00	         $2615364.00	         $3506448.00	          $891084.00	N	29-jan-2008 18:20:39	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	95      	RRTA                 	1434             	LANCASTER           	421650	PA95X014               	0     	CMAQ funding for Park n Ride ops   	           $80000.00	           $62315.00	           $17685.00	20-aug-2007	17-sep-2007	A	20-aug-2007	29-jan-2008	 	 	 	J. Kampf/Crippen                        	 	               $0.00	           $77894.00	           $15579.00	           $62315.00	               $0.00	               $0.00	               $0.00	           $62315.00	           $80000.00	           $17685.00	N	29-jan-2008 18:23:57	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA030262               	0     	CAPITAL ASSISTANCE                 	         $1100000.00	          $715497.00	          $384503.00	04-aug-2004	30-mar-2007	A	17-jan-1996	30-jul-2007	 	 	 	JANET KAMPF                             	 	               $0.00	         $2146764.35	         $1416798.94	          $729965.41	           $30204.22	            $6040.84	           $24163.38	          $754128.79	               $0.00	          $345871.21	Y	                    	30-jul-2007	                              	2007  	3     	G	Y	N	N
78300        	PA	03      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA032001               	1     	MINORITY ASSISTANCE                	          $674887.00	          $333182.00	          $341705.00	30-sep-1981	29-sep-2004	A	30-sep-1981	26-may-2004	 	 	 	OWENS                                   	 	               $0.00	          $843608.00	          $168721.00	          $674887.00	               $0.00	               $0.00	               $0.00	          $674887.00	          $674887.00	               $0.00	Y	26-may-2004 11:24:00	26-may-2004	000000000000000000000000000000	2004  	2     	G	Y	N	N
78300        	PA	04      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA040032               	2     	Chestnut Hill Parking Lots         	          $247500.00	               $0.00	          $247500.00	29-nov-2007	           	A	13-sep-2007	31-jan-2008	 	 	 	JANET KAMPF 215-656-7254                	 	               $0.00	           $85466.40	           $83175.00	            $2291.40	          $309375.00	           $61875.00	          $247500.00	          $249791.40	               $0.00	           $-2291.40	N	31-jan-2008 14:57:16	31-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	90      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA90X438               	1     	Independence Mall Gateway elevators	         $6431171.00	         $6411843.00	           $19328.00	20-feb-2008	19-feb-2008	A	27-sep-2002	31-jan-2008	 	 	 	J. Kampf 215-656-7254                   	 	               $0.00	         $8160068.58	         $1632013.81	         $6528054.77	         $1516998.71	         $1516998.71	               $0.00	         $6528054.77	               $0.00	          $-96883.77	N	31-jan-2008 15:53:05	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030227               	7     	CAPITAL ASSISTANCE                 	       $174708040.00	       $137419124.00	        $37288916.00	25-feb-1999	13-mar-2008	A	29-oct-1992	28-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	       $171245773.00	        $34255000.00	       $136990773.00	           $43687.00	               $0.00	           $43687.00	       $137034460.00	               $0.00	        $37673580.00	N	28-jan-2008 15:53:56	28-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030261               	13    	CAPITAL ASSISTANCE                 	       $216072271.00	       $214326649.00	         $1745622.00	28-mar-2008	27-mar-2008	A	15-aug-1995	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	       $266886584.00	        $53377317.00	       $213509267.00	          $236866.00	           $47373.00	          $189493.00	       $213698760.00	               $0.00	         $2373511.00	N	29-jan-2008 11:15:57	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030266               	1     	CAPITAL ASSISTANCE                 	        $11096185.00	         $3545611.00	         $7550574.00	24-aug-2001	09-jan-2007	A	19-sep-1995	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	         $4419101.00	          $883820.00	         $3535281.00	               $0.00	               $0.00	               $0.00	         $3535281.00	               $0.00	         $7560904.00	N	29-jan-2008 11:55:26	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030285               	1     	FY 98 FIXED GUIDEWAY               	         $9753440.00	         $9426575.00	          $326865.00	28-mar-2008	27-mar-2008	A	11-may-1998	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	        $11779048.00	         $2355810.00	         $9423238.00	            $7017.00	            $1403.00	            $5614.00	         $9428852.00	               $0.00	          $324588.00	N	29-jan-2008 12:03:11	29-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030302               	5     	FY 1999 - 2004 FIXED GUIDEWAY      	        $74328907.00	        $71348177.00	         $2980730.00	20-mar-2008	19-mar-2008	A	15-nov-1999	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	        $88881139.00	        $17776228.00	        $71104911.00	          $277628.00	           $55526.00	          $222102.00	        $71327013.00	               $0.00	         $3001894.00	N	29-jan-2008 13:49:26	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030315               	7     	North Shore Connector LRT Project  	       $203893613.00	       $105419551.00	        $98474062.00	20-mar-2008	19-mar-2008	A	13-feb-2001	29-jan-2008	 	 	 	Tarone/Crippen 215-656-7100             	 	               $0.00	       $113914415.00	        $22782883.00	        $91131532.00	        $53355984.00	        $10671197.00	        $42684787.00	       $133816319.00	               $0.00	        $15077294.00	N	29-jan-2008 14:04:29	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030367               	0     	FY 2003 & 2004 Bus Procurement     	         $6629524.00	         $6587651.00	           $41873.00	22-dec-2004	06-sep-2007	A	22-dec-2004	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	         $8234245.00	         $1646849.00	         $6587396.00	               $0.00	               $0.00	               $0.00	         $6587396.00	               $0.00	           $42128.00	N	29-jan-2008 14:10:35	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	04      	PAAC                 	1441             	PITTSBURGH          	420110	PA040038               	0     	FY 2006 & 2007 Bus Procurement     	         $3264499.00	               $0.00	         $3264499.00	25-mar-2008	           	A	25-mar-2008	27-mar-2008	 	 	 	Karen Crippen/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	N	                    	27-mar-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	05      	PAAC                 	1441             	PITTSBURGH          	420110	PA050066               	1     	FY 2006 Fixed Guideway Mod.        	        $42331899.00	        $32746578.00	         $9585321.00	22-may-2007	19-mar-2008	A	04-aug-2006	29-jan-2008	 	 	 	Tony Tarone/Karen Crippen (215-656-7100)	 	               $0.00	        $39408846.00	         $7881769.00	        $31527077.00	         $2842827.00	          $568565.00	         $2274262.00	        $33801339.00	               $0.00	         $8530560.00	N	29-jan-2008 14:22:10	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	37      	PAAC                 	1441             	PITTSBURGH          	420110	PA37X025               	1     	2004 - 2005 JARC APPLICATION       	        $12582340.00	         $7891360.00	         $4690980.00	20-mar-2008	19-mar-2008	A	31-aug-2005	29-jan-2008	 	 	 	Bicchetti/Crippen                       	 	               $0.00	        $13647580.00	         $6823790.00	         $6823790.00	           $23867.00	           $11933.00	           $11934.00	         $6835724.00	               $0.00	         $5746616.00	N	29-jan-2008 14:41:21	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X321               	1     	OPER, CAP & PLNG ASST              	        $18817328.00	        $18761302.00	           $56026.00	28-mar-2008	27-mar-2008	A	22-dec-1995	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	       $228136292.00	       $209379141.00	        $18757151.00	            $5150.00	            $1030.00	            $4120.00	        $18761271.00	               $0.00	           $56057.00	N	29-jan-2008 14:49:05	29-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X359               	7     	FY 1998-2004 FLEX GRANT            	        $53959940.00	        $53470333.00	          $489607.00	20-mar-2008	19-mar-2008	A	16-feb-1999	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	        $67859522.00	        $14800163.00	        $53059359.00	               $0.00	               $0.00	               $0.00	        $53059359.00	               $0.00	          $900581.00	N	29-jan-2008 15:40:56	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X380               	0     	FY 1999 CAPITAL PROGRAM            	        $22371363.00	        $22342573.00	           $28790.00	21-sep-2007	20-sep-2007	A	15-mar-1999	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	        $27927814.00	         $5585563.00	        $22342251.00	           $34233.00	            $6847.00	           $27386.00	        $22369637.00	               $0.00	            $1726.00	N	29-jan-2008 15:49:09	29-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X429               	2     	Additional 1602 for East Busway Ext	         $5094414.00	         $3911373.00	         $1183041.00	29-oct-2003	11-may-2006	A	24-jul-2001	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	         $4862728.00	          $972546.00	         $3890182.00	               $0.00	               $0.00	               $0.00	         $3890182.00	               $0.00	         $1204232.00	N	29-jan-2008 15:59:50	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X430               	2     	FY 2001-2002 BLOCK GRANT           	        $57471666.00	        $57401199.00	           $70467.00	16-apr-2002	05-mar-2008	A	02-apr-2001	30-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	        $71921069.00	        $14584214.00	        $57336855.00	           $16467.00	            $3293.00	           $13174.00	        $57350029.00	               $0.00	          $121637.00	N	30-jan-2008 10:03:37	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X482               	1     	FY 2003 BLOCK GRANT - Additional  F	        $39929950.00	        $39929950.00	               $0.00	22-feb-2008	21-feb-2008	A	20-may-2003	30-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	        $49982698.00	        $10224818.00	        $39757880.00	           $78909.00	           $15782.00	           $63127.00	        $39821007.00	               $0.00	          $108943.00	N	30-jan-2008 12:13:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X513               	4     	FY 2004-05 BLOCK GRANT             	        $61834309.00	        $60788353.00	         $1045956.00	31-aug-2005	27-mar-2008	A	01-jul-2004	29-jan-2008	 	 	 	Bicchetti/Crippen                       	 	               $0.00	        $75756745.00	        $15151349.00	        $60605396.00	          $276903.00	           $55381.00	          $221522.00	        $60826918.00	               $0.00	         $1007391.00	N	29-jan-2008 16:25:59	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X535               	0     	NORTH SHORE FLEX FUNDS             	        $11013000.00	         $9565066.00	         $1447934.00	31-aug-2005	19-mar-2008	A	31-aug-2005	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	        $11073703.00	         $2214741.00	         $8858962.00	         $2240959.00	          $448192.00	         $1792767.00	        $10651729.00	               $0.00	          $361271.00	N	29-jan-2008 16:45:28	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X545               	2     	FY 2005 FLEX FUNDING - ADD`L FUNDS 	        $31972200.00	        $28800000.00	         $3172200.00	13-oct-2006	12-oct-2006	A	13-apr-2005	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	        $36000000.00	         $7200000.00	        $28800000.00	               $0.00	               $0.00	               $0.00	        $28800000.00	               $0.00	         $3172200.00	N	29-jan-2008 16:50:29	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X569               	0     	FY 2005-06 BLOCK GRANT             	        $27820445.00	        $24882068.00	         $2938377.00	28-mar-2008	27-mar-2008	A	14-jun-2006	29-jan-2008	 	 	 	Tarone/Crippen 215-656-7100             	 	               $0.00	        $30645426.00	         $6129085.00	        $24516341.00	          $697820.00	          $139564.00	          $558256.00	        $25074597.00	               $0.00	         $2745848.00	N	29-jan-2008 17:03:02	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X618               	0     	FY 2006 North Shore Flex           	        $18400000.00	         $3941695.00	        $14458305.00	28-mar-2008	27-mar-2008	A	07-nov-2006	29-jan-2008	 	 	 	Tarone/Crippen (215-656-7100)           	 	               $0.00	         $4686541.00	          $937308.00	         $3749233.00	          $558657.00	          $111731.00	          $446926.00	         $4196159.00	               $0.00	        $14203841.00	N	29-jan-2008 17:10:53	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X646               	0     	FY 2007 BLOCK GRANT                	        $28541446.00	        $19252491.00	         $9288955.00	30-jul-2007	27-mar-2008	A	30-jul-2007	29-jan-2008	 	 	 	Tony Tarone/Karen Crippen 215-656-7100  	 	               $0.00	        $18219366.00	         $3643873.00	        $14575493.00	         $3131710.00	          $626342.00	         $2505368.00	        $17080861.00	               $0.00	        $11460585.00	N	29-jan-2008 17:14:37	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	95      	PAAC                 	1441             	PITTSBURGH          	420110	PA95X009               	0     	Edgewood Train Station (STP)       	          $250000.00	          $192789.00	           $57211.00	24-jan-2008	23-jan-2008	A	06-jul-2007	29-jan-2008	 	 	 	Tony Tarone/Karen Crippen 215-656-7100  	 	               $0.00	          $184789.00	               $0.00	          $184789.00	            $3000.00	               $0.00	            $3000.00	          $187789.00	               $0.00	           $62211.00	N	29-jan-2008 17:20:31	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	95      	PAAC                 	1441             	PITTSBURGH          	420110	PA95X016               	0     	FY 2007 North Shore Flex - CMAQ    	         $5000000.00	               $0.00	         $5000000.00	06-jul-2007	           	A	06-jul-2007	30-jan-2008	 	 	 	Tony Tarone/Karen Crippen (215-656-7100)	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5000000.00	N	30-jan-2008 09:50:19	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	BARTA                	1442             	READING             	421170	PA030271               	8     	Addt`l funds for Intermodal Facilit	        $10642271.00	        $10618681.00	           $23590.00	29-oct-2007	26-oct-2007	A	18-may-1998	29-jan-2008	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $13273741.00	         $2655060.00	        $10618681.00	             $390.00	              $78.00	             $312.00	        $10618993.00	        $10642271.00	           $23278.00	N	29-jan-2008 13:22:48	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	04      	BARTA                	1442             	READING             	421170	PA040006               	0     	Franklin Street Station Renovation 	          $495000.00	            $6169.00	          $488831.00	20-jun-2006	13-feb-2008	A	20-jun-2006	29-jan-2008	 	 	 	Cho/Crippen                             	 	               $0.00	            $2592.00	             $518.00	            $2074.00	               $0.00	               $0.00	               $0.00	            $2074.00	          $495000.00	          $492926.00	N	29-jan-2008 14:05:34	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	04      	BARTA                	1442             	READING             	421170	PA040007               	0     	AVL System                         	          $792000.00	           $18510.00	          $773490.00	14-jun-2006	30-nov-2006	A	14-jun-2006	29-jan-2008	 	 	 	Cho/Crippen                             	 	               $0.00	           $23139.00	            $4628.00	           $18511.00	               $0.00	               $0.00	               $0.00	           $18511.00	          $792000.00	          $773489.00	N	29-jan-2008 14:29:07	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X305               	0     	OPERATING AND CAPITAL ASST         	         $1600000.00	         $1551783.00	           $48217.00	17-mar-2008	14-mar-2008	A	09-jan-1995	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	         $1948255.00	          $398648.00	         $1549607.00	           $22888.00	            $4578.00	           $18310.00	         $1567917.00	         $1600000.00	           $32083.00	N	29-jan-2008 15:11:12	29-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X580               	1     	Preventive Maintenance/Operating As	         $3129305.00	         $3104061.00	           $25244.00	28-jul-2006	18-jan-2008	A	25-apr-2006	29-jan-2008	 	 	 	Cho/Crippen                             	 	               $0.00	         $5272796.00	         $2168735.00	         $3104061.00	               $0.00	               $0.00	               $0.00	         $3104061.00	         $3129305.00	           $25244.00	N	29-jan-2008 15:27:31	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X581               	0     	Transit Enhancements               	           $71132.00	               $0.00	           $71132.00	25-apr-2006	           	A	25-apr-2006	29-jan-2008	 	 	 	Roscher/Crippen                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $71132.00	           $71132.00	N	29-jan-2008 16:00:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X649               	0     	Operating and Capital              	         $2686939.00	         $1689275.00	          $997664.00	20-aug-2007	14-mar-2008	A	20-aug-2007	30-jan-2008	 	 	 	Purnell/Crippen 215-656-7100            	 	               $0.00	         $2179028.00	          $831331.00	         $1347697.00	               $0.00	               $0.00	               $0.00	         $1347697.00	         $2686939.00	         $1339242.00	N	30-jan-2008 11:34:15	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	95      	BARTA                	1442             	READING             	421170	PA95X008               	0     	New bus service-East Penn Manufactu	          $464000.00	          $120000.00	          $344000.00	22-may-2007	14-mar-2008	A	22-may-2007	30-jan-2008	 	 	 	Tarone/Crippen (215) 656-7100           	 	               $0.00	          $121388.00	           $24277.00	           $97111.00	               $0.00	               $0.00	               $0.00	           $97111.00	          $464000.00	          $366889.00	N	30-jan-2008 13:09:11	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	95      	BARTA                	1442             	READING             	421170	PA95X012               	0     	Capital Assistance (STP)           	          $548800.00	               $0.00	          $548800.00	30-nov-2007	           	A	30-nov-2007	30-jan-2008	 	 	 	Tarone/Crippen (215) 656-7100           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $548800.00	          $548800.00	N	30-jan-2008 13:30:23	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	COLTS                	1443             	SCRANTON            	429620	PA030275               	3     	CAPITAL ASSISTANCE                 	         $4227564.00	         $1184710.00	         $3042854.00	20-sep-2004	02-jul-2007	A	27-mar-1997	18-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $1499936.00	          $299988.00	         $1199948.00	               $0.00	               $0.00	               $0.00	         $1199948.00	         $4227564.00	         $3027616.00	N	30-jan-2008 09:15:51	18-jan-2008	                              	2008  	1     	G	N	N	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	21-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $498383.00	          $498383.00	N	30-jan-2008 10:10:03	21-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	04      	COLTS                	1443             	SCRANTON            	429620	PA040014               	0     	Intermodal Center                  	          $226710.00	               $0.00	          $226710.00	21-nov-2006	           	A	21-nov-2006	21-jan-2008	 	 	 	Cho, T./Kampf,J.                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $226710.00	          $226710.00	N	30-jan-2008 10:16:26	21-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X453               	0     	COLTS Prev Maint and capital projec	          $645723.00	          $531071.00	          $114652.00	29-jul-2002	04-mar-2008	A	29-jul-2002	31-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	          $660767.00	          $132154.00	          $528613.00	               $0.00	               $0.00	               $0.00	          $528613.00	          $645723.00	          $117110.00	N	30-jan-2008 10:37:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X473               	0     	Capital & Preventive Maintenance   	         $1031200.00	          $730907.00	          $300293.00	20-mar-2003	09-may-2007	A	20-mar-2003	22-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	          $913631.00	          $182726.00	          $730905.00	               $0.00	               $0.00	               $0.00	          $730905.00	         $1031200.00	          $300295.00	N	30-jan-2008 13:19:19	22-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X517               	0     	CAPITAL & PREV MAINTENANCE         	          $452800.00	          $346803.00	          $105997.00	15-jun-2004	05-feb-2008	A	15-jun-2004	04-feb-2008	 	 	 	Janet Kampf                             	 	               $0.00	          $430335.00	           $86066.00	          $344269.00	            $3168.00	             $634.00	            $2534.00	          $346803.00	          $452800.00	          $105997.00	N	30-jan-2008 13:43:41	04-feb-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X543               	0     	Capital and Preventive Maintenance 	         $1582560.00	         $1032405.00	          $550155.00	28-dec-2007	27-dec-2007	A	15-apr-2005	30-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $1288687.50	          $256281.50	         $1032406.00	               $0.00	               $0.00	               $0.00	         $1032406.00	         $1582560.00	          $550154.00	N	30-jan-2008 13:51:23	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X570               	0     	Capital and Preventive Maintenance 	         $1462400.00	         $1458316.00	            $4084.00	28-dec-2007	27-dec-2007	A	22-mar-2006	27-feb-2008	 	 	 	Roscher/Kampf, J.                       	 	               $0.00	         $1822726.00	          $364541.00	         $1458185.00	               $0.00	               $0.00	               $0.00	         $1458185.00	               $0.00	            $4215.00	N	30-jan-2008 14:15:49	27-feb-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X602               	0     	Intermodal Center                  	          $215000.00	               $0.00	          $215000.00	03-jan-2007	           	A	03-jan-2007	23-jan-2008	 	 	 	Destra /Kampf, J (215-656-7100)         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $215000.00	          $215000.00	N	30-jan-2008 14:25:56	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X615               	0     	Capital Assistance                 	         $3041016.00	               $0.00	         $3041016.00	25-sep-2006	           	A	25-sep-2006	23-jan-2008	 	 	 	Tony Cho/Janet Kampf                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3041016.00	         $3041016.00	N	30-jan-2008 14:28:27	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X635               	0     	Intermodal, Capital & Preventative 	          $320000.00	          $190132.00	          $129868.00	31-may-2007	04-mar-2008	A	31-may-2007	04-jan-2008	 	 	 	Tony Cho/Janet Kampf                    	 	               $0.00	          $199143.63	           $39827.63	          $159316.00	            $4950.11	             $990.11	            $3960.00	          $163276.00	               $0.00	          $156724.00	N	30-jan-2008 14:45:05	04-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X655               	0     	FY07-08 Capital/Prev Maint/Bus Repl	         $1095740.00	               $0.00	         $1095740.00	28-feb-2008	           	A	28-feb-2008	03-mar-2008	 	 	 	Janet Kampf 215-656-7070                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	03-mar-2008	                              	2008  	1     	G	N	N	N
78300        	PA	04      	CITY OF SHARON       	1444             	HERMITAGE           	420580	PA040018               	0     	Bus Replacement                    	          $247500.00	               $0.00	          $247500.00	05-mar-2007	           	A	05-mar-2007	28-jan-2008	 	 	 	Lynch/Dolecki  215-656-7100             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $247500.00	          $247500.00	N	28-jan-2008 13:53:12	28-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	420580	PA90X462               	0     	FY 2002-2003 SVSS Grant Application	          $409251.00	          $285842.00	          $123409.00	23-sep-2002	21-mar-2006	A	23-sep-2002	28-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	          $534734.00	          $248892.00	          $285842.00	               $0.00	               $0.00	               $0.00	          $285842.00	          $409251.00	          $123409.00	N	28-jan-2008 13:56:22	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	420580	PA90X506               	0     	FY 2003 SVSS Grant Application     	          $410000.00	          $318001.00	           $91999.00	10-may-2004	05-sep-2007	A	10-may-2004	28-jan-2008	 	 	 	Lynch/Dolecki  215-656-7100             	 	               $0.00	          $592502.00	          $274501.00	          $318001.00	               $0.00	               $0.00	               $0.00	          $318001.00	          $410000.00	           $91999.00	N	28-jan-2008 14:01:39	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	420580	PA90X567               	0     	FY 2005 SVSS Grant Application     	          $353576.00	          $287127.00	           $66449.00	14-mar-2006	05-sep-2007	A	14-mar-2006	28-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	          $556580.00	          $269453.00	          $287127.00	               $0.00	               $0.00	               $0.00	          $287127.00	          $353576.00	           $66449.00	N	28-jan-2008 14:06:22	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	420580	PA90X623               	0     	FY 2006 SVSS Grant Application     	          $427365.00	          $328950.00	           $98415.00	13-sep-2007	12-sep-2007	A	09-mar-2007	28-jan-2008	 	 	 	Lynch/Dolecki 216-656-7100              	 	               $0.00	          $512012.00	          $183062.00	          $328950.00	               $0.00	               $0.00	               $0.00	          $328950.00	          $427365.00	           $98415.00	N	28-jan-2008 14:13:34	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	CATA                 	1445             	STATE COLLEGE       	423840	PA030303               	3     	Purchase 6 replacement buses       	         $4843520.00	         $3437418.00	         $1406102.00	08-apr-2005	07-apr-2005	A	12-aug-1999	25-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	         $4296780.00	          $859362.00	         $3437418.00	               $0.00	               $0.00	               $0.00	         $3437418.00	         $4843520.00	         $1406102.00	N	25-jan-2008 11:31:12	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	CATA                 	1445             	STATE COLLEGE       	423840	PA030363               	0     	Construct downtown transit center  	          $776699.00	          $769268.00	            $7431.00	20-sep-2004	11-dec-2007	A	20-sep-2004	25-jan-2008	 	 	 	Lynch/Dolecki - 215-656-7100            	 	               $0.00	          $961594.00	          $192326.00	          $769268.00	               $0.00	               $0.00	               $0.00	          $769268.00	          $776699.00	            $7431.00	N	25-jan-2008 11:57:24	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	CATA                 	1445             	STATE COLLEGE       	423840	PA030366               	0     	Purchase AVL equipment             	          $582524.00	          $500201.00	           $82323.00	14-dec-2007	11-dec-2007	A	03-jan-2005	25-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	          $625255.00	          $125054.00	          $500201.00	               $0.00	               $0.00	               $0.00	          $500201.00	          $582524.00	           $82323.00	N	25-jan-2008 12:05:07	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	CATA                 	1445             	STATE COLLEGE       	423840	PA030377               	1     	Section 5309 -replacing CNG compres	          $826011.00	           $79113.00	          $746898.00	28-jan-2008	25-jan-2008	A	25-aug-2005	25-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	           $98894.00	           $19781.00	           $79113.00	               $0.00	               $0.00	               $0.00	           $79113.00	          $826011.00	          $746898.00	N	25-jan-2008 12:18:28	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CATA                 	1445             	STATE COLLEGE       	423840	PA90X571               	3     	Capital and Operating Assistance   	         $3074258.00	         $2882084.00	          $192174.00	26-sep-2007	25-sep-2007	A	11-apr-2006	25-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	        $14875896.00	        $11993812.00	         $2882084.00	               $0.00	               $0.00	               $0.00	         $2882084.00	         $3074258.00	          $192174.00	N	25-jan-2008 12:23:28	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	CATA                 	1445             	STATE COLLEGE       	423840	PA90X629               	0     	Operating Assistance               	         $1823280.00	         $1373007.00	          $450273.00	28-jan-2008	25-jan-2008	A	20-apr-2007	25-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	         $9817396.00	         $8844389.00	          $973007.00	               $0.00	               $0.00	               $0.00	          $973007.00	         $1823280.00	          $850273.00	N	25-jan-2008 12:18:44	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	95      	CATA                 	1445             	STATE COLLEGE       	423840	PA95X010               	0     	Operating Assistance - CMAQ        	          $128000.00	           $82973.00	           $45027.00	29-may-2007	28-jan-2008	A	29-may-2007	25-jan-2008	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	          $103717.00	           $20744.00	           $82973.00	               $0.00	               $0.00	               $0.00	           $82973.00	          $128000.00	           $45027.00	N	25-jan-2008 14:34:39	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	RIVER VALLY TRANSIT  	1446             	WILLIAMSPORT        	422540	PA030334               	1     	CAPITAL ASSISTANCE                 	         $3210228.00	         $1600081.00	         $1610147.00	24-oct-2005	21-oct-2005	A	13-jun-2002	29-oct-2007	 	 	 	Garrity/Dolecki 215-656-7100            	 	               $0.00	         $2000102.00	          $400020.00	         $1600082.00	           $66339.00	           $13268.00	           $53071.00	         $1653153.00	         $3210228.00	         $1557075.00	N	29-oct-2007 22:23:53	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	03      	RIVER VALLY TRANSIT  	1446             	WILLIAMSPORT        	422540	PA030376               	1     	Capital Grant - 5 Buses & Related E	         $1457667.00	         $1342655.00	          $115012.00	24-may-2007	23-may-2007	A	09-aug-2005	29-oct-2007	 	 	 	Roscher/Dolecki 215-656-7100            	 	               $0.00	         $1678320.00	          $335664.00	         $1342656.00	          $143764.00	           $28753.00	          $115011.00	         $1457667.00	         $1457667.00	               $0.00	N	29-oct-2007 22:37:25	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	03      	RIVER VALLY TRANSIT  	1446             	WILLIAMSPORT        	422540	PA030389               	0     	RVT`s FFY 2004 Earmarks            	         $1213592.00	               $0.00	         $1213592.00	06-sep-2006	           	A	06-sep-2006	29-oct-2007	 	 	 	Cho/Dolecki 215-656-7100                	 	               $0.00	               $0.00	               $0.00	               $0.00	          $428398.00	           $85680.00	          $342718.00	          $342718.00	         $1213592.00	          $870874.00	N	29-oct-2007 22:59:20	29-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	90      	RIVER VALLY TRANSIT  	1446             	WILLIAMSPORT        	422540	PA90X442               	0     	SECTION 5307-FORMULA GRANT         	          $650878.00	          $483950.00	          $166928.00	28-feb-2008	27-feb-2008	A	21-aug-2001	29-oct-2007	 	 	 	Garrity/Dolecki 215-656-7100            	 	               $0.00	         $2287866.00	         $1803917.00	          $483949.00	          $208661.00	           $41732.00	          $166929.00	          $650878.00	          $650878.00	               $0.00	N	29-oct-2007 23:16:26	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	RIVER VALLY TRANSIT  	1446             	WILLIAMSPORT        	422540	PA90X454               	0     	SECTION 5307-FORMULA GRANT         	          $712502.00	          $672180.00	           $40322.00	27-mar-2006	24-mar-2006	A	20-may-2002	29-oct-2007	 	 	 	Garrity/Dolecki 215-656-7100            	 	               $0.00	         $2674743.00	         $2002563.00	          $672180.00	               $0.00	               $0.00	               $0.00	          $672180.00	          $712502.00	           $40322.00	N	29-oct-2007 23:28:39	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	RIVER VALLY TRANSIT  	1446             	WILLIAMSPORT        	422540	PA90X595               	0     	Flex Funding                       	          $250000.00	               $0.00	          $250000.00	08-sep-2006	           	A	08-sep-2006	29-oct-2007	 	 	 	Cho/Dolecki 215-656-7100                	 	               $0.00	               $0.00	               $0.00	               $0.00	          $312500.00	           $62500.00	          $250000.00	          $250000.00	          $250000.00	               $0.00	N	29-oct-2007 23:39:33	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	RIVER VALLY TRANSIT  	1446             	WILLIAMSPORT        	422540	PA90X596               	0     	Section 5307 - Formula Grant       	         $1477416.00	         $1137605.00	          $339811.00	28-aug-2007	27-aug-2007	A	24-aug-2006	29-oct-2007	 	 	 	Cho/Dolecki 215-656-7100                	 	               $0.00	         $3726415.00	         $2588810.00	         $1137605.00	               $0.00	               $0.00	               $0.00	         $1137605.00	         $1477416.00	          $339811.00	N	30-oct-2007 00:04:18	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	RIVER VALLY TRANSIT  	1446             	WILLIAMSPORT        	422540	PA90X652               	0     	Section 5307 - Formula Grant       	         $1443009.00	          $212628.00	         $1230381.00	28-feb-2008	27-feb-2008	A	18-jan-2008	18-jan-2008	 	 	 	Destra/Dolecki -215-656-7100            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	18-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	YCTA                 	1447             	YORK                	421590	PA030359               	1     	Bus Acquisition                    	         $1578956.00	         $1565913.00	           $13043.00	20-sep-2004	08-jan-2007	A	09-aug-2004	17-dec-2007	 	 	 	Karen Crippen                           	 	               $0.00	         $1958481.30	          $391696.06	         $1566785.24	               $0.00	               $0.00	               $0.00	         $1566785.24	         $1578956.00	           $12170.76	N	17-dec-2007 17:14:42	17-dec-2007	                              	2007  	4     	G	N	N	N
78300        	PA	03      	YCTA                 	1447             	YORK                	421590	PA030379               	0     	FFY05 Vehicle & Equipment          	         $1457667.00	         $1361115.00	           $96552.00	15-sep-2005	01-sep-2006	A	15-sep-2005	17-dec-2007	 	 	 	J. Kampf/Crippen                        	 	               $0.00	         $1816159.94	          $363232.19	         $1452927.75	               $0.00	               $0.00	               $0.00	         $1452927.75	         $1457667.00	            $4739.25	N	17-dec-2007 17:19:23	17-dec-2007	                              	2007  	4     	G	N	N	N
78300        	PA	04      	YCTA                 	1447             	YORK                	421590	PA040002               	0     	AVL/MDT                            	          $527385.00	           $33305.00	          $494080.00	14-jun-2006	08-jan-2007	A	14-jun-2006	17-dec-2007	 	 	 	J Kampf/ K Crippen                      	 	               $0.00	           $90682.51	           $18136.51	           $72546.00	               $0.00	               $0.00	               $0.00	           $72546.00	          $527385.00	          $454839.00	N	17-dec-2007 17:55:00	17-dec-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	04      	YCTA                 	1447             	YORK                	421590	PA040003               	0     	FY06 Bus, Facilities, Support Vehic	          $495000.00	            $1276.00	          $493724.00	29-jun-2006	08-jan-2007	A	29-jun-2006	17-dec-2007	 	 	 	J Kampf/K Crippen                       	 	               $0.00	          $315947.50	           $63189.50	          $252758.00	           $66126.00	           $13226.00	           $52900.00	          $305658.00	          $495000.00	          $189342.00	N	17-dec-2007 18:04:41	17-dec-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X489               	0     	Operating Assistance & Assoc Cap Ma	         $1923198.00	         $1888665.00	           $34533.00	31-jul-2003	19-jul-2007	A	31-jul-2003	17-dec-2007	 	 	 	Karen Crippen                           	 	               $0.00	         $3838896.00	         $1915698.00	         $1923198.00	               $0.00	               $0.00	               $0.00	         $1923198.00	         $1923198.00	               $0.00	N	17-dec-2007 18:08:46	17-dec-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X523               	1     	Operating Assistance For FY2005    	         $1914432.00	         $1890274.00	           $24158.00	20-sep-2004	01-sep-2006	A	16-jul-2004	17-dec-2007	 	 	 	Marge Tornello                          	 	               $0.00	         $5591874.00	         $3700777.00	         $1891097.00	               $0.00	               $0.00	               $0.00	         $1891097.00	         $1914432.00	           $23335.00	N	17-dec-2007 18:12:08	17-dec-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X536               	0     	FY05 CMAQ Acq. Express Bus Service 	          $288000.00	          $288000.00	               $0.00	28-mar-2008	27-mar-2008	A	27-apr-2006	17-dec-2007	 	 	 	J. Kampf/K. Crippen                     	 	               $0.00	          $315468.75	           $63093.75	          $252375.00	               $0.00	               $0.00	               $0.00	          $252375.00	          $288000.00	           $35625.00	N	17-dec-2007 18:16:30	17-dec-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X560               	0     	On Board Bus Surveillance Equipment	          $210000.00	               $0.00	          $210000.00	25-apr-2006	           	A	25-apr-2006	17-dec-2007	 	 	 	J Kampf/ K Crippen                      	 	               $0.00	           $11831.00	            $2367.00	            $9464.00	             $464.00	              $93.00	             $371.00	            $9835.00	          $210000.00	          $200165.00	N	17-dec-2007 18:21:10	17-dec-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X575               	0     	STP - Transit Development Plan     	          $100000.00	           $80643.00	           $19357.00	22-mar-2006	08-jan-2007	A	22-mar-2006	17-dec-2007	 	 	 	J Kampf/ K Crippen                      	 	               $0.00	           $79406.25	           $15881.25	           $63525.00	           $23681.71	            $4736.34	           $18945.37	           $82470.37	          $100000.00	           $17529.63	N	17-dec-2007 18:23:20	17-dec-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X582               	0     	FY06 CMAQ Acq. Exp. Service & Buses	          $637501.00	          $466163.00	          $171338.00	28-mar-2008	27-mar-2008	A	03-nov-2006	17-dec-2007	 	 	 	J. Kampf/K. Crippen                     	 	               $0.00	          $575560.00	          $115112.00	          $460448.00	               $0.00	               $0.00	               $0.00	          $460448.00	          $637501.00	          $177053.00	N	17-dec-2007 18:30:11	17-dec-2007	                              	2007  	4     	G	N	N	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X650               	0     	Op. Asst. through FY 2009          	         $2181020.00	         $1232943.00	          $948077.00	28-mar-2008	27-mar-2008	A	20-aug-2007	17-dec-2007	 	 	 	JKampf/KCrippen                         	 	               $0.00	         $1715336.00	         $1315593.00	          $399743.00	               $0.00	               $0.00	               $0.00	          $399743.00	         $2181020.00	         $1781277.00	N	17-dec-2007 18:33:26	17-dec-2007	                              	2007  	4     	G	N	N	N
78300        	PA	95      	YCTA                 	1447             	YORK                	421590	PA95X017               	0     	FY08 Express Bus Service/CMAQ      	          $155200.00	               $0.00	          $155200.00	19-mar-2008	           	A	19-mar-2008	24-mar-2008	 	 	 	J. Kampf/K. Crippen                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	24-mar-2008 11:28:39	24-mar-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X161               	2     	Design/Construct Transit Transfer C	         $3535936.00	         $3248257.00	          $287679.00	19-aug-2004	11-jan-2006	A	01-jul-1997	30-jan-2008	 	 	 	K. Roscher  215-656-7100                	 	               $0.00	         $3504073.00	          $255816.00	         $3248257.00	          $287679.00	               $0.00	          $287679.00	         $3535936.00	               $0.00	               $0.00	N	30-jan-2008 10:29:27	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X204               	0     	FY01 Oper/Capital Asst             	         $2990711.00	         $2836621.00	          $154090.00	27-mar-2008	26-mar-2008	A	17-may-2001	30-jan-2008	 	 	 	P.Kampf/K. Roscher 215-656-7100         	 	               $0.00	         $3690943.53	         $1415039.53	         $2275904.00	          $527000.00	          $105400.00	          $421600.00	         $2697504.00	               $0.00	          $293207.00	N	30-jan-2008 10:18:13	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X217               	0     	FY02 OPERATING & CAPITAL ASSISTANCE	         $1360378.00	         $1288408.00	           $71970.00	07-feb-2008	06-feb-2008	A	03-may-2002	30-jan-2008	 	 	 	P. Kampf/K. Roscher 215-656-7100        	 	               $0.00	         $3197010.00	         $2041521.00	         $1155489.00	               $0.00	               $0.00	               $0.00	         $1155489.00	               $0.00	          $204889.00	N	30-jan-2008 10:05:55	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X234               	0     	FY03-04 OPERATING & CAPITAL        	         $3488860.00	         $3310543.00	          $178317.00	24-jul-2007	23-jul-2007	A	16-sep-2003	30-jan-2008	 	 	 	P. Kampf/K.Roscher 215-656-7100         	 	               $0.00	         $8176857.00	         $4807350.00	         $3369507.00	               $0.00	               $0.00	               $0.00	         $3369507.00	               $0.00	          $119353.00	N	30-jan-2008 10:02:53	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X247               	1     	REPLACEMENT TRANSIT MAINT/ADMIN FAC	         $7420800.00	         $1800000.00	         $5620800.00	23-nov-2004	22-nov-2004	A	12-aug-2004	30-jan-2008	 	 	 	P. Kampf/K.Roscher 215-656-7100         	 	               $0.00	         $2250000.00	          $450000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	         $1800000.00	               $0.00	         $5620800.00	N	30-jan-2008 09:59:38	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X264               	1     	Vehicles/Equipment (STP)           	         $3083075.00	         $2763185.00	          $319890.00	15-sep-2005	03-oct-2007	A	15-jul-2005	30-jan-2008	 	 	 	P. Kampf/K.Roscher  215-656-7100        	 	               $0.00	         $8547215.00	         $5735174.00	         $2812041.00	          $390040.00	          $119006.00	          $271034.00	         $3083075.00	               $0.00	               $0.00	N	30-jan-2008 09:54:27	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X313               	0     	FY08 Oper Assistance CTS & JAUNT   	         $1730921.00	         $1318501.00	          $412420.00	27-mar-2008	26-mar-2008	A	18-jan-2008	30-jan-2008	 	 	 	M. Destra/K. Roscher 215-656-7100       	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1958554.00	          $979277.00	          $979277.00	          $979277.00	               $0.00	         $-979277.00	N	30-jan-2008 09:52:26	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	BLACKSBURG           	1451             	BLACKSBURG          	514020	VA90X236               	0     	FY04 Capital                       	         $1242932.00	         $1072564.00	          $170368.00	20-dec-2007	19-dec-2007	A	02-jun-2004	22-oct-2007	 	 	 	Karen Roscher 215-656-7100              	 	               $0.00	         $1310747.00	          $262149.00	         $1048598.00	           $13871.00	            $2774.00	           $11097.00	         $1059695.00	         $1242932.00	          $183237.00	N	23-oct-2007 18:02:47	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	90      	BLACKSBURG           	1451             	BLACKSBURG          	514020	VA90X254               	0     	FY `05 Operating and Capital Grant 	         $2878140.00	         $2221999.00	          $656141.00	27-mar-2008	26-mar-2008	A	08-mar-2005	22-oct-2007	 	 	 	Karen Roscher 215-656-7100              	 	               $0.00	         $3915874.00	         $1715785.00	         $2200089.00	               $0.00	               $0.00	               $0.00	         $2200089.00	               $0.00	          $678051.00	N	                    	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	90      	BLACKSBURG           	1451             	BLACKSBURG          	514020	VA90X297               	0     	FY 06 Capital Improvement Projects 	         $1456824.00	               $0.00	         $1456824.00	02-aug-2007	           	A	02-aug-2007	22-oct-2007	 	 	 	TCho/KRoscher 215-656-7100              	 	               $0.00	          $302530.00	           $60506.00	          $242024.00	               $0.00	               $0.00	               $0.00	          $242024.00	         $1456824.00	         $1214800.00	N	23-oct-2007 18:45:00	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	95      	BLACKSBURG           	1451             	BLACKSBURG          	514020	VA95X013               	0     	FY `07 Capital Grant-Flexible STP  	          $484917.00	               $0.00	          $484917.00	20-sep-2007	           	A	20-sep-2007	22-oct-2007	 	 	 	Tony Cho/Karen Roscher  215-656-7100    	 	               $0.00	          $267259.00	           $53451.00	          $213808.00	           $18180.00	            $3636.00	           $14544.00	          $228352.00	               $0.00	          $256565.00	N	23-oct-2007 18:57:36	22-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	04      	CITY OF DANVILLE     	1452             	DANVILLE            	513190	VA040007               	0     	Statewide earmark - Danville Buses 	          $168000.00	          $168000.00	               $0.00	28-mar-2008	27-mar-2008	A	10-jul-2007	26-mar-2008	 	 	 	M. Destra/Karen Roscher  215-656-7100   	 	               $0.00	          $210000.00	           $42000.00	          $168000.00	               $0.00	               $0.00	               $0.00	          $168000.00	               $0.00	               $0.00	Y	26-mar-2008 15:15:37	26-mar-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	90      	CITY OF DANVILLE     	1452             	DANVILLE            	513190	VA90X273               	0     	Capital program                    	          $153599.00	          $153599.00	               $0.00	28-mar-2008	27-mar-2008	A	13-apr-2006	26-mar-2008	 	 	 	PKampf/SByrne 215-656 7100              	 	               $0.00	          $191999.75	           $38400.75	          $153599.00	               $0.00	               $0.00	               $0.00	          $153599.00	          $153599.00	               $0.00	N	26-mar-2008 15:29:09	26-mar-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CITY OF DANVILLE     	1452             	DANVILLE            	513190	VA90X301               	0     	Operating Assistance               	          $357955.00	            $5751.00	          $352204.00	26-jul-2007	15-nov-2007	A	26-jul-2007	09-nov-2007	 	 	 	DPurnell/SByrne 215-656 7100            	 	               $0.00	          $268189.00	          $161570.00	          $106619.00	               $0.00	               $0.00	               $0.00	          $106619.00	          $357955.00	          $251336.00	N	09-nov-2007 16:26:17	09-nov-2007	                              	2007  	4     	G	N	N	N
78300        	VA	04      	CITY OF HARRISONBURG 	1454             	HARRISONBURG        	514310	VA040003               	0     	Purchase Buses                     	         $1280000.00	               $0.00	         $1280000.00	07-jun-2007	           	A	07-jun-2007	16-oct-2007	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1600000.00	          $320000.00	         $1280000.00	         $1280000.00	               $0.00	               $0.00	N	16-oct-2007 10:02:15	16-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	VA	04      	CITY OF HARRISONBURG 	1454             	HARRISONBURG        	514310	VA040016               	0     	Purchase Replacement Buses         	          $392000.00	               $0.00	          $392000.00	18-jan-2008	           	A	18-jan-2008	           	 	 	 	MDestra/KRoscher  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	N	Y
78300        	VA	90      	CITY OF HARRISONBURG 	1454             	HARRISONBURG        	514310	VA90X311               	0     	Operating Assistance               	          $731140.00	          $397926.00	          $333214.00	31-jan-2008	30-jan-2008	A	14-dec-2007	           	 	 	 	MDestra/KRoscher 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	N	N
78300        	VA	95      	CITY OF HARRISONBURG 	1454             	HARRISONBURG        	514310	VA95X003               	0     	Capital Assist Bus Shelters Annunci	           $76800.00	               $0.00	           $76800.00	06-aug-2007	           	A	06-aug-2007	16-oct-2007	 	 	 	PKampf/Karen Roscher  215-656-7100      	 	               $0.00	               $0.00	               $0.00	               $0.00	           $40000.00	            $8000.00	           $32000.00	           $32000.00	               $0.00	           $44800.00	N	16-oct-2007 10:08:19	16-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	04      	GLTC                 	1455             	LYNCHBURG           	512360	VA040002               	0     	Purchase of buses                  	         $1606442.00	         $1606442.00	               $0.00	20-feb-2008	19-feb-2008	A	07-jun-2007	31-oct-2007	 	 	 	PKampf/KRoscher 215-656-7100            	 	               $0.00	          $267636.00	           $53527.00	          $214109.00	         $1740417.00	          $348084.00	         $1392333.00	         $1606442.00	         $1606442.00	               $0.00	N	31-oct-2007 16:42:44	31-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	VA	90      	GLTC                 	1455             	LYNCHBURG           	512360	VA90X201               	1     	Operating Assistance               	         $2703885.00	         $2675868.00	           $28017.00	24-aug-2001	13-feb-2008	A	30-nov-2000	31-oct-2007	 	 	 	K.Roscher 215-656-7100                  	 	               $0.00	         $5140450.10	         $2544440.10	         $2596010.00	               $0.00	               $0.00	               $0.00	         $2596010.00	         $2703885.00	          $107875.00	N	31-oct-2007 16:16:21	31-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	90      	GLTC                 	1455             	LYNCHBURG           	512360	VA90X256               	0     	Capital Equip (STP)                	          $768877.00	          $343807.00	          $425070.00	27-apr-2005	13-feb-2008	A	27-apr-2005	31-oct-2007	 	 	 	K.Roscher 215-656-7100                  	 	               $0.00	          $389715.99	           $77942.99	          $311773.00	               $0.00	               $0.00	               $0.00	          $311773.00	          $768877.00	          $457104.00	N	31-oct-2007 16:19:48	31-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	90      	GLTC                 	1455             	LYNCHBURG           	512360	VA90X288               	0     	STP funds-Buses/equip.             	         $1266935.00	         $1266934.00	               $1.00	29-may-2007	19-feb-2008	A	29-may-2007	31-oct-2007	 	 	 	PKampf/KRoscher 215-656-7100            	 	               $0.00	          $365080.08	           $73016.05	          $292064.03	         $1123669.00	          $224734.00	          $898935.00	         $1190999.03	         $1266935.00	           $75935.97	N	31-oct-2007 16:34:16	31-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	90      	GLTC                 	1455             	LYNCHBURG           	512360	VA90X308               	0     	FY 2008 Operating Assistance       	         $1596590.00	         $1414691.00	          $181899.00	31-jul-2007	20-feb-2008	A	31-jul-2007	31-oct-2007	 	 	 	MDestra/KRoscher 215-656-7100           	 	               $0.00	         $1334887.96	          $783652.96	          $551235.00	               $0.00	               $0.00	               $0.00	          $551235.00	         $1596590.00	         $1045355.00	N	31-oct-2007 16:38:26	31-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	95      	GLTC                 	1455             	LYNCHBURG           	512360	VA95X007               	0     	STP funds - Buses                  	         $1068539.00	         $1068539.00	               $0.00	14-feb-2008	13-feb-2008	A	05-jul-2007	31-oct-2007	 	 	 	T.Cho/K.Roscher 215-656-7100            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1335674.00	          $267135.00	         $1068539.00	         $1068539.00	         $1068539.00	               $0.00	N	31-oct-2007 16:39:45	31-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030061               	0     	Va Beach Multimodal Facility/BRT   	          $992500.00	          $633619.00	          $358881.00	21-sep-2006	20-sep-2006	A	26-aug-1999	30-jan-2008	 	 	 	Pat Kampf 215-656-7071                  	 	               $0.00	          $792024.33	          $158405.33	          $633619.00	               $0.00	               $0.00	               $0.00	          $633619.00	               $0.00	          $358881.00	N	30-jan-2008 18:27:01	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030082               	2     	Southside Bus Facility             	        $13239185.00	         $6339840.00	         $6899345.00	24-mar-2008	21-mar-2008	A	19-apr-2002	30-jan-2008	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	         $7665617.47	         $1533123.49	         $6132493.98	               $0.00	               $0.00	               $0.00	         $6132493.98	               $0.00	         $7106691.02	N	30-jan-2008 19:14:30	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030093               	0     	FY 2003 Fixed Guideway Grant       	         $1880000.00	         $1461674.00	          $418326.00	21-dec-2007	20-dec-2007	A	10-sep-2004	30-jan-2008	 	 	 	Elaine Burick/Pat Kampf  1-215-656-7100 	 	               $0.00	         $1827092.46	          $365418.49	         $1461673.97	           $23074.31	            $4614.86	           $18459.45	         $1480133.42	               $0.00	          $399866.58	N	30-jan-2008 22:22:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030107               	2     	Norfolk, VA, Light Rail Transit Pro	        $33799145.00	         $6846556.00	        $26952589.00	24-mar-2008	21-mar-2008	A	14-apr-2006	30-jan-2008	 	 	 	Tony Cho/Sheila Byrne  (215) 656-7100   	 	               $0.00	         $2857536.00	          $496000.00	         $2361536.00	               $0.00	               $0.00	               $0.00	         $2361536.00	               $0.00	        $31437609.00	N	30-jan-2008 22:43:57	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030110               	0     	Fixed Guideway                     	         $3156225.00	         $2317427.00	          $838798.00	25-feb-2008	22-feb-2008	A	20-jun-2006	30-jan-2008	 	 	 	Patricia Kampt (215) 656-7100           	 	               $0.00	         $2226663.42	          $445332.68	         $1781330.74	               $0.00	               $0.00	               $0.00	         $1781330.74	               $0.00	         $1374894.26	N	30-jan-2008 23:33:13	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	05      	TDCHR                	1456             	HAMPTON             	510370	VA050037               	0     	FY06 Fixed Guideway                	         $1290483.00	          $419400.00	          $871083.00	28-dec-2007	27-dec-2007	A	27-jun-2006	30-jan-2008	 	 	 	PKampf /SByrne (215) 656-7100           	 	               $0.00	          $524250.00	          $104850.00	          $419400.00	               $0.00	               $0.00	               $0.00	          $419400.00	               $0.00	          $871083.00	N	30-jan-2008 23:35:27	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	05      	TDCHR                	1456             	HAMPTON             	510370	VA050039               	0     	FY07 - Fixed Guideway              	         $1430582.00	          $101733.00	         $1328849.00	25-feb-2008	22-feb-2008	A	05-sep-2007	30-jan-2008	 	 	 	Tony Cho/Sheila Byrne                   	 	               $0.00	          $127067.71	           $25413.54	          $101654.17	               $0.00	               $0.00	               $0.00	          $101654.17	               $0.00	         $1328927.83	N	30-jan-2008 23:39:57	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	15      	TDCHR                	1456             	HAMPTON             	510370	VA15X001               	0     	Light Rail Earmark                 	         $1000000.00	          $994500.00	            $5500.00	21-jul-2005	12-sep-2007	A	21-jul-2005	30-jan-2008	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	          $994499.65	               $0.00	          $994499.65	               $0.00	               $0.00	               $0.00	          $994499.65	               $0.00	            $5500.35	N	30-jan-2008 22:33:36	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	37      	TDCHR                	1456             	HAMPTON             	510370	VA37X014               	0     	Coord Plan/Process Dev             	          $126830.00	           $45165.00	           $81665.00	24-mar-2008	21-mar-2008	A	23-mar-2007	30-jan-2008	 	 	 	PKampf/SByrne (215) 656-7100            	 	               $0.00	           $37404.02	               $0.00	           $37404.02	               $0.00	               $0.00	               $0.00	           $37404.02	               $0.00	           $89425.98	N	30-jan-2008 23:53:30	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	57      	TDCHR                	1456             	HAMPTON             	510370	VA57X001               	0     	New Freedom Plan/Process Dev       	           $73036.00	           $36792.00	           $36244.00	23-mar-2007	06-mar-2008	A	23-mar-2007	30-jan-2008	 	 	 	PKampf/SByrne (215) 656-7100            	 	               $0.00	           $29477.31	               $0.00	           $29477.31	               $0.00	               $0.00	               $0.00	           $29477.31	               $0.00	           $43558.69	N	30-jan-2008 23:56:47	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X144               	2     	OPERATING ASSISTANCE               	         $3716876.00	         $3631076.00	           $85800.00	31-dec-1996	22-feb-2008	A	05-jan-1996	30-jan-2008	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $16710327.63	        $13112430.33	         $3597897.30	               $0.00	               $0.00	               $0.00	         $3597897.30	               $0.00	          $118978.70	N	30-jan-2008 18:58:05	30-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X189               	4     	STP for LRT PE                     	        $20370803.00	        $20183657.00	          $187146.00	21-aug-2006	05-dec-2007	A	13-apr-2000	30-jan-2008	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	        $25229571.79	         $5045914.36	        $20183657.43	               $0.00	               $0.00	               $0.00	        $20183657.43	               $0.00	          $187145.57	N	30-jan-2008 19:06:53	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X206               	0     	FY00 Cap/Oper/Plng Asst            	        $27337654.00	        $27171135.00	          $166519.00	11-oct-2007	10-oct-2007	A	11-may-2001	30-jan-2008	 	 	 	Pat Kampf                               	 	               $0.00	        $33963919.74	         $6792784.74	        $27171135.00	               $0.00	               $0.00	               $0.00	        $27171135.00	               $0.00	          $166519.00	N	30-jan-2008 18:40:38	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X214               	1     	Scope Chg-Plng                     	        $24630658.00	        $24219988.00	          $410670.00	24-mar-2008	21-mar-2008	A	15-feb-2002	30-jan-2008	 	 	 	Pat Kampf 215-656-7071                  	 	               $0.00	        $30269182.12	         $6053836.42	        $24215345.70	               $0.00	               $0.00	               $0.00	        $24215345.70	               $0.00	          $415312.30	N	30-jan-2008 18:54:07	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X228               	0     	FY03 Capital/Plng Asst             	        $23911029.00	        $23538218.00	          $372811.00	25-feb-2008	22-feb-2008	A	05-aug-2003	30-jan-2008	 	 	 	Elaine Burick/Pat Kampf 216-656-7100    	 	               $0.00	        $27076047.55	         $5415209.51	        $21660838.04	               $0.00	               $0.00	               $0.00	        $21660838.04	               $0.00	         $2250190.96	N	30-jan-2008 22:01:48	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X239               	0     	Congestion Relief Projects         	         $4362560.00	         $4311952.00	           $50608.00	08-jun-2004	06-mar-2008	A	08-jun-2004	30-jan-2008	 	 	 	Elaine burick & Pat Kampf 215-656-7100  	 	               $0.00	         $5368816.79	         $1073763.36	         $4295053.43	           $18775.65	            $3755.13	           $15020.52	         $4310073.95	               $0.00	           $52486.05	N	30-jan-2008 22:11:24	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X259               	1     	FY 2004 Capital/Planning Assistance	        $14544470.00	        $14494991.00	           $49479.00	24-mar-2008	21-mar-2008	A	11-jul-2005	30-jan-2008	 	 	 	Pat Kampf 1-215-656-7100                	 	               $0.00	        $18088969.78	         $3617793.96	        $14471175.82	            $7790.00	            $1558.00	            $6232.00	        $14477407.82	               $0.00	           $67062.18	N	30-jan-2008 22:28:18	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X262               	0     	FY 2005 Capital/Planning Assistance	         $7124830.00	         $3967129.00	         $3157701.00	27-mar-2006	21-mar-2008	A	27-mar-2006	30-jan-2008	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	         $4675891.80	          $935178.36	         $3740713.44	               $0.00	               $0.00	               $0.00	         $3740713.44	               $0.00	         $3384116.56	N	30-jan-2008 23:10:34	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X282               	1     	FY 06 Capital Asst                 	        $20094653.00	        $17880521.00	         $2214132.00	30-aug-2007	21-mar-2008	A	14-aug-2006	30-jan-2008	 	 	 	MDestra/SByrne (215) 656-7100           	 	               $0.00	        $17307001.44	         $3461400.29	        $13845601.15	          $212704.34	           $42540.87	          $170163.47	        $14015764.62	               $0.00	         $6078888.38	N	30-jan-2008 23:27:02	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X294               	0     	STP funds for Final Design-Norfolk 	         $1646000.00	         $1634499.00	           $11501.00	07-nov-2007	06-nov-2007	A	03-jan-2007	30-jan-2008	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	         $2043123.41	          $408624.68	         $1634498.73	               $0.00	               $0.00	               $0.00	         $1634498.73	               $0.00	           $11501.27	N	30-jan-2008 23:45:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X295               	0     	STP funds for Final Design - Norfol	         $2354000.00	         $1385756.00	          $968244.00	06-jul-2007	05-jul-2007	A	03-jan-2007	30-jan-2008	 	 	 	PKampf/SByrne (215) 656-7100            	 	               $0.00	         $1732195.23	          $346439.05	         $1385756.18	               $0.00	               $0.00	               $0.00	         $1385756.18	               $0.00	          $968243.82	N	30-jan-2008 23:51:03	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X304               	0     	FY 07 Capital Asst                 	        $15378405.00	        $13790973.00	         $1587432.00	26-jul-2007	06-mar-2008	A	12-jun-2007	31-jan-2008	 	 	 	MDestra/SByrne (215) 656-7100           	 	               $0.00	        $15435792.85	         $3095578.85	        $12340214.00	           $71757.53	           $14351.51	           $57406.02	        $12397620.02	               $0.00	         $2980784.98	N	31-jan-2008 00:14:13	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	95      	TDCHR                	1456             	HAMPTON             	510370	VA95X001               	1     	STP for Final Design - Norfolk MOS 	        $10392535.00	         $5815732.00	         $4576803.00	24-mar-2008	21-mar-2008	A	15-may-2007	30-jan-2008	 	 	 	Tony Cho/SByrne (215) 656-7100          	 	               $0.00	         $5485757.49	         $1097151.50	         $4388605.99	               $0.00	               $0.00	               $0.00	         $4388605.99	               $0.00	         $6003929.01	N	31-jan-2008 00:05:11	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	95      	TDCHR                	1456             	HAMPTON             	510370	VA95X014               	0     	FY08 CMAQ                          	         $4392000.00	               $0.00	         $4392000.00	24-mar-2008	           	A	24-mar-2008	24-mar-2008	 	 	 	TCho/SByrne (215) 656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	24-mar-2008 17:17:11	24-mar-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA030104               	0     	Multimodal Transit Center          	          $485888.00	          $485888.00	               $0.00	27-apr-2006	07-feb-2008	A	27-apr-2006	30-jan-2008	 	 	 	PKampf/K. Roscher 215-656-7100          	 	               $0.00	           $85263.00	           $17053.00	           $68210.00	               $0.00	               $0.00	               $0.00	           $68210.00	          $485888.00	          $417678.00	N	30-jan-2008 19:45:07	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	04      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA040006               	0     	Construction of Transit Center     	          $792000.00	               $0.00	          $792000.00	18-jun-2007	           	A	18-jun-2007	30-jan-2008	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $792000.00	          $792000.00	N	31-jan-2008 09:12:43	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X223               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2216957.00	         $2107732.00	          $109225.00	15-nov-2007	13-nov-2007	A	02-may-2003	30-jan-2008	 	 	 	Karen Roscher 215-656-7100              	 	               $0.00	         $3090917.49	          $983185.49	         $2107732.00	               $0.00	               $0.00	               $0.00	         $2107732.00	         $2216957.00	          $109225.00	N	31-jan-2008 09:19:03	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X233               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2109745.00	         $1870510.00	          $239235.00	20-nov-2007	19-nov-2007	A	20-feb-2004	31-jan-2008	 	 	 	Karen Roscher  215-656-7100             	 	               $0.00	         $2713141.00	          $842630.09	         $1870510.91	               $0.00	               $0.00	               $0.00	         $1870510.91	         $2109745.00	          $239234.09	N	31-jan-2008 09:53:01	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X261               	0     	Capital and Operating Assistance   	         $1097572.00	         $1055514.00	           $42058.00	29-may-2007	25-may-2007	A	09-jan-2006	30-jan-2008	 	 	 	Karen Roscher                           	 	               $0.00	         $1789773.00	          $734258.00	         $1055515.00	               $0.00	               $0.00	               $0.00	         $1055515.00	         $1097572.00	           $42057.00	N	30-jan-2008 20:18:24	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X270               	0     	CONSTRUCTION /ROW-TRANSIT CTR      	         $4000000.00	         $1587626.00	         $2412374.00	28-feb-2006	25-mar-2008	A	28-feb-2006	30-jan-2008	 	 	 	P.Kampf/S.Byrne 215-656-7100            	 	               $0.00	            $1762.63	             $352.63	            $1410.00	               $0.00	               $0.00	               $0.00	            $1410.00	         $4000000.00	         $3998590.00	N	31-jan-2008 10:04:00	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X296               	0     	CONSTRUCTION OF TRANSIT CENTER     	         $2146440.00	               $0.00	         $2146440.00	07-jun-2007	           	A	07-jun-2007	30-jan-2008	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2146440.00	         $2146440.00	N	30-jan-2008 20:26:08	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA030080               	1     	Facility Renovation/Expansion      	         $2466994.00	         $2392318.00	           $74676.00	12-feb-2008	11-feb-2008	A	03-jul-2001	07-jan-2008	 	 	 	Karen Roscher 215) 656-7100             	 	               $0.00	         $2985737.00	          $597148.00	         $2388589.00	           $98005.00	           $19600.00	           $78405.00	         $2466994.00	         $2466994.00	               $0.00	N	07-jan-2008 16:12:30	07-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA030095               	0     	Downtown Transit Ctr PE            	          $990029.00	               $0.00	          $990029.00	14-may-2004	           	A	14-may-2004	08-jan-2008	 	 	 	Karen Roscher (215) 656-7100            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990029.00	          $990029.00	N	08-jan-2008 10:56:02	08-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA030108               	0     	GRTC Bus Facility, Richmond        	         $5830669.00	          $500306.00	         $5330363.00	17-jul-2006	08-feb-2007	A	17-jul-2006	08-jan-2008	 	 	 	PKampf/KRoscher (215) 656-7100          	 	               $0.00	          $625383.00	          $125077.00	          $500306.00	               $0.00	               $0.00	               $0.00	          $500306.00	         $5830669.00	         $5330363.00	N	08-jan-2008 11:41:33	08-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	04      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA040001               	0     	FY06 EarmarksGRTC Facility         	         $3399086.00	               $0.00	         $3399086.00	17-jul-2006	           	A	17-jul-2006	08-jan-2008	 	 	 	PKampf/KRoscher (215) 656-7100          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3399086.00	         $3399086.00	N	08-jan-2008 14:07:59	08-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	04      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA040011               	0     	FY07 Earmarks GRTC Facility        	         $1490960.00	               $0.00	         $1490960.00	23-jul-2007	           	A	23-jul-2007	08-jan-2008	 	 	 	PKampf/KRoscher  (215) 656-7100         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1490960.00	         $1490960.00	N	08-jan-2008 14:12:30	08-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X218               	0     	FY 2002 Capital Assistance         	        $13155635.00	        $13100132.00	           $55503.00	20-aug-2002	07-mar-2008	A	20-aug-2002	08-jan-2008	 	 	 	Karen Roscher  (215) 656-7100           	 	               $0.00	        $16365267.00	         $3271052.00	        $13094215.00	           $43700.00	            $8740.00	           $34960.00	        $13129175.00	        $13155635.00	           $26460.00	N	08-jan-2008 14:48:51	08-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X227               	0     	FY 2003 Capital Assistance         	         $9049600.00	         $5792221.00	         $3257379.00	10-mar-2008	07-mar-2008	A	03-jul-2003	08-jan-2008	 	 	 	Karen Roscher  (215) 656-7100           	 	               $0.00	         $7198721.00	         $1439743.00	         $5758978.00	         $2655000.00	          $531000.00	         $2124000.00	         $7882978.00	         $9049600.00	         $1166622.00	N	08-jan-2008 15:49:31	08-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X243               	0     	FY 2004 Capital Assistance         	         $7220271.00	         $7107501.00	          $112770.00	10-mar-2008	07-mar-2008	A	09-jun-2004	11-jan-2008	 	 	 	Karen Roscher (215) 656-7100            	 	               $0.00	         $8851310.00	         $1770266.00	         $7081044.00	           $10000.00	            $2000.00	            $8000.00	         $7089044.00	         $7220271.00	          $131227.00	N	11-jan-2008 15:11:32	11-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X255               	0     	FY 2005 Capital Assistance         	         $8648955.00	         $7889933.00	          $759022.00	15-jun-2005	07-mar-2008	A	15-jun-2005	11-jan-2008	 	 	 	Karen Roscher (215) 656-7100            	 	               $0.00	         $9839018.00	         $1967803.00	         $7871215.00	          $350000.00	           $70000.00	          $280000.00	         $8151215.00	         $8648955.00	          $497740.00	N	11-jan-2008 15:25:58	11-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X276               	0     	Preventive Maintenance             	         $3046001.00	         $3046001.00	               $0.00	12-feb-2008	11-feb-2008	A	09-may-2006	11-jan-2008	 	 	 	P. Kampf/KRoscher (215) 656-7100        	 	               $0.00	         $3555813.00	          $711163.00	         $2844650.00	               $0.00	               $0.00	               $0.00	         $2844650.00	         $3046001.00	          $201351.00	N	11-jan-2008 15:34:23	11-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X277               	2     	Capital Assistance                 	        $17627861.00	         $3774261.00	        $13853600.00	15-may-2007	07-mar-2008	A	11-aug-2006	11-jan-2008	 	 	 	P. Kampf/KRoscher  (215) 656-7100       	 	               $0.00	         $4512074.00	          $902416.00	         $3609658.00	          $460000.00	           $92000.00	          $368000.00	         $3977658.00	        $17627861.00	        $13650203.00	N	11-jan-2008 15:40:50	11-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X298               	0     	FY07 Capital Program               	         $7928522.00	         $1577224.00	         $6351298.00	11-sep-2007	07-mar-2008	A	11-sep-2007	11-jan-2008	 	 	 	TCho/KRoscher  (215) 656-7100           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7928522.00	         $7928522.00	N	11-jan-2008 15:56:47	11-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X305               	0     	Transit Enhancements               	           $94304.00	               $0.00	           $94304.00	26-jun-2007	           	A	26-jun-2007	11-jan-2008	 	 	 	M. Destra/K. Roscher (215) 656-7100     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $94304.00	           $94304.00	N	11-jan-2008 16:02:55	11-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	95      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA95X002               	0     	CMAQ Capital/Oper Asst             	         $2620340.00	           $50904.00	         $2569436.00	10-mar-2008	07-mar-2008	A	06-aug-2007	11-jan-2008	 	 	 	P. Kampf/S. Byrne  (215) 656-7100       	 	               $0.00	           $35383.00	            $7077.00	           $28306.00	         $1455000.00	          $291000.00	         $1164000.00	         $1192306.00	         $2620340.00	         $1428034.00	N	11-jan-2008 16:13:04	11-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	VDRPT                	1459             	RICHMOND            	514310	VA030088               	0     	Dulles Corridor NEPA/PE            	        $58932526.00	        $58932526.00	               $0.00	28-nov-2007	27-nov-2007	A	22-jul-2004	24-jan-2008	 	 	 	Patricia Kampf 215-656-7071             	 	               $0.00	        $73665656.00	        $14733130.00	        $58932526.00	               $0.00	               $0.00	               $0.00	        $58932526.00	        $58932526.00	               $0.00	Y	14-jan-2008 15:26:17	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	VDRPT                	1459             	RICHMOND            	514310	VA030100               	0     	FY2005 Farmville Area Bus Earmark  	          $194357.00	          $186333.00	            $8024.00	29-aug-2007	28-aug-2007	A	12-sep-2005	24-jan-2008	 	 	 	Karen Roscher 215 656 7100              	 	               $0.00	          $232916.00	           $46583.00	          $186333.00	           $10030.00	            $2006.00	            $8024.00	          $194357.00	          $194357.00	               $0.00	N	25-jan-2008 15:14:35	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	16      	VDRPT                	1459             	RICHMOND            	514310	VA160032               	0     	FY 2005 Section 5310               	         $2105191.00	         $2102404.00	            $2787.00	14-feb-2008	13-feb-2008	A	07-sep-2005	28-jan-2008	 	 	 	Karen Roscher  215 656-7100             	 	               $0.00	         $2530144.00	          $506029.00	         $2024115.00	          $101345.00	           $20269.00	           $81076.00	         $2105191.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	16      	VDRPT                	1459             	RICHMOND            	514310	VA16X033               	0     	FY06 Elderly&Disabled Program      	         $2462012.00	         $2152141.00	          $309871.00	29-feb-2008	28-feb-2008	A	20-sep-2006	28-jan-2008	 	 	 	PKampf/KRoscher  215-656-7100           	 	               $0.00	         $2548824.00	          $470410.00	         $2078414.00	          $135337.00	           $17182.00	          $118155.00	         $2196569.00	               $0.00	          $265443.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	16      	VDRPT                	1459             	RICHMOND            	514310	VA16X034               	0     	FY07 Elderly&Disabled Program      	         $2605065.00	               $0.00	         $2605065.00	25-mar-2008	           	A	25-mar-2008	28-jan-2008	 	 	 	Tony Cho/Karen Roscher 215-656-7100     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	18      	VDRPT                	1459             	RICHMOND            	514310	VA18X021               	1     	Add`l funds-JAUNT FAC/RADAR ADP    	         $7177856.00	         $7143221.00	           $34635.00	08-feb-2008	07-feb-2008	A	23-jul-2003	28-jan-2008	 	 	 	Karen Roscher 215-656-7100              	 	               $0.00	        $12457826.00	         $5316020.00	         $7141806.00	           $45063.00	            $9013.00	           $36050.00	         $7177856.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	18      	VDRPT                	1459             	RICHMOND            	514310	VA18X023               	0     	FY2005 STP Capital Program         	         $5600800.00	         $3541322.00	         $2059478.00	27-mar-2008	26-mar-2008	A	20-jul-2005	28-jan-2008	 	 	 	Karen Roscher   215 656 7100            	 	               $0.00	         $4334216.00	          $866843.00	         $3467373.00	         $2666784.00	          $533357.00	         $2133427.00	         $5600800.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	18      	VDRPT                	1459             	RICHMOND            	514310	VA18X025               	2     	Admin Amendment-Deob/Reob          	         $4251440.00	         $3356459.00	          $894981.00	27-mar-2008	26-mar-2008	A	28-dec-2005	28-jan-2008	 	 	 	PKampf/KRoscher 215 656 7100            	 	               $0.00	         $3982765.00	          $796553.00	         $3186212.00	         $1331535.00	          $266307.00	         $1065228.00	         $4251440.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	18      	VDRPT                	1459             	RICHMOND            	514310	VA18X026               	0     	FY2007 FTA Section 5311 Program    	        $10503162.00	         $9977372.00	          $525790.00	27-mar-2008	26-mar-2008	A	20-sep-2006	28-jan-2008	 	 	 	P Kampf /KRoscher 215 656 7100          	 	               $0.00	        $17451843.00	         $7855940.00	         $9595903.00	         $1124171.00	          $224684.00	          $899487.00	        $10495390.00	               $0.00	            $7772.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	18      	VDRPT                	1459             	RICHMOND            	514310	VA18X027               	0     	FY2007 STP Capital Program         	         $6142876.00	         $2097873.00	         $4045003.00	27-mar-2008	26-mar-2008	A	06-apr-2007	28-jan-2008	 	 	 	PKampf/KRoscher215-656-7100             	 	               $0.00	         $1337549.00	          $267509.00	         $1070040.00	         $6341045.00	         $1268209.00	         $5072836.00	         $6142876.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	18      	VDRPT                	1459             	RICHMOND            	514310	VA18X028               	0     	FY2008 FTA Section 5311 Program    	        $11082521.00	         $3200989.00	         $7881532.00	27-mar-2008	26-mar-2008	A	18-sep-2007	28-jan-2008	 	 	 	Tony Cho/Karen Roscher 215 656 7250     	 	               $0.00	         $1569719.00	          $308597.00	         $1261122.00	        $12240925.00	         $2419526.00	         $9821399.00	        $11082521.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	26      	VDRPT                	1459             	RICHMOND            	514310	VA260014               	0     	UWR TRANSP INVENTORY               	           $35000.00	           $33332.00	            $1668.00	27-jun-2007	26-jun-2007	A	12-jan-2005	28-jan-2008	 	 	 	Karen Roscher 215-656-7100              	 	               $0.00	           $33333.00	               $0.00	           $33333.00	             $517.00	               $0.00	             $517.00	           $33850.00	               $0.00	            $1150.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	Y	N
78300        	VA	26      	VDRPT                	1459             	RICHMOND            	514310	VA260016               	0     	UWR IMPLEMENTATION GRANT           	           $75000.00	           $26177.00	           $48823.00	15-jun-2006	05-mar-2008	A	15-jun-2006	28-jan-2008	 	 	 	UWR-PKampf/KRoscher 215-656-7100        	 	               $0.00	           $23963.00	               $0.00	           $23963.00	           $51037.00	               $0.00	           $51037.00	           $75000.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	Y	N
78300        	VA	37      	VDRPT                	1459             	RICHMOND            	514310	VA37X005               	2     	Job Access Program                 	         $3082456.00	         $2990149.00	           $92307.00	21-mar-2008	20-mar-2008	A	28-mar-2002	28-jan-2008	 	 	 	Karen Roscher 215-656-7100              	 	               $0.00	         $5964144.00	         $2982072.00	         $2982072.00	          $200768.00	          $100384.00	          $100384.00	         $3082456.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	37      	VDRPT                	1459             	RICHMOND            	514310	VA37X011               	0     	Job Access and Reverse Commute     	          $421283.00	          $303738.00	          $117545.00	20-sep-2005	12-mar-2008	A	20-sep-2005	28-jan-2008	 	 	 	Karen Roscher (215) 656-7100            	 	               $0.00	          $531476.00	          $265738.00	          $265738.00	          $311090.00	          $155545.00	          $155545.00	          $421283.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	37      	VDRPT                	1459             	RICHMOND            	514310	VA37X016               	0     	Job Access and Reverse Commute     	          $478840.00	          $247172.00	          $231668.00	21-mar-2008	20-mar-2008	A	15-may-2007	28-jan-2008	 	 	 	PKampf /KRoscher(215) 656-7100          	 	               $0.00	          $369138.00	          $184569.00	          $184569.00	          $164910.00	           $37936.00	          $126974.00	          $311543.00	               $0.00	          $167297.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	80      	VDRPT                	1459             	RICHMOND            	514310	VA800015               	0     	Section 5303/5304 Planning Grant   	         $2116007.00	         $1638698.00	          $477309.00	21-mar-2008	20-mar-2008	A	20-sep-2006	28-jan-2008	 	 	 	PKampf/KRoscher  215-656-7100           	 	               $0.00	         $1981947.00	          $396388.00	         $1585559.00	          $663061.00	          $132613.00	          $530448.00	         $2116007.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	80      	VDRPT                	1459             	RICHMOND            	514310	VA800016               	0     	Section 5303/5304 Planning Grant   	         $2145584.00	          $580094.00	         $1565490.00	27-mar-2008	26-mar-2008	A	21-sep-2007	28-jan-2008	 	 	 	Tony Cho/Karen Roscher  215 656 7100    	 	               $0.00	          $159820.00	           $31964.00	          $127856.00	         $2522160.00	          $514098.00	         $2008062.00	         $2135918.00	               $0.00	            $9666.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	80      	VDRPT                	1459             	RICHMOND            	514310	VA80X010               	0     	Metro & State Plng & Research      	         $1395770.00	         $1374877.00	           $20893.00	18-jan-2007	17-jan-2007	A	12-sep-2001	28-jan-2008	 	 	 	Kampf/Roscher                           	 	               $0.00	         $1718597.00	          $343720.00	         $1374877.00	               $0.00	               $0.00	               $0.00	         $1374877.00	               $0.00	           $20893.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	80      	VDRPT                	1459             	RICHMOND            	514310	VA80X011               	0     	Section 5303/5313(b) Metro & State 	         $1503764.00	         $1462113.00	           $41651.00	08-aug-2002	06-jun-2006	A	08-aug-2002	28-jan-2008	 	 	 	Karen Roscher 215-656-7100              	 	               $0.00	         $1827643.00	          $365530.00	         $1462113.00	           $12872.00	            $2574.00	           $10298.00	         $1472411.00	               $0.00	           $31353.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	80      	VDRPT                	1459             	RICHMOND            	514310	VA80X012               	0     	Section 5303/5313(b) Metro & State 	         $1672572.00	         $1537524.00	          $135048.00	21-nov-2006	20-nov-2006	A	21-aug-2003	28-jan-2008	 	 	 	Karen Roscher 215-656-7100              	 	               $0.00	         $1921906.00	          $384382.00	         $1537524.00	          $160033.00	           $32007.00	          $128026.00	         $1665550.00	               $0.00	            $7022.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	80      	VDRPT                	1459             	RICHMOND            	514310	VA80X013               	0     	Sec 5303/5313(b) Metro/Statewide Pl	         $1694331.00	         $1572752.00	          $121579.00	20-sep-2004	04-oct-2007	A	20-sep-2004	28-jan-2008	 	 	 	Karen Roscher 215-656-7100              	 	               $0.00	         $1965938.00	          $393186.00	         $1572752.00	          $138686.00	           $27737.00	          $110949.00	         $1683701.00	               $0.00	           $10630.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	80      	VDRPT                	1459             	RICHMOND            	514310	VA80X014               	0     	Metropolitan & Statewide Planning  	         $1678608.00	         $1369045.00	          $309563.00	14-feb-2008	13-feb-2008	A	07-sep-2005	28-jan-2008	 	 	 	Karen Roscher 215-656-7100              	 	               $0.00	         $1708323.00	          $341665.00	         $1366658.00	          $303376.00	           $60675.00	          $242701.00	         $1609359.00	               $0.00	           $69249.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	04      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA040004               	0     	Bus Restoration                    	           $47589.00	           $10436.00	           $37153.00	28-jun-2007	01-feb-2008	A	28-jun-2007	30-oct-2007	 	 	 	Sheila Byrne/Pat Kampf (215) 656-7100   	 	               $0.00	            $6965.00	            $1393.00	            $5572.00	            $1500.00	             $300.00	            $1200.00	            $6772.00	           $47589.00	           $40817.00	N	30-oct-2007 18:27:21	30-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	VA	04      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA040009               	0     	VA-EARMARK 1035 VA Railway Station 	           $47589.00	               $0.00	           $47589.00	06-jul-2007	           	A	06-jul-2007	30-oct-2007	 	 	 	Pat Kampf/Sheila Byrne 215 656-7100     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $47589.00	           $47589.00	N	30-oct-2007 18:30:27	30-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	VA	90      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA90X253               	0     	Oper & Capital Asst FY 05          	         $2153398.00	         $2067727.00	           $85671.00	28-feb-2005	01-feb-2008	A	28-feb-2005	30-oct-2007	 	 	 	Elaine Burick (215) 656-7001            	 	               $0.00	         $4216433.00	         $2159991.00	         $2056442.00	               $0.00	               $0.00	               $0.00	         $2056442.00	         $2153398.00	           $96956.00	N	30-oct-2007 15:40:17	30-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	90      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA90X272               	0     	Capital Projects - 2006            	         $5341688.00	         $4749019.00	          $592669.00	11-apr-2006	01-feb-2008	A	11-apr-2006	30-oct-2007	 	 	 	P.Kampf/S. Byrne 215 656-7100           	 	               $0.00	         $5862557.00	         $1172512.00	         $4690045.00	          $179545.00	           $35909.00	          $143636.00	         $4833681.00	               $0.00	          $508007.00	N	30-oct-2007 16:32:34	30-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	90      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA90X290               	0     	Operating Assistance               	         $2029902.00	         $2028907.00	             $995.00	31-oct-2007	30-oct-2007	A	27-nov-2006	30-oct-2007	 	 	 	Pat Kampf/Sheila Byrne (215) 656-7100   	 	               $0.00	         $4057814.00	         $2028907.00	         $2028907.00	            $2367.00	            $1372.00	             $995.00	         $2029902.00	         $2029902.00	               $0.00	N	30-oct-2007 18:06:34	30-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	90      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA90X314               	0     	GRTC (Roanoke) Operating Grant     	         $2265964.00	         $1022040.00	         $1243924.00	18-jan-2008	17-jan-2008	A	10-jan-2008	11-jan-2008	 	 	 	MDestra/KRoscher(215) 656-7100          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	11-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	95      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA95X005               	0     	ROLLING STK/SUPPORT EQ (STP)       	          $841608.00	          $316990.00	          $524618.00	29-jun-2007	01-feb-2008	A	29-jun-2007	30-oct-2007	 	 	 	P. Kampf/S. Byrne 215 656-7100          	 	               $0.00	          $373354.00	           $74671.00	          $298683.00	          $117330.00	           $23466.00	           $93864.00	          $392547.00	          $841608.00	          $449061.00	N	30-oct-2007 17:54:34	30-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	37      	KVRTA                	1464             	CHARLESTON          	541260	WV37X039               	0     	JARC Operating Assistance          	          $135000.00	          $135000.00	               $0.00	30-nov-2007	27-feb-2008	A	30-nov-2007	18-jan-2008	 	 	 	Tarone/Crippen 215-656-7100             	 	               $0.00	          $226784.00	          $113392.00	          $113392.00	               $0.00	               $0.00	               $0.00	          $113392.00	          $135000.00	           $21608.00	N	31-jan-2008 11:29:29	18-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	90      	KVRTA                	1464             	CHARLESTON          	541260	WV90X096               	1     	Section 5307 Capital/Operating     	         $2268015.00	         $2267989.00	              $26.00	28-feb-2008	27-feb-2008	A	01-apr-2003	18-jan-2008	 	 	 	Tony Tarone/Karen Crippen (215-656-7100)	 	               $0.00	         $3658743.00	         $1391749.00	         $2266994.00	               $0.00	               $0.00	               $0.00	         $2266994.00	         $2268000.00	            $1006.00	N	31-jan-2008 13:08:12	18-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	90      	KVRTA                	1464             	CHARLESTON          	541260	WV90X135               	0     	FY 2007/08 Capital Grant           	          $246400.00	           $36756.00	          $209644.00	29-jun-2007	27-feb-2008	A	29-jun-2007	18-jan-2008	 	 	 	Tony Tarone/Karen Crippen 215-656-7100  	 	               $0.00	           $27176.00	            $5435.00	           $21741.00	             $900.00	             $180.00	             $720.00	           $22461.00	          $246400.00	          $223939.00	N	31-jan-2008 13:38:22	18-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	90      	KVRTA                	1464             	CHARLESTON          	541260	WV90X142               	0     	FY 2008 Operating Grant            	         $1865000.00	         $1865000.00	               $0.00	20-mar-2008	19-mar-2008	A	05-mar-2008	10-mar-2008	 	 	 	Tony Tarone/Karen Crippen 215-656-7100  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	10-mar-2008 10:14:00	10-mar-2008	                              	2008  	1     	G	N	N	N
78300        	WV	03      	TTA                  	1467             	HUNTINGTON          	541180	WV030026               	1     	Huntington Intermodal Facility Proj	        $26553514.00	        $26553514.00	               $0.00	14-dec-2007	10-dec-2007	A	20-may-1999	07-jan-2008	 	 	 	Karen Crippen                           	 	         $5356074.00	        $26553514.00	               $0.00	        $26553514.00	               $0.00	               $0.00	               $0.00	        $26553514.00	               $0.00	               $0.00	Y	07-jan-2008 15:23:31	07-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	03      	TTA                  	1467             	HUNTINGTON          	541180	WV030032               	0     	Buses and Vans                     	         $1770622.00	         $1548054.00	          $222568.00	24-apr-2007	23-apr-2007	A	05-aug-2005	26-oct-2007	 	 	 	Crippen/Tarone (215) 656-7100           	 	               $0.00	         $1947910.00	          $395609.00	         $1552301.00	               $0.00	               $0.00	               $0.00	         $1552301.00	               $0.00	          $218321.00	N	26-oct-2007 15:05:35	26-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	37      	TTA                  	1467             	HUNTINGTON          	541180	WV37X036               	0     	Job Access                         	          $292500.00	          $141825.00	          $150675.00	29-jun-2007	12-mar-2008	A	29-jun-2007	31-jan-2008	 	 	 	Tony Tarone/Karen Crippen 215 656-7100  	 	               $0.00	          $175561.00	           $87781.00	           $87780.00	               $0.00	               $0.00	               $0.00	           $87780.00	               $0.00	          $204720.00	N	31-jan-2008 14:31:49	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	90      	TTA                  	1467             	HUNTINGTON          	541180	WV90X134               	0     	FY 2008 Operating Assistance       	          $987340.00	          $987340.00	               $0.00	28-jun-2007	12-mar-2008	A	28-jun-2007	26-oct-2007	 	 	 	Tony Tarone/Karen Crippen 215-656-7100  	 	               $0.00	          $738598.00	          $369299.00	          $369299.00	               $0.00	               $0.00	               $0.00	          $369299.00	               $0.00	          $618041.00	N	26-oct-2007 15:16:04	26-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	03      	W VIRGINIA U         	1468             	MORGANTOWN          	544080	WV030034               	1     	Morgantown Intermodal Facility     	         $5161733.00	             $236.00	         $5161497.00	21-sep-2007	16-jul-2007	A	25-sep-2006	01-feb-2008	 	 	 	Tarone/Crippen (215-656-7061)           	 	               $0.00	         $1275236.00	         $1275000.00	             $236.00	               $0.00	               $0.00	               $0.00	             $236.00	         $5161733.00	         $5161497.00	N	31-jan-2008 13:13:47	01-feb-2008	                              	2008  	1     	G	N	N	Y
78300        	WV	90      	MOVTA                	1469             	PARKERSBURG         	542510	WV90X139               	0     	FY 2008 Operating Assistance       	          $670607.00	          $559314.00	          $111293.00	20-mar-2008	19-mar-2008	A	10-aug-2007	23-oct-2007	 	 	 	Tony Tarone/Karen Crippen (215-656-7100)	 	               $0.00	          $390245.00	          $195123.00	          $195122.00	               $0.00	               $0.00	               $0.00	          $195122.00	          $670607.00	          $475485.00	N	23-oct-2007 16:12:19	23-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	03      	EO/OVRTA             	1470             	WHEELING            	541950	WV030029               	0     	FY 2002 Section 5309 Bus           	          $142000.00	           $91395.00	           $50605.00	28-mar-2003	20-mar-2003	A	15-aug-2002	25-jan-2008	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	          $114244.00	           $22849.00	           $91395.00	               $0.00	               $0.00	               $0.00	           $91395.00	          $142000.00	           $50605.00	N	25-jan-2008 15:57:25	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	90      	EO/OVRTA             	1470             	WHEELING            	541950	WV90X140               	0     	FY 2008 Operating Assistance       	          $929477.00	          $600000.00	          $329477.00	20-aug-2007	07-feb-2008	A	20-aug-2007	25-jan-2008	 	 	 	Crippen/Tarone (215) 656-7100           	 	               $0.00	          $600000.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $929477.00	          $629477.00	N	25-jan-2008 15:58:15	25-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	37      	COG                  	1473             	WASHINGTON          	110080	DC37X019               	0     	FY 2007 JARC program               	           $80000.00	           $25356.00	           $54644.00	13-jun-2007	05-mar-2008	A	13-jun-2007	01-feb-2008	 	 	 	Deborah Burns 202-219-3565              	 	               $0.00	           $25355.87	               $0.00	           $25355.87	               $0.00	               $0.00	               $0.00	           $25355.87	           $80000.00	           $54644.13	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	N
78300        	DC	57      	COG                  	1473             	WASHINGTON          	110080	DC57X001               	1     	FY 2007 NEW FREEDOM PROGRAM        	          $290049.00	           $24899.00	          $265150.00	07-mar-2008	05-mar-2008	A	13-jun-2007	01-feb-2008	 	 	 	Deborah Burns 202-219-3565              	 	               $0.00	           $24898.73	               $0.00	           $24898.73	               $0.00	               $0.00	               $0.00	           $24898.73	           $80000.00	           $55101.27	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	N
78300        	PA	37      	SPC                  	1480             	PITTSBURGH          	420110	PA37X029               	0     	Coordinated Planning               	           $80000.00	           $50272.00	           $29728.00	21-feb-2008	20-feb-2008	A	18-sep-2007	30-jan-2008	 	 	 	Tony Tarone/Karen Roscher (215-656-7100)	 	               $0.00	           $27457.00	               $0.00	           $27457.00	               $0.00	               $0.00	               $0.00	           $27457.00	           $80000.00	           $52543.00	N	30-jan-2008 22:24:05	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	57      	SPC                  	1480             	PITTSBURGH          	420110	PA57X001               	0     	Coordinated Planning               	           $80000.00	           $50272.00	           $29728.00	21-feb-2008	20-feb-2008	A	18-sep-2007	30-jan-2008	 	 	 	Tony Tarone/Karen Roscher (215-656-7061)	 	               $0.00	           $27457.00	               $0.00	           $27457.00	               $0.00	               $0.00	               $0.00	           $27457.00	           $80000.00	           $52543.00	N	30-jan-2008 22:27:22	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SPC                  	1480             	PITTSBURGH          	420110	PA90X471               	2     	Regional Rideshare Program         	         $3287952.00	         $1755414.00	         $1532538.00	21-dec-2007	17-mar-2008	A	07-mar-2003	02-jan-2008	 	 	 	Tarone/Roscher 215-656-7100             	 	               $0.00	         $1877968.53	          $401869.24	         $1476099.29	               $0.00	               $0.00	               $0.00	         $1476099.29	               $0.00	         $1811852.71	N	31-jan-2008 15:15:09	02-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SPC                  	1480             	PITTSBURGH          	420110	PA90X617               	0     	Washington County Transit Study    	          $200000.00	          $199915.00	              $85.00	21-feb-2008	20-feb-2008	A	20-nov-2006	30-jan-2008	 	 	 	Tarone/Crippen (215-656-7100)           	 	               $0.00	          $159326.00	           $31789.00	          $127537.00	               $0.00	               $0.00	               $0.00	          $127537.00	          $200000.00	           $72463.00	N	30-jan-2008 22:41:52	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	95      	SPC                  	1480             	PITTSBURGH          	420110	PA95X007               	0     	CMAQ Planning                      	         $1685000.00	           $43573.00	         $1641427.00	18-sep-2007	17-mar-2008	A	18-sep-2007	31-jan-2008	 	 	 	Tony Tarone/Karen Roscher (215-656-7100)	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1685000.00	         $1685000.00	N	31-jan-2008 14:23:11	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	03      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV030033               	1     	ZERO DOLLAR AMENDMENT              	         $8742385.00	         $5675515.00	         $3066870.00	27-mar-2008	26-mar-2008	A	09-sep-2005	29-jan-2008	 	 	 	Crippen/Tarone 215-656-7100             	 	               $0.00	         $6564731.00	         $1703402.00	         $4861329.00	         $3344666.00	          $463850.00	         $2880816.00	         $7742145.00	               $0.00	         $1000240.00	N	29-jan-2008 10:52:44	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	04      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV040001               	0     	CAPITAL ASSISTANCE                 	         $4950000.00	         $4649583.00	          $300417.00	25-sep-2006	19-nov-2007	A	25-sep-2006	29-jan-2008	 	 	 	Crippen/Tarone 215-656-7100             	 	               $0.00	         $5773664.00	         $1124082.00	         $4649582.00	               $0.00	               $0.00	               $0.00	         $4649582.00	         $4950000.00	          $300418.00	N	29-jan-2008 08:50:28	29-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	WV	16      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV160029               	1     	FY 2005 CAP ASST E&H               	          $814808.00	          $807345.00	            $7463.00	27-mar-2008	26-mar-2008	A	13-apr-2005	17-oct-2007	 	 	 	Crippen/Tarone 215-656-7100             	 	               $0.00	          $983781.00	          $196756.00	          $787025.00	               $0.00	               $0.00	               $0.00	          $787025.00	               $0.00	           $27783.00	N	17-oct-2007 15:17:23	17-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	16      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV160030               	0     	FY 2006 CAP ASST E&H               	          $939108.00	          $846424.00	           $92684.00	27-mar-2008	26-mar-2008	A	07-mar-2006	16-oct-2007	 	 	 	Crippen/Tarone 215-656-7100             	 	               $0.00	         $1037084.00	          $207417.00	          $829667.00	               $0.00	               $0.00	               $0.00	          $829667.00	               $0.00	          $109441.00	N	16-oct-2007 11:26:13	16-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	16      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV16X031               	0     	FY 2007 CAP ASST E&H               	          $988942.00	          $161689.00	          $827253.00	27-mar-2008	26-mar-2008	A	13-nov-2007	14-nov-2007	 	 	 	Crippen/Tarone 215-656-7100             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	14-nov-2007	                              	2007  	4     	G	N	N	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X021               	0     	Non-Urban Bus Service              	         $3539546.00	         $3109008.00	          $430538.00	27-may-2003	26-mar-2008	A	27-may-2003	29-oct-2007	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	         $5148572.00	         $2197334.00	         $2951238.00	               $0.00	               $0.00	               $0.00	         $2951238.00	         $3539546.00	          $588308.00	N	29-oct-2007 20:09:49	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X022               	1     	Non-Urban Bus Service              	         $3533036.00	         $3189317.00	          $343719.00	25-feb-2008	22-feb-2008	A	17-may-2004	29-oct-2007	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	         $5229130.00	         $2259554.00	         $2969576.00	               $0.00	               $0.00	               $0.00	         $2969576.00	         $3533036.00	          $563460.00	N	29-oct-2007 19:56:08	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X023               	1     	Non-Urban Bus Service              	         $3693520.00	         $3027619.00	          $665901.00	27-mar-2008	26-mar-2008	A	27-may-2005	29-oct-2007	 	 	 	Crippen/Tarone (215-656-7100)           	 	               $0.00	         $5230066.00	         $2451731.00	         $2778335.00	          $410304.00	          $205152.00	          $205152.00	         $2983487.00	         $3693520.00	          $710033.00	N	29-oct-2007 16:38:09	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X024               	0     	Non-Urban Bus Service              	         $5718540.00	         $2825069.00	         $2893471.00	18-mar-2008	17-mar-2008	A	02-jun-2006	29-oct-2007	 	 	 	Crippen/Tarone (215-656-7100)           	 	               $0.00	         $3047824.00	         $1475591.00	         $1572233.00	         $3687354.00	         $1842357.00	         $1844997.00	         $3417230.00	         $5718540.00	         $2301310.00	N	29-oct-2007 11:41:40	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X025               	0     	Non-Urban Bus Service              	         $6024870.00	          $653888.00	         $5370982.00	27-mar-2008	26-mar-2008	A	09-may-2007	05-oct-2007	 	 	 	Crippen/Tarone (215-656-7100)           	 	               $0.00	          $234936.00	          $117468.00	          $117468.00	         $1570272.00	          $785136.00	          $785136.00	          $902604.00	         $6024870.00	         $5122266.00	N	05-oct-2007 17:40:58	05-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	26      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV260002               	0     	United We Ride                     	           $75000.00	           $67596.00	            $7404.00	18-mar-2008	17-mar-2008	A	14-jul-2006	05-oct-2007	 	 	 	UWR-Karen Crippen (215-656-7100)        	 	               $0.00	           $39856.00	               $0.00	           $39856.00	           $25114.00	               $0.00	           $25114.00	           $64970.00	           $75000.00	           $10030.00	N	05-oct-2007 14:05:48	05-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	37      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV37X040               	0     	JARC State Administration          	          $152282.00	           $10746.00	          $141536.00	27-mar-2008	26-mar-2008	A	12-dec-2007	12-dec-2007	 	 	 	Tarone/Crippen 215-656-7100             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	12-dec-2007	                              	2007  	4     	G	N	N	N
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X012               	0     	Statewide & MPO Planning           	          $304990.00	          $300848.00	            $4142.00	18-mar-2008	17-mar-2008	A	11-jun-2003	24-oct-2007	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	          $355980.00	           $71196.00	          $284784.00	           $25257.00	            $5051.00	           $20206.00	          $304990.00	          $304990.00	               $0.00	N	24-oct-2007 09:39:47	24-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X013               	1     	Statewide & MPO Planning           	          $312120.00	          $297118.00	           $15002.00	19-aug-2004	08-feb-2008	A	15-jun-2004	29-oct-2007	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	          $355091.00	           $71018.00	          $284073.00	           $35059.00	            $7012.00	           $28047.00	          $312120.00	          $312120.00	               $0.00	N	29-oct-2007 12:38:52	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X014               	1     	Statewide & MPO Planning           	          $305813.00	          $266596.00	           $39217.00	11-feb-2008	08-feb-2008	A	19-may-2005	29-oct-2007	 	 	 	Crippen/Tarone (215-656-7100)           	 	               $0.00	          $326240.00	           $65247.00	          $260993.00	           $56025.00	           $11205.00	           $44820.00	          $305813.00	          $305813.00	               $0.00	N	29-oct-2007 12:59:03	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X015               	0     	Statewide Planning                 	           $80853.00	           $39577.00	           $41276.00	27-mar-2008	26-mar-2008	A	02-jun-2006	29-oct-2007	 	 	 	Crippen/Tarone (215-656-7100)           	 	               $0.00	           $32469.00	            $6494.00	           $25975.00	               $0.00	               $0.00	               $0.00	           $25975.00	           $80853.00	           $54878.00	N	                    	29-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X016               	0     	Statewide Planning                 	           $86263.00	               $0.00	           $86263.00	23-apr-2007	           	A	23-apr-2007	18-oct-2007	 	 	 	Crippen/Tarone (215-656-7100)           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $86263.00	           $86263.00	N	18-oct-2007 08:27:31	18-oct-2007	                              	2007  	4     	G	N	N	N
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X017               	0     	Statewide Planning                 	           $91999.00	               $0.00	           $91999.00	20-mar-2008	           	A	20-mar-2008	24-mar-2008	 	 	 	Crippen/Tarone (215-656-7100)           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	24-mar-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030229               	5     	CAPITAL ASSISTANCE                 	       $240000000.00	       $240000000.00	               $0.00	23-dec-1996	07-may-2002	A	17-jul-1992	30-jan-2008	 	 	 	Janet Kampf                             	 	        $10000000.00	       $298104483.00	        $58104483.00	       $240000000.00	          $195830.00	          $195830.00	               $0.00	       $240000000.00	       $240000000.00	               $0.00	N	22-jan-2008 15:39:58	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030280               	1     	FY 1998 SECTION 3 PROGRAM OF PROJEC	        $68247100.00	        $68247100.00	               $0.00	28-sep-1998	04-feb-2008	A	02-apr-1998	30-jan-2008	 	 	 	Janet Kampf                             	 	         $9708370.00	        $83355068.00	        $15414451.00	        $67940617.00	          $730598.00	          $424115.00	          $306483.00	        $68247100.00	        $68247100.00	               $0.00	N	22-jan-2008 15:52:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030282               	2     	EASTWICK RAIL STATION PROJECT      	         $1403969.00	          $352155.00	         $1051814.00	30-jun-1999	23-apr-2002	A	18-may-1998	30-jan-2008	 	 	 	J. KAMPF                                	 	          $244299.00	          $352919.00	             $764.00	          $352155.00	           $17479.00	            $3496.00	           $13983.00	          $366138.00	         $1403969.00	         $1037831.00	N	23-jan-2008 13:26:20	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030296               	2     	PAOLI TRANSPORTATION CENTER        	         $2459033.00	               $0.00	         $2459033.00	04-aug-2006	           	A	01-jul-1999	30-jan-2008	 	 	 	JANET KAMPF                             	 	          $248125.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2459033.00	         $2459033.00	N	23-jan-2008 13:27:30	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030312               	3     	Norristown Transp Center Parking Ga	         $5867424.00	         $5867424.00	               $0.00	20-sep-2004	31-dec-2007	A	20-jul-2000	30-jan-2008	 	 	 	J. Kampf                                	 	         $1221583.00	         $6065738.00	          $198314.00	         $5867424.00	          $284207.00	          $284207.00	               $0.00	         $5867424.00	         $5867424.00	               $0.00	N	23-jan-2008 13:55:02	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030319               	0     	Engineering Callowhill Bus Garage  	          $247579.00	            $4753.00	          $242826.00	06-mar-2001	03-jan-2002	A	06-mar-2001	30-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	            $4834.00	              $81.00	            $4753.00	               $0.00	               $0.00	               $0.00	            $4753.00	          $247579.00	          $242826.00	N	23-jan-2008 13:56:19	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030321               	1     	FY 2002 Section 5309 Grant         	        $89873120.00	        $84976453.00	         $4896667.00	25-mar-2008	24-mar-2008	A	19-apr-2002	30-jan-2008	 	 	 	Janet Kampf                             	 	        $20031818.00	        $92883574.00	         $4546423.00	        $88337151.00	        $15186655.00	        $13650686.00	         $1535969.00	        $89873120.00	        $89873120.00	               $0.00	N	23-jan-2008 14:31:06	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030324               	0     	FY 2001 Section 5309 Grant         	        $97868000.00	        $97868000.00	               $0.00	23-jul-2001	14-feb-2005	A	23-jul-2001	30-jan-2008	 	 	 	Janet Kampf                             	 	        $24467000.00	       $115890480.00	        $18022480.00	        $97868000.00	         $6967223.00	         $6967223.00	               $0.00	        $97868000.00	        $97868000.00	               $0.00	N	23-jan-2008 14:47:30	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030337               	1     	Schuylkill Valley Metro            	        $16808406.00	               $0.00	        $16808406.00	11-aug-2003	           	A	13-sep-2002	30-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $16808406.00	        $16808406.00	N	30-jan-2008 14:39:35	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030341               	4     	Bucks County Intermodal Improvement	         $8419407.00	         $1409130.00	         $7010277.00	25-mar-2008	24-mar-2008	A	16-sep-2002	30-jan-2008	 	 	 	J. Kampf                                	 	          $495104.00	         $1085415.00	            $4312.00	         $1081103.00	         $1941303.00	          $388261.00	         $1553042.00	         $2634145.00	         $8419407.00	         $5785262.00	N	24-jan-2008 10:39:48	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030342               	0     	SEPTA FY 2003 Section 5309 Grant   	        $81723537.00	        $79612939.00	         $2110598.00	18-mar-2008	17-mar-2008	A	09-may-2003	30-jan-2008	 	 	 	Janet Kampf                             	 	        $20430883.00	        $93584923.00	        $11861386.00	        $81723537.00	           $85606.00	           $85606.00	               $0.00	        $81723537.00	        $81723537.00	               $0.00	N	24-jan-2008 11:20:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030352               	1     	SEPTA FY 2004 Section 5309 Grant   	        $81279887.00	        $78684146.00	         $2595741.00	12-mar-2008	11-mar-2008	A	29-apr-2004	30-jan-2008	 	 	 	Janet Kampf                             	 	        $11847009.00	        $79650816.00	               $0.00	        $79650816.00	         $4488999.00	         $2861786.00	         $1627213.00	        $81278029.00	        $81279887.00	            $1858.00	N	24-jan-2008 11:25:20	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030357               	2     	Trackless Trolley Acquisition      	         $1961808.00	          $901119.00	         $1060689.00	25-mar-2008	24-mar-2008	A	15-jul-2004	30-jan-2008	 	 	 	Janet Kampf                             	 	          $247507.00	          $257976.00	            $6831.00	          $251145.00	               $0.00	               $0.00	               $0.00	          $251145.00	               $0.00	         $1710663.00	N	24-jan-2008 11:29:21	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030370               	1     	SEPTA FY 2005 Section 5309 Grant   	        $81006183.00	        $63299967.00	        $17706216.00	25-mar-2008	24-mar-2008	A	03-jun-2005	30-jan-2008	 	 	 	Janet Kampf  (215) 656-7254             	 	        $20253367.00	        $50323240.00	            $2071.00	        $50321169.00	        $50954321.00	        $20269307.00	        $30685014.00	        $81006183.00	        $81006183.00	               $0.00	N	24-jan-2008 11:49:49	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030385               	0     	Ardmore Transit Center             	          $426000.00	          $157440.00	          $268560.00	19-sep-2007	18-sep-2007	A	12-jul-2006	30-jan-2008	 	 	 	J. Kampf 215-656-7254                   	 	               $0.00	          $196800.00	           $39360.00	          $157440.00	               $0.00	               $0.00	               $0.00	          $157440.00	          $426000.00	          $268560.00	N	01-feb-2008 09:26:12	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	04      	SEPTA                	1947             	PHILADELPHIA        	420610	PA040026               	0     	Villanova Intermodal Station Projec	          $807200.00	               $0.00	          $807200.00	01-aug-2007	           	A	01-aug-2007	30-jan-2008	 	 	 	J. Kampf 215-656-7254                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $807200.00	          $807200.00	N	19-feb-2008 10:52:35	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	04      	SEPTA                	1947             	PHILADELPHIA        	420610	PA040030               	0     	Glenside/Jenkintown Parking Garages	         $2840983.00	               $0.00	         $2840983.00	10-aug-2007	           	A	10-aug-2007	30-jan-2008	 	 	 	J. Kampf 215-656-7254                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2840983.00	         $2840983.00	N	24-jan-2008 14:19:48	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	05      	SEPTA                	1947             	PHILADELPHIA        	420610	PA050064               	0     	SEPTA FY 2006 Section 5309 Grant   	        $84186250.00	        $66461433.00	        $17724817.00	25-mar-2008	24-mar-2008	A	05-jan-2007	30-jan-2008	 	 	 	Janet Kampf  (215) 656-7254             	 	               $0.00	        $72985655.00	        $14774275.00	        $58211380.00	        $31847139.00	         $6369428.00	        $25477711.00	        $83689091.00	        $84186250.00	          $497159.00	N	24-jan-2008 14:23:23	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	05      	SEPTA                	1947             	PHILADELPHIA        	420610	PA050067               	1     	SEPTA FY 2007 Section 5309 Grant   	        $87291075.00	        $65436733.00	        $21854342.00	25-mar-2008	24-mar-2008	A	07-may-2007	30-jan-2008	 	 	 	Janet Kampf  (215) 656-7254             	 	               $0.00	        $75509482.00	        $15658067.00	        $59851415.00	        $26833158.00	         $5366632.00	        $21466526.00	        $81317941.00	        $87291075.00	         $5973134.00	N	24-jan-2008 14:42:20	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	26      	SEPTA                	1947             	PHILADELPHIA        	420610	PA260014               	0     	52nd St. Connector Alternatives Ana	          $495654.00	          $431188.00	           $64466.00	31-jul-2002	12-jul-2007	A	31-jul-2002	30-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	          $430843.00	               $0.00	          $430843.00	               $0.00	               $0.00	               $0.00	          $430843.00	          $495654.00	           $64811.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	26      	SEPTA                	1947             	PHILADELPHIA        	420610	PA260016               	0     	FY 02 ITS - PARATRANSIT AVL        	          $854620.00	          $726707.00	          $127913.00	20-feb-2008	19-feb-2008	A	12-may-2003	30-jan-2008	 	 	 	Janet Kampf                             	 	          $854620.00	          $687305.00	             $438.00	          $686867.00	               $0.00	               $0.00	               $0.00	          $686867.00	          $854620.00	          $167753.00	N	24-jan-2008 14:48:48	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	37      	SEPTA                	1947             	PHILADELPHIA        	420610	PA37X020               	1     	2003 Job Access Grant              	         $4109939.00	         $3897730.00	          $212209.00	07-mar-2008	06-mar-2008	A	11-aug-2003	30-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $7579963.00	         $3763689.00	         $3816274.00	               $0.00	               $0.00	               $0.00	         $3816274.00	         $4109939.00	          $293665.00	N	25-jan-2008 10:56:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	37      	SEPTA                	1947             	PHILADELPHIA        	420610	PA37X024               	0     	2005 Job Access Grant              	         $4166024.00	         $3424633.00	          $741391.00	07-mar-2008	06-mar-2008	A	05-aug-2005	30-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $6306015.00	         $3155013.00	         $3151002.00	               $0.00	               $0.00	               $0.00	         $3151002.00	         $4166024.00	         $1015022.00	N	25-jan-2008 10:57:24	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	37      	SEPTA                	1947             	PHILADELPHIA        	420610	PA37X027               	0     	2006 Job Access Grant              	         $5348181.00	         $2175349.00	         $3172832.00	21-aug-2006	06-mar-2008	A	21-aug-2006	30-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $3453787.00	         $1887108.00	         $1566679.00	               $0.00	               $0.00	               $0.00	         $1566679.00	         $5348181.00	         $3781502.00	N	25-jan-2008 10:58:12	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X334               	5     	CMAQ GRANT                         	        $12132000.00	        $11275583.00	          $856417.00	25-mar-2008	24-mar-2008	A	24-sep-1996	30-jan-2008	 	 	 	Janet Kampf                             	 	         $1582000.00	        $13461357.00	         $2195158.00	        $11266199.00	           $87745.00	           $17549.00	           $70196.00	        $11336395.00	        $12132000.00	          $795605.00	N	25-jan-2008 11:07:10	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X403               	1     	FY 2000 SECT 9 PROGRAM OF PROJECTS 	        $67263688.00	        $67263688.00	               $0.00	24-may-2006	23-may-2006	A	10-feb-2000	30-jan-2008	 	 	 	J. KAMPF                                	 	               $0.00	        $83235650.00	        $15971962.00	        $67263688.00	               $0.00	               $0.00	               $0.00	        $67263688.00	        $67263688.00	               $0.00	N	25-jan-2008 12:26:32	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X419               	2     	SEPTA FY 2000 CMAQ PARK & RIDE PROG	         $6735979.00	         $6735979.00	               $0.00	22-jan-2004	13-sep-2005	A	26-sep-2000	30-jan-2008	 	 	 	J. Kampf                                	 	               $0.00	         $7448833.00	          $712854.00	         $6735979.00	               $0.00	               $0.00	               $0.00	         $6735979.00	         $6735979.00	               $0.00	N	30-jan-2008 14:40:55	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X423               	0     	SEPTA CMAQ `8` Program             	         $9648000.00	         $9233269.00	          $414731.00	12-mar-2008	11-mar-2008	A	11-apr-2001	30-jan-2008	 	 	 	Janet Kampf                             	 	         $2412000.00	        $11223212.00	         $1958121.00	         $9265091.00	               $0.00	               $0.00	               $0.00	         $9265091.00	         $9648000.00	          $382909.00	N	30-jan-2008 14:42:03	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X449               	0     	SEPTA FY 2002 - Sect 5307 Grant    	        $55023200.00	        $55023199.00	               $1.00	19-apr-2002	13-jun-2005	A	19-apr-2002	30-jan-2008	 	 	 	J. KAMPF                                	 	        $13755800.00	        $67274698.00	        $12251499.00	        $55023199.00	          $391255.00	          $391255.00	               $0.00	        $55023199.00	        $55023200.00	               $1.00	N	29-jan-2008 10:26:11	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X455               	0     	SEPTA TE - Bike Racks on Buses     	          $725000.00	          $537604.00	          $187396.00	29-dec-2005	28-dec-2005	A	05-jun-2002	30-jan-2008	 	 	 	Janet Kampf                             	 	           $38158.00	          $566282.00	           $28678.00	          $537604.00	               $0.00	               $0.00	               $0.00	          $537604.00	          $725000.00	          $187396.00	N	29-jan-2008 10:27:40	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X481               	0     	SEPTA FY 2003 Section 5307 Grant   	        $54632935.00	        $54632935.00	               $0.00	25-nov-2005	21-nov-2005	A	09-may-2003	30-jan-2008	 	 	 	Janet Kampf                             	 	        $13580000.00	        $68176068.00	        $13543133.00	        $54632935.00	               $0.00	               $0.00	               $0.00	        $54632935.00	        $54632935.00	               $0.00	N	29-jan-2008 11:10:56	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X499               	3     	FY 2004 Section 5307 Grant         	        $85843559.00	        $85646840.00	          $196719.00	22-jan-2008	26-feb-2008	A	28-jan-2004	30-jan-2008	 	 	 	Janet Kampf                             	 	         $5907637.00	       $101764660.00	        $16067820.00	        $85696840.00	         $2147456.00	         $2147456.00	               $0.00	        $85696840.00	        $85843559.00	          $146719.00	N	29-jan-2008 11:17:00	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X515               	0     	SEPTA FY 2004 CMAQ Program         	         $3564564.00	         $2079475.00	         $1485089.00	31-oct-2006	30-oct-2006	A	29-jun-2004	30-jan-2008	 	 	 	Janet Kampf                             	 	          $891141.00	         $2220059.00	          $140584.00	         $2079475.00	               $0.00	               $0.00	               $0.00	         $2079475.00	         $3564564.00	         $1485089.00	N	29-jan-2008 11:19:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X525               	1     	SEPTA TE - FY03-04 DVRPC Round     	         $2868983.00	         $1549834.00	         $1319149.00	25-mar-2008	24-mar-2008	A	18-aug-2004	30-jan-2008	 	 	 	Janet Kampf                             	 	          $531327.00	         $1666638.00	           $37887.00	         $1628751.00	          $567120.00	          $113424.00	          $453696.00	         $2082447.00	         $2868983.00	          $786536.00	N	29-jan-2008 11:30:14	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X548               	1     	FY 2005 Section 5307 Grant         	        $55190939.00	        $55190939.00	               $0.00	14-sep-2007	13-sep-2007	A	03-jun-2005	31-jan-2008	 	 	 	Janet Kampf                             	 	         $6788318.00	        $62624339.00	         $7433400.00	        $55190939.00	         $7052090.00	         $7052090.00	               $0.00	        $55190939.00	        $55190939.00	               $0.00	N	29-jan-2008 14:32:21	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X576               	0     	CMAQ Trackless Trolleys  FY 06     	        $17083200.00	         $5710836.00	        $11372364.00	25-mar-2008	24-mar-2008	A	13-jul-2006	30-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $3277084.00	          $655417.00	         $2621667.00	               $0.00	               $0.00	               $0.00	         $2621667.00	               $0.00	        $14461533.00	N	30-jan-2008 11:57:11	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X578               	1     	RT 202 Sec. 300 MITIGATION         	         $2196000.00	         $1063818.00	         $1132182.00	17-jan-2007	06-mar-2008	A	04-aug-2006	30-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	         $1304372.00	          $441831.00	          $862541.00	               $0.00	               $0.00	               $0.00	          $862541.00	         $2196000.00	         $1333459.00	N	30-jan-2008 11:57:48	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X583               	1     	FY 2006 S5307/5340 Grant           	        $50414394.00	        $19040561.00	        $31373833.00	25-mar-2008	24-mar-2008	A	12-dec-2006	30-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	        $18262149.00	         $3757186.00	        $14504963.00	        $27424081.00	         $5484816.00	        $21939265.00	        $36444228.00	        $50414394.00	        $13970166.00	N	30-jan-2008 12:51:57	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X634               	1     	FY 2007 S5307/5340 Grant           	        $83761294.00	        $55181024.00	        $28580270.00	25-mar-2008	24-mar-2008	A	30-apr-2007	30-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	        $60044631.00	        $15718156.00	        $44326475.00	         $2742989.00	          $548598.00	         $2194391.00	        $46520866.00	        $83761294.00	        $37240428.00	N	30-jan-2008 14:33:34	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X656               	0     	FY 2008 Section 5307/5340 Grant    	        $76938400.00	        $31200000.00	        $45738400.00	24-mar-2008	21-mar-2008	A	19-mar-2008	20-mar-2008	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	20-mar-2008	                              	2008  	1     	G	N	N	N
78300        	PA	95      	SEPTA                	1947             	PHILADELPHIA        	420610	PA95X003               	0     	CMAQ Bus Purchase Program FY 2007  	        $17083000.00	               $0.00	        $17083000.00	22-may-2007	           	A	22-may-2007	30-jan-2008	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $17083000.00	        $17083000.00	N	30-jan-2008 14:36:41	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	95      	SEPTA                	1947             	PHILADELPHIA        	420610	PA95X021               	0     	Cornwells Heights Shuttle Service C	          $274000.00	               $0.00	          $274000.00	25-mar-2008	           	A	25-mar-2008	27-mar-2008	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	27-mar-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	NVTC                 	2049             	ARLINGTON           	510080	VA030035               	0     	CONSTRUCTION & IMPROVEMENT         	               $0.00	               $0.00	               $0.00	           	           	A	30-sep-1988	29-apr-2002	 	 	 	Sheila Byrne                            	 	               $0.00	          $966225.00	          $235726.00	          $730499.00	               $0.00	               $0.00	               $0.00	          $730499.00	          $750000.00	           $19501.00	N	                    	29-apr-2002	000000000000000000000000000000	2002  	2     	G	Y	 	N
78300        	VA	03      	NVTC                 	2049             	ARLINGTON           	510080	VA030035               	0     	CONSTRUCTION & IMPROVEMENT         	               $0.00	               $0.00	               $0.00	           	           	A	30-sep-1988	29-apr-2002	 	 	 	Sheila Byrne                            	 	               $0.00	          $966225.00	          $235726.00	          $730499.00	               $0.00	               $0.00	               $0.00	          $730499.00	          $750000.00	           $19501.00	N	06-may-2002 11:57:34	29-apr-2002	000000000000000000000000000000	2002  	2     	G	Y	 	N
78300        	VA	03      	NVTC                 	2049             	ARLINGTON           	510080	VA030112               	0     	Crystal City/Potomac Yard Busway   	          $777422.00	               $0.00	          $777422.00	24-sep-2007	           	A	24-sep-2007	           	 	 	 	Deborah Burns, (202) 219-3565           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78300        	VA	26      	NVTC                 	2049             	ARLINGTON           	510080	VA260017               	0     	Real Time Transit Info-DASH        	          $353249.00	               $0.00	          $353249.00	06-sep-2007	           	A	06-sep-2007	           	 	 	 	TCho/SByrne 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	N	N
78300        	VA	90      	FREDERICKSBURG CITY  	2183             	FREDERICKSBURG      	513170	VA90X268               	0     	FY06 capital/operating             	         $2690634.00	         $2496483.00	          $194151.00	31-oct-2007	30-oct-2007	A	21-feb-2006	30-oct-2007	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	         $3729912.00	         $1266001.00	         $2463911.00	               $0.00	               $0.00	               $0.00	         $2463911.00	         $2690634.00	          $226723.00	N	30-oct-2007 13:05:34	30-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	90      	FREDERICKSBURG CITY  	2183             	FREDERICKSBURG      	513170	VA90X299               	0     	STP Capital Assistance             	         $2503200.00	         $1335831.00	         $1167369.00	17-mar-2008	14-mar-2008	A	13-mar-2007	30-oct-2007	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	         $1359911.00	          $271982.00	         $1087929.00	               $0.00	               $0.00	               $0.00	         $1087929.00	         $2503200.00	         $1415271.00	N	30-oct-2007 13:36:11	30-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	90      	FREDERICKSBURG CITY  	2183             	FREDERICKSBURG      	513170	VA90X300               	0     	Operating and Capital              	          $868405.00	          $615780.00	          $252625.00	17-mar-2008	14-mar-2008	A	13-mar-2007	30-oct-2007	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	         $1016810.00	          $508405.00	          $508405.00	               $0.00	               $0.00	               $0.00	          $508405.00	          $868405.00	          $360000.00	N	30-oct-2007 13:59:58	30-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	95      	FREDERICKSBURG CITY  	2183             	FREDERICKSBURG      	513170	VA95X008               	0     	CMAQ for Expansion                 	         $1046000.00	          $366887.00	          $679113.00	31-aug-2007	31-jan-2008	A	31-aug-2007	30-oct-2007	 	 	 	TCho/KRoscher 215656-7100               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1046000.00	         $1046000.00	N	30-oct-2007 14:02:48	30-oct-2007	                              	2007  	4     	G	N	N	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	 	N
78300        	PA	03      	FACT                 	3214             	Lemont Furnace      	423890	PA030308               	0     	FY 99 Earmark                      	         $1035000.00	          $918887.00	          $116113.00	28-jul-2000	14-feb-2008	A	28-jul-2000	30-jan-2008	 	 	 	KAREN CRIPPEN                           	 	               $0.00	         $1150575.09	          $231171.84	          $919403.25	               $0.00	               $0.00	               $0.00	          $919403.25	               $0.00	          $115596.75	N	30-jan-2008 08:27:22	30-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	PA	03      	FACT                 	3214             	Lemont Furnace      	423890	PA030387               	0     	Bus and Bus Facilities             	          $874601.00	          $783435.00	           $91166.00	15-feb-2008	14-feb-2008	A	14-jun-2006	30-jan-2008	 	 	 	Tarone/Crippen 215-656-7100             	 	               $0.00	          $979292.83	          $195859.16	          $783433.67	               $0.00	               $0.00	               $0.00	          $783433.67	               $0.00	           $91167.33	N	30-jan-2008 08:34:12	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	04      	FACT                 	3214             	Lemont Furnace      	423890	PA040024               	0     	Replacement Buses                  	         $1485000.00	            $5121.00	         $1479879.00	19-jul-2007	14-feb-2008	A	19-jul-2007	30-jan-2008	 	 	 	Tony Tarone/Karen Crippen (215-656-7100)	 	               $0.00	            $6401.00	            $1280.00	            $5121.00	               $0.00	               $0.00	               $0.00	            $5121.00	               $0.00	         $1479879.00	N	30-jan-2008 08:35:45	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	37      	FACT                 	3214             	Lemont Furnace      	423890	PA37X019               	0     	JARC OPERATING ASSISTANCE          	          $400000.00	          $286178.00	          $113822.00	31-mar-2003	17-jan-2007	A	31-mar-2003	30-jan-2008	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	          $597647.56	          $311469.28	          $286178.28	               $0.00	               $0.00	               $0.00	          $286178.28	               $0.00	          $113821.72	N	30-jan-2008 08:37:46	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	FACT                 	3214             	Lemont Furnace      	423890	PA90X493               	0     	Operating & Capital Assistance     	          $519374.00	          $483390.00	           $35984.00	22-sep-2003	14-feb-2008	A	22-sep-2003	30-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	          $830028.29	          $346006.29	          $484022.00	               $0.00	               $0.00	               $0.00	          $484022.00	               $0.00	           $35352.00	N	30-jan-2008 08:40:44	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	FACT                 	3214             	Lemont Furnace      	423890	PA90X550               	0     	Operating and Capital Assistance   	          $519316.00	          $492151.00	           $27165.00	15-feb-2008	14-feb-2008	A	01-jun-2005	30-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	          $853890.61	          $361738.72	          $492151.89	               $0.00	               $0.00	               $0.00	          $492151.89	               $0.00	           $27164.11	N	30-jan-2008 08:48:53	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	FACT                 	3214             	Lemont Furnace      	423890	PA90X586               	0     	Operating and Capital Assistance   	          $544237.00	          $370763.00	          $173474.00	15-feb-2008	14-feb-2008	A	07-jun-2006	30-jan-2008	 	 	 	Tarone/Crippen 215-656-7100             	 	               $0.00	          $888064.85	          $517301.31	          $370763.54	               $0.00	               $0.00	               $0.00	          $370763.54	               $0.00	          $173473.46	N	30-jan-2008 08:52:33	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	FACT                 	3214             	Lemont Furnace      	423890	PA90X631               	0     	Operating & Capital Assistance     	          $549779.00	          $507033.00	           $42746.00	15-feb-2008	14-feb-2008	A	02-aug-2007	30-jan-2008	 	 	 	Tony Tarone/Karen Crippen (215-656-7100)	 	               $0.00	         $1012796.00	          $505763.00	          $507033.00	               $0.00	               $0.00	               $0.00	          $507033.00	               $0.00	           $42746.00	N	30-jan-2008 08:53:53	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	WINCHESTER   CTY     	3286             	WINCHESTER          	514200	VA90X237               	0     	FY04 Op Asst/ Vehicle Purchase     	          $609575.00	          $562214.00	           $47361.00	18-mar-2005	17-mar-2005	A	03-dec-2003	17-jan-2008	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	          $656374.00	           $94160.00	          $562214.00	           $47361.00	               $0.00	           $47361.00	          $609575.00	          $609575.00	               $0.00	N	22-jan-2008 09:09:45	17-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	WINCHESTER   CTY     	3286             	WINCHESTER          	514200	VA90X257               	0     	FY05 Op & Capital Asst             	          $791433.00	          $383978.00	          $407455.00	20-jul-2005	29-aug-2007	A	20-jul-2005	22-jan-2008	 	 	 	Karen Roscher 215-656-7002              	 	               $0.00	          $695547.00	          $311569.00	          $383978.00	               $0.00	               $0.00	               $0.00	          $383978.00	               $0.00	          $407455.00	N	22-jan-2008 09:10:52	22-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	WINCHESTER   CTY     	3286             	WINCHESTER          	514200	VA90X279               	0     	FY06 Op & Capital Asst             	          $308513.00	          $275577.00	           $32936.00	29-oct-2007	22-oct-2007	A	13-apr-2007	22-jan-2008	 	 	 	Karen Roscher 215-656-7002              	 	               $0.00	          $530047.60	          $254469.60	          $275578.00	             $112.65	              $22.53	              $90.12	          $275668.12	               $0.00	           $32844.88	N	22-jan-2008 09:12:04	22-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	WINCHESTER   CTY     	3286             	WINCHESTER          	514200	VA90X310               	0     	FY07 Operating/Capital Assistance  	          $514914.00	           $54235.00	          $460679.00	20-sep-2007	01-nov-2007	A	20-sep-2007	22-jan-2008	 	 	 	Tony Cho/Karen Roscher(215)656-7100     	 	               $0.00	           $85651.00	           $31416.00	           $54235.00	               $0.00	               $0.00	               $0.00	           $54235.00	               $0.00	          $460679.00	N	23-jan-2008 09:05:45	22-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	ATA                  	5046             	JOHNSONBURG         	420000	PA030332               	0     	ITS/APTS Project                   	         $1782567.00	         $1782567.00	               $0.00	12-mar-2008	11-mar-2008	A	26-mar-2002	31-oct-2007	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	         $4728096.00	         $2945529.00	         $1782567.00	               $0.00	               $0.00	               $0.00	         $1782567.00	         $1782567.00	               $0.00	N	31-oct-2007 17:08:13	31-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	03      	ATA                  	5046             	JOHNSONBURG         	420000	PA030347               	1     	CAPITAL ASSISTANCE                 	         $5832570.00	         $3144488.00	         $2688082.00	31-aug-2005	11-mar-2008	A	22-sep-2003	31-oct-2007	 	 	 	FBicchetti/Dolecki 215-656-7100         	 	               $0.00	         $3784343.00	          $646878.00	         $3137465.00	               $0.00	               $0.00	               $0.00	         $3137465.00	               $0.00	         $2695105.00	N	31-oct-2007 16:57:54	31-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	03      	ATA                  	5046             	JOHNSONBURG         	420000	PA030394               	0     	Intelligent Transportation Systems 	          $990000.00	          $148698.00	          $841302.00	23-aug-2007	11-mar-2008	A	23-aug-2007	31-oct-2007	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	          $185873.00	           $37175.00	          $148698.00	               $0.00	               $0.00	               $0.00	          $148698.00	               $0.00	          $841302.00	N	31-oct-2007 16:55:53	31-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	04      	ATA                  	5046             	JOHNSONBURG         	420000	PA040033               	0     	Vehicle Replacement                	          $464710.00	               $0.00	          $464710.00	23-aug-2007	           	A	23-aug-2007	31-oct-2007	 	 	 	Bicchetti/Dolecki  215-656-7100         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $464710.00	N	31-oct-2007 16:56:23	31-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	03      	MMVTA                	5195             	CHARLEROI           	423590	PA030323               	1     	California University Project      	         $1243364.00	         $1163529.00	           $79835.00	27-mar-2008	26-mar-2008	A	02-may-2001	04-jan-2008	 	 	 	Karen Roscher                           	 	               $0.00	         $1422797.00	          $266183.00	         $1156614.00	               $0.00	               $0.00	               $0.00	         $1156614.00	         $1243364.00	           $86750.00	N	31-jan-2008 14:10:48	04-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	MMVTA                	5195             	CHARLEROI           	423590	PA030372               	0     	05 Buses & Bus Maintenance Facility	         $1358000.00	         $1036981.00	          $321019.00	29-nov-2007	28-nov-2007	A	25-may-2005	04-jan-2008	 	 	 	Florence Bicchetti                      	 	               $0.00	         $1052104.00	           $15123.00	         $1036981.00	               $0.00	               $0.00	               $0.00	         $1036981.00	         $1358000.00	          $321019.00	N	31-jan-2008 14:11:28	04-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	04      	MMVTA                	5195             	CHARLEROI           	423590	PA040031               	0     	Bus Maintenance & Storage Facility 	          $497786.00	           $65055.00	          $432731.00	27-mar-2008	26-mar-2008	A	17-jul-2007	31-jan-2008	 	 	 	Tony Tarone/Karen Roscher (215-656-7061)	 	               $0.00	          $195742.00	               $0.00	          $195742.00	               $0.00	               $0.00	               $0.00	          $195742.00	               $0.00	          $302044.00	N	31-jan-2008 14:11:58	31-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	90      	MMVTA                	5195             	CHARLEROI           	423590	PA90X457               	3     	Increase for Oper. & Capital Assist	         $2795000.00	         $2795000.00	               $0.00	28-nov-2007	27-nov-2007	A	12-jun-2002	04-jan-2008	 	 	 	Karen Roscher                           	 	               $0.00	         $3482074.00	          $687074.00	         $2795000.00	               $0.00	               $0.00	               $0.00	         $2795000.00	               $0.00	               $0.00	Y	31-jan-2008 14:14:16	04-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	MMVTA                	5195             	CHARLEROI           	423590	PA90X474               	0     	California Univ. Intermodal Facilit	          $781895.00	            $1879.00	          $780016.00	27-jun-2006	26-jun-2006	A	22-nov-2004	31-jan-2008	 	 	 	Karen Roscher                           	 	               $0.00	           $11442.00	            $2240.00	            $9202.00	               $0.00	               $0.00	               $0.00	            $9202.00	          $781895.00	          $772693.00	N	31-jan-2008 14:15:21	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	MMVTA                	5195             	CHARLEROI           	423590	PA90X645               	0     	2007 Capital and Operating         	         $1407660.00	          $977839.00	          $429821.00	27-mar-2008	26-mar-2008	A	20-aug-2007	04-jan-2008	 	 	 	Tony Tarone/Karen Roscher (215-656-7100)	 	               $0.00	          $729567.00	               $0.00	          $729567.00	               $0.00	               $0.00	               $0.00	          $729567.00	         $1407660.00	          $678093.00	N	30-jan-2008 13:52:27	04-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030074               	0     	Fixed Guideway Modernization       	         $1680000.00	         $1612676.00	           $67324.00	25-jun-2007	22-jun-2007	A	18-sep-2000	31-jan-2008	 	 	 	Sheila Byrne                            	 	               $0.00	         $2015846.00	          $403170.00	         $1612676.00	           $13357.00	            $2671.00	           $10686.00	         $1623362.00	               $0.00	           $56638.00	N	04-feb-2008 19:58:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030078               	1     	Rail Modernization                 	         $8881732.00	         $8584040.00	          $297692.00	21-mar-2008	20-mar-2008	A	15-jun-2001	31-jan-2008	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	        $10579713.00	         $2115949.00	         $8463764.00	          $521033.00	          $104207.00	          $416826.00	         $8880590.00	               $0.00	            $1142.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030079               	1     	VRE New Starts Earmarks            	         $8100342.00	         $4337696.00	         $3762646.00	11-aug-2006	07-mar-2008	A	10-aug-2001	31-jan-2008	 	 	 	P.Kampf/S.Bryne 215-656-7100            	 	               $0.00	         $4810279.00	          $962059.00	         $3848220.00	         $2195350.00	          $439070.00	         $1756280.00	         $5604500.00	               $0.00	         $2495842.00	N	06-feb-2008 19:39:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030091               	0     	FY03 VRE New Starts Earmark        	         $1967165.00	          $967165.00	         $1000000.00	23-may-2006	22-may-2006	A	10-feb-2004	31-jan-2008	 	 	 	P. Kampf/S. Bryne 215-656-7100          	 	               $0.00	         $1208957.00	          $241792.00	          $967165.00	         $1250000.00	          $250000.00	         $1000000.00	         $1967165.00	               $0.00	               $0.00	N	06-feb-2008 19:43:53	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030094               	0     	FY03 Fixed Guideway projects-VRE   	         $5616202.00	         $4892533.00	          $723669.00	26-jan-2004	20-mar-2008	A	26-jan-2004	31-jan-2008	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	         $6094312.00	         $1218860.00	         $4875452.00	          $121013.00	           $24204.00	           $96809.00	         $4972261.00	               $0.00	          $643941.00	N	06-feb-2008 19:49:28	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030097               	0     	FY04 Fixed Guideway projects-VRE   	         $4626504.00	         $2347509.00	         $2278995.00	21-mar-2008	20-mar-2008	A	02-sep-2004	31-jan-2008	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	         $2922294.00	          $584458.00	         $2337836.00	           $22927.00	            $4585.00	           $18342.00	         $2356178.00	               $0.00	         $2270326.00	N	19-feb-2008 19:06:47	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030098               	0     	FY04 VRE Earmarks                  	         $2952537.00	          $618570.00	         $2333967.00	23-aug-2006	19-mar-2008	A	04-mar-2005	31-jan-2008	 	 	 	P Kampf/S Bryne 215-656-7100            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1250000.00	          $250000.00	         $1000000.00	         $1000000.00	               $0.00	         $1952537.00	N	12-mar-2008 19:08:49	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030102               	0     	FY05 Fixed Guideway projects-VRE/PR	         $5198532.00	         $4099705.00	         $1098827.00	10-mar-2008	07-mar-2008	A	06-jan-2006	31-jan-2008	 	 	 	PKampf/SByrne (215) 656-7100            	 	               $0.00	         $4905232.00	          $981045.00	         $3924187.00	          $437807.00	           $87561.00	          $350246.00	         $4274433.00	               $0.00	          $924099.00	N	17-mar-2008 12:33:18	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030103               	0     	Alexandria After School Bus Program	           $72815.00	               $0.00	           $72815.00	14-dec-2005	           	A	14-dec-2005	31-jan-2008	 	 	 	P.Kampf/E.Burick  215-656-7100          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $72815.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030105               	0     	Administrative Amendment           	         $1749201.00	          $777422.00	          $971779.00	23-jun-2006	22-jun-2006	A	07-apr-2006	31-jan-2008	 	 	 	P.Kampf/S. Bryne 215-656-7100           	 	               $0.00	          $971778.00	          $194356.00	          $777422.00	         $1214724.00	          $242945.00	          $971779.00	         $1749201.00	               $0.00	               $0.00	N	17-mar-2008 18:57:16	31-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	04      	PRTC                 	5348             	WOODBRIDGE          	510080	VA040012               	0     	FY06 Earmarks (Buy Commuter Buses) 	         $1414710.00	               $0.00	         $1414710.00	31-aug-2007	           	A	31-aug-2007	31-jan-2008	 	 	 	Michele Destra/Sheila Bryne 215-656-7100	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1414710.00	N	17-mar-2008 19:00:52	31-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	04      	PRTC                 	5348             	WOODBRIDGE          	510080	VA040015               	0     	FY06 Earmark (Fredericksburg Stn.) 	          $475893.00	           $41138.00	          $434755.00	14-dec-2007	12-dec-2007	A	14-aug-2007	31-jan-2008	 	 	 	Michele Destra/Sheila Bryne 215-656-7100	 	               $0.00	           $51423.00	           $10285.00	           $41138.00	               $0.00	               $0.00	               $0.00	           $41138.00	               $0.00	          $434755.00	N	17-mar-2008 19:05:42	31-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	05      	PRTC                 	5348             	WOODBRIDGE          	510080	VA050038               	0     	FY06 Fixed Guideway projects-VRE/PR	         $6024129.00	          $872633.00	         $5151496.00	18-jun-2007	07-mar-2008	A	18-jun-2007	31-jan-2008	 	 	 	M. Destra/S. Byrne (215) 656-7100       	 	               $0.00	         $1080254.00	          $216051.00	          $864203.00	         $1867278.00	          $373456.00	         $1493822.00	         $2358025.00	               $0.00	         $3666104.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X106               	1     	CAPITAL ASSISTANCE                 	         $2753000.00	          $716616.00	         $2036384.00	18-sep-2006	15-sep-2006	A	09-mar-1994	31-jan-2008	 	 	 	Elaine Burick                           	 	               $0.00	          $861985.00	          $145369.00	          $716616.00	               $0.00	               $0.00	               $0.00	          $716616.00	               $0.00	         $2036384.00	N	17-mar-2008 19:16:06	31-jan-2008	                              	2008  	1     	G	Y	N	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X207               	2     	Amendment for FY02 monies for Syste	        $34136204.00	        $33795258.00	          $340946.00	12-nov-2002	07-mar-2008	A	15-may-2001	31-jan-2008	 	 	 	Elaine Burick                           	 	               $0.00	        $41798676.00	         $8259875.00	        $33538801.00	          $537888.00	          $107578.00	          $430310.00	        $33969111.00	               $0.00	          $167093.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X232               	0     	FY03 Bus & Rail Projects           	        $12944344.00	        $11371143.00	         $1573201.00	29-oct-2003	20-mar-2008	A	29-oct-2003	31-jan-2008	 	 	 	Elaine Burick 215-656-7001              	 	               $0.00	        $13558261.00	         $2651656.00	        $10906605.00	          $323108.00	           $64622.00	          $258486.00	        $11165091.00	               $0.00	         $1779253.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X240               	0     	VRE Formula Capital Projects       	         $7166686.00	         $4932395.00	         $2234291.00	24-mar-2004	20-mar-2008	A	24-mar-2004	31-jan-2008	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	         $5997222.00	         $1199443.00	         $4797779.00	          $894843.00	          $178969.00	          $715874.00	         $5513653.00	               $0.00	         $1653033.00	N	27-mar-2008 20:47:55	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X250               	0     	FY04 Bus & Rail Projects           	        $11848478.00	        $11820877.00	           $27601.00	20-sep-2004	19-mar-2008	A	20-sep-2004	31-jan-2008	 	 	 	Elaine Burick 215-656-7001              	 	               $0.00	        $13851096.00	         $2770219.00	        $11080877.00	           $34502.00	            $6901.00	           $27601.00	        $11108478.00	               $0.00	          $740000.00	N	28-mar-2008 19:55:12	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X251               	0     	VRE FY04 Formula Capital Projects  	         $6574238.00	         $4309033.00	         $2265205.00	10-mar-2008	07-mar-2008	A	13-jan-2005	31-jan-2008	 	 	 	P.Kampf/E.Burick 215-656-7100           	 	               $0.00	         $5382831.00	         $1076568.00	         $4306263.00	         $2701072.00	          $540214.00	         $2160858.00	         $6467121.00	               $0.00	          $107117.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X269               	0     	FY05 Bus & Rail Projects           	         $8214400.00	         $6214400.00	         $2000000.00	10-jan-2006	09-aug-2007	A	10-jan-2006	31-jan-2008	 	 	 	P. Kampf/S. Bryne 215-656-7100          	 	               $0.00	         $7693000.00	         $1478600.00	         $6214400.00	               $0.00	               $0.00	               $0.00	         $6214400.00	               $0.00	         $2000000.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X271               	0     	FY05 Formula Capital Projects VRE/P	         $8763191.00	         $7183498.00	         $1579693.00	10-mar-2008	07-mar-2008	A	01-may-2006	31-jan-2008	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	         $8938691.00	         $1787739.00	         $7150952.00	          $941098.00	          $188220.00	          $752878.00	         $7903830.00	               $0.00	          $859361.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X284               	1     	FY06 Bus/Rail Projects(Flex Funds) 	        $23807358.00	        $18321082.00	         $5486276.00	10-mar-2008	07-mar-2008	A	17-aug-2006	31-jan-2008	 	 	 	P. Kampf/S. Bryne 215-656-7100          	 	               $0.00	        $14805571.00	         $2901116.00	        $11904455.00	        $14662962.00	         $2932592.00	        $11730370.00	        $23634825.00	               $0.00	          $172533.00	N	28-mar-2008 20:12:07	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X307               	0     	FY06 Formula Capital Projects VRE/P	         $8568445.00	         $4320920.00	         $4247525.00	27-jun-2007	20-mar-2008	A	27-jun-2007	31-jan-2008	 	 	 	M Destra/SByrne 215-656-7100            	 	               $0.00	         $5224570.00	         $1044913.00	         $4179657.00	         $3345883.00	          $669177.00	         $2676706.00	         $6856363.00	               $0.00	         $1712082.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	95      	PRTC                 	5348             	WOODBRIDGE          	510080	VA95X012               	0     	FY07 Bus/Rail Projects (Flex Funds)	         $8840000.00	         $6267354.00	         $2572646.00	21-mar-2008	20-mar-2008	A	14-aug-2007	31-jan-2008	 	 	 	M. Destra/S. Bryne 215-656-7100         	 	               $0.00	         $5824096.00	         $1127362.00	         $4696734.00	         $2878266.00	          $567638.00	         $2310628.00	         $7007362.00	               $0.00	         $1832638.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	FAIRFAX COUNTY       	5349             	FAIRFAX             	510080	VA030040               	5     	89 CAPITAL ASSISTANCE              	        $41548963.00	        $37982145.00	         $3566818.00	13-sep-2002	31-jul-2003	A	19-mar-1991	30-oct-2007	 	 	 	ELAINE BURICK 215-656-7001              	 	               $0.00	        $49687459.23	        $11200577.51	        $38486881.72	               $0.00	               $0.00	               $0.00	        $38486881.72	               $0.00	         $3062081.28	N	30-oct-2007 10:26:44	30-oct-2007	                              	2007  	4     	G	N	N	N
78300        	VA	03      	FAIRFAX COUNTY       	5349             	FAIRFAX             	510080	VA030111               	0     	Richmond Hwy Bus Shelters/Access   	         $4564011.00	               $0.00	         $4564011.00	25-sep-2006	           	A	25-sep-2006	30-oct-2007	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4564011.00	         $4564011.00	N	30-oct-2007 10:46:42	30-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	VA	37      	FAIRFAX COUNTY       	5349             	FAIRFAX             	510080	VA37X008               	0     	JARC  Project (Tysons Corner)      	          $498900.00	          $106591.00	          $392309.00	29-aug-2006	28-aug-2006	A	22-sep-2003	30-jul-2007	 	 	 	Patricia Kampf 215-656-7071             	 	               $0.00	          $238167.48	          $119083.75	          $119083.73	           $39779.37	           $19889.69	           $19889.68	          $138973.41	          $498900.00	          $359926.59	N	                    	30-jul-2007	                              	2007  	3     	G	N	N	N
78300        	VA	37      	FAIRFAX COUNTY       	5349             	FAIRFAX             	510080	VA37X012               	0     	Fairfax Cty Short Term Transit Impr	         $1585073.00	          $143153.00	         $1441920.00	22-jan-2007	19-jan-2007	A	07-sep-2005	30-oct-2007	 	 	 	Patricia Kampf 215-656-7071             	 	               $0.00	          $493679.59	          $246839.81	          $246839.78	          $244879.00	          $122439.50	          $122439.50	          $369279.28	         $1585073.00	         $1215793.72	N	30-oct-2007 10:43:15	30-oct-2007	                              	2007  	4     	G	N	N	N
78300        	MD	26      	PG. CO.DEPT P W      	5350             	Largo               	240080	MD260018               	0     	PG CTY REAL TIME PASSENGER SYSTEM  	          $861582.00	               $0.00	          $861582.00	27-dec-2007	           	A	27-dec-2007	           	 	 	 	S. Byrne & G. Roberts 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	N	N
78300        	WV	90      	CITY OF WEIRTON      	5357             	WEIRTON             	542030	WV90X106               	1     	FY 04-05 Capital and Operating     	          $148960.00	          $148960.00	               $0.00	16-jun-2005	01-feb-2008	A	18-jun-2004	23-jan-2008	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	          $276748.00	          $128699.00	          $148049.00	               $0.00	               $0.00	               $0.00	          $148049.00	               $0.00	             $911.00	N	23-jan-2008 10:17:45	23-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	90      	CITY OF WEIRTON      	5357             	WEIRTON             	542030	WV90X111               	0     	Expansion/Coordination  Study      	           $78000.00	           $76927.00	            $1073.00	26-jun-2006	23-jun-2006	A	17-mar-2005	18-jan-2008	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	           $76927.00	               $1.00	           $76926.00	               $0.00	               $0.00	               $0.00	           $76926.00	               $0.00	            $1074.00	N	18-jan-2008 15:43:29	18-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	90      	CITY OF WEIRTON      	5357             	WEIRTON             	542030	WV90X115               	1     	Capital and Operating              	          $175512.00	          $175512.00	               $0.00	27-nov-2007	26-nov-2007	A	27-jun-2005	18-jan-2008	 	 	 	Tarone/Crippen (215) 656-7100           	 	               $0.00	          $319680.00	          $144168.00	          $175512.00	               $0.00	               $0.00	               $0.00	          $175512.00	          $175512.00	               $0.00	Y	18-jan-2008 15:36:23	18-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	90      	CITY OF WEIRTON      	5357             	WEIRTON             	542030	WV90X131               	0     	Operating and Capital              	          $157370.00	          $154666.00	            $2704.00	22-aug-2006	01-feb-2008	A	22-aug-2006	18-jan-2008	 	 	 	Tarone/Crippen (215-656-7100)           	 	               $0.00	          $246163.00	           $91810.00	          $154353.00	               $0.00	               $0.00	               $0.00	          $154353.00	               $0.00	            $3017.00	N	18-jan-2008 15:52:57	18-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	90      	CITY OF WEIRTON      	5357             	WEIRTON             	542030	WV90X136               	0     	Operating and Capital              	           $56704.00	           $42692.00	           $14012.00	04-mar-2008	03-mar-2008	A	02-aug-2007	18-jan-2008	 	 	 	Tony Tarone/Karen Crippen 215-656-7100  	 	               $0.00	          $111528.00	           $75608.00	           $35920.00	               $0.00	               $0.00	               $0.00	           $35920.00	               $0.00	           $20784.00	N	18-jan-2008 15:59:13	18-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	90      	CITY OF WEIRTON      	5357             	WEIRTON             	542030	WV90X138               	0     	Operating Assistance               	           $89768.00	           $42582.00	           $47186.00	04-mar-2008	03-mar-2008	A	02-aug-2007	21-jan-2008	 	 	 	Tony Tarone/Karen Crippen 215-656-7100  	 	               $0.00	           $30906.00	           $20950.00	            $9956.00	               $0.00	               $0.00	               $0.00	            $9956.00	               $0.00	           $79812.00	N	23-jan-2008 10:23:47	21-jan-2008	                              	2008  	1     	G	N	N	N
78300        	DC	12      	CTAA                 	5488             	WASHINGTON          	530000	DC12X001               	0     	JARC Program                       	         $2970000.00	         $2325000.00	          $645000.00	28-mar-2008	27-mar-2008	A	20-jun-2007	01-feb-2008	 	 	 	Brian Glenn (202) 219-3562              	 	               $0.00	         $1471329.72	               $0.00	         $1471329.72	               $0.00	               $0.00	               $0.00	         $1471329.72	         $2970000.00	         $1498670.28	N	01-feb-2008 13:58:42	01-feb-2008	                              	2008  	1     	G	N	N	N
78300        	DC	37      	CTAA                 	5488             	WASHINGTON          	530000	DC37X013               	0     	JARC - North Carolina Statewide    	          $990671.00	          $990671.00	               $0.00	15-sep-2005	02-aug-2007	A	15-sep-2005	01-feb-2008	 	 	 	Byrne/Tarone (215) 656-7100             	 	               $0.00	         $1225728.95	          $235728.95	          $990000.00	               $0.00	               $0.00	               $0.00	          $990000.00	          $990671.00	             $671.00	N	01-feb-2008 15:23:13	01-feb-2008	                              	2008  	1     	G	N	N	N
78300        	DC	37      	CTAA                 	5488             	WASHINGTON          	530000	DC37X014               	4     	JARC Operating (Northern Tier, MA) 	         $2371282.00	         $2361282.00	           $10000.00	30-oct-2007	29-oct-2007	A	30-aug-2005	01-feb-2008	 	 	 	Brian Glenn (202) 219-3562              	 	               $0.00	         $4010766.00	         $2030383.00	         $1980383.00	               $0.00	               $0.00	               $0.00	         $1980383.00	         $2371282.00	          $390899.00	N	01-feb-2008 15:28:09	01-feb-2008	                              	2008  	1     	G	N	N	Y
78300        	DC	37      	CTAA                 	5488             	WASHINGTON          	530000	DC37X017               	2     	JARC Operating (North Berkshire, MA	         $1275000.00	         $1275000.00	               $0.00	02-aug-2007	01-aug-2007	A	29-nov-2005	01-feb-2008	 	 	 	Brian Glenn (202) 219-3562              	 	               $0.00	         $1990000.00	          $995000.00	          $995000.00	               $0.00	               $0.00	               $0.00	          $995000.00	         $1275000.00	          $280000.00	N	01-feb-2008 15:32:39	01-feb-2008	                              	2008  	1     	G	N	N	Y
78300        	DC	37      	CTAA                 	5488             	WASHINGTON          	530000	DC37X018               	0     	JARC - Technical Assistance Nationw	         $1100000.00	         $1090000.00	           $10000.00	30-oct-2007	29-oct-2007	A	02-aug-2006	01-feb-2008	 	 	 	Tarone/Byrne 215-656-7100               	 	               $0.00	         $1097000.00	               $0.00	         $1097000.00	               $0.00	               $0.00	               $0.00	         $1097000.00	         $1100000.00	            $3000.00	N	01-feb-2008 15:35:24	01-feb-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	03      	CITY OF RICHMOND     	5547             	RICHMOND            	510560	VA030059               	4     	CAPITAL ASSISTANCE                 	        $30410391.00	        $26973767.00	         $3436624.00	18-mar-2005	16-jan-2008	A	13-jun-1997	15-jan-2008	 	 	 	Karen Roscher 215-656-7100              	 	               $0.00	        $33724975.00	         $6744995.00	        $26979980.00	         $1300000.00	          $260000.00	         $1040000.00	        $28019980.00	        $30410391.00	         $2390411.00	N	15-jan-2008 16:39:12	15-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	CITY OF RICHMOND     	5547             	RICHMOND            	510560	VA90X103               	6     	CAPITAL ASSISTANCE                 	        $11791980.00	         $2265538.00	         $9526442.00	30-oct-2003	16-jan-2008	A	18-mar-1993	15-jan-2008	 	 	 	Karen Roscher 215-656-7100              	 	               $0.00	         $2824158.00	          $588345.00	         $2235813.00	         $7100000.00	         $1420000.00	         $5680000.00	         $7915813.00	        $11791980.00	         $3876167.00	N	15-jan-2008 16:33:27	15-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	90      	POTTSTOWN            	5556             	POTTSTOWN           	423850	PA90X526               	1     	Operating and Capital Assistance   	          $645625.00	          $617625.00	           $28000.00	29-aug-2007	28-aug-2007	A	13-sep-2004	26-jul-2007	 	 	 	Janet Kampf 215-656-7254                	 	               $0.00	         $1269144.00	          $837144.00	          $432000.00	               $0.00	               $0.00	               $0.00	          $432000.00	          $645625.00	          $213625.00	N	26-jul-2007 14:27:36	26-jul-2007	                              	2007  	3     	G	N	N	N
78300        	PA	90      	POTTSTOWN            	5556             	POTTSTOWN           	423850	PA90X647               	0     	Acquisition of Replacement Buses   	         $1348674.00	         $1126703.00	          $221971.00	29-aug-2007	28-aug-2007	A	26-jul-2007	24-jul-2007	 	 	 	Janet Kampf 215-656-7254                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1663670.00	          $332734.00	         $1330936.00	         $1330936.00	               $0.00	        $-1330936.00	N	24-jul-2007 10:20:57	24-jul-2007	                              	2007  	3     	G	N	N	N
78300        	PA	04      	COLT                 	5649             	LEBANON             	423660	PA040034               	0     	FY06 Bus Earmark ITS ANNUNCIATOR SY	          $297000.00	               $0.00	          $297000.00	07-nov-2007	           	A	07-nov-2007	13-dec-2007	 	 	 	JANET KAMPF                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	13-dec-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	90      	COLT                 	5649             	LEBANON             	423660	PA90X610               	0     	FY 05 CMAQ/P&RII+Bike Racks        	           $80000.00	            $6432.00	           $73568.00	25-aug-2006	13-jun-2007	A	25-aug-2006	02-aug-2007	 	 	 	Janet Kampf 215-656-7254                	 	               $0.00	            $6432.00	               $0.00	            $6432.00	               $0.00	               $0.00	               $0.00	            $6432.00	           $80000.00	           $73568.00	N	02-aug-2007 14:30:32	02-aug-2007	                              	2007  	3     	G	N	N	N
78300        	PA	90      	COLT                 	5649             	LEBANON             	423660	PA90X643               	0     	OPERATING FUNDS FOR 2007-2008      	          $773029.00	          $483978.00	          $289051.00	28-jan-2008	25-jan-2008	A	19-jul-2007	24-jan-2008	 	 	 	JANET KAMPF        1-215-656-7254       	 	               $0.00	          $859277.00	          $375299.00	          $483978.00	               $0.00	               $0.00	               $0.00	          $483978.00	          $773029.00	          $289051.00	N	24-jan-2008 16:02:27	24-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	95      	COLT                 	5649             	LEBANON             	423660	PA95X018               	0     	HYBRID BUS/CMAQ GRANT              	          $440680.00	               $0.00	          $440680.00	25-mar-2008	           	A	25-mar-2008	25-feb-2008	 	 	 	JANET KAMPF                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	25-feb-2008 13:26:04	25-feb-2008	                              	2008  	1     	G	N	N	N
78300        	VA	03      	WILLIAMSBURG         	5719             	WILLIAMSBURG        	510370	VA030109               	0     	James City County, VA Natural Gas B	         $2100000.00	         $2078810.00	           $21190.00	20-nov-2006	17-nov-2006	A	13-jun-2006	30-jan-2008	 	 	 	PKampf/SBryne 215-656-7100              	 	               $0.00	         $2598512.00	          $519702.00	         $2078810.00	           $25428.00	            $4238.00	           $21190.00	         $2100000.00	         $2100000.00	               $0.00	N	30-jan-2008 10:48:15	30-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	VA	90      	WILLIAMSBURG         	5719             	WILLIAMSBURG        	510370	VA90X242               	1     	Capital Assistance                 	          $287592.00	          $285569.00	            $2023.00	15-mar-2005	07-feb-2008	A	14-jul-2004	30-jan-2008	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	          $350211.00	           $70042.00	          $280169.00	            $9279.00	            $1856.00	            $7423.00	          $287592.00	          $287592.00	               $0.00	N	30-jan-2008 11:04:05	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	WILLIAMSBURG         	5719             	WILLIAMSBURG        	510370	VA90X258               	0     	CAPITAL ASST/RSTP/CMAQ DEMO OPER   	         $1143588.00	         $1099468.00	           $44120.00	31-may-2005	23-jan-2007	A	31-may-2005	30-jan-2008	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	         $1376810.00	          $275360.00	         $1101450.00	           $52675.00	           $10537.00	           $42138.00	         $1143588.00	         $1143588.00	               $0.00	N	30-jan-2008 11:08:10	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	WILLIAMSBURG         	5719             	WILLIAMSBURG        	510370	VA90X278               	0     	CAPITAL STP ASSISTANCE             	         $1324032.00	          $680872.00	          $643160.00	29-jun-2006	09-may-2007	A	29-jun-2006	30-jan-2008	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	         $1566298.00	          $313259.00	         $1253039.00	           $88741.00	           $17748.00	           $70993.00	         $1324032.00	         $1324032.00	               $0.00	N	30-jan-2008 11:12:42	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	VA	90      	WILLIAMSBURG         	5719             	WILLIAMSBURG        	510370	VA90X306               	0     	Transit Enh, PM & Security Proj    	          $402850.00	          $394794.00	            $8056.00	14-aug-2007	07-feb-2008	A	14-aug-2007	30-jan-2008	 	 	 	TCho/SByrne 215-656-7100                	 	               $0.00	          $493492.00	           $98698.00	          $394794.00	           $10070.00	            $2014.00	            $8056.00	          $402850.00	          $402850.00	               $0.00	N	30-jan-2008 10:55:48	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	MCTA                 	5732             	KITTANNING          	420000	PA030335               	1     	Construct Vehicle Storage Bldg     	         $1177198.00	          $229718.00	          $947480.00	07-jan-2004	05-aug-2002	A	19-jun-2002	31-jan-2008	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	          $535004.00	          $305286.00	          $229718.00	               $0.00	               $0.00	               $0.00	          $229718.00	         $1177198.00	          $947480.00	N	31-jan-2008 11:51:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	SCTS                 	5733             	SOMERSET            	421850	PA030316               	3     	CAPITAL ASSISTANCE                 	         $1130645.00	          $797287.00	          $333358.00	31-aug-2007	30-aug-2007	A	20-jul-2000	30-jan-2008	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	          $960372.00	          $163085.00	          $797287.00	          $405915.00	          $405915.00	               $0.00	          $797287.00	         $1130645.00	          $333358.00	N	30-jan-2008 10:43:49	30-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	04      	CATA-CRAWFORD        	5803             	Meadville           	420000	PA040020               	0     	Intermodal Administration Faciltiy 	          $266500.00	               $0.00	          $266500.00	22-mar-2007	           	A	22-mar-2007	08-nov-2007	 	 	 	Bicchetti/Crippen                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $266500.00	          $266500.00	N	11-oct-2007 08:36:57	08-nov-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	03      	EMTA-ENDLESS         	5810             	Athens              	420000	PA030373               	0     	Purchase Capital Equipment for EMTA	          $106886.00	           $42731.00	           $64155.00	12-sep-2005	06-nov-2007	A	12-sep-2005	01-nov-2006	 	 	 	Karen Crippen                           	 	               $0.00	           $41511.84	            $8302.37	           $33209.47	               $0.00	               $0.00	               $0.00	           $33209.47	          $106886.00	           $73676.53	N	                    	01-nov-2006	                              	2006  	4     	G	N	N	N
78300        	PA	04      	EMTA-ENDLESS         	5810             	Athens              	420000	PA040021               	0     	Buses & Garage Modifications       	          $297000.00	           $25000.00	          $272000.00	07-sep-2007	06-sep-2007	A	02-jul-2007	08-aug-2007	 	 	 	FBicchetti/KCrippen 215-656-7100        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	08-aug-2007	                              	2007  	3     	G	N	N	Y
78300        	PA	03      	SCHUYLKILL-STS       	5837             	Pottsville          	420000	PA030353               	1     	Union Station Project              	          $653874.00	          $324249.00	          $329625.00	20-sep-2004	18-mar-2008	A	29-jun-2004	29-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	          $400898.43	           $80178.43	          $320720.00	            $4411.20	             $882.20	            $3529.00	          $324249.00	          $653874.00	          $329625.00	N	29-jan-2008 11:35:19	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	37      	CHANGE               	5847             	WEIRTON             	542030	WV37X034               	0     	Job Access                         	          $140000.00	          $130000.00	           $10000.00	08-sep-2006	06-mar-2008	A	08-sep-2006	11-jan-2008	 	 	 	Tarone/Crippen (215-656-7100)           	 	               $0.00	           $86889.00	           $43444.00	           $43445.00	               $0.00	               $0.00	               $0.00	           $43445.00	          $140000.00	           $96555.00	N	31-jan-2008 11:57:39	11-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	WV	37      	CHANGE               	5847             	WEIRTON             	542030	WV37X037               	0     	Job Access                         	          $114653.00	             $471.00	          $114182.00	10-jul-2007	06-mar-2008	A	10-jul-2007	11-jan-2008	 	 	 	Tony Tarone/Karen Crippen (215-656-7100)	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $114653.00	          $114653.00	N	31-jan-2008 11:35:30	11-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	38      	CRB INC              	5865             	KUTZTOWN            	421170	PA380043               	0     	Over-the-road-bus                  	          $113000.00	          $100421.00	           $12579.00	16-feb-2006	15-feb-2006	A	11-mar-2005	           	 	 	 	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	N	N
78300        	PA	38      	CRB INC              	5865             	KUTZTOWN            	421170	PA380048               	0     	Over-the-road-bus                  	           $58291.00	           $49453.00	            $8838.00	23-aug-2006	22-aug-2006	A	13-dec-2005	           	 	 	 	Roscher/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	N	N
78300        	PA	03      	CITY OF WILKES BARRE 	5909             	WILKES BARRE        	429620	PA030330               	1     	Design & Construct Intermodal Facil	         $6159052.00	         $5605070.00	          $553982.00	14-jul-2006	04-feb-2008	A	20-sep-2004	26-jan-2008	 	 	 	Tarone/Kampf, J.                        	 	               $0.00	         $7009066.26	         $1401813.19	         $5607253.07	          $689748.74	          $137949.81	          $551798.93	         $6159052.00	         $6159052.00	               $0.00	N	26-jan-2008 16:31:07	26-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	04      	CITY OF WILKES BARRE 	5909             	WILKES BARRE        	429620	PA040011               	1     	Design & Construct Intermodal Facil	         $2788260.00	               $0.00	         $2788260.00	11-sep-2007	           	A	14-jul-2006	26-jan-2008	 	 	 	Tony Tarone/Janet Kampf (215-656-7100)  	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3485325.00	          $697065.00	         $2788260.00	         $2788260.00	         $2788260.00	               $0.00	N	26-jan-2008 16:42:03	26-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	38      	BUTLER MOTOR TRANSIT,	5932             	BUTLER              	420000	PA380041               	0     	Capital                            	           $45000.00	           $31635.00	           $13365.00	17-jan-2007	16-jan-2007	A	05-jul-2005	           	 	 	 	J. Kampf  215-656-7254                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78300        	PA	38      	MTCI                 	5944             	HAZLETON            	420000	PA380009               	0     	Wheelchair Lifts and Training      	           $37500.00	           $29911.00	            $7589.00	16-jan-2008	15-jan-2008	A	11-dec-2000	20-feb-2008	 	 	 	Karen Crippen                           	 	               $0.00	           $59822.00	           $29911.00	           $29911.00	               $0.00	               $0.00	               $0.00	           $29911.00	           $37500.00	            $7589.00	N	20-feb-2008 12:56:23	20-feb-2008	                              	2008  	1     	G	Y	N	N
78300        	WV	37      	RCCAA                	6079             	BECKLEY             	540000	WV37X020               	0     	                                   	          $300000.00	          $216702.00	           $83298.00	30-jan-2008	29-jan-2008	A	04-jun-2003	29-jan-2008	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	         $1297235.40	         $1080533.40	          $216702.00	               $0.00	               $0.00	               $0.00	          $216702.00	          $300000.00	           $83298.00	N	29-jan-2008 13:10:25	29-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	37      	MONONGALIA COUNTY    	6105             	MORGANTOWN          	544080	WV37X038               	0     	Operating Assistance (Job Access)  	          $225000.00	          $220473.00	            $4527.00	29-jun-2007	04-mar-2008	A	29-jun-2007	09-jan-2008	 	 	 	Tony Tarone/Karen Crippen (215-656-7100)	 	               $0.00	          $160674.00	           $80337.00	           $80337.00	               $0.00	               $0.00	               $0.00	           $80337.00	          $225000.00	          $144663.00	N	09-jan-2008 12:05:02	09-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	90      	MONONGALIA COUNTY    	6105             	MORGANTOWN          	544080	WV90X133               	0     	FY 2007 Operating & Capital        	          $718666.00	          $711479.00	            $7187.00	30-apr-2007	16-may-2007	A	30-apr-2007	09-jan-2008	 	 	 	Crippen/Tarone (215-656-7100)           	 	               $0.00	         $1422958.00	          $711479.00	          $711479.00	               $0.00	               $0.00	               $0.00	          $711479.00	          $718666.00	            $7187.00	N	09-jan-2008 12:07:18	09-jan-2008	                              	2008  	1     	G	N	N	N
78300        	WV	90      	MONONGALIA COUNTY    	6105             	MORGANTOWN          	544080	WV90X141               	0     	FY 2008 Operating & Capital        	          $906665.00	          $906664.00	               $1.00	26-feb-2008	05-mar-2008	A	26-feb-2008	26-feb-2008	 	 	 	Tony Tarone/Karen Crippen 215-656-7100  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	26-feb-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	Butler Transit       	6138             	BUTLER              	420000	PA030339               	1     	Admin/Maintenance/Transfer Center  	         $2375791.00	         $2209016.00	          $166775.00	31-aug-2005	25-jul-2007	A	27-aug-2002	14-jan-2008	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	         $2761270.00	          $552255.00	         $2209015.00	          $208469.00	           $41693.00	          $166776.00	         $2375791.00	         $2375791.00	               $0.00	N	14-jan-2008 12:20:24	14-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	04      	Butler Transit       	6138             	BUTLER              	420000	PA040004               	1     	Admin/Maintenance/Transfer Center  	          $885997.00	               $0.00	          $885997.00	23-may-2007	           	A	17-may-2006	14-jan-2008	 	 	 	Bicchetti/Dolecki 215-656-7100          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $885997.00	          $885997.00	N	14-jan-2008 12:16:57	14-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	MD	38      	DILLONS BUS          	6140             	MILLERSVILLE        	240000	MD380018               	0     	Over-the-Road Bus                  	           $27000.00	               $0.00	           $27000.00	21-mar-2006	           	A	21-mar-2006	           	 	 	 	Tarone/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	Y	N	N
78300        	PA	38      	TMS, INC.            	6154             	SEWICKLEY           	420110	PA380021               	0     	OVER THE ROAD BUS PROGRAM          	           $42700.00	           $25000.00	           $17700.00	23-jun-2005	22-jun-2005	A	09-aug-2002	           	 	 	 	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	N	N
78300        	PA	38      	TMS, INC.            	6154             	SEWICKLEY           	420110	PA380029               	0     	OTRB PROGRAM - capital & training  	           $42750.00	           $25000.00	           $17750.00	23-jun-2005	22-jun-2005	A	05-aug-2003	           	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78300        	PA	38      	TMS, INC.            	6154             	SEWICKLEY           	420110	PA380038               	0     	OTRB PROGRAM - capital             	           $37800.00	               $0.00	           $37800.00	15-dec-2004	           	A	15-dec-2004	           	 	 	 	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	N	N
78300        	PA	38      	TMS, INC.            	6154             	SEWICKLEY           	420110	PA380040               	0     	OTRB PROGRAM - capital             	           $45000.00	               $0.00	           $45000.00	11-feb-2005	           	A	11-feb-2005	           	 	 	 	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	N	N
78300        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	PA37X018               	0     	FY 2002 Ways to Work, Pennsylvania 	         $1500000.00	         $1500000.00	               $0.00	25-mar-2003	29-jun-2007	A	25-mar-2003	30-jul-2007	 	 	 	Janet Kampf                             	 	               $0.00	         $3168161.00	         $1668161.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	               $0.00	               $0.00	Y	30-jul-2007 10:44:17	30-jul-2007	                              	2007  	3     	G	N	N	N
78300        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	VA37X010               	0     	FY2004 Ways to Work, Virginia      	          $991260.00	          $982362.00	            $8898.00	27-feb-2008	26-feb-2008	A	13-jan-2005	31-jan-2008	 	 	 	Kampf/K.Roscher 215-656-7100            	 	               $0.00	         $1985093.00	         $1019811.00	          $965282.00	               $0.00	               $0.00	               $0.00	          $965282.00	               $0.00	           $25978.00	N	31-jan-2008 16:37:35	31-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	HAZLETON PT          	6236             	HAZLETON            	424370	PA030365               	0     	INTERMODAL FACILITY                	         $4614363.00	         $1930034.00	         $2684329.00	20-feb-2008	19-feb-2008	A	13-jun-2006	01-feb-2008	 	 	 	KLynch/JKampf                           	 	               $0.00	         $1914658.83	          $420193.77	         $1494465.06	               $0.00	               $0.00	               $0.00	         $1494465.06	               $0.00	         $3119897.94	N	01-feb-2008 14:41:30	01-feb-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	04      	HAZLETON PT          	6236             	HAZLETON            	424370	PA040013               	0     	INTERMODAL FACILITY                	         $1802790.00	               $0.00	         $1802790.00	06-sep-2006	           	A	06-sep-2006	15-nov-2006	 	 	 	KLynch/JKampf                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1802790.00	         $1802790.00	N	                    	15-nov-2006	                              	2006  	4     	G	N	N	Y
78300        	PA	90      	HAZLETON PT          	6236             	HAZLETON            	424370	PA90X633               	0     	OPERATING ASSISTANCE               	          $580158.00	          $319482.00	          $260676.00	28-mar-2008	27-mar-2008	A	11-may-2007	17-may-2007	 	 	 	JKampf/JKampf                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	17-may-2007	                              	2007  	2     	G	N	N	N
78300        	PA	38      	CCC                  	6237             	WAYNESBURG          	420000	PA380024               	0     	Wheelchair lift and training       	           $43200.00	           $38048.00	            $5152.00	19-aug-2005	18-aug-2005	A	03-jul-2003	           	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78300        	WV	38      	MCI                  	6240             	BEAVER              	540000	WV380001               	0     	Retrofit Bus and Training          	           $19000.00	           $17990.00	            $1010.00	19-aug-2005	18-aug-2005	A	02-jul-2003	           	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78300        	WV	90      	EPTA                 	6280             	MARTINSBURG         	543360	WV90X137               	0     	Operating and Capital              	          $297138.00	          $256226.00	           $40912.00	12-mar-2008	11-mar-2008	A	09-jul-2007	18-dec-2007	 	 	 	Tony Tarone/Karen Crippen (215-656-7100)	 	               $0.00	          $196758.00	           $98149.00	           $98609.00	               $0.00	               $0.00	               $0.00	           $98609.00	               $0.00	          $198529.00	N	18-dec-2007 14:53:54	18-dec-2007	                              	2007  	4     	G	N	N	N
78300        	WV	90      	EPTA                 	6280             	MARTINSBURG         	543360	WV90X143               	0     	Dispatching Software and Hardware  	           $41794.00	               $0.00	           $41794.00	24-mar-2008	           	A	24-mar-2008	27-mar-2008	 	 	 	Crippen/Tarone (215) 656-7100           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	27-mar-2008	                              	2008  	1     	G	N	N	N
78300        	OH	03      	WASHINGTON COUNTY    	6282             	MARIETTA            	390001	OH030270               	1     	Capital Assistance                 	           $54700.00	           $54406.00	             $294.00	20-jun-2006	01-mar-2007	A	19-jul-2005	24-oct-2007	 	 	 	Karen Crippen/Tony Tarone 215-656-7100  	 	               $0.00	           $68008.00	           $13602.00	           $54406.00	               $0.00	               $0.00	               $0.00	           $54406.00	           $54700.00	             $294.00	N	24-oct-2007 10:25:45	24-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	OH	90      	WASHINGTON COUNTY    	6282             	MARIETTA            	390001	OH90X497               	0     	Operating/Capital Assistance       	          $238012.00	          $210227.00	           $27785.00	24-feb-2005	13-mar-2006	A	24-feb-2005	24-oct-2007	 	 	 	Karen Crippen (215-656-7100)            	 	           $14224.00	          $331819.29	          $121592.12	          $210227.17	               $0.00	               $0.00	               $0.00	          $210227.17	          $238012.00	           $27784.83	Y	24-oct-2007 10:14:25	24-oct-2007	                              	2007  	4     	G	N	N	N
78300        	OH	90      	WASHINGTON COUNTY    	6282             	MARIETTA            	390001	OH90X619               	0     	Operating/Capital Assistance       	          $247431.00	           $35656.00	          $211775.00	24-jan-2008	14-mar-2008	A	24-jan-2008	28-jan-2008	 	 	 	Crippen/Tarone 215-656-7100             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	03      	ACTA                 	6300             	GETTYSBURG          	420000	PA030350               	2     	Facility Purchase and Renovation   	          $412889.00	          $154922.00	          $257967.00	25-may-2005	24-may-2005	A	08-dec-2003	10-dec-2007	 	 	 	FBicchetti/Dolecki 215-656-7100         	 	               $0.00	          $195790.00	           $39158.00	          $156632.00	               $0.00	               $0.00	               $0.00	          $156632.00	          $412889.00	          $256257.00	N	10-dec-2007 17:23:13	10-dec-2007	                              	2007  	4     	G	N	N	Y
78300        	VA	38      	ABLI                 	6352             	ROANOKE             	511290	VA380008               	0     	Retrofit One OTRB Coach w/lift     	           $39600.00	               $0.00	           $39600.00	29-aug-2006	           	A	29-aug-2006	           	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78300        	MD	38      	ALCI                 	6361             	DISTRICT HEIGHTS    	240000	MD380008               	0     	New Vehicle Lift                   	           $35000.00	               $0.00	           $35000.00	25-mar-2004	           	A	25-mar-2004	           	 	 	 	Keith Lynch                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78300        	PA	03      	DERRY TOWNSHIP       	6402             	HERSHEY             	420890	PA030361               	0     	Downtown Hershey Intermodal Project	         $3204893.00	         $3204893.00	               $0.00	09-sep-2004	05-feb-2008	A	09-sep-2004	08-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	         $4461554.58	         $1683817.41	         $2777737.17	          $460386.00	           $92077.00	          $368309.00	         $3146046.17	               $0.00	           $58846.83	N	08-jan-2008 10:45:02	08-jan-2008	                              	2008  	1     	G	N	N	N
78300        	PA	04      	DERRY TOWNSHIP       	6402             	HERSHEY             	420890	PA040008               	0     	Downtown Hershey Intermodal Project	          $116925.00	          $116925.00	               $0.00	25-jan-2008	24-jan-2008	A	03-jan-2008	03-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	                    	03-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	04      	DERRY TOWNSHIP       	6402             	HERSHEY             	420890	PA040037               	0     	Downtown Hershey Intermodal Project	          $298000.00	          $289049.00	            $8951.00	06-feb-2008	05-feb-2008	A	03-jan-2008	03-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	                    	03-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	55      	DERRY TOWNSHIP       	6402             	HERSHEY             	420890	PA550003               	0     	Downtown Hershey Intermodal Project	          $250000.00	          $250000.00	               $0.00	23-jan-2008	22-jan-2008	A	03-jan-2008	03-jan-2008	 	 	 	Lynch/Dolecki 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	                    	03-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	03      	TAWC                 	6414             	WARREN              	420000	PA030368               	0     	WARREN INTERMODAL BUS FACILITY     	         $1456311.00	         $1456211.00	             $100.00	31-jan-2005	23-oct-2007	A	31-jan-2005	30-oct-2007	 	 	 	Karen Crippen                           	 	               $0.00	         $1659940.00	          $331988.00	         $1327952.00	               $0.00	               $0.00	               $0.00	         $1327952.00	               $0.00	          $128359.00	N	30-oct-2007 08:57:48	30-oct-2007	                              	2007  	4     	G	N	N	N
78300        	PA	04      	TAWC                 	6414             	WARREN              	420000	PA040001               	0     	WARREN INTERMODAL TRANSIT FACILITY 	          $285536.00	          $285536.00	               $0.00	27-apr-2006	23-oct-2007	A	27-apr-2006	30-oct-2007	 	 	 	FBicchetti/KCrippen                     	 	               $0.00	          $122548.75	           $26548.75	           $96000.00	               $0.00	               $0.00	               $0.00	           $96000.00	          $285536.00	          $189536.00	N	30-oct-2007 08:54:55	30-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	04      	TAWC                 	6414             	WARREN              	420000	PA040010               	1     	WARREN FACILITY & IMPACT WARREN    	          $527670.00	          $432691.00	           $94979.00	16-jul-2007	02-jan-2008	A	14-jun-2006	30-oct-2007	 	 	 	FBicchetti/KCrippen                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $527670.00	          $527670.00	N	30-oct-2007 08:52:57	30-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	37      	PUP                  	6511             	PHILADELPHIA        	420040	PA37X026               	1     	Van/carpool services for reverse co	          $780000.00	          $780000.00	               $0.00	17-aug-2007	03-dec-2007	A	24-feb-2006	27-aug-2007	 	 	 	J. Kampf                                	 	               $0.00	         $1253000.00	          $626500.00	          $626500.00	               $0.00	               $0.00	               $0.00	          $626500.00	               $0.00	         $-246500.00	N	                    	27-aug-2007	                              	2007  	3     	G	N	N	Y
78300        	MD	38      	MBTI                 	6529             	UPPER MARLBORO      	240000	MD380020               	0     	Over-the-Road Bus                  	           $29250.00	           $29200.00	              $50.00	24-feb-2006	20-apr-2006	A	24-feb-2006	           	 	 	 	Tarone/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	Y	N	N
78300        	MD	38      	GLI                  	6531             	TUXEDO              	240000	MD380015               	0     	Capital FY05                       	           $52920.00	           $52920.00	               $0.00	12-sep-2007	11-feb-2008	A	12-sep-2007	           	 	 	 	J. Kampf/S. 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	Y	N	N
78300        	MD	38      	GLI                  	6531             	TUXEDO              	240000	MD380022               	0     	Capital FY06                       	           $53606.00	           $53606.00	               $0.00	12-sep-2007	11-feb-2008	A	12-sep-2007	           	 	 	 	J. Kampf /S. 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	Y	N	N
78300        	VA	38      	NATIONAL COACH       	6533             	FREDERICKSBURG      	510000	VA380010               	0     	Capital FY05 Selection             	           $29390.00	           $29390.00	               $0.00	12-sep-2007	04-mar-2008	A	12-sep-2007	           	 	 	 	J. Kampf/K. Roscher  215-656-7100       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78300        	VA	38      	NATIONAL COACH       	6533             	FREDERICKSBURG      	510000	VA380012               	0     	Capital FY06 Selection             	           $25200.00	           $25200.00	               $0.00	28-mar-2008	27-mar-2008	A	12-sep-2007	           	 	 	 	J. Kampf /K. Roscher  215-656-7100      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78300        	WV	04      	CITY OF BECKLEY      	6556             	BECKLEY             	540000	WV040002               	0     	Beckley Intermodal Gateway         	         $2210000.00	          $169453.07	         $2040546.93	31-jul-2007	04-jan-2008	A	31-jul-2007	23-jan-2008	 	 	 	Karen Crippen/Tony Tarone               	 	               $0.00	          $211815.00	           $42363.00	          $169452.00	               $0.00	               $0.00	               $0.00	          $169452.00	               $0.00	         $2040548.00	N	25-jan-2008 14:36:01	23-jan-2008	                              	2008  	1     	G	N	N	Y
78300        	PA	03      	NCTD                 	6562             	SUNBURY             	420000	PA030391               	0     	Vehicle Purchase                   	           $97177.00	               $0.00	           $97177.00	01-jun-2007	           	A	01-jun-2007	17-dec-2007	 	 	 	Bicchetti/Crippen                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $97177.00	           $97177.00	N	17-dec-2007 09:42:17	17-dec-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	04      	NCTD                 	6562             	SUNBURY             	420000	PA040022               	0     	Vehicle Purchase                   	          $198000.00	               $0.00	          $198000.00	01-jun-2007	           	A	01-jun-2007	17-dec-2007	 	 	 	Bicchetti/Crippen                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $198000.00	          $198000.00	N	17-dec-2007 09:50:19	17-dec-2007	                              	2007  	4     	G	N	N	Y
78300        	PA	03      	USTA                 	6575             	LEWISBURG           	420000	PA030384               	0     	Bus Admin/Maintenance Facility     	          $485437.00	           $28464.00	          $456973.00	19-jul-2006	05-mar-2008	A	19-jul-2006	09-oct-2007	 	 	 	FBicchetti/KCrippen                     	 	               $0.00	            $7952.00	            $1590.00	            $6362.00	               $0.00	               $0.00	               $0.00	            $6362.00	          $485437.00	          $479075.00	N	09-oct-2007 12:03:28	09-oct-2007	                              	2007  	4     	G	N	N	Y
78300        	MD	04      	GAITHERSBURG         	6600             	GAITHERSBURG        	240080	MD040004               	0     	 PARATRANSIT SENIOR CENTER VEHICLES	          $110880.00	          $110880.00	               $0.00	18-jun-2007	24-oct-2007	A	18-jun-2007	05-dec-2007	 	 	 	G McFadden/S Byrne215 656-7100          	 	               $0.00	          $140610.00	           $29730.00	          $110880.00	               $0.00	               $0.00	               $0.00	          $110880.00	          $110880.00	               $0.00	N	05-dec-2007 15:58:54	05-dec-2007	                              	2007  	4     	G	N	N	Y
78300        	VA	38      	FUN TOURS            	6642             	VIRGINIA BEACH      	510000	VA380011               	0     	Retrofit OTRB Coach/Trng           	           $33692.00	               $0.00	           $33692.00	13-apr-2007	           	A	13-apr-2007	           	 	 	 	PKampf/SByrne 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030029               	0     	Statewide Capital Equipment Project	         $5166184.00	         $5068057.00	           $98127.00	09-jun-2000	06-sep-2007	A	09-jun-2000	17-oct-2007	 	 	 	David E. Mucher                         	 	               $0.00	         $6156394.00	         $1088337.00	         $5068057.00	               $0.00	               $0.00	               $0.00	         $5068057.00	               $0.00	           $98127.00	N	17-oct-2007 11:12:55	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030041               	0     	Section 5309 Capital Grant- FY 2001	         $1931114.00	         $1851615.00	           $79499.00	10-may-2002	06-nov-2007	A	10-may-2002	17-oct-2007	 	 	 	Dave Mucher /  Brian Glenn              	 	               $0.00	         $2175478.00	          $396984.00	         $1778494.00	           $88098.00	           $17620.00	           $70478.00	         $1848972.00	               $0.00	           $82142.00	N	17-oct-2007 11:23:16	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030046               	1     	Dothan Facilities                  	         $1325772.00	               $0.00	         $1325772.00	21-aug-2003	           	A	17-sep-2002	17-oct-2007	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1325772.00	N	17-oct-2007 11:32:49	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030047               	0     	FY 2000  5309 Earmark JeffState/Mon	          $196219.00	           $98826.00	           $97393.00	17-sep-2002	11-aug-2004	A	17-sep-2002	17-oct-2007	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	          $123532.00	           $24706.00	           $98826.00	               $0.00	               $0.00	               $0.00	           $98826.00	               $0.00	           $97393.00	N	17-oct-2007 11:42:24	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030051               	1     	AL-Tombigbee Regional Comm. buses &	          $688458.00	          $508095.00	          $180363.00	15-sep-2005	12-feb-2008	A	16-may-2003	17-oct-2007	 	 	 	Jerry Hubbard/ Len Lacour               	 	               $0.00	          $558836.00	          $111768.00	          $447068.00	           $76284.00	           $15257.00	           $61027.00	          $508095.00	               $0.00	          $180363.00	N	17-oct-2007 11:56:46	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030063               	2     	Adds Orange Beach 2004&05 Earmarks 	         $1203973.00	         $1154253.00	           $49720.00	13-aug-2007	10-aug-2007	A	20-sep-2004	17-oct-2007	 	 	 	Jerry Hubbard/ Jeffery Anoka            	 	               $0.00	         $1442816.00	          $288563.00	         $1154253.00	               $0.00	               $0.00	               $0.00	         $1154253.00	               $0.00	           $49720.00	N	17-oct-2007 12:12:28	17-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030066               	0     	Cleveland Avenue YMCA Bus Project  	          $194357.00	          $167166.00	           $27191.00	12-apr-2007	11-apr-2007	A	03-jan-2006	17-oct-2007	 	 	 	Jerry Hubbard/ Len Lacour               	 	               $0.00	          $208957.00	           $41791.00	          $167166.00	               $0.00	               $0.00	               $0.00	          $167166.00	               $0.00	           $27191.00	N	17-oct-2007 12:15:43	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030067               	1     	Section 5309 Oakwood FY 05         	          $145767.00	           $55195.00	           $90572.00	25-jan-2007	14-mar-2007	A	16-sep-2005	17-oct-2007	 	 	 	Jerry Hubbard/ Jeffery Anoka            	 	               $0.00	           $68994.00	           $13799.00	           $55195.00	               $0.00	               $0.00	               $0.00	           $55195.00	               $0.00	           $90572.00	N	17-oct-2007 12:21:01	17-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030074               	0     	Vans for Casa in Marshall County   	           $97177.00	               $0.00	           $97177.00	21-sep-2007	           	A	21-sep-2007	17-oct-2007	 	 	 	Jeffery Anoka/Jerry Hubbard             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $97177.00	N	17-oct-2007 12:39:58	17-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	AL	04      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL040001               	0     	Statewide Capital for Senior Transp	          $198000.00	          $192972.00	            $5028.00	13-aug-2007	10-aug-2007	A	19-may-2006	17-oct-2007	 	 	 	Jerry Hubbard/Jeffery Anoka             	 	               $0.00	          $241215.00	           $48243.00	          $192972.00	               $0.00	               $0.00	               $0.00	          $192972.00	               $0.00	            $5028.00	N	17-oct-2007 12:45:37	17-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	AL	04      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL040004               	0     	Youth and Senior Transportation Ser	          $226710.00	          $206456.00	           $20254.00	14-jun-2006	12-jun-2007	A	14-jun-2006	17-oct-2007	 	 	 	Jeffery Anoka                           	 	               $0.00	          $258070.00	           $51614.00	          $206456.00	               $0.00	               $0.00	               $0.00	          $206456.00	               $0.00	           $20254.00	N	17-oct-2007 12:51:32	17-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL160034               	0     	FY 2004 5310 Statewide Apportionme	         $1577848.00	         $1559364.00	           $18484.00	14-dec-2004	12-feb-2008	A	14-dec-2004	17-oct-2007	 	 	 	Len Lacour/Jerry Hubbard                	 	               $0.00	         $1943308.00	          $388661.00	         $1554647.00	            $9749.00	            $1950.00	            $7799.00	         $1562446.00	               $0.00	           $15402.00	N	17-oct-2007 14:04:02	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL160036               	0     	FY 2005 5310 Statewide Apportionme	         $1650319.00	          $923867.00	          $726452.00	07-nov-2007	06-nov-2007	A	03-jan-2006	17-oct-2007	 	 	 	Len Lacour/Jerry Hubbard                	 	               $0.00	         $1154996.00	          $230999.00	          $923997.00	               $0.00	               $0.00	               $0.00	          $923997.00	               $0.00	          $726322.00	N	17-oct-2007 14:15:24	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL160038               	0     	Statewide Elderly & Disabled Progra	         $1925174.00	         $1332115.00	          $593059.00	17-mar-2008	14-mar-2008	A	07-sep-2006	17-oct-2007	 	 	 	Jeffery Anoka/Jerry Hubbard             	 	               $0.00	         $1661915.00	          $332383.00	         $1329532.00	               $0.00	               $0.00	               $0.00	         $1329532.00	               $0.00	          $595642.00	N	17-oct-2007 14:25:11	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL18X021               	1     	FY 2004 Section 5311               	         $7211859.00	         $7008829.00	          $203030.00	17-mar-2008	14-mar-2008	A	08-sep-2003	17-oct-2007	 	 	 	Len Lacour                              	 	               $0.00	        $11033624.00	         $4074150.00	         $6959474.00	               $0.00	               $0.00	               $0.00	         $6959474.00	               $0.00	          $252385.00	N	17-oct-2007 14:31:28	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL18X022               	1     	FY 2005 Section 5311               	         $8060074.00	         $7917237.00	          $142837.00	23-jan-2006	14-mar-2008	A	16-feb-2005	17-oct-2007	 	 	 	Len Lacour/Jerry Hubbard                	 	               $0.00	        $11593701.00	         $4183779.00	         $7409922.00	               $0.00	               $0.00	               $0.00	         $7409922.00	               $0.00	          $650152.00	N	17-oct-2007 14:36:28	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL18X023               	0     	FY 2006 Section 5311               	         $7095663.00	         $5943031.00	         $1152632.00	17-mar-2008	14-mar-2008	A	16-mar-2006	17-oct-2007	 	 	 	Jeffery Anoka/Jerry Hubbard             	 	               $0.00	         $6949436.00	         $2429423.00	         $4520013.00	          $739289.00	          $147858.00	          $591431.00	         $5111444.00	               $0.00	         $1984219.00	N	17-oct-2007 14:40:06	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL18X024               	1     	Section 5311 FY 07 Grant           	        $11170104.00	         $4277124.00	         $6892980.00	17-mar-2008	14-mar-2008	A	11-jul-2006	17-oct-2007	 	 	 	Jeffrey Anoka/Jerry Hubbard             	 	               $0.00	         $2905618.00	         $1267941.00	         $1637677.00	         $1772196.00	          $354439.00	         $1417757.00	         $3055434.00	               $0.00	         $8114670.00	N	17-oct-2007 14:47:22	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL18X025               	0     	Section 5311 FY 08                 	        $10068413.00	          $125233.00	         $9943180.00	20-sep-2007	14-mar-2008	A	20-sep-2007	17-oct-2007	 	 	 	Jeffery Anoka & Jerry Hubbard           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $10068413.00	N	17-oct-2007 14:49:44	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	26      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL260005               	0     	United We Ride                     	           $50000.00	               $0.00	           $50000.00	24-apr-2007	           	A	24-apr-2007	17-oct-2007	 	 	 	Jeffery Anoka/Jerry Hubbard             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	N	17-oct-2007 14:51:55	17-oct-2007	                              	2007  	4     	G	N	Y	N
78400        	AL	37      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL37X006               	1     	Job Access in Rural Alabama        	         $1496700.00	         $1366615.00	          $130085.00	24-jul-2007	14-mar-2008	A	16-dec-2002	17-oct-2007	 	 	 	Jerr Hubbard/ Jeffery Anoka             	 	               $0.00	         $2403510.00	         $1201755.00	         $1201755.00	               $0.00	               $0.00	               $0.00	         $1201755.00	               $0.00	          $294945.00	N	17-oct-2007 15:04:29	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	37      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL37X015               	0     	Gees Bend Ferry                    	         $1982362.00	               $0.00	         $1982362.00	08-feb-2007	           	A	08-feb-2007	17-oct-2007	 	 	 	Jeffery Anoka/Jerry Hubbard             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1982362.00	N	17-oct-2007 15:07:29	17-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	AL	65      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL65X002               	0     	BRPC Clastran FY 08                	         $2800000.00	          $762551.00	         $2037449.00	17-mar-2008	14-mar-2008	A	17-jan-2008	18-jan-2008	 	 	 	Jeffery Anoka/David Schilling           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	18-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	80      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL80X013               	0     	Metropolitan & Statewide Planning -	          $590656.00	          $457282.00	          $133374.00	07-nov-2007	06-nov-2007	A	01-feb-2005	17-oct-2007	 	 	 	Jerry Hubbard/Len Lacour                	 	               $0.00	          $525811.00	          $105162.00	          $420649.00	               $0.00	               $0.00	               $0.00	          $420649.00	               $0.00	          $170007.00	N	17-oct-2007 15:16:26	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X168               	0     	Capital Assist-Phenix City FY2004  	          $251000.00	          $197648.00	           $53352.00	17-mar-2008	14-mar-2008	A	11-sep-2003	17-oct-2007	 	 	 	David E. Mucher / Len Lacour            	 	               $0.00	          $154432.00	           $30886.00	          $123546.00	           $43978.00	            $8796.00	           $35182.00	          $158728.00	               $0.00	           $92272.00	N	17-oct-2007 15:19:41	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X176               	2     	Operating,Capital &Preventive Maint	         $6204320.00	         $3977069.00	         $2227251.00	17-mar-2008	14-mar-2008	A	16-feb-2005	17-oct-2007	 	 	 	Jerry Hubbard/ Jeffery Anoka            	 	               $0.00	         $5291050.00	         $2324482.00	         $2966568.00	          $630477.00	          $126095.00	          $504382.00	         $3470950.00	               $0.00	         $2733370.00	N	17-oct-2007 15:23:17	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X177               	0     	Capital Assist-Phenix City FY2005  	          $251000.00	               $0.00	          $251000.00	09-mar-2005	           	A	09-mar-2005	17-oct-2007	 	 	 	Jerry Hubbard/ Len Lacour               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $251000.00	N	17-oct-2007 15:26:41	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X198               	0     	Operating, Capital & Preventive Mai	         $3146546.00	           $82211.00	         $3064335.00	24-jul-2007	14-jan-2008	A	24-jul-2007	17-oct-2007	 	 	 	Jeffery Anoka/Jerry Hubbard             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3146546.00	N	17-oct-2007 15:29:11	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X199               	0     	Capital Assist-LillianFY2006       	          $134749.00	               $0.00	          $134749.00	15-aug-2007	           	A	15-aug-2007	17-oct-2007	 	 	 	Jeffery Anoka/ Jerry Hubbard            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $134749.00	N	17-oct-2007 15:31:08	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	03      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL030323               	0     	CFCRT Preliminary Engineering      	         $8353855.00	         $2121109.00	         $6232746.00	19-jul-2007	10-mar-2008	A	19-jul-2007	29-jan-2008	 	 	 	Jamie Pfister                           	 	               $0.00	         $3471056.42	         $2844792.42	          $626264.00	               $0.00	               $0.00	               $0.00	          $626264.00	               $0.00	         $7727591.00	N	29-jan-2008 08:48:17	29-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	03      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL030324               	0     	Prelim Eng for Debary Intermodal Fa	          $242945.00	               $0.00	          $242945.00	02-jul-2007	           	A	02-jul-2007	29-jan-2008	 	 	 	Jamie Pfister                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $242945.00	N	29-jan-2008 08:50:00	29-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	16      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL16X001               	0     	Elderly and Persons with Disabiliti	         $7459275.00	         $3765078.00	         $3694197.00	29-jan-2008	28-jan-2008	A	28-jun-2006	29-oct-2007	 	 	 	Tajsha Lashore                          	 	               $0.00	         $1539087.00	               $0.00	         $1539087.00	               $0.00	               $0.00	               $0.00	         $1539087.00	               $0.00	         $5920188.00	N	09-oct-2007 16:27:32	29-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	16      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL16X002               	0     	Elderly and Persons with Disabiliti	         $7908221.00	               $0.00	         $7908221.00	25-jul-2007	           	A	25-jul-2007	26-oct-2007	 	 	 	Tajsha Lashore                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7908221.00	N	09-oct-2007 16:30:15	26-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X024               	2     	NonUrbanixed Area Formula          	         $7113569.00	         $6996634.00	          $116935.00	29-jan-2008	28-jan-2008	A	06-apr-2005	26-oct-2007	 	 	 	Tajsha Lashore                          	 	               $0.00	         $5862101.00	               $0.00	         $5862101.00	               $0.00	               $0.00	               $0.00	         $5862101.00	               $0.00	         $1251468.00	N	09-oct-2007 16:36:11	26-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X025               	0     	NonUrbanixed Area Formula          	        $11556412.00	         $1481287.00	        $10075125.00	29-jan-2008	28-jan-2008	A	11-jul-2006	26-oct-2007	 	 	 	Alex McNeil                             	 	               $0.00	          $373169.00	               $0.00	          $373169.00	               $0.00	               $0.00	               $0.00	          $373169.00	               $0.00	        $11183243.00	N	10-oct-2007 08:38:39	26-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X026               	0     	NonUrbanixed Area Formula          	        $12194309.00	               $0.00	        $12194309.00	27-jun-2007	           	A	27-jun-2007	29-oct-2007	 	 	 	Tajsha Lashore                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $103621.00	               $0.00	        $12194309.00	N	10-oct-2007 08:38:10	29-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	26      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL260015               	0     	United We Ride                     	           $75000.00	               $0.00	           $75000.00	26-jul-2007	           	A	26-jul-2007	26-oct-2007	 	 	 	Tajsha Lashore                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	N	10-oct-2007 08:36:27	26-oct-2007	                              	2007  	4     	G	N	Y	N
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL800001               	0     	MPO and State Planning             	         $6120441.00	         $2106657.00	         $4013784.00	29-jan-2008	28-jan-2008	A	28-jun-2006	26-oct-2007	 	 	 	Alex McNeil                             	 	               $0.00	          $292123.00	               $0.00	          $292123.00	               $0.00	               $0.00	               $0.00	          $292123.00	               $0.00	         $5828318.00	N	10-oct-2007 08:35:31	26-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL800002               	0     	MPO and State Planning             	         $6515931.00	               $0.00	         $6515931.00	24-jul-2007	           	A	24-jul-2007	26-oct-2007	 	 	 	Tajsha LaShore                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6515931.00	N	10-oct-2007 08:34:35	26-oct-2007	                              	2007  	4     	G	N	N	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA030058               	4     	Capital Program Grant              	        $14453149.00	         $6438775.00	         $8014374.00	15-aug-2003	09-nov-2007	A	29-sep-1999	23-jan-2008	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	         $8043036.00	         $1604260.00	         $6438776.00	        $10023399.00	         $2009026.00	         $8014373.00	        $14453149.00	               $0.00	               $0.00	N	30-jan-2008 13:49:36	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA030059               	0     	Statewide Bus Program              	         $2698012.00	         $2374396.00	          $323616.00	24-feb-2006	23-feb-2006	A	17-apr-2001	10-mar-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $3020142.00	          $645746.00	         $2374396.00	               $0.00	               $0.00	               $0.00	         $2374396.00	               $0.00	          $323616.00	N	30-jan-2008 13:50:37	10-mar-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA030060               	0     	Capital Assistance - Water Taxi    	          $496280.00	          $474185.00	           $22095.00	15-aug-2001	09-aug-2005	A	15-aug-2001	30-jan-2008	 	 	 	Jerry Hubbard/Tony Dittmeier            	 	               $0.00	          $592729.00	          $118546.00	          $474183.00	               $0.00	               $0.00	               $0.00	          $474183.00	               $0.00	           $22097.00	N	30-jan-2008 13:52:08	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA030066               	0     	STATEWIDE BUS PROGRAM              	          $990029.00	          $674562.00	          $315467.00	19-mar-2003	07-may-2007	A	19-mar-2003	23-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	          $968820.00	          $294258.00	          $674562.00	          $440209.00	          $124742.00	          $315467.00	          $990029.00	               $0.00	               $0.00	N	30-jan-2008 13:55:30	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA030069               	0     	Statewide Bus Program              	         $1475518.00	         $1453844.00	           $21674.00	15-mar-2004	11-jan-2008	A	15-mar-2004	23-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	         $1149754.00	          $129456.00	         $1020298.00	          $523151.00	           $67931.00	          $455220.00	         $1475518.00	               $0.00	               $0.00	N	30-jan-2008 14:00:56	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA030075               	0     	MMPT Construction                  	         $1967357.00	               $0.00	         $1967357.00	05-may-2005	           	A	05-may-2005	23-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2459196.00	          $491839.00	         $1967357.00	         $1967357.00	               $0.00	               $0.00	N	29-jan-2008 15:37:20	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA030079               	0     	ATHENS MULTIMODAL CENTER           	         $1553398.00	          $118666.00	         $1434732.00	14-jan-2008	11-jan-2008	A	10-aug-2006	25-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	          $141742.00	           $28349.00	          $113393.00	         $1800006.00	          $360001.00	         $1440005.00	         $1553398.00	               $0.00	               $0.00	N	30-jan-2008 14:21:12	25-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA030080               	0     	Macon Terminal Station Renovation  	         $5365702.00	               $0.00	         $5365702.00	10-aug-2006	           	A	10-aug-2006	23-jan-2008	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $6707128.00	         $1341426.00	         $5365702.00	         $5365702.00	               $0.00	               $0.00	N	30-jan-2008 14:25:34	23-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA030084               	0     	Alternative Fuel Bus for Macon, GA 	          $291262.00	               $0.00	          $291262.00	22-jun-2006	           	A	22-jun-2006	23-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $364078.00	           $72816.00	          $291262.00	          $291262.00	               $0.00	               $0.00	N	30-jan-2008 14:28:09	23-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA030085               	0     	ALBANY/ROME BUS PURCHASES          	          $970874.00	               $0.00	          $970874.00	29-jun-2006	           	A	29-jun-2006	23-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1213592.00	          $242718.00	          $970874.00	          $970874.00	               $0.00	               $0.00	N	30-jan-2008 14:34:39	23-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA030086               	0     	ATHENS PARK AND RIDE               	         $2669902.00	               $0.00	         $2669902.00	10-aug-2006	           	A	10-aug-2006	23-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3337378.00	          $667476.00	         $2669902.00	         $2669902.00	               $0.00	               $0.00	N	30-jan-2008 14:39:18	23-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	GA	17      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA17X001               	0     	Clifton Corridor Urban Transit Lk. 	          $330667.00	          $319712.00	           $10955.00	14-aug-2006	04-feb-2008	A	14-aug-2006	23-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	          $298710.00	               $0.00	          $298710.00	           $31957.00	               $0.00	           $31957.00	          $330667.00	               $0.00	               $0.00	N	30-jan-2008 14:41:50	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	17      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA17X002               	0     	Clifton Corridor Urban Transit Lk. 	          $161298.00	               $0.00	          $161298.00	16-aug-2006	           	A	16-aug-2006	23-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $161298.00	               $0.00	          $161298.00	          $161298.00	               $0.00	               $0.00	N	                    	23-jan-2008	GA060508001                   	2008  	1     	G	N	N	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA18X021               	0     	CY 2002 STATEWIDE RURAL PROGRAM    	         $8230075.00	         $8154348.00	           $75727.00	16-jan-2002	11-dec-2007	A	16-jan-2002	30-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	        $13590583.00	         $5436235.00	         $8154348.00	            $5248.00	            $1634.00	            $3614.00	         $8157962.00	               $0.00	           $72113.00	N	30-jan-2008 14:47:12	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA18X022               	0     	CY 2003 STATEWIDE RURAL PROGRAM    	         $9448994.00	         $9334440.00	          $114554.00	12-mar-2003	04-feb-2008	A	12-mar-2003	30-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	        $15541298.00	         $6216519.00	         $9324779.00	           $87817.00	           $12232.00	           $75585.00	         $9400364.00	               $0.00	           $48630.00	N	30-jan-2008 14:48:04	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA18X023               	1     	Georgia Nonurbanized Formula Progra	         $7501028.00	         $7113567.00	          $387461.00	13-nov-2007	09-nov-2007	A	08-dec-2003	30-jan-2008	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	        $11856050.00	         $4742419.00	         $7113631.00	          $317276.00	           $42654.00	          $274622.00	         $7388253.00	               $0.00	          $112775.00	N	30-jan-2008 14:56:47	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA18X024               	0     	Statewide Rural Transit Program    	         $9761441.00	         $7832878.00	         $1928563.00	16-dec-2004	11-jan-2008	A	16-dec-2004	30-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	        $13054796.00	         $5221918.00	         $7832878.00	          $910345.00	           $88062.00	          $822283.00	         $8655161.00	               $0.00	         $1106280.00	N	30-jan-2008 15:28:52	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA18X025               	0     	Georgia Section 5311 Grant         	         $9897599.00	         $6346260.00	         $3551339.00	06-jun-2006	04-feb-2008	A	06-jun-2006	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	        $10317207.00	         $4126883.00	         $6190324.00	         $1650578.00	          $241014.00	         $1409564.00	         $7599888.00	         $9897599.00	         $2297711.00	N	30-jan-2008 15:37:12	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA18X026               	0     	Georgia Section 5311 Grant         	         $2305309.00	         $1895859.00	          $409450.00	06-jun-2006	04-feb-2008	A	06-jun-2006	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	         $3103683.00	         $1241473.00	         $1862210.00	          $553874.00	          $110775.00	          $443099.00	         $2305309.00	               $0.00	               $0.00	N	30-jan-2008 15:44:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA18X027               	0     	GA Sec 5311 Grant FY 07 (2005 funds	          $254027.00	          $179039.00	           $74988.00	25-apr-2007	04-feb-2008	A	25-apr-2007	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	          $322229.00	          $159467.00	          $162762.00	          $168922.00	           $84461.00	           $84461.00	          $247223.00	               $0.00	            $6804.00	N	30-jan-2008 15:45:45	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA18X028               	1     	Ga Sec 5311 Grant FY07 & FY 08     	        $26724048.00	         $5403652.00	        $21320396.00	27-aug-2007	04-feb-2008	A	04-may-2007	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	         $8545208.00	         $3418083.00	         $5127125.00	        $19559189.00	         $7823676.00	        $11735513.00	        $16862638.00	               $0.00	         $9861410.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	26      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA260003               	0     	United We Ride State Coordination G	           $34750.00	           $18172.00	           $16578.00	19-sep-2007	18-sep-2007	A	16-dec-2004	23-jan-2008	 	 	 	UWR-Dave Mucher                         	 	               $0.00	           $18173.00	               $0.00	           $18173.00	           $16577.00	               $0.00	           $16577.00	           $34750.00	               $0.00	               $0.00	N	30-jan-2008 18:20:19	23-jan-2008	                              	2008  	1     	G	N	Y	N
78400        	GA	26      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA260005               	0     	UWR State Coord. Implementation Gra	           $75000.00	               $0.00	           $75000.00	11-aug-2006	           	A	11-aug-2006	23-jan-2008	 	 	 	UWR-Dave Mucher                         	 	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	N	30-jan-2008 18:24:05	23-jan-2008	                              	2008  	1     	G	N	Y	N
78400        	GA	37      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA37X007               	0     	JARC Program for Macon-Bibb Co.    	         $1167770.00	               $0.00	         $1167770.00	02-sep-2004	           	A	02-sep-2004	23-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2335540.00	         $1167770.00	         $1167770.00	         $1167770.00	               $0.00	               $0.00	N	30-jan-2008 18:27:06	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA800001               	0     	Planning Activities for Georgia MPO	          $936757.00	          $863021.00	           $73736.00	17-jul-2007	16-jul-2007	A	14-jun-2006	23-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $1078776.00	          $215756.00	          $863020.00	           $92171.00	           $18434.00	           $73737.00	          $936757.00	               $0.00	               $0.00	N	29-jan-2008 14:05:43	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA800002               	0     	Planning Activities for Georgia MPO	         $1006229.00	          $432221.00	          $574008.00	14-dec-2007	11-dec-2007	A	13-dec-2006	23-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	          $540276.00	          $108055.00	          $432221.00	          $717511.00	          $143503.00	          $574008.00	         $1006229.00	               $0.00	               $0.00	N	31-jan-2008 09:28:28	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA800003               	0     	Planning Assistance for GA MPOs    	         $1242100.00	          $939442.00	          $302658.00	12-jul-2007	04-feb-2008	A	12-jul-2007	23-jan-2008	 	 	 	Myra Immings                            	 	               $0.00	          $832085.00	          $166418.00	          $665667.00	          $720541.00	          $144108.00	          $576433.00	         $1242100.00	               $0.00	               $0.00	N	30-jan-2008 18:33:00	23-jan-2008	GA070424002                   	2008  	1     	G	N	N	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA80X013               	1     	FY 2003 Section 5303 Planning Progr	         $1453258.00	         $1219217.00	          $234041.00	19-jun-2003	04-feb-2008	A	26-mar-2003	23-jan-2008	 	 	 	Marie Lopez                             	 	               $0.00	         $1522977.00	          $304509.00	         $1218468.00	          $293596.00	           $58806.00	          $234790.00	         $1453258.00	               $0.00	               $0.00	N	29-jan-2008 14:14:30	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA80X014               	0     	Georgia Statewide Planning Program 	         $1664746.00	         $1483340.00	          $181406.00	13-aug-2004	04-feb-2008	A	13-aug-2004	23-jan-2008	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	         $1817827.00	          $362712.00	         $1455115.00	          $263105.00	           $53474.00	          $209631.00	         $1664746.00	               $0.00	               $0.00	N	29-jan-2008 14:16:21	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA80X015               	1     	Planning Assistance for Georgia MPO	         $1701154.00	         $1480223.00	          $220931.00	13-nov-2007	09-nov-2007	A	24-mar-2005	23-jan-2008	 	 	 	David Mucher                            	 	               $0.00	         $1849909.00	          $369684.00	         $1480225.00	          $276536.00	           $55607.00	          $220929.00	         $1701154.00	               $0.00	               $0.00	N	31-jan-2008 09:25:40	23-jan-2008	GA051115002                   	2008  	1     	G	N	N	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA80X016               	0     	Planning Funds for MPOs            	          $830340.00	               $0.00	          $830340.00	13-feb-2008	           	A	13-feb-2008	14-feb-2008	 	 	 	Myra Immings                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	14-feb-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA90X143               	0     	ATLANTA COMMUTER RAIL SIMULATION ST	         $1200000.00	          $281125.00	          $918875.00	13-mar-2001	07-may-2007	A	13-mar-2001	23-jan-2008	 	 	 	Jerry Hubbard/Tony Dittmeier            	 	               $0.00	          $351407.00	           $70282.00	          $281125.00	         $1148593.00	          $229718.00	          $918875.00	         $1200000.00	               $0.00	               $0.00	N	29-jan-2008 15:41:08	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA90X154               	0     	STATEWIDE SECTION 5307 GRANT       	         $5688529.00	         $5644400.00	           $44129.00	28-jan-2002	11-aug-2006	A	28-jan-2002	23-jan-2008	 	 	 	Myra Immings                            	 	               $0.00	        $15940217.00	        $10295820.00	         $5644397.00	               $0.00	               $0.00	               $0.00	         $5644397.00	               $0.00	           $44132.00	Y	30-jan-2008 18:37:41	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA90X162               	0     	Multi-Modal Passenger Terminal proj	        $16766738.00	          $432414.00	        $16334324.00	05-feb-2008	04-feb-2008	A	26-jul-2002	23-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	          $499519.00	           $99904.00	          $399615.00	        $20458903.00	         $4091780.00	        $16367123.00	        $16766738.00	               $0.00	               $0.00	N	29-jan-2008 15:50:06	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA90X171               	2     	Macon to Atlanta Rail Corridor Proj	        $45763262.00	         $2430401.00	        $43332861.00	17-jul-2007	16-jul-2007	A	08-aug-2003	23-jan-2008	 	 	 	Chris White                             	 	               $0.00	         $3038006.00	          $607603.00	         $2430403.00	         $8322905.00	         $1576538.00	         $6746367.00	         $9176770.00	               $0.00	        $36586492.00	N	29-jan-2008 15:54:27	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA90X172               	0     	Statewide Section 5307 Grant       	         $6418822.00	         $5965939.00	          $452883.00	26-sep-2006	25-sep-2006	A	16-jan-2003	23-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	        $16922929.00	        $10956990.00	         $5965939.00	         $4216614.00	         $3763731.00	          $452883.00	         $6418822.00	               $0.00	               $0.00	N	30-jan-2008 18:47:01	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA90X194               	0     	STATEWIDE SECTION 5307 GRANT       	         $6545481.00	         $5709694.00	          $835787.00	22-oct-2007	19-oct-2007	A	08-dec-2003	23-jan-2008	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	         $9403720.00	         $3694026.00	         $5709694.00	         $5999638.00	         $5163851.00	          $835787.00	         $6545481.00	               $0.00	               $0.00	N	30-jan-2008 18:54:46	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA90X209               	0     	STATEWIDE SECTION 5307 GRANT       	         $6538149.00	         $5941078.00	          $597071.00	14-jan-2008	11-jan-2008	A	12-jan-2005	23-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	        $10638013.00	         $4925465.00	         $5712548.00	         $5071501.00	         $4245900.00	          $825601.00	         $6538149.00	               $0.00	               $0.00	N	30-jan-2008 19:14:29	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA90X223               	0     	GDOT Consolidated Section 5307 Gran	         $7371826.00	         $5135306.00	         $2236520.00	20-jun-2006	04-feb-2008	A	20-jun-2006	23-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $9113488.00	         $4354070.00	         $4759418.00	         $5141505.00	         $2529097.00	         $2612408.00	         $7371826.00	               $0.00	               $0.00	N	30-jan-2008 19:21:47	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA90X242               	0     	GDOT Consolidated Sect. 5307 Grant 	         $8762854.00	         $2758842.00	         $6004012.00	15-may-2007	04-feb-2008	A	15-may-2007	23-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $4703627.00	         $2338668.00	         $2364959.00	        $12297460.00	         $5899565.00	         $6397895.00	         $8762854.00	               $0.00	               $0.00	N	30-jan-2008 19:34:29	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	133990	GA90X254               	0     	GDOT Consolidated Section 5307 Gran	         $6701287.00	               $0.00	         $6701287.00	17-jan-2008	           	A	17-jan-2008	18-jan-2008	 	 	 	Myra Immings                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	18-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY030067               	0     	Daviess Parking/Transit Garage Audu	         $1941747.00	          $224078.00	         $1717669.00	08-sep-2006	04-jun-2007	A	08-sep-2006	28-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $280098.00	           $56020.00	          $224078.00	         $2147087.00	          $429418.00	         $1717669.00	         $1941747.00	               $0.00	               $0.00	N	28-jan-2008 13:27:24	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY030079               	0     	Somerset Intermodal (RTEC) Transit 	         $1943557.00	         $1901024.00	           $42533.00	17-jul-2006	07-mar-2008	A	17-jul-2006	28-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $1827199.00	               $0.00	         $1827199.00	          $116358.00	               $0.00	          $116358.00	         $1943557.00	               $0.00	               $0.00	N	28-jan-2008 13:30:40	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY030080               	0     	Morgan Co Fac LKLP FY 05 South & Ea	          $500000.00	          $322934.00	          $177066.00	14-dec-2007	12-dec-2007	A	06-jun-2007	28-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $358816.00	           $35882.00	          $322934.00	          $196740.00	           $19674.00	          $177066.00	          $500000.00	               $0.00	               $0.00	N	06-mar-2008 16:10:44	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY030082               	2     	Murray/Calloway Co Transit Authorit	         $1749201.00	          $916863.00	          $832338.00	25-jul-2007	07-mar-2008	A	23-feb-2006	28-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $1007093.00	          $100709.00	          $906384.00	          $842817.00	               $0.00	          $842817.00	         $1749201.00	               $0.00	               $0.00	N	28-jan-2008 14:16:50	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY030085               	0     	Manchester, Clay Co Facility       	         $1943557.00	          $719578.00	         $1223979.00	11-jan-2008	10-jan-2008	A	04-apr-2007	28-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $799531.00	           $79953.00	          $719578.00	         $1386971.00	          $162992.00	         $1223979.00	         $1943557.00	               $0.00	               $0.00	N	28-jan-2008 17:19:21	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY030089               	0     	University of Louisville Bus FY05 A	         $2429445.00	          $301210.00	         $2128235.00	10-mar-2008	07-mar-2008	A	04-apr-2007	28-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2429445.00	               $0.00	         $2429445.00	         $2429445.00	               $0.00	               $0.00	N	28-jan-2008 17:49:52	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	04      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY040002               	1     	Lincoln Co Sr Citizens Bus FY06    	          $396000.00	          $295953.00	          $100047.00	15-jun-2007	14-jun-2007	A	14-jul-2006	29-jan-2008	 	 	 	David Schilling                         	 	               $0.00	          $349971.00	           $54018.00	          $295953.00	           $51803.00	            $5756.00	           $46047.00	          $342000.00	               $0.00	               $0.00	N	29-jan-2008 06:42:29	29-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	04      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY040005               	0     	Paducah Transit FY 06 vehicles     	         $1089000.00	          $966262.00	          $122738.00	03-oct-2007	02-oct-2007	A	02-aug-2006	29-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $1207828.00	          $241566.00	          $966262.00	          $175044.00	           $52306.00	          $122738.00	         $1089000.00	               $0.00	               $0.00	N	29-jan-2008 06:45:53	29-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	04      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY040008               	0     	Richmond, KY purchase buses, equip 	          $137058.00	               $0.00	          $137058.00	23-may-2007	           	A	23-may-2007	29-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $137058.00	               $0.00	          $137058.00	          $137058.00	               $0.00	               $0.00	N	29-jan-2008 06:47:04	29-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	04      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY040009               	0     	Foothills/Rich Transit FY 06 veh/eq	          $346500.00	           $95148.00	          $251352.00	28-feb-2007	08-feb-2008	A	28-feb-2007	29-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $108178.00	           $18030.00	           $90148.00	          $256352.00	               $0.00	          $256352.00	          $346500.00	               $0.00	               $0.00	N	29-jan-2008 06:51:50	29-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	16      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY16X002               	0     	FY 08 Elderly & Disabled Capital   	         $1876704.00	          $759324.00	         $1117380.00	16-jul-2007	07-mar-2008	A	16-jul-2007	28-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $541252.00	          $108251.00	          $433001.00	         $1742129.00	          $348426.00	         $1393703.00	         $1826704.00	               $0.00	           $50000.00	N	28-jan-2008 08:09:55	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	18      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY18X025               	0     	Ky Rural Public Transportation     	        $11434942.00	         $8877032.00	         $2557910.00	11-apr-2007	07-mar-2008	A	11-apr-2007	28-jan-2008	 	 	 	Don Alford                              	 	               $0.00	        $13508707.00	         $6328670.00	         $7180037.00	         $7712072.00	         $3457167.00	         $4254905.00	        $11434942.00	               $0.00	               $0.00	N	28-jan-2008 07:41:31	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	26      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY260003               	0     	KY United We Ride Grant            	           $50000.00	           $10000.00	           $40000.00	16-aug-2006	11-jan-2007	A	16-aug-2006	29-jan-2008	 	 	 	UWR-Don Alford                          	 	               $0.00	           $10000.00	               $0.00	           $10000.00	           $40000.00	               $0.00	           $40000.00	           $50000.00	               $0.00	               $0.00	N	29-jan-2008 06:54:36	29-jan-2008	                              	2008  	1     	G	N	Y	N
78400        	KY	37      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY37X005               	0     	Bowling Green Housing Authority JAR	          $297378.00	          $230538.00	           $66840.00	13-mar-2006	08-feb-2008	A	13-mar-2006	29-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $389660.00	          $194830.00	          $194830.00	          $323592.00	          $221044.00	          $102548.00	          $297378.00	               $0.00	               $0.00	N	29-jan-2008 07:12:33	29-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	37      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY37X007               	0     	JARC FY06/07 Alloc for <50,000     	          $996767.00	           $47760.00	          $949007.00	18-apr-2007	07-mar-2008	A	18-apr-2007	29-jan-2008	 	 	 	David Schilling                         	 	               $0.00	           $63672.00	           $31836.00	           $31836.00	         $1929862.00	          $964931.00	          $964931.00	          $996767.00	          $996767.00	               $0.00	N	29-jan-2008 07:25:58	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	37      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY37X008               	0     	KY Gov Small Urbanized FFY06 JARC 5	          $251401.00	               $0.00	          $251401.00	13-feb-2008	           	A	13-feb-2008	           	 	 	 	David Schilling                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	KY	37      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY37X009               	0     	KY Gov Small Urbanized FFY07 JARC 5	          $264981.00	               $0.00	          $264981.00	29-jan-2008	           	A	29-jan-2008	           	 	 	 	David Schilling                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	KY	57      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY57X002               	0     	KY Gov Small Urban FFY06 New Free 5	          $125658.00	               $0.00	          $125658.00	06-feb-2008	           	A	06-feb-2008	           	 	 	 	David Schilling                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	KY	57      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY57X003               	0     	KY Gov Small Urban FFY07 New Free 5	          $156206.00	               $0.00	          $156206.00	06-feb-2008	           	A	06-feb-2008	           	 	 	 	David Schilling                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	KY	80      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY800001               	0     	Statewide Planning & Technical Assi	          $614551.00	          $586075.00	           $28476.00	21-sep-2006	07-mar-2008	A	21-sep-2006	29-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $717801.00	          $145730.00	          $572071.00	           $53100.00	           $10620.00	           $42480.00	          $614551.00	               $0.00	               $0.00	N	29-jan-2008 08:01:30	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	80      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY800002               	0     	KY MPO/26a Planning 5304/5303FFY07 	          $614551.00	          $121453.00	          $493098.00	28-nov-2007	07-mar-2008	A	28-nov-2007	29-jan-2008	 	 	 	Don Alford                              	 	               $0.00	           $37950.00	            $7590.00	           $30360.00	          $730239.00	          $146048.00	          $584191.00	          $614551.00	               $0.00	               $0.00	N	29-jan-2008 08:19:57	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	80      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY80X015               	0     	Statewide Planning & Technical Assi	           $16896.00	            $2777.00	           $14119.00	12-feb-2007	10-jan-2008	A	12-feb-2007	29-jan-2008	 	 	 	Don Alford                              	 	               $0.00	            $3471.00	             $694.00	            $2777.00	           $17650.00	            $3531.00	           $14119.00	           $16896.00	               $0.00	               $0.00	N	29-jan-2008 08:32:04	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	90      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY90X162               	0     	City of Bowling Green 5307 FY07 Sta	          $589698.00	          $589698.00	               $0.00	27-feb-2007	07-mar-2008	A	27-feb-2007	29-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $867812.00	          $293707.00	          $574105.00	           $19491.00	            $3898.00	           $15593.00	          $589698.00	               $0.00	               $0.00	N	29-jan-2008 09:56:33	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	90      	KENTUCKY KTC         	1003             	FRANKFORT           	213900	KY90X173               	0     	City of Bowling Green 5307 FF07  SF	          $619391.00	           $98907.00	          $520484.00	25-jan-2008	07-mar-2008	A	25-jan-2008	25-jan-2008	 	 	 	David Schilling                         	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1039133.00	          $419742.00	          $619391.00	          $619391.00	               $0.00	         $-619391.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC030039               	1     	                                   	         $3235981.00	         $3167276.00	           $68705.00	26-mar-2001	20-mar-2002	A	22-sep-1998	10-dec-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	         $3959095.00	          $791819.00	         $3167276.00	               $0.00	               $0.00	               $0.00	         $3167276.00	         $3235981.00	           $68705.00	N	10-dec-2007 04:25:01	10-dec-2007	                              	2007  	4     	G	N	N	N
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC030044               	0     	Obligation of FY98 balance and a po	         $2652000.00	         $2195412.00	          $456588.00	28-sep-2000	20-apr-2005	A	28-sep-2000	10-dec-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	         $2744265.00	          $548853.00	         $2195412.00	               $0.00	               $0.00	               $0.00	         $2195412.00	         $2652000.00	          $456588.00	N	10-dec-2007 04:31:56	10-dec-2007	                              	2007  	4     	G	N	N	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X018               	1     	Funds to support SFY2000 Projects  	         $6926792.00	         $6926784.00	               $8.00	17-mar-2008	14-mar-2008	A	30-sep-1999	18-mar-2008	 	 	 	M. R.  Immings                          	 	               $0.00	         $9860174.00	         $2933382.00	         $6926792.00	               $0.00	               $0.00	               $0.00	         $6926792.00	         $6926792.00	               $0.00	Y	18-mar-2008 15:54:02	18-mar-2008	                              	2008  	1     	G	N	N	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X021               	0     	SFY03 Community Transp. Program    	         $7823086.00	         $7823063.00	              $23.00	20-dec-2007	19-dec-2007	A	18-jun-2002	24-oct-2007	 	 	 	Dudley Whyte                            	 	               $0.00	        $10652892.00	         $2886184.00	         $7766708.00	           $70473.00	           $14095.00	           $56378.00	         $7823086.00	         $7823086.00	               $0.00	N	07-dec-2007 15:46:52	24-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X022               	0     	State Administration Funding       	        $11265006.00	        $11264686.00	             $320.00	20-dec-2007	19-dec-2007	A	03-sep-2003	24-oct-2007	 	 	 	Dudley Whyte                            	 	               $0.00	        $15549593.00	         $4314829.00	        $11234764.00	          $150014.00	          $119772.00	           $30242.00	        $11265006.00	               $0.00	               $0.00	N	07-dec-2007 16:16:51	24-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X023               	0     	SFY05 Community Transportation Prog	         $9625795.00	         $8120617.00	         $1505178.00	20-sep-2004	14-mar-2008	A	20-sep-2004	24-oct-2007	 	 	 	Dudley Whyte                            	 	               $0.00	        $10972007.00	         $3717033.00	         $7254974.00	         $3068572.00	          $697751.00	         $2370821.00	         $9625795.00	         $9625795.00	               $0.00	N	                    	24-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X024               	0     	SFY06 Community Transportation Prog	        $13187291.00	        $12470878.00	          $716413.00	18-sep-2005	14-mar-2008	A	18-sep-2005	24-oct-2007	 	 	 	Dudley Whyte                            	 	               $0.00	        $17349368.00	         $5101393.00	        $12247975.00	         $1194430.00	          $255114.00	          $939316.00	        $13187291.00	        $13187291.00	               $0.00	N	                    	24-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X025               	0     	SFY07 Community Transportation Prog	        $15882931.00	        $13613709.00	         $2269222.00	27-jun-2007	14-mar-2008	A	31-aug-2006	23-oct-2007	 	 	 	Dudley Whyte                            	 	               $0.00	        $17943958.00	         $5963538.00	        $11980420.00	         $4262541.00	          $946576.00	         $3315965.00	        $15296385.00	        $15882931.00	          $586546.00	N	                    	23-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X026               	1     	SFY07 Community Transportation Prog	        $21224257.00	         $7175960.00	        $14048297.00	17-mar-2008	14-mar-2008	A	28-nov-2006	23-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	         $3217848.00	          $583405.00	         $2634443.00	        $25852034.00	         $7262220.00	        $18589814.00	        $21224257.00	        $21224257.00	               $0.00	N	10-dec-2007 12:39:31	23-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	26      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC260006               	0     	United We Ride State Coordination  	           $75000.00	           $31954.00	           $43046.00	20-dec-2007	19-dec-2007	A	05-dec-2006	26-nov-2007	 	 	 	UWR-Tony Dittmeier                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	N	26-nov-2007 20:23:56	26-nov-2007	                              	2007  	4     	G	N	Y	N
78400        	NC	37      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC37X007               	0     	Buncombe County, NC  Employment Rou	          $100000.00	           $17531.00	           $82469.00	16-dec-2004	15-dec-2004	A	07-jan-2003	26-nov-2007	 	 	 	dudley whyte                            	 	               $0.00	           $35062.00	           $17531.00	           $17531.00	               $0.00	               $0.00	               $0.00	           $17531.00	               $0.00	           $82469.00	Y	26-nov-2007 20:29:24	26-nov-2007	                              	2007  	4     	G	N	N	N
78400        	NC	37      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC37X009               	2     	Wake County, NC JARC Project  (FY20	          $767770.00	          $324388.00	          $443382.00	22-feb-2007	21-feb-2007	A	19-jul-2005	10-dec-2007	 	 	 	Dudley Whyte                            	 	               $0.00	          $648766.00	          $324377.00	          $324389.00	          $886704.00	          $443323.00	          $443381.00	          $767770.00	          $767770.00	               $0.00	N	10-dec-2007 23:43:27	10-dec-2007	                              	2007  	4     	G	N	N	N
78400        	NC	80      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC800001               	0     	SFY07Metropolitan and State Plannin	         $1411859.00	          $867222.00	          $544637.00	31-aug-2006	14-mar-2008	A	31-aug-2006	01-nov-2006	 	 	 	Keith Melton                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1411859.00	         $1411859.00	N	01-nov-2006 15:08:02	01-nov-2006	                              	2006  	4     	G	N	N	N
78400        	NC	80      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC800002               	0     	SFY08 Metropolitan & State Planning	          $824868.00	          $112223.00	          $712645.00	26-jun-2007	14-mar-2008	A	26-jun-2007	26-jun-2007	 	 	 	Keith Melton                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	26-jun-2007	                              	2007  	2     	G	N	N	N
78400        	NC	80      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC80X010               	0     	SFY02 Metropolitan and Statewide Pl	          $862978.00	          $862958.00	              $20.00	18-sep-2007	17-sep-2007	A	16-jul-2001	10-dec-2007	 	 	 	Dudley Whyte                            	 	               $0.00	         $1078722.00	          $215744.00	          $862978.00	               $0.00	               $0.00	               $0.00	          $862978.00	          $862978.00	               $0.00	Y	                    	10-dec-2007	                              	2007  	4     	G	N	N	N
78400        	NC	80      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC80X013               	1     	SFY05 Metropolitan and State Planni	         $1212712.00	         $1165789.00	           $46923.00	26-jun-2007	16-jan-2008	A	20-sep-2004	01-nov-2006	 	 	 	Dudley Whyte                            	 	               $0.00	         $1288964.00	          $257793.00	         $1031171.00	          $141448.00	           $28290.00	          $113158.00	         $1144329.00	         $1144329.00	               $0.00	N	01-nov-2006 15:42:57	01-nov-2006	                              	2006  	4     	G	N	N	N
78400        	NC	80      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC80X014               	0     	SFY06Metropolitan and State Plannin	         $1121207.00	         $1096224.00	           $24983.00	19-sep-2005	17-sep-2007	A	19-sep-2005	01-nov-2006	 	 	 	Dudley Whyte                            	 	               $0.00	         $1151444.00	          $230289.00	          $921155.00	          $250065.00	           $50013.00	          $200052.00	         $1121207.00	         $1121207.00	               $0.00	N	01-nov-2006 15:47:31	01-nov-2006	                              	2006  	4     	G	N	N	N
78400        	SC	03      	SC DOT               	1006             	COLUMBIA            	450950	SC030037               	0     	LOWCOUNTRY RTA                     	          $291262.00	          $221341.00	           $69921.00	26-mar-2008	25-mar-2008	A	08-sep-2004	16-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	          $239844.00	           $47969.00	          $191875.00	          $124234.00	           $24847.00	           $99387.00	          $291262.00	               $0.00	               $0.00	N	22-jan-2008 09:22:29	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	03      	SC DOT               	1006             	COLUMBIA            	450950	SC030040               	0     	CAPITAL EARMARK PROJECT            	         $4039846.00	          $158998.00	         $3880848.00	31-jul-2006	23-jan-2008	A	31-jul-2006	16-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $4867284.00	          $827438.00	         $4039846.00	         $4039846.00	               $0.00	               $0.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	SC	03      	SC DOT               	1006             	COLUMBIA            	450950	SC030041               	0     	Medical University of SC Earmark   	         $7770607.00	         $7161814.00	          $608793.00	12-sep-2006	11-mar-2008	A	12-sep-2006	16-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $9713259.00	         $1942652.00	         $7770607.00	         $7770607.00	               $0.00	               $0.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	SC	04      	SC DOT               	1006             	COLUMBIA            	450950	SC040001               	0     	CAPITAL EARMARK PROJECT            	         $5302670.00	               $0.00	         $5302670.00	01-feb-2008	           	A	01-feb-2008	13-feb-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	13-feb-2008 15:24:56	13-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	SC	16      	SC DOT               	1006             	COLUMBIA            	450950	SC16X002               	0     	Capital Assistance for Elderly/Disa	         $1773741.00	          $550436.00	         $1223305.00	26-mar-2008	25-mar-2008	A	24-jul-2007	16-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	           $59044.00	               $0.00	           $59044.00	         $1900556.00	          $336775.00	         $1563781.00	         $1622825.00	               $0.00	          $150916.00	N	16-jan-2008 11:11:02	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	18      	SC DOT               	1006             	COLUMBIA            	450950	SC18X025               	1     	Rural Transit Grant                	         $9334722.00	         $8034221.00	         $1300501.00	26-mar-2008	25-mar-2008	A	27-jun-2006	16-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $9789148.00	         $1909011.00	         $7880137.00	         $1419895.00	               $0.00	         $1419895.00	         $9300032.00	               $0.00	               $0.00	N	16-jan-2008 11:21:30	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	18      	SC DOT               	1006             	COLUMBIA            	450950	SC18X026               	0     	Rural Transit Grant                	         $9877987.00	         $2263529.00	         $7614458.00	26-mar-2008	25-mar-2008	A	24-jul-2007	16-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	          $387198.00	           $77440.00	          $309758.00	        $11781354.00	         $2356271.00	         $9425083.00	         $9734841.00	               $0.00	          $143146.00	N	16-jan-2008 11:29:34	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	26      	SC DOT               	1006             	COLUMBIA            	450950	SC260001               	0     	UNITED WE RIDE COORDINATION  INITIA	           $35000.00	           $16963.00	           $18037.00	26-sep-2007	25-sep-2007	A	03-jan-2006	16-jan-2008	 	 	 	UWR-Doug Frate                          	 	               $0.00	           $16963.00	               $0.00	           $16963.00	           $18037.00	               $0.00	           $18037.00	           $35000.00	               $0.00	               $0.00	N	16-jan-2008 11:35:07	16-jan-2008	                              	2008  	1     	G	N	Y	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450950	SC800001               	0     	MPO Planning & Statewide Planning  	          $713311.00	           $28489.00	          $684822.00	26-mar-2008	25-mar-2008	A	26-jul-2006	16-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	           $18462.00	            $3692.00	           $14770.00	          $729265.00	          $145853.00	          $583412.00	          $598182.00	               $0.00	          $115129.00	N	16-jan-2008 11:47:08	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450950	SC80X011               	0     	Statewide Planning & Technical Assi	          $477372.00	          $456632.00	           $20740.00	26-mar-2008	25-mar-2008	A	19-nov-2002	16-jan-2008	 	 	 	Henrika Buchanan/Jerry Hubbard          	 	               $0.00	          $563885.00	          $112779.00	          $451106.00	           $32833.00	            $6567.00	           $26266.00	          $477372.00	               $0.00	               $0.00	N	16-jan-2008 11:42:08	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450950	SC80X012               	0     	Statewide Planning & Technical Assi	          $533128.00	          $429198.00	          $103930.00	09-dec-2003	08-aug-2006	A	09-dec-2003	16-jan-2008	 	 	 	Henrika Buchanan/Jerry Hubbard          	 	               $0.00	          $536500.00	          $107302.00	          $429198.00	           $56384.00	           $11277.00	           $45107.00	          $474305.00	               $0.00	           $58823.00	N	16-jan-2008 11:48:19	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450950	SC80X013               	0     	Statewide Planning & Technical Assi	          $570152.00	          $461160.00	          $108992.00	12-may-2005	04-apr-2007	A	12-may-2005	16-jan-2008	 	 	 	Henrika Buchanan/Jerry Hubbard          	 	               $0.00	          $576451.00	          $115291.00	          $461160.00	               $0.00	               $0.00	               $0.00	          $461160.00	               $0.00	          $108992.00	N	16-jan-2008 11:50:04	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450950	SC80X014               	0     	Statewide Planning & Technical Assi	          $558632.00	          $454568.00	          $104064.00	26-mar-2008	25-mar-2008	A	05-dec-2005	16-jan-2008	 	 	 	Doug Frate/Jerry Hubbard                	 	               $0.00	          $547039.00	          $109407.00	          $437632.00	           $21170.00	            $4234.00	           $16936.00	          $454568.00	               $0.00	          $104064.00	N	16-jan-2008 11:55:29	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN030058               	0     	section 5309 discretionary capital 	         $3961259.00	         $3548065.00	          $413194.00	23-apr-2002	10-may-2007	A	23-apr-2002	30-jan-2008	 	 	 	BILL WHEELER                            	 	               $0.00	         $3548065.00	               $0.00	         $3548065.00	           $62385.18	               $0.00	           $62385.18	         $3610450.18	               $0.00	          $350808.82	N	28-feb-2008 12:03:10	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN030065               	2     	section 5309 discretionary capital 	         $3715696.00	         $3392877.00	          $322819.00	25-oct-2006	24-oct-2006	A	13-feb-2003	30-jan-2008	 	 	 	DON ALFORD                              	 	               $0.00	         $3392877.00	               $0.00	         $3392877.00	          $246740.13	               $0.00	          $246740.13	         $3639617.13	               $0.00	           $76078.87	N	28-feb-2008 12:04:53	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN030072               	2     	section 5309 discretionary capital 	         $3038000.00	         $2754304.00	          $283696.00	15-jun-2004	11-sep-2007	A	29-oct-2003	30-jan-2008	 	 	 	DON ALFORD                              	 	               $0.00	         $2754304.00	               $0.00	         $2754304.00	          $283696.00	               $0.00	          $283696.00	         $3038000.00	               $0.00	               $0.00	N	28-feb-2008 12:06:08	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN030084               	0     	section 5309 discretionary capital 	         $2303892.00	         $2183384.00	          $120508.00	16-jan-2008	15-jan-2008	A	02-sep-2004	30-jan-2008	 	 	 	DON ALFORD                              	 	               $0.00	         $2183384.00	               $0.00	         $2183384.00	          $120508.00	               $0.00	          $120508.00	         $2303892.00	               $0.00	               $0.00	N	28-feb-2008 12:16:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN030097               	0     	section 5309 discretionary capital 	         $3003830.00	         $2284249.00	          $719581.00	18-mar-2008	17-mar-2008	A	09-may-2006	30-jan-2008	 	 	 	DON ALFORD                              	 	               $0.00	         $1962830.00	               $0.00	         $1962830.00	         $1041000.00	               $0.00	         $1041000.00	         $3003830.00	               $0.00	               $0.00	N	28-feb-2008 12:17:14	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN030100               	0     	STATEWIDE EARMARK ALLOCATION FY 04 	         $1021935.00	          $213749.00	          $808186.00	19-dec-2007	06-dec-2007	A	08-sep-2006	30-jan-2008	 	 	 	James Garland                           	 	               $0.00	          $213749.00	               $0.00	          $213749.00	          $808186.00	               $0.00	          $808186.00	         $1021935.00	               $0.00	               $0.00	N	28-feb-2008 15:44:43	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	04      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN040004               	0     	section 5309 discretionary capital 	         $2040278.00	          $252000.00	         $1788278.00	19-dec-2007	06-dec-2007	A	06-mar-2007	30-jan-2008	 	 	 	James Garland                           	 	               $0.00	          $252000.00	               $0.00	          $252000.00	         $1788278.00	               $0.00	         $1788278.00	         $2040278.00	               $0.00	               $0.00	N	29-feb-2008 12:32:13	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	16      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN160028               	0     	ELDERLY AND HANDICAPPED            	         $1904441.00	         $1608103.00	          $296338.00	15-jun-2006	14-jun-2006	A	14-jul-2003	30-jan-2008	 	 	 	DON ALFORD                              	 	               $0.00	         $1608103.00	               $0.00	         $1608103.00	               $0.00	               $0.00	               $0.00	         $1608103.00	         $1904441.00	          $296338.00	N	28-feb-2008 12:50:07	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	16      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN160029               	0     	ELDERLY AND DISABLED               	         $1197760.00	         $1097783.00	           $99977.00	15-jun-2006	14-jun-2006	A	04-aug-2004	30-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $1097783.00	               $0.00	         $1097783.00	               $0.00	               $0.00	               $0.00	         $1097783.00	               $0.00	           $99977.00	N	24-jan-2008 14:07:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	16      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN160030               	0     	ELDERLY AND DISABLED               	         $1347567.00	         $1264983.00	           $82584.00	31-jan-2006	09-mar-2007	A	31-jan-2006	30-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $1264983.00	               $0.00	         $1264983.00	               $0.00	               $0.00	               $0.00	         $1264983.00	               $0.00	           $82584.00	N	28-feb-2008 12:51:28	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	16      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN16X001               	0     	ELDERLY AND DISABLED               	         $1564632.00	         $1210983.00	          $353649.00	11-feb-2008	08-feb-2008	A	09-feb-2007	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $1084990.00	               $0.00	         $1084990.00	               $3.00	               $0.00	               $3.00	         $1084993.00	               $0.00	          $479639.00	N	25-jan-2008 10:32:38	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN18X022               	1     	RURAL PUBLIC TRANSPORTATION        	         $7483195.00	         $7434022.00	           $49173.00	11-may-2006	10-may-2006	A	30-apr-2003	30-jan-2008	 	 	 	Doug Frate/ Don Alford                  	 	               $0.00	         $7434022.00	               $0.00	         $7434022.00	            $2755.84	               $0.00	            $2755.84	         $7436777.84	               $0.00	           $46417.16	N	28-feb-2008 12:52:51	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN18X023               	2     	FY 2004-05 RURAL TRANSPORTATION    	         $7554081.00	         $7503055.00	           $51026.00	31-aug-2004	24-oct-2006	A	09-jun-2004	31-jan-2008	 	 	 	Doug Frate/ Don Alford                  	 	               $0.00	         $7503055.00	               $0.00	         $7503055.00	           $20000.00	               $0.00	           $20000.00	         $7523055.00	               $0.00	           $31026.00	N	28-feb-2008 12:55:41	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN18X024               	3     	FY 2005-06 RURAL TRANSPORTATION    	         $8562010.00	         $8531381.00	           $30629.00	16-jan-2008	15-jan-2008	A	04-may-2005	31-jan-2008	 	 	 	Doug Frate/ Don Alford                  	 	               $0.00	         $8531381.00	               $0.00	         $8531381.00	           $28669.00	               $0.00	           $28669.00	         $8560050.00	               $0.00	            $1960.00	N	28-jan-2008 12:00:20	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN18X025               	0     	FY 2006-07 RURAL TRANSPORTATION    	        $11890106.00	         $9254104.00	         $2636002.00	18-mar-2008	17-mar-2008	A	01-aug-2006	31-jan-2008	 	 	 	James Garland/ Don Alford               	 	               $0.00	         $9048800.00	               $0.00	         $9048800.00	         $1083077.00	               $0.00	         $1083077.00	        $10131877.00	               $0.00	         $1758229.00	N	28-jan-2008 12:03:51	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN18X026               	0     	FY 2007-08 RURAL TRANSPORTATION    	        $12574987.00	         $6972255.00	         $5602732.00	22-may-2007	17-mar-2008	A	22-may-2007	31-jan-2008	 	 	 	James Garland/ Don Alford               	 	               $0.00	         $4526317.00	               $0.00	         $4526317.00	         $6190320.00	               $0.00	         $6190320.00	        $10716637.00	               $0.00	         $1858350.00	N	28-jan-2008 12:07:44	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	26      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN260022               	0     	UWR, STATEWIDE TRANSPORTATION ASSES	           $35000.00	           $20362.00	           $14638.00	16-jan-2008	15-jan-2008	A	16-feb-2005	31-jan-2008	 	 	 	UWR-James Garland                       	 	               $0.00	           $20093.00	               $0.00	           $20093.00	           $14907.00	               $0.00	           $14907.00	           $35000.00	               $0.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	Y	N
78400        	TN	26      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN260023               	0     	UWR, STATEWIDE TRANSPORTATION ASSES	           $50000.00	           $13929.00	           $36071.00	19-dec-2007	06-dec-2007	A	10-aug-2006	31-jan-2008	 	 	 	UWR-James Garland                       	 	               $0.00	           $13929.00	               $0.00	           $13929.00	           $36071.00	               $0.00	           $36071.00	           $50000.00	               $0.00	               $0.00	N	24-jan-2008 14:20:12	31-jan-2008	                              	2008  	1     	G	N	Y	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN37X028               	0     	SECTION 3037 JOB ACCESS RURAL      	          $737860.00	          $592857.00	          $145003.00	23-jan-2006	20-jan-2006	A	16-jan-2004	31-jan-2008	 	 	 	DON ALFORD                              	 	               $0.00	          $592857.00	               $0.00	          $592857.00	          $145003.00	               $0.00	          $145003.00	          $737860.00	               $0.00	               $0.00	N	28-jan-2008 16:20:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN37X037               	0     	SECTION 3037 JOB ACCESS RURAL      	         $1849000.00	         $1823701.00	           $25299.00	18-oct-2007	17-oct-2007	A	01-feb-2005	31-jan-2008	 	 	 	Doug Frate/  Don  Alford                	 	               $0.00	         $1823701.00	               $0.00	         $1823701.00	           $25299.00	               $0.00	           $25299.00	         $1849000.00	               $0.00	               $0.00	N	29-jan-2008 11:15:38	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN37X046               	0     	SECTION 5316 RURAL JOB ACCESS      	          $890321.00	          $831430.00	           $58891.00	18-mar-2008	17-mar-2008	A	14-sep-2006	31-jan-2008	 	 	 	James Garland /  Don  Alford            	 	               $0.00	          $800194.00	               $0.00	          $800194.00	           $90127.00	               $0.00	           $90127.00	          $890321.00	               $0.00	               $0.00	N	31-jan-2008 09:11:10	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN37X060               	1     	SECTION 5316 RURAL JOB ACCESS      	         $2501900.00	          $961558.00	         $1540342.00	21-sep-2007	17-mar-2008	A	25-sep-2006	31-jan-2008	 	 	 	James Garland /  Don  Alford            	 	               $0.00	          $836450.00	               $0.00	          $836450.00	         $1665450.00	               $0.00	         $1665450.00	         $2501900.00	               $0.00	               $0.00	N	31-jan-2008 09:32:45	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	58      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN580001               	0     	SEVIERVILLE06                      	          $226710.00	               $0.00	          $226710.00	17-aug-2006	           	A	17-aug-2006	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $226710.00	               $0.00	          $226710.00	          $226710.00	               $0.00	               $0.00	N	31-jan-2008 09:58:10	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN800001               	1     	Section 5303 FY-06                 	         $1133374.00	          $641013.00	          $492361.00	11-feb-2008	08-feb-2008	A	15-jun-2006	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $610088.00	               $0.00	          $610088.00	          $483710.00	               $0.00	          $483710.00	         $1093798.00	               $0.00	           $39576.00	N	31-jan-2008 10:04:31	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN80X009               	0     	Section 5303 and 5313(b) FY 2001   	          $661081.00	          $611654.00	           $49427.00	16-feb-2001	10-feb-2006	A	16-feb-2001	31-jan-2008	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	          $611654.00	               $0.00	          $611654.00	               $0.00	               $0.00	               $0.00	          $611654.00	               $0.00	           $49427.00	N	31-jan-2008 10:14:46	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN80X010               	0     	Section 5303  / Section 5313 (b) FY	          $688169.00	          $666267.00	           $21902.00	26-jul-2007	25-jul-2007	A	02-jan-2002	31-jan-2008	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	          $666267.00	               $0.00	          $666267.00	               $0.00	               $0.00	               $0.00	          $666267.00	               $0.00	           $21902.00	N	31-jan-2008 10:20:57	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN80X011               	1     	FY 02 SECTION 5303 AND 5313 (b)    	          $746911.00	          $699898.00	           $47013.00	14-jun-2005	13-jun-2005	A	09-may-2002	31-jan-2008	 	 	 	Don Alford/Myra Immings                 	 	               $0.00	          $699898.00	               $0.00	          $699898.00	               $0.00	               $0.00	               $0.00	          $699898.00	               $0.00	           $47013.00	N	31-jan-2008 10:28:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN80X012               	3     	Section 5303  / Section 5313 (b) FY	          $886255.00	          $850655.00	           $35600.00	27-may-2004	11-sep-2007	A	29-apr-2003	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $850655.00	               $0.00	          $850655.00	           $19134.00	               $0.00	           $19134.00	          $869789.00	               $0.00	           $16466.00	N	31-jan-2008 10:55:21	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN80X013               	1     	Section 5303  / Section 5313 (b) FY	          $861569.00	          $757552.00	          $104017.00	30-nov-2004	15-jan-2008	A	12-jul-2004	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $757552.00	               $0.00	          $757552.00	           $39185.00	               $0.00	           $39185.00	          $796737.00	               $0.00	           $64832.00	N	31-jan-2008 12:20:48	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN80X014               	2     	Section 5303  / Section 5313 (b) FY	          $985597.00	          $860333.00	          $125264.00	27-feb-2008	26-feb-2008	A	16-nov-2005	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $803040.00	               $0.00	          $803040.00	          $137814.00	               $0.00	          $137814.00	          $940854.00	               $0.00	           $44743.00	N	31-jan-2008 12:50:57	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	TENNESSEE DOT        	1007             	NASHVILLE           	470000	TN90X232               	0     	FY05 Murfreesboro Urbanized Area-Tr	          $401376.00	          $299251.00	          $102125.00	18-oct-2007	17-oct-2007	A	10-aug-2005	31-jan-2008	 	 	 	Doug Frate                              	 	               $0.00	          $299251.00	               $0.00	          $299251.00	               $0.00	               $0.00	               $0.00	          $299251.00	               $0.00	          $102125.00	N	31-jan-2008 12:55:26	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	03      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS030020               	2     	Brookhaven Multimodal Center       	         $1980344.00	           $57667.00	         $1922677.00	15-sep-2004	06-sep-2007	A	08-jul-2003	25-jan-2008	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	           $72084.00	           $14417.00	           $57667.00	         $2403346.00	          $480669.00	         $1922677.00	         $1980344.00	         $1980344.00	               $0.00	N	31-mar-2008 16:07:15	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	16      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS160032               	1     	E & D - Amendment to Increase Award	         $1029560.00	          $970018.00	           $59542.00	15-nov-2004	04-jan-2007	A	28-may-2004	31-oct-2007	 	 	 	David Mucher                            	 	               $0.00	         $1237461.00	          $267443.00	          $970018.00	           $74428.00	           $14886.00	           $59542.00	         $1029560.00	               $0.00	               $0.00	N	30-oct-2007 16:11:36	31-oct-2007	                              	2007  	4     	G	N	N	N
78400        	MS	16      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS160033               	0     	Elderly & Disabled Transportation  	         $1074681.00	          $799633.00	          $275048.00	13-sep-2005	04-mar-2008	A	13-sep-2005	31-oct-2007	 	 	 	David Mucher                            	 	               $0.00	          $984443.00	          $215733.00	          $768710.00	          $395592.00	           $89621.00	          $305971.00	         $1074681.00	               $0.00	               $0.00	N	30-oct-2007 15:55:09	31-oct-2007	                              	2007  	4     	G	N	N	N
78400        	MS	16      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS160034               	0     	Elderly & Disabled Transportation  	         $1245808.00	         $1109987.00	          $135821.00	11-jul-2006	04-mar-2008	A	11-jul-2006	31-oct-2007	 	 	 	David Mucher                            	 	               $0.00	         $1055623.00	          $211125.00	          $844498.00	          $501637.00	          $100327.00	          $401310.00	         $1245808.00	               $0.00	               $0.00	N	30-oct-2007 15:33:31	31-oct-2007	                              	2007  	4     	G	N	N	N
78400        	MS	16      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS160035               	0     	Elderly & Disabled Transportation  	         $1314415.00	               $0.00	         $1314415.00	05-sep-2007	           	A	05-sep-2007	02-nov-2007	 	 	 	Jeffery Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1663327.00	          $348912.00	         $1314415.00	         $1314415.00	               $0.00	               $0.00	N	30-oct-2007 15:10:49	02-nov-2007	                              	2007  	4     	G	N	N	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X019               	0     	Amendment to Deobligate Funds      	         $3658219.00	         $3608203.00	           $50016.00	11-sep-2003	08-mar-2006	A	25-sep-2001	31-oct-2007	 	 	 	David Mucher                            	 	               $0.00	         $5962224.00	         $2354021.00	         $3608203.00	            $3648.00	             $734.00	            $2914.00	         $3611117.00	               $0.00	           $47102.00	N	31-oct-2007 11:02:08	31-oct-2007	                              	2007  	4     	G	N	N	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X020               	0     	Amendment to Re-program Funds      	         $5417880.00	         $4906657.00	          $511223.00	06-apr-2005	04-mar-2008	A	06-sep-2002	31-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	         $7326147.00	         $2514996.00	         $4811151.00	          $758419.00	          $151690.00	          $606729.00	         $5417880.00	               $0.00	               $0.00	N	30-oct-2007 18:45:40	31-oct-2007	                              	2007  	4     	G	N	N	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X021               	0     	Amendment to Deobligate Funds      	         $5072286.00	         $3959474.00	         $1112812.00	16-feb-2005	04-mar-2008	A	16-jul-2003	31-oct-2007	 	 	 	David Mucher                            	 	               $0.00	         $6588751.00	         $2757092.00	         $3831659.00	         $1414149.00	          $181782.00	         $1232367.00	         $5064026.00	               $0.00	            $8260.00	N	30-oct-2007 18:33:11	31-oct-2007	                              	2007  	4     	G	N	N	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X022               	1     	SECTION 5311 FY2004 APPLICATION    	         $7292710.00	         $6237512.00	         $1055198.00	30-jan-2008	29-jan-2008	A	09-jun-2004	31-oct-2007	 	 	 	David Mucher                            	 	               $0.00	         $9580946.00	         $3447529.00	         $6133417.00	         $1454045.00	          $294752.00	         $1159293.00	         $7292710.00	               $0.00	               $0.00	N	30-oct-2007 18:20:06	31-oct-2007	                              	2007  	4     	G	N	N	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X023               	1     	Amendment to Increase Award        	         $6975418.00	         $4215085.00	         $2760333.00	30-jan-2008	29-jan-2008	A	16-sep-2005	08-oct-2007	 	 	 	Jeffery Anoka/David Mucher              	 	         $4122852.00	         $7165280.00	         $2834479.00	         $4330801.00	         $3465517.00	          $820900.00	         $2644617.00	         $6975418.00	               $0.00	               $0.00	Y	30-oct-2007 17:53:04	08-oct-2007	                              	2007  	4     	G	N	N	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X024               	0     	Amendment to Deobligate Funds      	         $7918415.00	         $5527792.00	         $2390623.00	05-mar-2008	04-mar-2008	A	03-aug-2006	31-oct-2007	 	 	 	Jeffery Anoka                           	 	               $0.00	         $6968653.00	         $2499480.00	         $4469173.00	         $5112372.00	         $1663130.00	         $3449242.00	         $7918415.00	               $0.00	               $0.00	N	30-oct-2007 17:32:06	31-oct-2007	                              	2007  	4     	G	N	N	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X025               	0     	SECTION 5311 FY2007 APPLICATION    	        $12119970.00	         $1453959.00	        $10666011.00	24-sep-2007	04-mar-2008	A	24-sep-2007	02-nov-2007	 	 	 	Jamie Pfister                           	 	               $0.00	               $0.00	               $0.00	               $0.00	        $17426318.00	         $5306348.00	        $12119970.00	        $12119970.00	               $0.00	               $0.00	Y	30-oct-2007 17:19:53	02-nov-2007	                              	2007  	4     	G	N	N	N
78400        	MS	26      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS260004               	0     	United We Ride (UWR)               	           $35000.00	           $34976.00	              $24.00	13-sep-2005	04-mar-2008	A	13-sep-2005	31-oct-2007	 	 	 	UWR-David Mucher                        	 	               $0.00	           $25041.00	               $0.00	           $25041.00	            $9959.00	               $0.00	            $9959.00	           $35000.00	               $0.00	               $0.00	N	31-oct-2007 18:35:36	31-oct-2007	                              	2007  	4     	G	N	Y	N
78400        	MS	80      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS800001               	0     	PLANNING ASSISTANCE                	          $309637.00	               $0.00	          $309637.00	13-jun-2007	           	A	13-jun-2007	25-jan-2008	 	 	 	Jeffrey Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $387046.00	           $77409.00	          $309637.00	          $309637.00	          $309637.00	               $0.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	80      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS80X008               	0     	PLANNING ASSISTANCE                	          $472340.00	          $456328.00	           $16012.00	20-mar-2001	05-dec-2007	A	20-mar-2001	25-jan-2008	 	 	 	DEREK R. SCOTT                          	 	               $0.00	          $570410.00	          $114082.00	          $456328.00	           $20015.00	            $4003.00	           $16012.00	          $472340.00	          $472340.00	               $0.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	80      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS80X009               	0     	PLANNING ASSISTANCE                	          $544950.00	          $534678.00	           $10272.00	10-mar-2003	01-sep-2005	A	10-mar-2003	25-jan-2008	 	 	 	Len Lacour                              	 	               $0.00	          $668348.00	          $133670.00	          $534678.00	           $12839.00	            $2567.00	           $10272.00	          $544950.00	          $544950.00	               $0.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	80      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS80X010               	0     	PLANNING ASSISTANCE                	          $305813.00	          $285638.00	           $20175.00	15-sep-2005	04-mar-2008	A	15-sep-2005	25-jan-2008	 	 	 	Len Lacour                              	 	               $0.00	          $324522.00	           $64904.00	          $259618.00	           $57745.00	           $11550.00	           $46195.00	          $305813.00	          $305813.00	               $0.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	80      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS80X011               	0     	PLANNING ASSISTANCE                	          $617110.00	           $30360.00	          $586750.00	29-aug-2007	04-mar-2008	A	29-aug-2007	25-jan-2008	 	 	 	Jeffrey Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $771388.00	          $154278.00	          $617110.00	          $617110.00	          $617110.00	               $0.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	04      	GADSDEN CITY         	1016             	GADSDEN             	012450	AL040015               	0     	GSCC Transit Project, AL           	          $594000.00	               $0.00	          $594000.00	15-may-2007	           	A	15-may-2007	31-jan-2008	 	 	 	Jeffery Anoka / Jerry Hubbard           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $594000.00	          $594000.00	N	31-jan-2008 09:52:02	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	AL	90      	GADSDEN CITY         	1016             	GADSDEN             	012450	AL90X185               	0     	Gadsden Operating & Capital Asst.  	          $531308.00	          $438158.00	           $93150.00	11-feb-2008	08-feb-2008	A	03-aug-2006	24-jan-2008	 	 	 	Jeffery Anoka/Jerry Hubbard             	 	               $0.00	          $732292.00	          $299968.00	          $432324.00	          $123730.00	           $24746.00	           $98984.00	          $531308.00	               $0.00	               $0.00	N	24-jan-2008 11:42:42	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	GADSDEN CITY         	1016             	GADSDEN             	012450	AL90X189               	0     	Gadsden Operating & Capital Assista	          $558511.00	          $253726.00	          $304785.00	11-feb-2008	08-feb-2008	A	03-may-2007	24-jan-2008	 	 	 	Jeffery Anoka / Jerry Hubbard           	 	               $0.00	          $425558.00	          $193604.00	          $231954.00	          $646464.00	          $319907.00	          $326557.00	          $558511.00	          $558511.00	               $0.00	N	24-jan-2008 11:56:33	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	03      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL030054               	0     	Montgomery-Moulton Street Intermoda	        $10859424.00	         $7654880.00	         $3204544.00	19-sep-2003	14-jan-2008	A	19-sep-2003	12-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	         $8563707.88	         $1712741.57	         $6850966.31	         $1130375.06	          $226075.01	          $904300.05	         $7755266.36	        $10859424.00	         $3104157.64	N	12-oct-2007 12:41:56	12-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	03      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL030064               	1     	Purchase Replacement Buses         	          $680245.00	          $595375.00	           $84870.00	02-may-2006	30-may-2006	A	19-aug-2005	12-oct-2007	 	 	 	Jerry Hubbard/ (404) 562-3521           	 	               $0.00	          $744219.00	          $148844.00	          $595375.00	               $0.00	               $0.00	               $0.00	          $595375.00	          $680245.00	           $84870.00	N	12-oct-2007 12:39:48	12-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	AL	04      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL040002               	2     	ITS-Acquisition and Implementation 	         $1858840.00	          $581898.00	         $1276942.00	14-aug-2007	02-nov-2007	A	23-may-2006	12-oct-2007	 	 	 	David Mucher/404-865-5623               	 	               $0.00	          $723620.52	          $144723.90	          $578896.62	            $3752.50	             $750.50	            $3002.00	          $581898.62	         $1858840.00	         $1276941.38	N	12-oct-2007 17:47:59	12-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	AL	04      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL040003               	0     	Bus Stops, Shelters and GPS Trackin	          $198000.00	               $0.00	          $198000.00	30-jun-2006	02-nov-2007	A	30-jun-2006	15-oct-2007	 	 	 	Jerry Hubbard/ (404) 562-3521           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $198000.00	          $198000.00	N	15-oct-2007 15:59:07	15-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	AL	04      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL040017               	0     	Montgomery Airport Intermodal Cente	          $906840.00	               $0.00	          $906840.00	14-sep-2007	           	A	14-sep-2007	16-oct-2007	 	 	 	Jeffery Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $906840.00	          $906840.00	N	16-oct-2007 14:59:28	16-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	AL	90      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL90X165               	0     	FY-2003 Section 5307 Formula Grant 	         $2342665.00	         $2263331.00	           $79334.00	16-aug-2005	14-jan-2008	A	24-jul-2003	16-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	         $3666505.27	         $1408788.85	         $2257716.42	               $0.00	               $0.00	               $0.00	         $2257716.42	               $0.00	           $84948.58	N	16-oct-2007 12:00:28	16-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	90      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL90X174               	0     	FY-2004 MATS Cap, PL, & Operating  	         $2204905.00	         $2154264.00	           $50641.00	28-may-2004	14-jan-2008	A	28-may-2004	16-oct-2007	 	 	 	Dave Mucher / (404) 562-3523            	 	               $0.00	         $3666024.47	         $1515732.89	         $2150291.58	               $0.00	               $0.00	               $0.00	         $2150291.58	         $2204905.00	           $54613.42	N	18-oct-2007 11:26:29	16-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	90      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL90X180               	0     	FY-2005 MATS Capital & Operating   	         $2743815.00	         $2666275.00	           $77540.00	15-jan-2008	14-jan-2008	A	11-aug-2005	27-oct-2006	 	 	 	Jerry Hubbard / (404) 562-3521          	 	               $0.00	         $4372407.00	         $1755571.00	         $2616836.00	               $0.00	               $0.00	               $0.00	         $2616836.00	               $0.00	          $126979.00	N	25-oct-2006 14:42:45	27-oct-2006	                              	2006  	4     	G	N	N	N
78400        	AL	90      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL90X184               	0     	FY-2006 MATS Capital & Operating   	         $3078046.00	         $2754526.00	          $323520.00	27-sep-2007	26-sep-2007	A	25-may-2006	17-oct-2007	 	 	 	Jerry Hubbard / (404) 562-3521          	 	               $0.00	         $4829923.39	         $2075397.87	         $2754525.52	               $0.00	               $0.00	               $0.00	         $2754525.52	         $3078046.00	          $323520.48	N	18-oct-2007 13:57:56	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	AL	90      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL90X190               	0     	FY-2007 MATS Capital & Operating   	         $2302892.00	         $2205771.00	           $97121.00	24-may-2007	14-jan-2008	A	24-may-2007	17-oct-2007	 	 	 	Jerry Hubbard / (404) 562-3521          	 	               $0.00	         $2397069.30	         $1076046.92	         $1321022.38	               $0.00	               $0.00	               $0.00	         $1321022.38	         $2302892.00	          $981869.62	N	18-oct-2007 14:33:57	17-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	03      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL030295               	1     	Capital Assitance                  	          $388711.00	          $375000.00	           $13711.00	31-mar-2006	29-jan-2007	A	18-jul-2005	27-nov-2007	 	 	 	Christopher White                       	 	               $0.00	          $375000.00	               $0.00	          $375000.00	               $0.00	               $0.00	               $0.00	          $375000.00	               $0.00	           $13711.00	N	25-oct-2007 14:52:03	27-nov-2007	                              	2007  	4     	G	N	N	Y
78400        	FL	04      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL040025               	0     	Purchase buses & bus stop infrastru	          $685357.00	               $0.00	          $685357.00	15-may-2007	           	A	15-may-2007	27-nov-2007	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $685357.00	          $685357.00	N	25-oct-2007 16:08:06	27-nov-2007	                              	2007  	4     	G	N	N	Y
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X387               	0     	Capital and Operating Assistance   	         $1173333.00	         $1147474.00	           $25859.00	26-aug-2002	18-jul-2007	A	12-may-2000	20-nov-2007	 	 	 	Tom McCormick                           	 	               $0.00	         $2084789.00	          $917326.00	         $1167463.00	               $0.00	               $0.00	               $0.00	         $1167463.00	               $0.00	            $5870.00	N	31-dec-2007 14:31:51	20-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X475               	0     	Capital and Operating Assistance   	         $1062566.00	         $1022139.00	           $40427.00	26-jul-2007	03-mar-2008	A	08-may-2003	31-dec-2007	 	 	 	Elizabeth Martin/Christopher White      	 	               $0.00	         $1478163.00	          $455293.00	         $1022870.00	               $0.00	               $0.00	               $0.00	         $1022870.00	               $0.00	           $39696.00	N	31-dec-2007 14:37:24	31-dec-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X512               	1     	Capital assistance                 	         $1096633.00	          $908417.00	          $188216.00	26-jul-2007	03-mar-2008	A	17-jun-2004	20-nov-2007	 	 	 	Christopher White                       	 	               $0.00	         $1151898.00	          $172024.00	          $979874.00	               $0.00	               $0.00	               $0.00	          $979874.00	               $0.00	          $116759.00	N	31-dec-2007 14:47:45	20-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X547               	1     	Operating and Capital Assistance   	         $1213300.00	          $307650.00	          $905650.00	07-sep-2005	06-aug-2007	A	26-jul-2005	31-dec-2007	 	 	 	Christopher White                       	 	               $0.00	          $593877.00	          $169178.00	          $424699.00	               $0.00	               $0.00	               $0.00	          $424699.00	               $0.00	          $788601.00	N	31-dec-2007 17:03:33	31-dec-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X616               	0     	Capital and Operating Assistance   	         $1269167.00	               $0.00	         $1269167.00	17-apr-2007	           	A	17-apr-2007	30-nov-2007	 	 	 	Christopher White                       	 	               $0.00	           $16025.00	               $0.00	           $16025.00	               $0.00	               $0.00	               $0.00	           $16025.00	               $0.00	         $1253142.00	N	31-dec-2007 14:27:09	30-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	SCAT                 	1029             	COCOA               	129680	FL90X494               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $4714919.00	         $4514349.00	          $200570.00	31-dec-2007	28-dec-2007	A	18-feb-2004	09-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	         $4764349.00	          $250000.00	         $4514349.00	               $0.00	               $0.00	               $0.00	         $4514349.00	         $4714919.00	          $200570.00	N	11-jan-2008 15:48:58	09-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	SCAT                 	1029             	COCOA               	129680	FL90X518               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $4748866.00	         $4056904.00	          $691962.00	22-may-2007	05-feb-2008	A	18-jan-2005	17-jan-2008	 	 	 	Elizabeth Martin                        	 	               $0.00	         $4254009.00	          $200000.00	         $4054009.00	               $0.00	               $0.00	               $0.00	         $4054009.00	         $4748866.00	          $694857.00	N	17-jan-2008 15:28:03	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	SCAT                 	1029             	COCOA               	129680	FL90X558               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $5732257.00	         $3722817.00	         $2009440.00	06-feb-2008	05-feb-2008	A	12-sep-2005	17-jan-2008	 	 	 	Ms. Jessica Granell                     	 	               $0.00	         $3472766.00	               $0.00	         $3472766.00	               $0.00	               $0.00	               $0.00	         $3472766.00	         $4639834.00	         $1167068.00	N	17-jan-2008 16:40:16	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	SCAT                 	1029             	COCOA               	129680	FL90X589               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2791629.00	         $1936364.00	          $855265.00	28-aug-2006	05-feb-2008	A	28-aug-2006	17-jan-2008	 	 	 	Ms. Elizabeth Martin                    	 	               $0.00	         $1765599.00	               $0.00	         $1765599.00	               $0.00	               $0.00	               $0.00	         $1765599.00	         $2791629.00	         $1026030.00	N	18-jan-2008 10:29:04	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	SCAT                 	1029             	COCOA               	129680	FL90X644               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $3367483.00	           $54609.00	         $3312874.00	14-jan-2008	05-feb-2008	A	14-jan-2008	           	 	 	 	Ms. Jessica Granell                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	FL	03      	COLLIER COUNTY       	1032             	NAPLES              	123610	FL030264               	0     	5309 Discretionary FY 03           	          $737759.00	           $53627.00	          $684132.00	27-jul-2004	07-mar-2008	A	27-jul-2004	01-feb-2008	 	 	 	Christopher White                       	 	               $0.00	           $53627.00	               $0.00	           $53627.00	               $0.00	               $0.00	               $0.00	           $53627.00	          $737759.00	          $684132.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	COLLIER COUNTY       	1032             	NAPLES              	123610	FL030297               	0     	5309 Discretionary FY 05           	          $102986.00	               $0.00	          $102986.00	23-apr-2007	           	A	23-apr-2007	01-feb-2008	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	          $102986.00	               $0.00	          $102986.00	          $102986.00	          $102986.00	               $0.00	N	01-feb-2008 15:26:36	01-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	03      	COLLIER COUNTY       	1032             	NAPLES              	123610	FL030312               	0     	FY 04 5309 Capital Investment Bus  	          $129127.00	               $0.00	          $129127.00	14-jul-2006	           	A	14-jul-2006	01-feb-2008	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	          $129127.00	               $0.00	          $129127.00	          $129127.00	          $129127.00	               $0.00	N	01-feb-2008 15:32:39	01-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	90      	COLLIER COUNTY       	1032             	NAPLES              	123610	FL90X508               	1     	FY04 Capital Assistance            	         $1060500.00	          $817701.00	          $242799.00	30-may-2007	11-feb-2008	A	14-jul-2004	01-feb-2008	 	 	 	Chris White                             	 	               $0.00	          $842700.45	               $0.00	          $842700.45	          $217799.55	               $0.00	          $217799.55	         $1060500.00	         $1060500.00	               $0.00	N	01-feb-2008 15:41:44	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	COLLIER COUNTY       	1032             	NAPLES              	123610	FL90X553               	0     	5307 Capital Assistance FY 05      	          $984198.00	          $803095.00	          $181103.00	14-feb-2007	13-feb-2007	A	07-feb-2006	01-feb-2008	 	 	 	Christopher White                       	 	               $0.00	          $911071.00	               $0.00	          $911071.00	               $0.00	               $0.00	               $0.00	          $911071.00	               $0.00	           $73127.00	N	01-feb-2008 15:52:23	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	COLLIER COUNTY       	1032             	NAPLES              	123610	FL90X580               	0     	5307 Capital Assistance FY 06      	         $1077225.00	          $958350.00	          $118875.00	31-jul-2006	13-feb-2007	A	31-jul-2006	01-feb-2008	 	 	 	Christopher White                       	 	               $0.00	         $1012443.61	               $0.00	         $1012443.61	               $0.00	               $0.00	               $0.00	         $1012443.61	         $1077225.00	           $64781.39	N	01-feb-2008 15:56:22	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	COLLIER COUNTY       	1032             	NAPLES              	123610	FL90X645               	0     	5307 Capital Assistance FY 07      	         $2070398.00	          $660654.00	         $1409744.00	10-mar-2008	07-mar-2008	A	06-feb-2008	01-feb-2008	 	 	 	Christopher White                       	 	               $0.00	          $935192.00	          $238738.00	          $696454.00	          $811591.00	               $0.00	          $811591.00	         $1508045.00	               $0.00	        $-1508045.00	N	01-feb-2008 16:00:17	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	Ocala City           	1034             	OCALA               	123650	FL030241               	0     	Maintenance facility & Bus & equip 	         $1400759.00	         $1390153.00	           $10606.00	22-sep-2003	03-jul-2006	A	22-sep-2003	15-oct-2007	 	 	 	Jamie Durham                            	 	               $0.00	         $1396038.00	               $0.00	         $1396038.00	               $0.00	               $0.00	               $0.00	         $1396038.00	               $0.00	            $4721.00	N	15-oct-2007 15:55:41	15-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	Ocala City           	1034             	OCALA               	123650	FL90X591               	0     	Capital and Operations             	          $979816.00	          $855104.00	          $124712.00	18-dec-2006	08-feb-2008	A	18-dec-2006	19-feb-2008	 	 	 	Jamie Durham                            	 	               $0.00	         $1420417.00	          $565313.00	          $855104.00	               $0.00	               $0.00	               $0.00	          $855104.00	               $0.00	          $124712.00	N	19-feb-2008 15:42:30	19-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	Ocala City           	1034             	OCALA               	123650	FL90X635               	0     	Capital and Operations             	         $1000000.00	           $96498.00	          $903502.00	11-feb-2008	08-feb-2008	A	07-aug-2007	11-feb-2008	 	 	 	Elizabeth Martin                        	 	               $0.00	          $120621.00	           $24123.00	           $96498.00	               $0.00	               $0.00	               $0.00	           $96498.00	               $0.00	          $903502.00	N	11-feb-2008 11:52:23	11-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PANAMA CITY MPO      	1035             	PENSACOLA           	123680	FL90X503               	1     	Capital and Operating Assistance   	         $1164212.00	         $1141293.00	           $22919.00	24-mar-2008	21-mar-2008	A	03-aug-2004	09-oct-2007	 	 	 	Jamie Durham/Derek Scott                	 	               $0.00	         $1066761.00	               $0.00	         $1066761.00	            $5308.00	               $0.00	            $5308.00	         $1072069.00	               $0.00	           $92143.00	N	19-dec-2007 15:26:25	09-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	PANAMA CITY MPO      	1035             	PENSACOLA           	123680	FL90X550               	0     	Capital and operating assistance   	         $1393815.00	          $905260.00	          $488555.00	26-mar-2008	25-mar-2008	A	19-sep-2005	09-oct-2007	 	 	 	Jamie Durham                            	 	               $0.00	          $709655.00	               $0.00	          $709655.00	          $135248.00	               $0.00	          $135248.00	          $844903.00	               $0.00	          $548912.00	N	19-dec-2007 15:35:13	09-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	PANAMA CITY MPO      	1035             	PENSACOLA           	123680	FL90X587               	0     	Capital and operating assistance   	         $1395450.00	          $636866.00	          $758584.00	14-aug-2006	06-mar-2008	A	14-aug-2006	09-oct-2007	 	 	 	Tajsha Lashore                          	 	               $0.00	          $483695.00	               $0.00	          $483695.00	           $46766.00	               $0.00	           $46766.00	          $530461.00	               $0.00	          $864989.00	N	20-dec-2007 15:36:00	09-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	PANAMA CITY MPO      	1035             	PENSACOLA           	123680	FL90X634               	0     	Cap. & op. assistance Sect. 5307 FY	         $1344895.00	          $236386.00	         $1108509.00	24-mar-2008	21-mar-2008	A	14-aug-2007	20-dec-2007	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1874895.00	          $530000.00	         $1344895.00	         $1344895.00	         $1344895.00	               $0.00	N	20-dec-2007 10:24:48	20-dec-2007	                              	2007  	4     	G	N	N	N
78400        	FL	03      	Pinellas County MPO  	1038             	Clearwater          	120620	FL030322               	0     	St. Petersburg Intermodal Study    	          $485888.00	               $0.00	          $485888.00	23-may-2007	           	A	23-may-2007	08-jan-2008	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $485888.00	N	08-jan-2008 08:46:13	08-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	17      	Pinellas County MPO  	1038             	Clearwater          	120620	FL17X002               	0     	Pinellas Mobility Initiative       	          $651784.00	          $224268.00	          $427516.00	19-sep-2006	15-jan-2008	A	19-sep-2006	14-jan-2008	 	 	 	Christopher White                       	 	               $0.00	          $224268.00	               $0.00	          $224268.00	               $0.00	               $0.00	               $0.00	          $224268.00	               $0.00	          $427516.00	N	14-jan-2008 14:19:58	14-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	37      	Pinellas County MPO  	1038             	Clearwater          	120620	FL37X026               	0     	Tri County JARC Grant Application  	         $1841927.00	               $0.00	         $1841927.00	06-feb-2008	           	A	06-feb-2008	           	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	FL	57      	Pinellas County MPO  	1038             	Clearwater          	120620	FL57X004               	0     	Tri County New Freedom Grant Progra	          $997533.00	               $0.00	          $997533.00	08-jan-2008	           	A	08-jan-2008	           	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	GA	90      	COLUMBUS CITY        	1046             	COLUMBUS            	139520	GA90X202               	0     	FY2005 CAPITAL & PLANNING ASSISTANC	         $1003256.00	          $907678.00	           $95578.00	23-oct-2006	20-oct-2006	A	18-may-2004	07-mar-2008	 	 	 	Jerry Hubbard/Tony Dittmeier            	 	               $0.00	         $1134595.00	          $226917.00	          $907678.00	          $119475.00	           $23897.00	           $95578.00	         $1003256.00	         $1003256.00	               $0.00	Y	07-mar-2008 08:52:39	07-mar-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	COLUMBUS CITY        	1046             	COLUMBUS            	139520	GA90X215               	0     	FY2006 CAPITAL & PLANNING ASSISTANC	          $992753.00	          $916056.00	           $76697.00	24-jul-2007	23-jul-2007	A	22-jun-2005	30-jan-2008	 	 	 	Jerry Hubbard/Tony Dittmeier            	 	               $0.00	         $1145071.00	          $229015.00	          $916056.00	           $95869.00	           $19172.00	           $76697.00	          $992753.00	          $992753.00	               $0.00	Y	30-jan-2008 08:58:12	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	COLUMBUS CITY        	1046             	COLUMBUS            	139520	GA90X233               	0     	FY2007 CAPITAL & PLANNING ASSISTANC	         $1094152.00	          $766413.00	          $327739.00	29-oct-2007	26-oct-2007	A	22-aug-2006	21-jan-2008	 	 	 	David Mucher                            	 	               $0.00	          $958015.00	          $191602.00	          $766413.00	          $409674.00	           $81935.00	          $327739.00	         $1094152.00	         $1094152.00	               $0.00	N	21-jan-2008 20:44:50	21-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	COLUMBUS CITY        	1046             	COLUMBUS            	139520	GA90X249               	0     	FY2008 CAPITAL & PLANNING ASSISTANC	         $1552160.00	          $351416.00	         $1200744.00	24-jul-2007	22-jan-2008	A	24-jul-2007	21-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	          $439269.00	           $87853.00	          $351416.00	         $1500931.00	          $300187.00	         $1200744.00	         $1552160.00	         $1552160.00	               $0.00	N	31-jan-2008 23:42:54	21-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	ASHEVILLE CITY OF    	1057             	ASHEVILLE           	372310	NC030069               	1     	New buses for ATS                  	         $1354796.00	         $1343032.00	           $11764.00	15-sep-2005	02-apr-2007	A	06-sep-2005	31-jan-2008	 	 	 	                                        	 	               $0.00	         $1628467.87	          $276839.55	         $1351628.32	               $0.00	               $0.00	               $0.00	         $1351628.32	         $1354796.00	            $3167.68	N	31-jan-2008 20:46:24	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	ASHEVILLE CITY OF    	1057             	ASHEVILLE           	372310	NC90X275               	0     	Routine Operating & Capital Grant L	         $1219222.00	         $1077011.00	          $142211.00	20-jan-2006	19-jan-2006	A	10-jan-2001	31-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $2974469.72	         $1881458.72	         $1093011.00	               $0.00	               $0.00	               $0.00	         $1093011.00	               $0.00	               $0.00	N	31-jan-2008 20:43:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	ASHEVILLE CITY OF    	1057             	ASHEVILLE           	372310	NC90X310               	0     	Cap & Op assistance for Local FY`s 	         $1853247.00	         $1654543.00	          $198704.00	20-sep-2002	29-jun-2005	A	20-sep-2002	31-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $5811699.42	         $4131434.25	         $1680265.17	               $0.00	               $0.00	               $0.00	         $1680265.17	         $1853247.00	          $172981.83	N	31-jan-2008 20:43:15	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	ASHEVILLE CITY OF    	1057             	ASHEVILLE           	372310	NC90X352               	0     	2004 Operating / Routine Capital   	         $2100857.00	         $2019527.00	           $81330.00	07-sep-2006	06-sep-2006	A	07-feb-2005	31-jan-2008	 	 	 	Mr. Alex McNeil                         	 	               $0.00	         $6786088.76	         $4766721.97	         $2019366.79	               $0.00	               $0.00	               $0.00	         $2019366.79	         $2100857.00	           $81490.21	N	31-jan-2008 20:41:52	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	ASHEVILLE CITY OF    	1057             	ASHEVILLE           	372310	NC90X394               	0     	Combined Ops & Capital Local FY06  	         $1941917.00	         $1170444.00	          $771473.00	28-aug-2006	20-nov-2007	A	28-aug-2006	31-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	         $2288723.74	         $1116184.15	         $1172539.59	               $0.00	               $0.00	               $0.00	         $1172539.59	         $1941917.00	          $769377.41	N	31-jan-2008 20:40:42	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	ASHEVILLE CITY OF    	1057             	ASHEVILLE           	372310	NC90X395               	0     	Operating and Capital Local FY07   	         $1540530.00	         $1302417.00	          $238113.00	28-aug-2006	21-nov-2007	A	28-aug-2006	31-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $484022.00	          $242011.00	          $242011.00	               $0.00	               $0.00	               $0.00	          $242011.00	         $1540530.00	         $1298519.00	N	31-jan-2008 20:53:35	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC030043               	0     	PHASE II- CONSTR. OF OP. CENTER & E	         $6519343.00	         $6218319.00	          $301024.00	31-may-2001	11-feb-2008	A	31-may-2001	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $8048491.00	         $1609700.00	         $6438791.00	               $0.00	               $0.00	               $0.00	         $6438791.00	         $6519343.00	           $80552.00	N	30-jan-2008 09:49:58	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC030065               	1     	Durham Station                     	         $7961200.00	          $786196.00	         $7175004.00	26-jun-2006	11-feb-2008	A	09-jun-2005	23-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	          $982744.00	          $196548.00	          $786196.00	         $1487530.00	          $297506.00	         $1190024.00	         $1976220.00	         $7961200.00	         $5984980.00	N	23-jan-2008 09:04:06	23-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	03      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC030073               	0     	Purchase of Replacement Buses      	         $1200000.00	               $0.00	         $1200000.00	31-jul-2006	           	A	31-jul-2006	22-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1500000.00	          $300000.00	         $1200000.00	         $1200000.00	         $1200000.00	               $0.00	N	22-jan-2008 11:48:10	22-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	90      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC90X305               	1     	Purchase of Replacement Buses      	         $3516000.00	         $3445542.00	           $70458.00	12-feb-2008	11-feb-2008	A	05-sep-2002	29-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $4306927.00	          $861385.00	         $3445542.00	               $0.00	               $0.00	               $0.00	         $3445542.00	         $3516000.00	           $70458.00	N	29-jan-2008 10:40:38	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC90X366               	1     	Munincipal Bus Service             	         $2591971.00	         $2531076.00	           $60895.00	02-sep-2005	31-jul-2007	A	17-aug-2005	28-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $3180879.00	          $636174.00	         $2544705.00	               $0.00	               $0.00	               $0.00	         $2544705.00	         $2591971.00	           $47266.00	N	28-jan-2008 17:01:19	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC90X380               	0     	Munincipal Bus Service             	         $2579701.00	         $2538467.00	           $41234.00	19-may-2006	08-may-2007	A	19-may-2006	28-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $3176953.00	          $638485.00	         $2538468.00	               $0.00	               $0.00	               $0.00	         $2538468.00	         $2579701.00	           $41233.00	N	28-jan-2008 16:37:03	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC90X398               	0     	Purchase of Expansion Hybrid Buses 	          $587337.00	               $0.00	          $587337.00	12-mar-2007	           	A	12-mar-2007	22-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $587337.00	          $587337.00	N	22-jan-2008 15:51:49	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC90X416               	0     	Municipal Bus Service              	         $2769193.00	         $2492799.00	          $276394.00	12-jun-2007	11-feb-2008	A	12-jun-2007	28-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $3115999.00	          $623200.00	         $2492799.00	               $0.00	               $0.00	               $0.00	         $2492799.00	         $2769193.00	          $276394.00	N	28-jan-2008 16:08:15	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	95      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC95X012               	0     	Purchase of Expansion Hybrid Bus   	          $587337.00	               $0.00	          $587337.00	18-mar-2008	           	A	18-mar-2008	24-mar-2008	 	 	 	Keith Melton/Dudley Whyte               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	24-mar-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC030047               	0     	Transportation center renovation   	         $3275877.00	         $3275877.00	               $0.00	25-feb-2008	22-feb-2008	A	18-apr-2001	28-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $4094845.96	          $818969.19	         $3275876.77	               $0.00	               $0.00	               $0.00	         $3275876.77	         $3275877.00	               $0.23	N	28-jan-2008 11:45:52	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	04      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC040009               	0     	FY (06) Purchase (4) Expansion Buse	         $1100264.00	               $0.00	         $1100264.00	05-sep-2007	           	A	05-sep-2007	28-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1100264.00	         $1100264.00	N	28-jan-2008 11:49:31	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X252               	2     	Multi-Modal Transportation Center  	         $6308173.00	         $6298903.00	            $9270.00	26-jun-2003	22-feb-2008	A	30-sep-1999	28-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $7873628.00	         $1574725.00	         $6298903.00	            $7381.00	            $1476.00	            $5905.00	         $6304808.00	         $6308173.00	            $3365.00	N	28-jan-2008 11:54:00	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X338               	1     	FY 04 OP. AST.,RT.CAP.,PLNG.       	         $2400966.00	         $2338396.00	           $62570.00	24-aug-2004	14-may-2007	A	27-apr-2004	28-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $4425218.73	         $2086823.35	         $2338395.38	               $0.00	               $0.00	               $0.00	         $2338395.38	         $2400966.00	           $62570.62	N	28-jan-2008 14:03:27	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X379               	0     	FY 06-Planng, Routine Cap, Oper Ast	         $2646208.00	         $1841402.00	          $804806.00	18-sep-2006	15-sep-2006	A	17-jul-2006	28-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $3131080.00	         $1289678.00	         $1841402.00	               $0.00	               $0.00	               $0.00	         $1841402.00	         $2646208.00	          $804806.00	N	28-jan-2008 14:11:10	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X396               	0     	HEAT University/College Service    	         $1175628.00	         $1111150.00	           $64478.00	25-sep-2006	22-feb-2008	A	25-sep-2006	01-feb-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $1388938.00	          $277788.00	         $1111150.00	               $0.00	               $0.00	               $0.00	         $1111150.00	         $1175628.00	           $64478.00	N	01-feb-2008 09:13:06	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X411               	0     	Purchase 5 Replacement Buses       	         $1368000.00	               $0.00	         $1368000.00	21-may-2007	           	A	21-may-2007	28-jan-2008	 	 	 	Keith Melton                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1368000.00	         $1368000.00	N	28-jan-2008 14:14:27	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X412               	1     	FY 07 Prev Maint/Plng/Cap/Secu     	         $3525600.00	         $3149973.00	          $375627.00	27-aug-2007	12-sep-2007	A	15-may-2007	28-jan-2008	 	 	 	Keith Melton                            	 	               $0.00	         $6060466.00	         $2910493.00	         $3149973.00	               $0.00	               $0.00	               $0.00	         $3149973.00	         $3525600.00	          $375627.00	N	28-jan-2008 14:18:38	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	95      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC95X006               	0     	FY 06 STP-DA Prev. Maint.          	          $500000.00	          $198189.00	          $301811.00	25-jun-2007	22-jun-2007	A	05-jun-2007	28-jan-2008	 	 	 	Keith Melton                            	 	               $0.00	          $247736.00	           $49547.00	          $198189.00	               $0.00	               $0.00	               $0.00	          $198189.00	          $500000.00	          $301811.00	N	28-jan-2008 14:22:16	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	95      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC95X009               	0     	FY 2007 University/College Service-	         $3660628.00	           $52542.00	         $3608086.00	17-jul-2007	04-dec-2007	A	17-jul-2007	28-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $225218.00	           $45044.00	          $180174.00	         $1758050.00	          $351610.00	         $1406440.00	         $1586614.00	         $3660628.00	         $2074014.00	N	28-jan-2008 14:29:58	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	COGT                 	1063             	GASTONIA            	371900	NC90X375               	0     	Operating and Capital Assistance   	          $978000.00	          $882987.00	           $95013.00	30-mar-2006	25-mar-2008	A	30-mar-2006	31-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $1490363.49	          $688073.75	          $802289.74	               $0.00	               $0.00	               $0.00	          $802289.74	               $0.00	          $175710.26	N	07-mar-2008 08:38:31	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	COGT                 	1063             	GASTONIA            	371900	NC90X402               	0     	Operating and Capital Assistance   	         $1031000.00	          $573460.00	          $457540.00	26-mar-2008	25-mar-2008	A	18-jan-2007	31-jan-2008	 	 	 	Keith Melton                            	 	               $0.00	          $819760.00	          $409880.00	          $409880.00	               $0.00	               $0.00	               $0.00	          $409880.00	               $0.00	          $621120.00	N	07-mar-2008 08:35:26	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	04      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC040002               	1     	Downtown Transportation Terminal   	         $3745911.00	         $2256071.00	         $1489840.00	17-nov-2006	16-nov-2006	A	31-jul-2006	02-nov-2007	 	 	 	Keith Melton                            	 	               $0.00	         $4682389.00	          $936478.00	         $3745911.00	               $0.00	               $0.00	               $0.00	         $3745911.00	         $3745911.00	               $0.00	N	02-nov-2007 13:55:28	02-nov-2007	                              	2007  	4     	G	N	N	Y
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X321               	0     	FY04 Operating & Capital Assistance	         $1236219.00	         $1091684.00	          $144535.00	25-jun-2003	16-nov-2006	A	25-jun-2003	05-nov-2007	 	 	 	Alex McNeil                             	 	               $0.00	         $1956637.00	          $834481.00	         $1122156.00	               $0.00	               $0.00	               $0.00	         $1122156.00	         $1236219.00	          $114063.00	N	05-nov-2007 09:27:46	05-nov-2007	                              	2007  	4     	G	N	N	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X344               	1     	FY05 Operating & Capital Assistance	         $1187303.00	          $969945.00	          $217358.00	24-aug-2004	18-may-2007	A	03-aug-2004	05-nov-2007	 	 	 	Alex McNeil                             	 	               $0.00	         $1867006.00	          $859851.00	         $1007155.00	               $0.00	               $0.00	               $0.00	         $1007155.00	               $0.00	          $180148.00	N	05-nov-2007 09:59:22	05-nov-2007	                              	2007  	4     	G	N	N	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X364               	1     	FY06 Operating & Capital Assistance	         $1246021.00	          $872084.00	          $373937.00	15-sep-2005	13-nov-2006	A	29-jun-2005	05-nov-2007	 	 	 	Alex McNeil                             	 	               $0.00	         $1957791.00	          $927546.00	         $1030245.00	               $0.00	               $0.00	               $0.00	         $1030245.00	         $1246021.00	          $215776.00	N	05-nov-2007 10:17:48	05-nov-2007	                              	2007  	4     	G	N	N	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X386               	0     	FY06 Operating & Capital Assistance	         $1272702.00	          $876985.00	          $395717.00	20-feb-2008	19-feb-2008	A	11-jul-2006	12-feb-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $2024787.00	          $992114.00	         $1032673.00	               $0.00	               $0.00	               $0.00	         $1032673.00	         $1272702.00	          $240029.00	N	                    	12-feb-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X407               	0     	FY08 Operating & Capital Assistance	         $1327576.00	          $574904.00	          $752672.00	25-mar-2008	24-mar-2008	A	11-jul-2007	08-nov-2007	 	 	 	Keith Melton                            	 	               $0.00	          $279864.00	          $129139.00	          $150725.00	               $0.00	               $0.00	               $0.00	          $150725.00	         $1327576.00	         $1176851.00	N	08-nov-2007 16:39:11	08-nov-2007	                              	2007  	4     	G	N	N	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X410               	0     	Transit Operations Center Expansion	          $720000.00	               $0.00	          $720000.00	30-jul-2007	           	A	30-jul-2007	16-oct-2007	 	 	 	Keith Melton                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $720000.00	          $720000.00	N	16-oct-2007 11:08:02	16-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	03      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC030059               	0     	Architecture & Design              	          $400000.00	               $0.00	          $400000.00	29-apr-2004	           	A	29-apr-2004	07-mar-2008	 	 	 	Alex McNeil                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	N	30-jan-2008 10:37:17	07-mar-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC030061               	0     	Design & Egineering of Intermodal H	          $145632.00	           $15162.00	          $130470.00	29-dec-2004	15-jan-2008	A	29-dec-2004	14-jan-2008	 	 	 	Alex McNeil                             	 	               $0.00	           $18953.00	            $3791.00	           $15162.00	          $132177.00	           $36408.00	           $95769.00	          $110931.00	          $145632.00	           $34701.00	N	30-jan-2008 10:45:48	14-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC030081               	0     	Expansion Buses                    	          $579145.00	               $0.00	          $579145.00	24-sep-2007	           	A	24-sep-2007	07-mar-2008	 	 	 	Keith Melton                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $579145.00	          $579145.00	N	30-jan-2008 10:54:57	07-mar-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	04      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC040004               	0     	Expansion & Replacement Buses      	         $3404714.00	          $262380.00	         $3142334.00	16-jan-2008	15-jan-2008	A	12-sep-2006	14-jan-2008	 	 	 	Doug Frate                              	 	               $0.00	          $327975.00	           $65595.00	          $262380.00	         $3811117.00	          $824913.00	         $2986204.00	         $3248584.00	               $0.00	          $156130.00	N	30-jan-2008 10:59:40	14-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X306               	1     	12 Rep Fixed Rt. Buses; 2 Rep Troll	         $3616360.00	         $3185879.00	          $430481.00	16-jan-2008	15-jan-2008	A	11-sep-2002	14-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $3861671.00	          $675792.00	         $3185879.00	          $520328.00	          $112936.00	          $407392.00	         $3593271.00	         $3616360.00	           $23089.00	N	30-jan-2008 11:04:25	14-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X341               	0     	ADD FUNDING FOR AVL PROJECTS       	         $2571247.00	         $2161700.00	          $409547.00	16-jan-2008	15-jan-2008	A	13-jul-2004	14-jan-2008	 	 	 	                                        	 	               $0.00	         $2702125.00	          $540425.00	         $2161700.00	           $95208.00	           $19632.00	           $75576.00	         $2237276.00	         $2571247.00	          $333971.00	N	30-jan-2008 13:22:10	14-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X367               	1     	FY 2005 Capital and Planning       	         $2460581.00	         $2153349.00	          $307232.00	16-jan-2008	15-jan-2008	A	22-jul-2005	14-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $2691686.00	          $538337.00	         $2153349.00	           $36946.00	            $9925.00	           $27021.00	         $2180370.00	         $2460581.00	          $280211.00	N	30-jan-2008 13:41:56	14-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X393               	0     	FY 2006 Capital and Planning       	         $3426416.00	         $3201357.00	          $225059.00	17-aug-2006	15-jan-2008	A	17-aug-2006	14-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	         $4001693.00	          $800339.00	         $3201354.00	          $121785.00	           $22927.00	           $98858.00	         $3300212.00	         $3426416.00	          $126204.00	N	30-jan-2008 14:45:00	14-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X427               	0     	FY 2007 Capital and Planning       	         $3770003.00	               $0.00	         $3770003.00	15-jan-2008	           	A	15-jan-2008	16-jan-2008	 	 	 	Keith Melton/Leonard Tennessee          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	16-jan-2008 15:05:41	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	WILMINGTON CITY OF   	1066             	WILMINGTON          	372700	NC90X356               	0     	Operating Assistance and Capital   	         $1439444.00	         $1359444.00	           $80000.00	24-mar-2005	05-may-2006	A	24-mar-2005	04-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	         $3832140.00	         $2472696.00	         $1359444.00	            $5435.92	            $1087.18	            $4348.74	         $1363792.74	         $1439444.00	           $75651.26	N	04-oct-2007 09:54:27	04-oct-2007	                              	2007  	4     	G	N	N	N
78400        	SC	03      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC030029               	0     	Small buses, ADP hdware, vehic. loc	          $769210.00	               $0.00	          $769210.00	18-sep-2002	           	A	18-sep-2002	31-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	           $14139.00	            $2828.00	           $11311.00	               $0.00	               $0.00	               $0.00	           $11311.00	               $0.00	          $757899.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X144               	0     	Planning and capital assistance    	         $2160000.00	         $1039385.00	         $1120615.00	10-dec-2001	29-feb-2008	A	10-dec-2001	31-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1294883.00	          $258977.00	         $1035906.00	          $469554.00	           $93911.00	          $375643.00	         $1411549.00	               $0.00	          $748451.00	N	31-jan-2008 14:42:09	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X151               	0     	Cap./Planning/Tech.Asst/Enhancement	         $4023327.00	         $2529682.00	         $1493645.00	13-dec-2002	29-feb-2008	A	13-dec-2002	31-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $3162102.00	          $632420.00	         $2529682.00	               $0.00	               $0.00	               $0.00	         $2529682.00	               $0.00	         $1493645.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X162               	0     	Capital, Planning & Technical Assi 	          $964480.00	          $733044.00	          $231436.00	27-aug-2003	08-aug-2006	A	27-aug-2003	31-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	          $916304.00	          $183260.00	          $733044.00	               $0.00	               $0.00	               $0.00	          $733044.00	               $0.00	          $231436.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X172               	0     	Capital                            	         $2898240.00	         $1448972.00	         $1449268.00	30-aug-2004	29-feb-2008	A	30-aug-2004	31-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1811215.00	          $362243.00	         $1448972.00	               $0.00	               $0.00	               $0.00	         $1448972.00	               $0.00	         $1449268.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X178               	0     	Capital,                           	         $2817040.00	         $2716765.00	          $100275.00	17-aug-2005	29-feb-2008	A	17-aug-2005	31-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $3395956.00	          $679191.00	         $2716765.00	               $0.00	               $0.00	               $0.00	         $2716765.00	               $0.00	          $100275.00	N	31-jan-2008 13:35:54	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	03      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL030058               	2     	New Starts Environmental Review    	         $6768706.00	         $2285698.00	         $4483008.00	21-sep-2006	06-mar-2008	A	19-sep-2003	12-nov-2007	 	 	 	Len Lacour                              	 	               $0.00	         $2290615.00	          $458123.00	         $1832492.00	               $0.00	               $0.00	               $0.00	         $1832492.00	         $6768706.00	         $4936214.00	N	                    	12-nov-2007	                              	2007  	4     	G	N	N	Y
78400        	AL	03      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL030072               	1     	BJCTA FY03 Capital - Bus Earmark   	         $1721438.00	               $0.00	         $1721438.00	25-sep-2006	           	A	21-sep-2006	30-jan-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1721438.00	         $1721438.00	N	30-jan-2008 23:05:55	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	AL	03      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL030076               	0     	Alt Analysis Study of US 280 Corrid	          $992000.00	               $0.00	          $992000.00	05-sep-2007	           	A	05-sep-2007	30-jan-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992000.00	          $992000.00	N	30-jan-2008 23:48:29	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	AL	37      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL37X009               	3     	FY 2003 Job Access Reverse Commute 	        $10919336.00	         $9876519.00	         $1042817.00	24-jan-2008	23-jan-2008	A	26-feb-2003	30-jan-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	        $18163237.00	         $9127957.00	         $9035280.00	         $1083826.00	          $541913.00	          $541913.00	         $9577193.00	        $10919336.00	         $1342143.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X125               	0     	CAPITAL AND OPERATING              	         $4758324.00	         $4749552.00	            $8772.00	22-aug-2005	19-aug-2005	A	01-oct-1998	31-jan-2008	 	 	 	Brian Glenn                             	 	               $0.00	         $6364986.00	         $1615434.00	         $4749552.00	           $10965.00	            $2193.00	            $8772.00	         $4758324.00	         $4758324.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X159               	2     	Operating Assist.  for Hoover Circu	         $1222400.00	          $621777.00	          $600623.00	31-mar-2006	28-aug-2006	A	19-sep-2002	31-jan-2008	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	          $711851.00	          $142370.00	          $569481.00	               $0.00	               $0.00	               $0.00	          $569481.00	         $1222400.00	          $652919.00	N	31-jan-2008 00:03:14	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X169               	1     	FY2003 Capitalized Operating Assist	         $7415876.00	         $7361664.00	           $54212.00	23-jul-2004	19-jul-2007	A	16-sep-2003	31-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $6985748.00	         $1297717.00	         $5688031.00	               $0.00	               $0.00	               $0.00	         $5688031.00	         $7415876.00	         $1727845.00	N	31-jan-2008 00:11:49	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X194               	0     	BHAM FY07 PM and Capital           	        $11381834.00	         $6460590.00	         $4921244.00	24-jul-2007	08-feb-2008	A	24-jul-2007	12-nov-2007	 	 	 	Jeffery Anoka/Jerry Hubbard             	 	               $0.00	         $6246609.00	         $1249322.00	         $4997287.00	               $0.00	               $0.00	               $0.00	         $4997287.00	        $11381834.00	         $6384547.00	N	                    	12-nov-2007	                              	2007  	4     	G	N	N	N
78400        	AL	03      	HUNTSVILLE CITY      	1075             	Huntsville          	011400	AL030036               	3     	Transit Facility-Reob FY 2002 Funds	         $3704055.00	         $3609279.00	           $94776.00	31-jan-2008	30-jan-2008	A	26-sep-2001	30-jan-2008	 	 	 	David E. Mucher                         	 	               $0.00	         $4511599.00	          $902321.00	         $3609278.00	          $118471.00	           $23694.00	           $94777.00	         $3704055.00	         $3704055.00	               $0.00	N	30-jan-2008 12:37:12	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	04      	HUNTSVILLE CITY      	1075             	Huntsville          	011400	AL040013               	0     	CRP Bridge Street Project          	         $1133550.00	         $1133550.00	               $0.00	30-jul-2007	26-sep-2007	A	30-jul-2007	30-jan-2008	 	 	 	Jerry Hubbard/Jeffery Anoka             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2143617.00	          $428723.00	               $0.00	               $0.00	         $1133550.00	               $0.00	N	30-jan-2008 14:21:34	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	AL	90      	HUNTSVILLE CITY      	1075             	Huntsville          	011400	AL90X187               	2     	FY2007Operating and Capital Grant  	         $1131856.00	         $1123900.00	            $7956.00	12-sep-2006	07-jan-2008	A	07-jul-2006	30-jan-2008	 	 	 	Jerry Hubbard /Jeffery Anoka            	 	               $0.00	         $2207886.00	         $1100042.00	         $1107844.00	               $0.00	               $0.00	               $0.00	         $1107844.00	         $1845235.00	          $737391.00	N	30-jan-2008 15:14:02	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	HUNTSVILLE CITY      	1075             	Huntsville          	011400	AL90X188               	0     	FY2007 Capital Purchase Grant      	          $604038.00	           $24069.00	          $579969.00	25-sep-2007	24-sep-2007	A	07-feb-2007	30-jan-2008	 	 	 	Jerry Hubbard /Jeffery Anoka            	 	               $0.00	           $17084.00	            $3417.00	           $13667.00	          $274506.00	           $54901.00	          $219605.00	          $233272.00	          $604038.00	          $370766.00	N	30-jan-2008 15:14:47	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	HUNTSVILLE CITY      	1075             	Huntsville          	011400	AL90X196               	0     	FY2008 Operating and Capital Grant 	         $1095873.00	          $407959.00	          $687914.00	27-mar-2008	26-mar-2008	A	21-sep-2007	30-jan-2008	 	 	 	Jerry Hubbard /Jeffery Anoka            	 	               $0.00	          $531522.00	          $265761.00	          $265761.00	               $0.00	               $0.00	               $0.00	          $265761.00	         $1095873.00	          $830112.00	N	30-jan-2008 15:15:35	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	HUNTSVILLE CITY      	1075             	Huntsville          	011400	AL90X197               	0     	FY2008 Capital Purchase Grant      	         $1262970.00	          $150589.00	         $1112381.00	27-mar-2008	26-mar-2008	A	22-aug-2007	30-jan-2008	 	 	 	Jerry Hubbard /Jeffery Anoka            	 	               $0.00	          $103061.00	           $20612.00	           $82449.00	          $183004.00	           $36601.00	          $146403.00	          $228852.00	         $1262970.00	         $1034118.00	N	30-jan-2008 15:16:04	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	03      	MOBILE CITY          	1076             	MOBILE              	010810	AL030022               	0     	GM&O INTERMODAL FACILITY PROJECT   	        $11314275.00	        $10821828.00	          $492447.00	29-sep-2000	03-jan-2008	A	29-sep-2000	23-jan-2008	 	 	 	Brian Glenn                             	 	               $0.00	        $13539859.00	         $2718033.00	        $10821826.00	               $0.00	               $0.00	               $0.00	        $10821826.00	        $11314275.00	          $492449.00	N	15-jan-2008 16:40:35	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	03      	MOBILE CITY          	1076             	MOBILE              	010810	AL030040               	3     	MOBILE WATERFRONT TERMINAL COMPLEX 	        $18160696.00	        $10640477.00	         $7520219.00	16-sep-2005	15-sep-2005	A	25-mar-2002	24-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	        $13239152.00	         $2598675.00	        $10640477.00	               $0.00	               $0.00	               $0.00	        $10640477.00	        $18160696.00	         $7520219.00	N	23-jan-2008 10:18:10	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	03      	MOBILE CITY          	1076             	MOBILE              	010810	AL030044               	0     	NORTH MOBILE COUNTY TRANSPORTATION 	          $496250.00	               $0.00	          $496250.00	18-sep-2002	           	A	18-sep-2002	24-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $496250.00	          $496250.00	N	23-jan-2008 10:19:14	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	48      	MOBILE CITY          	1076             	MOBILE              	010810	AL480001               	0     	FUNDING RELIEF - HURRICANE KATRINA 	               $0.00	               $0.00	               $0.00	23-jan-2008	           	A	23-jan-2008	24-jan-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	23-jan-2008 10:38:00	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X153               	1     	CAPITAL and PLANNING GRANT ASSISTAN	         $3455404.00	         $3431474.00	           $23930.00	10-feb-2003	03-aug-2006	A	04-dec-2001	24-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $4285082.00	          $853608.00	         $3431474.00	               $0.00	               $0.00	               $0.00	         $3431474.00	         $3455404.00	           $23930.00	N	23-jan-2008 10:45:00	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X170               	0     	CAPITAL and PLANNING GRANT ASSISTAN	         $2414643.00	         $2390497.00	           $24146.00	10-sep-2003	03-aug-2006	A	10-sep-2003	24-jan-2008	 	 	 	David Mucher                            	 	               $0.00	         $2964860.00	          $574363.00	         $2390497.00	               $0.00	               $0.00	               $0.00	         $2390497.00	         $2414643.00	           $24146.00	N	23-jan-2008 11:35:33	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X172               	1     	CAPITAL and PLANNING GRANT ASSISTAN	         $2332944.00	         $2325987.00	            $6957.00	27-sep-2007	26-sep-2007	A	16-jul-2004	24-jan-2008	 	 	 	David Mucher                            	 	               $0.00	         $2885526.00	          $559539.00	         $2325987.00	               $0.00	               $0.00	               $0.00	         $2325987.00	         $2332944.00	            $6957.00	N	23-jan-2008 11:36:27	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X179               	1     	CAPITAL AND PLANNING GRANT ASSISTAN	         $2580163.00	         $2554361.00	           $25802.00	21-aug-2007	20-aug-2007	A	19-jul-2005	24-jan-2008	 	 	 	JERRY HUBBARD                           	 	          $645041.00	         $2611509.00	           $57148.00	         $2554361.00	               $0.00	               $0.00	               $0.00	         $2554361.00	         $2580163.00	           $25802.00	N	23-jan-2008 11:37:28	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X186               	0     	CAPTIAL AND PLANNING GRANT ASSISTAN	         $2580265.00	         $2576639.00	            $3626.00	21-aug-2007	20-aug-2007	A	18-jul-2006	07-jan-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	         $3112319.00	          $532054.00	         $2580265.00	               $0.00	               $0.00	               $0.00	         $2580265.00	         $2580265.00	               $0.00	Y	14-jan-2008 17:15:02	07-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X195               	0     	CAPITAL AND PLANNING GRANT ASSISTAN	         $2668998.00	         $2587719.00	           $81279.00	07-aug-2007	03-jan-2008	A	07-aug-2007	24-jan-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	         $3018172.00	          $568042.00	         $2450130.00	               $0.00	               $0.00	               $0.00	         $2450130.00	               $0.00	          $218868.00	N	23-jan-2008 13:48:14	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	03      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL030034               	0     	Tuscaloosa Intermodal Center       	         $1935375.00	          $323509.00	         $1611866.00	19-sep-2003	05-mar-2008	A	19-sep-2003	17-jan-2008	 	 	 	David Mucher                            	 	               $0.00	          $228950.00	           $45790.00	          $183160.00	               $0.00	               $0.00	               $0.00	          $183160.00	         $1935375.00	         $1752215.00	N	17-jan-2008 10:08:22	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL90X173               	0     	Transit Service - Operating&Capital	         $2286160.00	         $2118441.00	          $167719.00	14-jul-2004	04-feb-2008	A	14-jul-2004	17-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $3331662.00	         $1297471.00	         $2034191.00	               $0.00	               $0.00	               $0.00	         $2034191.00	         $2286160.00	          $251969.00	N	17-jan-2008 10:27:54	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL90X183               	0     	Tuscaloosa Transit Service         	         $1445200.00	          $153209.00	         $1291991.00	22-jun-2006	12-feb-2008	A	22-jun-2006	17-jan-2008	 	 	 	Len Lecour                              	 	               $0.00	           $78499.00	           $15700.00	           $62799.00	          $571613.00	           $97175.00	          $474438.00	          $537237.00	         $1445200.00	          $907963.00	N	17-jan-2008 10:50:51	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	90      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL90X201               	0     	Tuscaloosa Intermodal Center       	         $2000000.00	               $0.00	         $2000000.00	31-mar-2008	           	A	31-mar-2008	           	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	FL	03      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL030307               	0     	North and West Coast Florida Bus Co	          $154952.00	               $0.00	          $154952.00	22-jun-2006	           	A	22-jun-2006	09-jan-2008	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	          $154952.00	               $0.00	          $154952.00	          $154952.00	          $154952.00	               $0.00	N	09-jan-2008 13:27:41	09-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	03      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL030318               	0     	North and West Coast Florida Bus Co	           $41194.00	               $0.00	           $41194.00	13-feb-2007	           	A	13-feb-2007	09-jan-2008	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	           $29552.00	               $0.00	           $29552.00	           $29552.00	           $41194.00	           $11642.00	N	09-jan-2008 13:49:09	09-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X427               	0     	Municipal Bus Service              	         $1308000.00	         $1301801.00	            $6199.00	15-aug-2001	07-feb-2008	A	15-aug-2001	09-jan-2008	 	 	 	Tom McCormick                           	 	               $0.00	         $1301801.00	               $0.00	         $1301801.00	            $6198.00	               $0.00	            $6198.00	         $1307999.00	         $1308000.00	               $1.00	N	09-jan-2008 13:58:57	09-jan-2008	                              	2008  	1     	P	N	N	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X444               	0     	Municipal Bus Service FY01/02      	         $3085000.00	         $2850926.00	          $234074.00	29-aug-2002	17-jan-2008	A	29-aug-2002	10-jan-2008	 	 	 	Tom  McCormick                          	 	               $0.00	         $2850925.38	               $0.00	         $2850925.38	          $194175.75	               $0.00	          $194175.75	         $3045101.13	         $3085000.00	           $39898.87	N	10-jan-2008 08:16:32	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X473               	0     	Capital assistance municipal bus se	         $1277273.00	         $1174994.00	          $102279.00	30-jul-2003	07-aug-2006	A	30-jul-2003	10-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $1174994.00	               $0.00	         $1174994.00	               $0.00	               $0.00	               $0.00	         $1174994.00	         $1277273.00	          $102279.00	N	10-jan-2008 08:46:23	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X511               	0     	Capital assistance municipal bus se	         $2038166.00	         $2001404.00	           $36762.00	30-jun-2004	07-feb-2008	A	30-jun-2004	10-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $2001436.86	               $0.00	         $2001436.86	           $19191.69	               $0.00	           $19191.69	         $2020628.55	         $2038166.00	           $17537.45	N	10-jan-2008 10:54:47	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X554               	1     	CAPITAL ASSISTANCE MUNICIPAL BUS SE	         $3168463.00	         $3001088.00	          $167375.00	08-feb-2008	07-feb-2008	A	13-mar-2006	10-jan-2008	 	 	 	 Elizabeth Martin                       	 	               $0.00	         $3003268.77	               $0.00	         $3003268.77	            $2226.85	               $0.00	            $2226.85	         $3005495.62	         $3168463.00	          $162967.38	N	10-jan-2008 11:16:21	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X581               	0     	CAPITAL ASSISTANCE MUNICIPAL BUS SE	         $2857814.00	          $887824.00	         $1969990.00	11-jul-2006	07-feb-2008	A	11-jul-2006	10-jan-2008	 	 	 	Elizabeth Martin                        	 	               $0.00	          $890383.64	               $0.00	          $890383.64	          $180000.00	               $0.00	          $180000.00	         $1070383.64	         $2857814.00	         $1787430.36	N	10-jan-2008 11:30:49	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X593               	0     	Transfer from FHWA to FTA for const	         $1500000.00	               $0.00	         $1500000.00	14-jan-2008	           	A	14-jan-2008	           	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X609               	0     	Capital Assistance Munincipal Bus S	         $2555622.00	            $3851.00	         $2551771.00	08-feb-2008	07-feb-2008	A	01-jun-2007	10-jan-2008	 	 	 	Christopher White                       	 	               $0.00	            $3850.72	               $0.00	            $3850.72	           $31550.51	               $0.00	           $31550.51	           $35401.23	         $2555622.00	         $2520220.77	N	10-jan-2008 10:38:42	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X610               	0     	Capital Assistance Municipal Bus Se	         $2830839.00	               $0.00	         $2830839.00	21-may-2007	           	A	21-may-2007	10-jan-2008	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	           $17724.00	               $0.00	           $17724.00	           $17724.00	         $2830839.00	         $2813115.00	N	10-jan-2008 09:06:42	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X614               	0     	Capital Assistance Municipal Bus Se	         $2951838.00	               $0.00	         $2951838.00	10-jul-2007	           	A	10-jul-2007	10-jan-2008	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2951838.00	         $2951838.00	N	10-jan-2008 10:21:02	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	CLEARWATER PSTA      	1080             	ST. PETERSBURG      	120620	FL030197               	0     	LAURA STREET INTERMODAL TERMINAL   	         $2481250.00	          $543328.00	         $1937922.00	29-apr-2002	09-jun-2006	A	19-sep-2000	28-jan-2008	 	 	 	Derek Scott                             	 	               $0.00	          $543326.00	               $0.00	          $543326.00	               $0.00	               $0.00	               $0.00	          $543326.00	               $0.00	         $1937924.00	N	28-jan-2008 12:28:26	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	17      	CLEARWATER PSTA      	1080             	ST. PETERSBURG      	120620	FL17X001               	0     	Pinellas County Mobility Initiative	         $2300000.00	               $0.00	         $2300000.00	19-sep-2006	           	A	19-sep-2006	28-jan-2008	 	 	 	Chris White                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2300000.00	N	28-jan-2008 12:29:32	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	ST. PETERSBURG      	120620	FL90X435               	0     	ADD SUPPLEMENTAL AGREEMENT         	         $4855720.00	         $4855720.00	               $0.00	28-mar-2008	27-mar-2008	A	19-feb-2002	28-jan-2008	 	 	 	Christopher White/Derek Scott           	 	               $0.00	         $4853578.00	               $0.00	         $4853578.00	            $2136.00	               $0.00	            $2136.00	         $4855714.00	               $0.00	               $6.00	N	28-jan-2008 12:48:18	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	ST. PETERSBURG      	120620	FL90X470               	3     	FTA Admin Amendment (Reobligation) 	         $5440440.00	         $5387201.00	           $53239.00	20-dec-2007	19-dec-2007	A	03-feb-2003	28-jan-2008	 	 	 	Christopher White/Derek Scott           	 	               $0.00	         $5387164.00	               $0.00	         $5387164.00	           $16864.00	               $0.00	           $16864.00	         $5404028.00	               $0.00	           $36412.00	N	28-jan-2008 12:58:35	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	ST. PETERSBURG      	120620	FL90X535               	1     	CAPITAL PROJECTS-2005              	         $8469189.00	         $7923685.00	          $545504.00	28-mar-2008	27-mar-2008	A	02-aug-2005	28-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $7608119.00	               $0.00	         $7608119.00	          $440178.00	               $0.00	          $440178.00	         $8048297.00	               $0.00	          $420892.00	N	29-jan-2008 14:19:02	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	ST. PETERSBURG      	120620	FL90X562               	0     	Capital Projects-2006              	        $10031902.00	         $8045632.00	         $1986270.00	28-mar-2008	27-mar-2008	A	22-jun-2006	28-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $7733903.00	               $0.00	         $7733903.00	          $888262.00	               $0.00	          $888262.00	         $8622165.00	               $0.00	         $1409737.00	N	29-jan-2008 13:43:25	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	ST. PETERSBURG      	120620	FL90X605               	0     	Capital Projects-2007              	         $9174464.00	         $7036670.00	         $2137794.00	28-mar-2008	27-mar-2008	A	07-may-2007	25-jan-2008	 	 	 	Christopher White                       	 	               $0.00	           $24639.00	               $0.00	           $24639.00	         $7839926.00	               $0.00	         $7839926.00	         $7864565.00	         $9174464.00	         $1309899.00	N	29-jan-2008 13:27:02	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	ST. PETERSBURG      	120620	FL90X617               	0     	Capital Projects-2007              	         $2086870.00	           $17780.00	         $2069090.00	31-may-2007	13-mar-2008	A	31-may-2007	28-jan-2008	 	 	 	Christopher White                       	 	               $0.00	            $4840.00	               $0.00	            $4840.00	         $1571781.00	               $0.00	         $1571781.00	         $1576621.00	               $0.00	          $510249.00	N	29-jan-2008 11:20:31	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	123980	FL030251               	1     	DeLand Intermodal Transportation Fa	         $1721438.00	           $12440.00	         $1708998.00	30-jul-2007	27-jul-2007	A	28-aug-2003	30-jan-2008	 	 	 	Jamie Durham                            	 	               $0.00	           $12440.00	               $0.00	           $12440.00	          $198131.00	               $0.00	          $198131.00	          $210571.00	         $1721438.00	         $1510867.00	N	30-jan-2008 11:42:11	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	123980	FL90X367               	0     	Capital and Operating Assistance  5	         $3912631.00	         $3740207.00	          $172424.00	31-jan-2008	30-jan-2008	A	01-apr-1999	30-jan-2008	 	 	 	Tony Dittimier                          	 	               $0.00	        $10703950.99	         $6963754.00	         $3740196.99	          $172434.01	               $0.00	          $172434.01	         $3912631.00	         $3912631.00	               $0.00	N	31-jan-2008 09:03:28	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	123980	FL90X398               	0     	Operating and Capital Assistance Gr	         $3352266.00	         $3315003.00	           $37263.00	27-apr-2000	31-jan-2007	A	27-apr-2000	30-jan-2008	 	 	 	Tom McCormick                           	 	               $0.00	         $8240042.00	         $4925036.00	         $3315006.00	               $0.00	               $0.00	               $0.00	         $3315006.00	         $3358266.00	           $43260.00	N	31-jan-2008 09:06:01	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	123980	FL90X425               	0     	Capital and Operating Assistance   	         $3369931.00	         $2698454.00	          $671477.00	30-jul-2007	27-jul-2007	A	25-jul-2001	30-jan-2008	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	        $10552727.00	         $7854273.00	         $2698454.00	               $0.00	               $0.00	               $0.00	         $2698454.00	         $3369931.00	          $671477.00	N	31-jan-2008 09:18:02	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	123980	FL90X460               	0     	FY 2002 Capital and Operating Assis	         $4404241.00	         $4115506.00	          $288735.00	31-jan-2008	30-jan-2008	A	06-sep-2002	30-jan-2008	 	 	 	Derek Scott                             	 	               $0.00	         $4212490.00	           $96984.00	         $4115506.00	           $19403.00	               $0.00	           $19403.00	         $4134909.00	         $4404241.00	          $269332.00	N	31-jan-2008 09:43:13	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	123980	FL90X474               	0     	FY 2003 Capital and Operating Assis	         $5941307.00	         $4589746.00	         $1351561.00	31-jan-2008	30-jan-2008	A	29-aug-2003	30-jan-2008	 	 	 	Jamie Durham / Derek Scott              	 	               $0.00	         $4599746.00	               $0.00	         $4599746.00	               $0.00	               $0.00	               $0.00	         $4599746.00	         $5941307.00	         $1341561.00	N	31-jan-2008 11:06:47	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	123980	FL90X498               	0     	FY 2004 Capital and Operating Assis	         $5578444.00	         $1519541.00	         $4058903.00	31-jan-2008	30-jan-2008	A	25-aug-2004	30-jan-2008	 	 	 	Derek Scott                             	 	               $0.00	         $1616525.00	           $96984.00	         $1519541.00	           $21230.00	               $0.00	           $21230.00	         $1540771.00	         $5578444.00	         $4037673.00	N	26-feb-2008 10:21:22	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	123980	FL90X555               	0     	FY 2005 Capital and Operating Assis	         $4881153.00	         $3651966.00	         $1229187.00	31-oct-2007	30-oct-2007	A	12-sep-2005	30-jan-2008	 	 	 	Jamie Durham                            	 	               $0.00	         $3651966.00	               $0.00	         $3651966.00	          $658978.00	               $0.00	          $658978.00	         $4310944.00	         $4881153.00	          $570209.00	N	26-feb-2008 10:44:55	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	123980	FL90X594               	2     	FY 2006 Grant Amendment 2nd amen.  	         $6758101.00	         $2250109.00	         $4507992.00	31-oct-2007	30-oct-2007	A	19-sep-2006	30-jan-2008	 	 	 	Jamie Durham Pfister                    	 	               $0.00	         $2250109.00	               $0.00	         $2250109.00	         $2320628.00	               $0.00	         $2320628.00	         $4570737.00	         $6758101.00	         $2187364.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	123980	FL90X615               	0     	FY 2007 Capital and Operating Assis	         $5656096.00	          $396478.00	         $5259618.00	31-jan-2008	30-jan-2008	A	12-jun-2007	30-jan-2008	 	 	 	Jamie Durham                            	 	               $0.00	          $396478.00	               $0.00	          $396478.00	         $2250643.00	               $0.00	         $2250643.00	         $2647121.00	         $5656096.00	         $3008975.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	95      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	123980	FL95X003               	0     	FY 2007 STP XU Capital Assistance  	          $791550.00	               $0.00	          $791550.00	07-aug-2007	           	A	07-aug-2007	30-jan-2008	 	 	 	Jamie Durham Pfister                    	 	               $0.00	               $0.00	               $0.00	               $0.00	          $791550.00	               $0.00	          $791550.00	          $791550.00	          $791550.00	               $0.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	BCT                  	1082             	POMPANO BEACH       	120400	FL030235               	0     	CAPITAL PROJECTS                   	          $535057.00	          $530149.00	            $4908.00	24-jan-2008	23-jan-2008	A	19-nov-2002	10-jan-2008	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	          $530149.00	               $0.00	          $530149.00	               $0.00	               $0.00	               $0.00	          $530149.00	          $535057.00	            $4908.00	N	10-jan-2008 15:22:30	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	BCT                  	1082             	POMPANO BEACH       	120400	FL030262               	0     	Convention Connection Ft Lauderdale	         $2475073.00	         $1838224.00	          $636849.00	28-dec-2007	27-dec-2007	A	03-aug-2004	10-jan-2008	 	 	 	Elizabeth Martin/Chris White            	 	               $0.00	         $1838224.19	               $0.00	         $1838224.19	               $0.00	               $0.00	               $0.00	         $1838224.19	         $2475073.00	          $636848.81	N	10-jan-2008 14:55:07	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	BCT                  	1082             	POMPANO BEACH       	120400	FL030288               	1     	Purchase of Buses to enhance fleet 	         $1330199.00	           $83137.00	         $1247062.00	22-jun-2006	11-dec-2007	A	02-sep-2005	10-jan-2008	 	 	 	Chris White                             	 	               $0.00	           $83137.44	               $0.00	           $83137.44	               $0.00	               $0.00	               $0.00	           $83137.44	         $1330199.00	         $1247061.56	N	10-jan-2008 16:51:02	10-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X417               	2     	CAPITAL FORMULA GRANT              	        $19361779.00	        $18983681.00	          $378098.00	25-jul-2002	11-dec-2007	A	15-jun-2001	10-jan-2008	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	        $19361779.00	               $0.00	        $19361779.00	               $0.00	               $0.00	               $0.00	        $19361779.00	        $19361779.00	               $0.00	N	10-jan-2008 17:07:33	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X457               	1     	CAPITAL PROJECTS                   	        $20414883.00	        $17145222.00	         $3269661.00	23-jan-2008	22-jan-2008	A	04-jun-2002	15-jan-2008	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	        $19835558.79	               $0.00	        $19835558.79	          $575309.19	               $0.00	          $575309.19	        $20410867.98	        $20414883.00	            $4015.02	N	15-jan-2008 15:12:52	15-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X488               	2     	CAPITAL PROJECTS                   	        $21223713.00	        $19019115.00	         $2204598.00	26-aug-2004	22-jan-2008	A	04-aug-2003	15-jan-2008	 	 	 	CHRIS  WHITE                            	 	               $0.00	        $20459728.37	               $0.00	        $20459728.37	          $407418.17	               $0.00	          $407418.17	        $20867146.54	               $0.00	          $356566.46	N	15-jan-2008 16:19:22	15-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X526               	0     	CAPITAL  PROJECTS                  	        $21022065.00	        $16343825.00	         $4678240.00	26-aug-2004	22-jan-2008	A	26-aug-2004	15-jan-2008	 	 	 	CHRIS WHITE                             	 	               $0.00	        $18444001.38	               $0.00	        $18444001.38	         $1884108.07	               $0.00	         $1884108.07	        $20328109.45	        $21022065.00	          $693955.55	N	15-jan-2008 17:22:58	15-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X556               	1     	CAPITAL PROJECTS                   	        $22838438.00	         $8644073.00	        $14194365.00	23-jan-2008	22-jan-2008	A	22-aug-2005	22-jan-2008	 	 	 	CHRI S  WHITE                           	 	               $0.00	         $8897161.94	               $0.00	         $8897161.94	               $0.00	               $0.00	               $0.00	         $8897161.94	        $22838438.00	        $13941276.06	N	22-jan-2008 12:54:56	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	FT. MYERS LEE CO. BCC	1083             	Fort Myers          	123610	FL030280               	1     	FY 2004 Section 5309 Capital Grant 	         $1981222.00	         $1685080.00	          $296142.00	23-oct-2007	22-oct-2007	A	25-may-2005	15-jan-2008	 	 	 	Chris White                             	 	               $0.00	         $1739080.00	           $54000.00	         $1685080.00	          $296142.00	               $0.00	          $296142.00	         $1981222.00	         $1981222.00	               $0.00	N	15-jan-2008 16:23:45	15-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	20      	FT. MYERS LEE CO. BCC	1083             	Fort Myers          	123610	FL20X001               	0     	ATPPL Ding Darling NWR Planning    	          $700000.00	               $0.00	          $700000.00	28-jun-2007	           	A	28-jun-2007	02-jan-2008	 	 	 	Chris White                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $700000.00	          $700000.00	N	02-jan-2008 09:19:11	02-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	FT. MYERS LEE CO. BCC	1083             	Fort Myers          	123610	FL90X489               	0     	FY-03 Urbanized Area Formula Grant 	         $5765563.00	         $5765003.00	             $560.00	30-oct-2006	27-oct-2006	A	28-jul-2003	12-oct-2006	 	 	 	Christopher White                       	 	               $0.00	         $5765003.00	               $0.00	         $5765003.00	               $0.00	               $0.00	               $0.00	         $5765003.00	               $0.00	               $0.00	Y	12-oct-2006 10:57:22	12-oct-2006	                              	2006  	4     	G	N	N	N
78400        	FL	90      	FT. MYERS LEE CO. BCC	1083             	Fort Myers          	123610	FL90X532               	0     	FY 2004 Urbanized Area Formula Gran	         $1984659.00	         $1470023.00	          $514636.00	24-jan-2008	23-jan-2008	A	03-may-2005	16-jan-2008	 	 	 	Chris White                             	 	               $0.00	         $1470023.00	               $0.00	         $1470023.00	               $0.00	               $0.00	               $0.00	         $1470023.00	               $0.00	          $514636.00	N	16-jan-2008 16:36:40	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	FT. MYERS LEE CO. BCC	1083             	Fort Myers          	123610	FL90X559               	0     	FY 2005 USC 5307 CAPITAL GRANT     	         $3411557.00	         $1119947.00	         $2291610.00	23-oct-2007	22-oct-2007	A	20-jul-2006	16-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $1119947.00	               $0.00	         $1119947.00	               $0.00	               $0.00	               $0.00	         $1119947.00	         $3411557.00	         $2291610.00	N	16-jan-2008 16:27:13	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	FT. MYERS LEE CO. BCC	1083             	Fort Myers          	123610	FL90X596               	0     	FY 2005 USC 5307 Urbanized Area For	         $3508619.00	           $50519.00	         $3458100.00	17-may-2007	16-may-2007	A	17-apr-2007	15-jan-2008	 	 	 	Chris White                             	 	               $0.00	           $50519.00	               $0.00	           $50519.00	               $0.00	               $0.00	               $0.00	           $50519.00	         $3508619.00	         $3458100.00	N	15-jan-2008 16:19:48	15-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	FT. MYERS LEE CO. BCC	1083             	Fort Myers          	123610	FL90X597               	0     	FY 2006 USC 5307 Urbanized Area For	         $3672140.00	           $46575.00	         $3625565.00	22-jan-2008	18-jan-2008	A	18-jan-2007	16-jan-2008	 	 	 	Chris White                             	 	               $0.00	           $46575.00	               $0.00	           $46575.00	               $0.00	               $0.00	               $0.00	           $46575.00	         $3672140.00	         $3625565.00	N	16-jan-2008 16:59:33	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	FT. MYERS LEE CO. BCC	1083             	Fort Myers          	123610	FL90X623               	0     	FY 2007 USC 5307 Urbanized Area For	         $4102233.00	               $0.00	         $4102233.00	28-nov-2007	           	A	28-nov-2007	15-jan-2008	 	 	 	Chris White                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4102233.00	         $4102233.00	N	15-jan-2008 16:08:10	15-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL030246               	2     	Multimodal Transportation Center   	          $983676.00	          $938806.00	           $44870.00	25-may-2005	21-feb-2008	A	24-sep-2003	02-nov-2007	 	 	 	Jamie Durham                            	 	               $0.00	          $921889.93	               $0.00	          $921889.93	           $11900.26	               $0.00	           $11900.26	          $933790.19	               $0.00	           $49885.81	N	26-nov-2007 09:52:40	02-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	03      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL030278               	1     	FY2005 Section 5309 Grants         	         $1315065.00	         $1286706.00	           $28359.00	22-feb-2008	21-feb-2008	A	25-jul-2005	02-nov-2007	 	 	 	Jamie Durham                            	 	               $0.00	         $1280960.06	               $0.00	         $1280960.06	           $34104.94	               $0.00	           $34104.94	         $1315065.00	               $0.00	               $0.00	N	26-nov-2007 10:00:12	02-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	03      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL030315               	0     	FY2004 Section 5309 Grants         	           $90214.00	           $90214.00	               $0.00	22-feb-2008	21-feb-2008	A	15-sep-2006	02-nov-2007	 	 	 	Jamie Pfister                           	 	               $0.00	               $0.00	               $0.00	               $0.00	           $90214.00	               $0.00	           $90214.00	           $90214.00	               $0.00	               $0.00	N	26-nov-2007 10:05:08	02-nov-2007	                              	2007  	4     	G	N	N	Y
78400        	FL	04      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL040003               	1     	FY2006 Section 5309 - BRT Study    	          $195499.00	               $0.00	          $195499.00	30-jul-2007	           	A	29-jun-2006	02-nov-2007	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $195499.00	N	26-nov-2007 10:07:16	02-nov-2007	                              	2007  	4     	G	N	N	Y
78400        	FL	04      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL040006               	1     	FY2006 Section 5309 - Bus Replaceme	         $1563989.00	         $1460586.00	          $103403.00	22-feb-2008	21-feb-2008	A	22-jun-2006	02-nov-2007	 	 	 	Jamie Durham                            	 	               $0.00	            $2000.00	               $0.00	            $2000.00	         $1411342.00	               $0.00	         $1411342.00	         $1413342.00	               $0.00	          $150647.00	N	26-nov-2007 10:09:47	02-nov-2007	                              	2007  	4     	G	N	N	Y
78400        	FL	04      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL040011               	0     	FY2006 Section 5309 - Facility Expa	          $226710.00	           $68266.00	          $158444.00	22-feb-2008	21-feb-2008	A	12-jul-2006	02-nov-2007	 	 	 	Jamie Durham                            	 	               $0.00	           $60227.01	               $0.00	           $60227.01	           $36351.03	               $0.00	           $36351.03	           $96578.04	               $0.00	          $130131.96	N	26-nov-2007 10:11:51	02-nov-2007	                              	2007  	4     	G	N	N	Y
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X536               	0     	FY2005 Urbanized Area Formula Grant	         $2313636.00	         $2312795.00	             $841.00	26-jul-2005	21-feb-2008	A	26-jul-2005	02-nov-2007	 	 	 	Jamie Durham                            	 	               $0.00	         $2310295.52	               $0.00	         $2310295.52	               $0.00	               $0.00	               $0.00	         $2310295.52	               $0.00	            $3340.48	N	26-nov-2007 10:22:32	02-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X572               	1     	FY2006 Urbanized Area Formula Grant	         $5387112.00	         $5334561.00	           $52551.00	22-feb-2008	21-feb-2008	A	06-jun-2006	02-nov-2007	 	 	 	Jamie Durham                            	 	               $0.00	         $2814951.44	               $0.00	         $2814951.44	         $2500000.00	               $0.00	         $2500000.00	         $5314951.44	               $0.00	           $72160.56	N	26-nov-2007 10:40:00	02-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X624               	0     	FY2007 Urbanized Area Formula Grant	         $3422407.00	         $1402683.00	         $2019724.00	30-jul-2007	21-feb-2008	A	30-jul-2007	02-nov-2007	 	 	 	Jamie Durham                            	 	               $0.00	         $1400000.00	               $0.00	         $1400000.00	               $0.00	               $0.00	               $0.00	         $1400000.00	               $0.00	         $2022407.00	N	26-nov-2007 10:41:52	02-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	03      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL030266               	0     	FY 2004 Bus/Bus Facilities         	          $970874.00	          $642832.00	          $328042.00	25-jan-2005	06-mar-2008	A	25-jan-2005	26-feb-2008	 	 	 	Jamie Durham                            	 	               $0.00	          $632212.00	               $0.00	          $632212.00	          $336195.00	               $0.00	          $336195.00	          $968407.00	          $970874.00	            $2467.00	N	13-mar-2008 16:02:27	26-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL030282               	0     	FY 2005 Fixed Guideway Modernizatio	          $100980.00	           $97710.00	            $3270.00	30-jan-2007	29-jan-2007	A	27-mar-2006	26-feb-2008	 	 	 	Jamie Durham                            	 	               $0.00	           $97711.00	               $0.00	           $97711.00	            $3269.00	               $0.00	            $3269.00	          $100980.00	          $100980.00	               $0.00	N	13-mar-2008 16:04:49	26-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	04      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL040007               	0     	FY 2006 Paratransit Van Purchase   	         $1203107.00	          $567626.00	          $635481.00	20-mar-2008	19-mar-2008	A	10-aug-2006	26-feb-2008	 	 	 	Jamie Pfister                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1203107.00	               $0.00	         $1203107.00	         $1203107.00	         $1203107.00	               $0.00	N	13-mar-2008 16:17:52	26-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	04      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL040014               	0     	FY 2006 Bus Purchase               	         $2466050.00	         $2238935.00	          $227115.00	26-sep-2007	25-sep-2007	A	10-aug-2006	26-feb-2008	 	 	 	Jamie Pfister                           	 	               $0.00	         $2238935.00	               $0.00	         $2238935.00	          $227115.00	               $0.00	          $227115.00	         $2466050.00	         $2466050.00	               $0.00	N	13-mar-2008 16:23:19	26-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	04      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL040024               	0     	FY 2007 Bus and Paratransit Van Pur	         $3497360.00	          $212336.00	         $3285024.00	21-sep-2007	19-mar-2008	A	21-sep-2007	27-feb-2008	 	 	 	Jamie Pfister                           	 	               $0.00	            $6000.00	               $0.00	            $6000.00	         $3476623.00	               $0.00	         $3476623.00	         $3482623.00	         $3497360.00	           $14737.00	N	13-mar-2008 16:58:06	27-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	05      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL050092               	0     	FY 2007 Fixed Guideway Modernizatio	          $339321.00	               $0.00	          $339321.00	11-jul-2007	           	A	11-jul-2007	27-feb-2008	 	 	 	Jamie Pfister                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $339321.00	          $339321.00	N	14-mar-2008 14:36:24	27-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	26      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL260012               	0     	FY 2004 ITS Master Plan            	          $646186.00	          $409109.00	          $237077.00	27-mar-2006	06-mar-2008	A	27-mar-2006	27-feb-2008	 	 	 	Jamie Durham                            	 	               $0.00	          $765094.00	          $362371.00	          $402723.00	            $3228.00	            $1155.00	            $2073.00	          $404796.00	          $646186.00	          $241390.00	N	14-mar-2008 15:44:17	27-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	37      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL37X014               	0     	Job Access/Reverse Commute         	         $3569750.00	         $3341080.00	          $228670.00	22-sep-2003	19-mar-2008	A	22-sep-2003	27-feb-2008	 	 	 	Jamie Durham                            	 	               $0.00	         $6500029.00	         $3250031.00	         $3249998.00	          $151253.00	           $75627.00	           $75626.00	         $3325624.00	         $3569750.00	          $244126.00	N	14-mar-2008 15:51:44	27-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	37      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL37X018               	0     	Job Access/Reverse Commute         	         $1609840.00	         $1515813.00	           $94027.00	20-mar-2008	19-mar-2008	A	15-mar-2005	27-feb-2008	 	 	 	Jamie Durham                            	 	               $0.00	         $3006483.00	         $1503257.00	         $1503226.00	           $88961.00	           $44481.00	           $44480.00	         $1547706.00	         $1609840.00	           $62134.00	N	14-mar-2008 15:59:12	27-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	37      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL37X021               	0     	Job Access/Reverse Commute         	         $2973779.00	         $2633848.00	          $339931.00	20-mar-2008	19-mar-2008	A	06-sep-2006	27-feb-2008	 	 	 	Jessica Granell                         	 	               $0.00	         $5239398.00	         $2619713.00	         $2619685.00	          $105405.00	           $52703.00	           $52702.00	         $2672387.00	         $2973779.00	          $301392.00	N	14-mar-2008 16:04:32	27-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X449               	0     	capital, planning                  	         $9106880.00	         $9069117.00	           $37763.00	11-aug-2005	06-mar-2008	A	02-may-2002	27-feb-2008	 	 	 	Jamie Durham                            	 	               $0.00	        $10192553.00	         $1124256.00	         $9068297.00	             $930.00	             $104.00	             $826.00	         $9069123.00	         $9106880.00	           $37757.00	N	14-mar-2008 16:16:41	27-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X468               	0     	capital, planning                  	        $13325274.00	        $13223150.00	          $102124.00	20-mar-2008	19-mar-2008	A	29-aug-2003	27-feb-2008	 	 	 	Jamie Durham                            	 	               $0.00	        $14840456.00	         $1637851.00	        $13202605.00	           $35247.00	            $3917.00	           $31330.00	        $13233935.00	        $13325274.00	           $91339.00	N	14-mar-2008 16:25:23	27-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X499               	0     	FY 04 Section 5307 Capital, Plannin	        $12274855.00	        $11772003.00	          $502852.00	31-aug-2004	31-jan-2008	A	31-aug-2004	27-feb-2008	 	 	 	Jessica Granell                         	 	               $0.00	        $13293887.00	         $1521884.00	        $11772003.00	          $125432.00	           $13939.00	          $111493.00	        $11883496.00	        $12274855.00	          $391359.00	N	17-mar-2008 09:50:48	27-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X531               	1     	FY 05 Section 5307 Capital, Plannin	        $13563596.00	        $10316295.00	         $3247301.00	20-mar-2008	19-mar-2008	A	18-aug-2005	27-feb-2008	 	 	 	Jamie Durham                            	 	               $0.00	        $11081129.00	         $1297949.00	         $9783180.00	         $1164972.00	          $126912.00	         $1038060.00	        $10821240.00	        $13563596.00	         $2742356.00	N	17-mar-2008 14:01:44	27-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X561               	0     	FY 06 Section 5307 Capital, Plannin	        $13749213.00	        $10260268.00	         $3488945.00	20-mar-2008	19-mar-2008	A	17-aug-2006	27-feb-2008	 	 	 	Jamie Pfister                           	 	               $0.00	        $11378396.00	         $1344864.00	        $10033532.00	         $1568192.00	          $164766.00	         $1403426.00	        $11436958.00	        $13749213.00	         $2312255.00	N	18-mar-2008 12:05:51	27-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X600               	0     	FY 07 Section 5307 Capital, Plannin	        $12872090.00	         $6811809.00	         $6060281.00	20-mar-2008	19-mar-2008	A	05-sep-2007	27-feb-2008	 	 	 	Jamie Pfister                           	 	               $0.00	         $7244570.00	          $877796.00	         $6366774.00	         $2515106.00	          $267058.00	         $2248048.00	         $8614822.00	        $12872090.00	         $4257268.00	N	18-mar-2008 16:08:55	27-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL030257               	0     	2003 5309 Allocations for Lakeland 	         $1514864.00	         $1436460.00	           $78404.00	29-jun-2007	28-jun-2007	A	15-mar-2005	30-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $1436460.00	               $0.00	         $1436460.00	               $0.00	               $0.00	               $0.00	         $1436460.00	         $1514864.00	           $78404.00	N	30-jan-2008 15:18:46	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL90X497               	0     	FY 03 Urbanized Area 5307 Apportion	         $2147984.00	         $2115309.00	           $32675.00	28-mar-2008	27-mar-2008	A	06-feb-2004	30-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $3899851.00	         $1832484.00	         $2067367.00	            $4194.00	               $0.00	            $4194.00	         $2071561.00	         $2147984.00	           $76423.00	N	30-jan-2008 16:45:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL90X601               	0     	Capital and Operating Assistance   	         $2344648.00	         $2306907.00	           $37741.00	27-mar-2008	26-mar-2008	A	09-jan-2007	30-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $2293519.00	               $0.00	         $2293519.00	           $13388.00	               $0.00	           $13388.00	         $2306907.00	         $2344648.00	           $37741.00	N	30-jan-2008 16:29:37	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL90X632               	0     	Capital and Operating Assistance   	         $2360707.00	         $2287458.00	           $73249.00	27-mar-2008	26-mar-2008	A	10-jul-2007	30-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $2210707.00	               $0.00	         $2210707.00	               $0.00	               $0.00	               $0.00	         $2210707.00	         $2360707.00	          $150000.00	N	30-jan-2008 16:52:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030137               	1     	CAPITAL ASSISTANCE                 	         $3000000.00	          $219771.00	         $2780229.00	22-mar-1995	04-sep-2001	A	25-jun-1993	28-jan-2008	 	 	 	BRIAN GLENN                             	 	               $0.00	          $969771.00	          $750000.00	          $219771.00	               $0.00	               $0.00	               $0.00	          $219771.00	               $0.00	         $2780229.00	N	28-jan-2008 15:29:03	28-jan-2008	                              	2008  	1     	G	Y	N	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030232               	3     	Bus Projects                       	         $8797130.00	         $7548852.00	         $1248278.00	17-jul-2007	16-jul-2007	A	16-jan-2003	28-jan-2008	 	 	 	James Garland                           	 	               $0.00	         $7548783.00	               $0.00	         $7548783.00	           $72694.00	               $0.00	           $72694.00	         $7621477.00	               $0.00	         $1175653.00	N	28-jan-2008 15:38:37	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030259               	0     	NE Passenger Activity Center       	          $371261.00	           $31386.00	          $339875.00	29-jul-2004	13-sep-2007	A	29-jul-2004	28-jan-2008	 	 	 	Elizabeth Martin/Dudley Whyte           	 	               $0.00	           $31386.00	               $0.00	           $31386.00	           $44546.00	               $0.00	           $44546.00	           $75932.00	               $0.00	          $295329.00	N	28-jan-2008 16:56:12	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030260               	0     	Pedestrian crossing/overpass       	          $990029.00	          $171245.00	          $818784.00	29-jul-2004	14-mar-2008	A	29-jul-2004	28-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	          $141031.00	               $0.00	          $141031.00	               $0.00	               $0.00	               $0.00	          $141031.00	               $0.00	          $848998.00	N	28-jan-2008 16:47:45	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030311               	0     	NW 7th Ave. Multimodal PAC         	         $1942653.00	          $159169.00	         $1783484.00	17-mar-2008	14-mar-2008	A	10-aug-2006	28-jan-2008	 	 	 	Tony Dittmeier/Dudley Whyte             	 	               $0.00	          $159036.00	               $0.00	          $159036.00	               $0.00	               $0.00	               $0.00	          $159036.00	               $0.00	         $1783617.00	N	28-jan-2008 17:53:52	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030325               	0     	MIC Bus Plaza                      	         $5830669.00	               $0.00	         $5830669.00	26-jul-2007	           	A	26-jul-2007	28-jan-2008	 	 	 	James Garland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5830669.00	N	28-jan-2008 17:57:16	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030328               	0     	FY 05 5309 purchase one Trolley    	          $242945.00	               $0.00	          $242945.00	14-aug-2007	           	A	14-aug-2007	28-jan-2008	 	 	 	James Garland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $242945.00	N	28-jan-2008 17:08:19	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	04      	MIAMI MDTA           	1089             	MIAMI               	120180	FL040016               	0     	Purch  vehicles, constr Operator Co	         $2928140.00	               $0.00	         $2928140.00	09-feb-2007	           	A	09-feb-2007	28-jan-2008	 	 	 	Tony Dittmeier & Dudley Whyte           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $720000.00	               $0.00	          $720000.00	          $720000.00	               $0.00	         $2208140.00	N	28-jan-2008 17:14:24	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	05      	MIAMI MDTA           	1089             	MIAMI               	120180	FL050088               	0     	FY 06 Fixed Guideway Modernization 	        $13515215.00	        $13466460.00	           $48755.00	24-oct-2007	23-oct-2007	A	20-nov-2006	28-jan-2008	 	 	 	Dudley Whyte/Tony Dittmeier             	 	               $0.00	        $13466460.00	               $0.00	        $13466460.00	              $30.00	               $0.00	              $30.00	        $13466490.00	               $0.00	           $48725.00	N	28-jan-2008 17:26:31	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	05      	MIAMI MDTA           	1089             	MIAMI               	120180	FL050095               	0     	FY 07 Fixed Guideway Modernization 	        $15403545.00	        $14921946.00	          $481599.00	24-jul-2007	14-mar-2008	A	24-jul-2007	28-jan-2008	 	 	 	James Garland                           	 	               $0.00	        $14920583.00	               $0.00	        $14920583.00	            $4525.00	               $0.00	            $4525.00	        $14925108.00	               $0.00	          $478437.00	N	28-jan-2008 17:32:29	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	26      	MIAMI MDTA           	1089             	MIAMI               	120180	FL260017               	0     	NW 7th Ave. Multimodal PAC - FY 02 	         $3469575.00	               $0.00	         $3469575.00	12-sep-2007	           	A	12-sep-2007	28-jan-2008	 	 	 	James Garland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3469575.00	N	29-jan-2008 14:48:11	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X350               	5     	SECTION 5307 FY 98 GRANT           	        $72677515.00	        $66751464.00	         $5926051.00	17-mar-2008	14-mar-2008	A	17-sep-1998	28-jan-2008	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	        $70298971.00	         $3896475.00	        $66402496.00	          $532131.00	               $0.00	          $532131.00	        $66934627.00	               $0.00	         $5742888.00	N	29-jan-2008 15:17:14	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X546               	2     	FY 05 5307 Formula                 	        $41946087.00	        $41903080.00	           $43007.00	17-mar-2008	14-mar-2008	A	16-aug-2005	28-jan-2008	 	 	 	Dudley Whyte/Tony Dittmeier             	 	               $0.00	        $41899285.00	               $0.00	        $41899285.00	               $0.00	               $0.00	               $0.00	        $41899285.00	               $0.00	           $46802.00	N	29-jan-2008 15:34:25	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X578               	1     	CMAQ Transfer - Dadeland So. P & R 	        $64779170.00	        $60455143.00	         $4324027.00	20-nov-2006	14-mar-2008	A	29-jun-2006	28-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	        $60149453.00	               $0.00	        $60149453.00	         $2033253.00	               $0.00	         $2033253.00	        $62182706.00	               $0.00	         $2596464.00	N	29-jan-2008 15:41:23	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X636               	0     	FY07 5307 344 St Bike Racks Bridge 	        $47452089.00	        $45540384.00	         $1911705.00	17-mar-2008	14-mar-2008	A	11-sep-2007	28-jan-2008	 	 	 	James Garland                           	 	               $0.00	        $45275100.00	               $0.00	        $45275100.00	           $26975.00	               $0.00	           $26975.00	        $45302075.00	               $0.00	         $2150014.00	N	29-jan-2008 15:59:51	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL030220               	0     	Planning Studies - Commuter Rail Pr	         $2971930.00	         $2962872.00	            $9058.00	21-mar-2008	20-mar-2008	A	07-feb-2002	31-jan-2008	 	 	 	Derek Scott                             	 	               $0.00	         $3816372.00	          $854482.00	         $2961890.00	            $6649.00	               $0.00	            $6649.00	         $2968539.00	               $0.00	            $3391.00	N	10-jan-2008 11:49:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	04      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL040301               	0     	FY 2006 Bus Earmarks               	         $3429530.00	         $3429530.00	               $0.00	31-may-2006	20-mar-2008	A	31-may-2006	31-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	         $3346992.00	               $0.00	         $3346992.00	           $82538.00	               $0.00	           $82538.00	         $3429530.00	               $0.00	               $0.00	N	25-jan-2008 13:24:29	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	26      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL260010               	0     	Phase III Construction- FlexBus Pro	         $1247913.00	         $1082003.00	          $165910.00	24-jul-2007	23-jul-2007	A	02-aug-2005	10-jan-2008	 	 	 	Jamie Durham                            	 	               $0.00	         $2329915.00	         $1247913.00	         $1082002.00	           $68138.00	               $0.00	           $68138.00	         $1150140.00	         $1247913.00	           $97773.00	N	10-jan-2008 11:29:36	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	37      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL37X024               	0     	Job Access Reverse Commute Projects	          $549368.00	          $168090.00	          $381278.00	21-mar-2008	20-mar-2008	A	20-sep-2006	31-jan-2008	 	 	 	Jamie Pfister                           	 	               $0.00	          $263697.00	          $132544.00	          $131153.00	           $17750.00	               $0.00	           $17750.00	          $148903.00	          $549368.00	          $400465.00	N	29-jan-2008 13:54:08	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	57      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL57X001               	0     	New Freedom Projects               	          $314866.00	          $127465.00	          $187401.00	29-aug-2006	20-mar-2008	A	29-aug-2006	31-jan-2008	 	 	 	Jamie Durham Pfister                    	 	               $0.00	          $257660.00	          $137129.00	          $120531.00	            $8560.00	               $0.00	            $8560.00	          $129091.00	          $314866.00	          $185775.00	N	29-jan-2008 14:05:47	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X411               	0     	FY 2001Capital, Planning & Operati 	        $17870785.00	        $17070756.00	          $800029.00	21-mar-2008	20-mar-2008	A	01-may-2001	31-jan-2008	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	        $17638134.00	          $603183.00	        $17034951.00	           $97915.00	               $0.00	           $97915.00	        $17132866.00	        $17870785.00	          $737919.00	N	29-jan-2008 09:27:03	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X454               	0     	FY 2002 Capital, Planning & Operati	        $21329471.00	        $18130183.00	         $3199288.00	25-jul-2002	11-mar-2008	A	25-jul-2002	31-jan-2008	 	 	 	Derek Scott                             	 	               $0.00	        $18903960.00	          $661084.00	        $18242876.00	          $131864.00	               $0.00	          $131864.00	        $18374740.00	        $21329471.00	         $2954731.00	N	31-jan-2008 13:29:54	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X469               	0     	FY 2003 Capital, Planning & Operati	        $21675665.00	        $20651832.00	         $1023833.00	21-mar-2008	20-mar-2008	A	01-aug-2003	31-jan-2008	 	 	 	Derek Scott                             	 	               $0.00	        $21239030.00	          $678521.00	        $20560509.00	          $278533.00	               $0.00	          $278533.00	        $20839042.00	        $21675665.00	          $836623.00	N	28-jan-2008 14:04:00	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X501               	1     	FY 2004 Capital, Planning & Operati	        $21062972.00	        $18782805.00	         $2280167.00	21-mar-2008	20-mar-2008	A	25-may-2004	31-jan-2008	 	 	 	J. Anthony Dittmeier                    	 	               $0.00	        $19461023.00	          $678521.00	        $18782502.00	           $38226.00	               $0.00	           $38226.00	        $18820728.00	        $21062972.00	         $2242244.00	N	29-jan-2008 10:09:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X530               	1     	FY 2005 Capital, Planning & Operati	        $20736222.00	        $16098843.00	         $4637379.00	21-mar-2008	20-mar-2008	A	19-may-2005	31-jan-2008	 	 	 	J. Anthony Dittmeier                    	 	               $0.00	        $16831904.00	          $700000.00	        $16131904.00	          $229479.00	               $0.00	          $229479.00	        $16361383.00	        $20736222.00	         $4374839.00	N	29-jan-2008 10:36:21	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X552               	0     	FY 2006 Capital, Planning & Operati	        $18146704.00	        $17309586.00	          $837118.00	25-apr-2006	20-mar-2008	A	25-apr-2006	31-jan-2008	 	 	 	Jamie Durham                            	 	               $0.00	        $17757308.00	          $700000.00	        $17057308.00	          $461639.00	               $0.00	          $461639.00	        $17518947.00	        $18146704.00	          $627757.00	N	29-jan-2008 11:49:18	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X604               	0     	FY 2007 Capital, Planning & Operati	        $19380012.00	        $15295633.00	         $4084379.00	24-may-2007	20-mar-2008	A	24-may-2007	31-jan-2008	 	 	 	Jamie Durham                            	 	               $0.00	        $14241190.00	          $715000.00	        $13526190.00	         $3126910.00	               $0.00	         $3126910.00	        $16653100.00	        $19380012.00	         $2726912.00	N	29-jan-2008 15:13:56	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	95      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL95X001               	0     	FY 2007 STP Funds                  	         $4758525.00	         $4525774.00	          $232751.00	25-feb-2008	22-feb-2008	A	24-jul-2007	31-jan-2008	 	 	 	Jamie Pfister                           	 	               $0.00	         $4531234.00	               $0.00	         $4531234.00	           $64527.00	               $0.00	           $64527.00	         $4595761.00	         $4758525.00	          $162764.00	N	29-jan-2008 15:26:38	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PENSACOLA BCC        	1092             	PENSACOLA           	129570	FL90X471               	0     	FY2003 CAPITAL PROJECTS FUNDING    	         $2308642.00	         $2308540.00	             $102.00	09-jul-2007	06-jul-2007	A	05-aug-2003	17-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	         $2319790.00	           $11250.00	         $2308540.00	               $0.00	               $0.00	               $0.00	         $2308540.00	         $2308642.00	             $102.00	N	17-jan-2008 15:37:03	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PENSACOLA BCC        	1092             	PENSACOLA           	129570	FL90X541               	1     	FY2005 CAPITAL PROJECTS FUNDING    	         $2981501.00	         $2980717.00	             $784.00	25-oct-2007	24-oct-2007	A	19-may-2005	17-jan-2008	 	 	 	JAMIE DURHAM                            	 	               $0.00	         $2980716.00	               $0.00	         $2980716.00	             $750.00	               $0.00	             $750.00	         $2981466.00	         $2981501.00	              $35.00	N	17-jan-2008 16:10:32	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PENSACOLA BCC        	1092             	PENSACOLA           	129570	FL90X575               	0     	FY2006 CAPITAL PROJECTS FUNDING    	         $2607973.00	         $2591443.00	           $16530.00	26-mar-2008	25-mar-2008	A	02-aug-2006	17-jan-2008	 	 	 	JAMIE DURHAM                            	 	               $0.00	         $2588981.00	               $0.00	         $2588981.00	               $0.00	               $0.00	               $0.00	         $2588981.00	         $2607973.00	           $18992.00	N	17-jan-2008 16:42:39	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PENSACOLA BCC        	1092             	PENSACOLA           	129570	FL90X626               	1     	FY2007 CAPITAL PROJECTS FUNDING INC	         $2688166.00	         $2165217.00	          $522949.00	26-mar-2008	25-mar-2008	A	02-aug-2007	17-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	         $1874508.00	               $0.00	         $1874508.00	           $44850.00	               $0.00	           $44850.00	         $1919358.00	         $2424860.00	          $505502.00	N	17-jan-2008 17:15:41	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	39      	SARASOTA SCAT        	1094             	SARASOTA            	121190	FL390001               	0     	FY07 SCAT Alternative Analysis Proj	          $194405.00	               $0.00	          $194405.00	17-jan-2008	           	A	17-jan-2008	           	 	 	 	Elizabeth Martin                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	121190	FL90X486               	0     	FY03 5307 Urbanized Area Formula Gr	         $4527374.00	         $3968258.00	          $559116.00	27-aug-2003	02-feb-2007	A	27-aug-2003	20-nov-2007	 	 	 	Myra Immings/Christopher White          	 	               $0.00	         $3968258.00	               $0.00	         $3968258.00	               $0.00	               $0.00	               $0.00	         $3968258.00	               $0.00	          $559116.00	N	20-nov-2007 12:57:31	20-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	121190	FL90X525               	0     	FY04 5307 Urbanized Area Formula Gr	         $2716749.00	         $2302042.00	          $414707.00	15-sep-2004	03-apr-2007	A	15-sep-2004	20-nov-2007	 	 	 	Christopher White                       	 	               $0.00	         $2302042.47	               $0.00	         $2302042.47	               $0.00	               $0.00	               $0.00	         $2302042.47	               $0.00	          $414706.53	N	20-nov-2007 12:55:16	20-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	121190	FL90X544               	1     	FY05 5307 Urbanized Area Formula Gr	         $2746589.00	         $2619456.00	          $127133.00	26-oct-2005	02-feb-2007	A	02-aug-2005	20-nov-2007	 	 	 	Christopher White                       	 	               $0.00	         $2619456.00	               $0.00	         $2619456.00	               $0.00	               $0.00	               $0.00	         $2619456.00	               $0.00	          $127133.00	N	20-nov-2007 12:53:07	20-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	121190	FL90X579               	0     	FY06 5307 Urbanized Area Formula Gr	         $2830839.00	         $2245674.00	          $585165.00	17-apr-2007	04-oct-2007	A	17-apr-2007	19-nov-2007	 	 	 	Christopher White                       	 	               $0.00	         $2240224.00	               $0.00	         $2240224.00	               $0.00	               $0.00	               $0.00	         $2240224.00	               $0.00	          $590615.00	N	20-nov-2007 12:49:29	19-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	121190	FL90X621               	0     	FY07 5307 Urbanized Area Formula Gr	         $2951837.00	         $1694759.00	         $1257078.00	18-jul-2007	04-oct-2007	A	18-jul-2007	30-oct-2007	 	 	 	Christopher White                       	 	               $0.00	         $1616818.00	               $0.00	         $1616818.00	               $0.00	               $0.00	               $0.00	         $1616818.00	               $0.00	         $1335019.00	N	30-oct-2007 13:53:18	30-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	03      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL030229               	0     	Bus Shelter Expansion/Replacement  	          $396012.00	          $321650.00	           $74362.00	15-oct-2007	12-oct-2007	A	11-jul-2002	18-jan-2008	 	 	 	Derek Scott                             	 	               $0.00	          $321649.34	               $0.00	          $321649.34	               $0.00	               $0.00	               $0.00	          $321649.34	          $396012.00	           $74362.66	N	24-jan-2008 09:42:39	18-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL030261               	1     	Cap. Asst. for multi-modal facility	         $1571293.00	          $105238.00	         $1466055.00	22-jan-2008	18-jan-2008	A	27-aug-2004	18-jan-2008	 	 	 	Jamie Durham                            	 	               $0.00	          $105236.91	               $0.00	          $105236.91	           $10841.45	               $0.00	           $10841.45	          $116078.36	         $1571293.00	         $1455214.64	N	24-jan-2008 09:58:47	18-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	04      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL040012               	0     	Purchase 4 - 40` Buses             	         $1485000.00	           $74801.00	         $1410199.00	31-jul-2006	18-jan-2008	A	31-jul-2006	18-jan-2008	 	 	 	Jamie Durham/Dudley Whyte               	 	               $0.00	           $74801.40	               $0.00	           $74801.40	         $1410198.60	               $0.00	         $1410198.60	         $1485000.00	         $1485000.00	               $0.00	N	24-jan-2008 10:14:30	18-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	90      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL90X505               	0     	FY04 5307 Grant                    	         $2095927.00	         $1996650.00	           $99277.00	24-aug-2004	18-jan-2008	A	24-aug-2004	18-jan-2008	 	 	 	Derek Scott                             	 	               $0.00	         $1996650.89	               $0.00	         $1996650.89	           $92649.05	               $0.00	           $92649.05	         $2089299.94	         $2095927.00	            $6627.06	N	24-jan-2008 11:02:56	18-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL90X563               	0     	Administrative Amendment           	         $2223433.00	         $1872673.00	          $350760.00	22-jan-2008	18-jan-2008	A	11-apr-2006	18-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	         $3360649.40	         $1487975.00	         $1872674.40	           $21825.44	               $0.00	           $21825.44	         $1894499.84	         $2223433.00	          $328933.16	N	24-jan-2008 12:23:36	18-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL90X618               	0     	Administrative Amendment           	         $2247603.00	         $1441038.00	          $806565.00	22-jan-2008	18-jan-2008	A	02-jul-2007	18-jan-2008	 	 	 	Jamie Pfiester                          	 	               $0.00	         $1441038.00	               $0.00	         $1441038.00	               $0.00	               $0.00	               $0.00	         $1441038.00	         $2247603.00	          $806565.00	N	24-jan-2008 13:01:33	18-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL90X646               	0     	Sec 5307 Capital & Operating FFY 20	         $2331966.00	               $0.00	         $2331966.00	06-feb-2008	           	A	06-feb-2008	           	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	FL	95      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL95X006               	0     	Flex Funds for Transit             	          $600000.00	               $0.00	          $600000.00	04-mar-2008	           	A	04-mar-2008	           	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030167               	5     	YBOR STATION                       	         $6969757.00	         $6959555.00	           $10202.00	21-jul-2005	19-dec-2007	A	16-jul-1998	25-jan-2008	 	 	 	Henrika Buchanan-Smith                  	 	               $0.00	         $6959554.93	               $0.00	         $6959554.93	            $6324.84	               $0.00	            $6324.84	         $6965879.77	         $6969757.00	            $3877.23	N	22-jan-2008 16:36:21	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030221               	3     	Vanpool Vans & Tampa Bay Center    	         $7549018.00	         $7341631.00	          $207387.00	09-may-2005	31-oct-2007	A	13-may-2002	25-jan-2008	 	 	 	Christopher White / Henrika B.-Smith    	 	               $0.00	         $7341630.74	               $0.00	         $7341630.74	          $115745.96	               $0.00	          $115745.96	         $7457376.70	         $7549018.00	           $91641.30	N	23-jan-2008 14:00:30	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030237               	0     	FIXED GUIDEWAY FUNDS               	          $239462.00	          $173529.00	           $65933.00	31-jul-2003	19-dec-2007	A	31-jul-2003	25-jan-2008	 	 	 	Christopher White/Derek Scott           	 	               $0.00	          $175045.46	               $0.00	          $175045.46	               $0.00	               $0.00	               $0.00	          $175045.46	          $239462.00	           $64416.54	N	23-jan-2008 15:04:41	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030274               	0     	FIXED GUIDEWAY FUNDS               	          $118403.00	           $62362.00	           $56041.00	20-dec-2007	19-dec-2007	A	16-aug-2004	25-jan-2008	 	 	 	Christopher White/Derek Scott           	 	               $0.00	           $67480.98	               $0.00	           $67480.98	            $3149.06	               $0.00	            $3149.06	           $70630.04	          $118403.00	           $47772.96	N	23-jan-2008 15:39:24	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030296               	0     	Bus Purchase                       	         $1138134.00	          $561585.00	          $576549.00	27-aug-2007	24-aug-2007	A	04-apr-2007	25-jan-2008	 	 	 	Elizabeth Martin                        	 	               $0.00	          $561585.00	               $0.00	          $561585.00	               $0.00	               $0.00	               $0.00	          $561585.00	         $1138134.00	          $576549.00	N	23-jan-2008 15:45:10	25-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030298               	0     	FIXED GUIDEWAY FUNDS               	          $116010.00	          $100086.00	           $15924.00	20-dec-2007	19-dec-2007	A	15-may-2007	25-jan-2008	 	 	 	Christopher White                       	 	               $0.00	          $100085.67	               $0.00	          $100085.67	               $0.00	               $0.00	               $0.00	          $100085.67	          $116010.00	           $15924.33	N	24-jan-2008 11:30:38	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	04      	TAMPA HART           	1096             	TAMPA               	120620	FL040023               	0     	Bus Purchase (Section 5309)        	         $1451440.00	               $0.00	         $1451440.00	10-aug-2007	           	A	10-aug-2007	25-jan-2008	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1451440.00	         $1451440.00	N	24-jan-2008 11:35:18	25-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	05      	TAMPA HART           	1096             	TAMPA               	120620	FL050087               	0     	FIXED GUIDEWAY FUNDS               	          $130688.00	               $0.00	          $130688.00	26-mar-2007	           	A	26-mar-2007	25-jan-2008	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $130688.00	          $130688.00	N	24-jan-2008 11:37:27	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	05      	TAMPA HART           	1096             	TAMPA               	120620	FL050094               	0     	Fixed Guideway                     	          $153077.00	             $425.00	          $152652.00	25-jul-2007	19-dec-2007	A	25-jul-2007	25-jan-2008	 	 	 	Christopher White                       	 	               $0.00	            $6827.49	               $0.00	            $6827.49	            $6925.34	               $0.00	            $6925.34	           $13752.83	          $153077.00	          $139324.17	N	24-jan-2008 11:45:34	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	15      	TAMPA HART           	1096             	TAMPA               	120620	FL15X004               	1     	YBOR STATION                       	          $500000.00	          $444966.00	           $55034.00	20-jun-2007	19-dec-2007	A	26-jul-2005	25-jan-2008	 	 	 	Chris White                             	 	               $0.00	          $444966.05	               $0.00	          $444966.05	           $26187.95	               $0.00	           $26187.95	          $471154.00	          $500000.00	           $28846.00	N	24-jan-2008 11:52:33	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	26      	TAMPA HART           	1096             	TAMPA               	120620	FL260005               	0     	Bus Tracking and Communications    	          $991307.00	          $885152.00	          $106155.00	27-aug-2003	22-feb-2008	A	27-aug-2003	25-jan-2008	 	 	 	Chirstopher White / Derek Scott         	 	               $0.00	          $685152.34	               $0.00	          $685152.34	          $238397.73	               $0.00	          $238397.73	          $923550.07	          $991307.00	           $67756.93	N	24-jan-2008 12:41:14	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	26      	TAMPA HART           	1096             	TAMPA               	120620	FL260006               	2     	BUS TRACKING &COMMUNICATIONS PROJEC	         $4428375.00	         $2583254.00	         $1845121.00	26-mar-2007	20-mar-2008	A	18-aug-2004	25-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $2360753.43	               $0.00	         $2360753.43	         $1614584.00	               $0.00	         $1614584.00	         $3975337.43	         $4428375.00	          $453037.57	N	24-jan-2008 12:35:20	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	37      	TAMPA HART           	1096             	TAMPA               	120620	FL37X023               	0     	JOB ACCESS & REVERSE COMMUTE (JARC)	           $99118.00	           $71645.00	           $27473.00	21-mar-2008	20-mar-2008	A	04-aug-2006	25-jan-2008	 	 	 	Christopher White                       	 	               $0.00	          $143289.74	           $71644.87	           $71644.87	               $0.00	               $0.00	               $0.00	           $71644.87	           $99118.00	           $27473.13	N	24-jan-2008 12:47:27	25-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X295               	4     	HISTORIC ELECTRIC STREETCAR        	        $18041993.00	        $17881904.00	          $160089.00	27-aug-2003	19-dec-2007	A	08-jul-1996	25-jan-2008	 	 	 	Henrika B. Smith/Christopher White      	 	               $0.00	        $19025921.89	         $1141553.00	        $17884368.89	           $36095.76	               $0.00	           $36095.76	        $17920464.65	        $18041993.00	          $121528.35	N	24-jan-2008 13:15:21	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X331               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $5803175.00	         $5801263.00	            $1912.00	20-jul-1998	19-dec-2007	A	20-jul-1998	25-jan-2008	 	 	 	Marie Lopez                             	 	               $0.00	         $5801263.34	               $0.00	         $5801263.34	               $0.00	               $0.00	               $0.00	         $5801263.34	         $5803175.00	            $1911.66	N	24-jan-2008 14:12:42	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X333               	2     	STP BUS PURCHASE AND INTERMODAL STU	        $16366000.00	        $16353583.00	           $12417.00	12-sep-2006	11-sep-2006	A	18-mar-1999	25-jan-2008	 	 	 	Don Alford                              	 	               $0.00	        $16353582.77	               $0.00	        $16353582.77	               $0.00	               $0.00	               $0.00	        $16353582.77	        $16366000.00	           $12417.23	N	24-jan-2008 14:29:06	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X360               	1     	BUS PURCHASES- CMAQ                	        $11048966.00	        $10722828.00	          $326138.00	21-mar-2008	20-mar-2008	A	29-jul-1999	25-jan-2008	 	 	 	Derek Scott                             	 	               $0.00	        $10597731.17	               $0.00	        $10597731.17	          $253257.57	               $0.00	          $253257.57	        $10850988.74	        $11048966.00	          $197977.26	N	30-jan-2008 14:10:04	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X396               	1     	Urbanized Area Formula Grant       	         $7539218.00	         $7282397.00	          $256821.00	21-mar-2008	20-mar-2008	A	22-mar-2000	25-jan-2008	 	 	 	Tom McCormick                           	 	               $0.00	         $6817163.53	               $0.00	         $6817163.53	          $683730.67	               $0.00	          $683730.67	         $7500894.20	         $7539218.00	           $38323.80	N	30-jan-2008 14:02:00	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X424               	1     	Maint & Oper Ctr, Marion Street Ter	         $7401004.00	         $7301535.00	           $99469.00	20-dec-2007	19-dec-2007	A	15-aug-2001	25-jan-2008	 	 	 	Tom McCormick                           	 	               $0.00	         $7301535.11	               $0.00	         $7301535.11	           $33194.51	               $0.00	           $33194.51	         $7334729.62	         $7401004.00	           $66274.38	N	30-jan-2008 13:54:34	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X453               	0     	Urbanized Area Formula Grant       	         $8084316.00	         $8048616.00	           $35700.00	29-jul-2002	19-dec-2007	A	29-jul-2002	25-jan-2008	 	 	 	Tom McCormick                           	 	               $0.00	         $8049301.24	               $0.00	         $8049301.24	           $10581.58	               $0.00	           $10581.58	         $8059882.82	         $8084316.00	           $24433.18	N	24-jan-2008 16:46:43	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X481               	0     	Urbanized Area Formula Grant       	         $7808040.00	         $7029486.00	          $778554.00	21-mar-2008	20-mar-2008	A	16-sep-2003	25-jan-2008	 	 	 	Chirstopher White / Derek Scott         	 	               $0.00	         $6900534.73	               $0.00	         $6900534.73	          $316642.51	               $0.00	          $316642.51	         $7217177.24	         $7808040.00	          $590862.76	N	30-jan-2008 14:00:27	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X519               	2     	NORTHWEST TRANSFER CENTER          	         $8147169.00	         $5596132.00	         $2551037.00	31-jul-2006	22-feb-2008	A	30-aug-2004	25-jan-2008	 	 	 	Elizabeth Martin                        	 	               $0.00	         $5688042.99	           $76625.32	         $5611417.67	         $1908951.24	           $43139.70	         $1865811.54	         $7477229.21	         $8147169.00	          $669939.79	N	29-jan-2008 16:10:41	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X521               	1     	Bus and Related Equipment Purchase 	         $9500000.00	         $8874035.00	          $625965.00	21-mar-2008	20-mar-2008	A	09-mar-2005	25-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $8872882.16	               $0.00	         $8872882.16	          $373425.00	               $0.00	          $373425.00	         $9246307.16	         $9500000.00	          $253692.84	N	30-jan-2008 11:38:09	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X527               	0     	Streetcar Events & Mode Shift Promo	          $261474.00	          $206822.00	           $54652.00	20-jul-2005	19-dec-2007	A	20-jul-2005	25-jan-2008	 	 	 	Henrika Buchanan-Smith                  	 	               $0.00	          $258528.06	           $51706.02	          $206822.04	           $25239.44	            $5047.89	           $20191.55	          $227013.59	          $261474.00	           $34460.41	N	30-jan-2008 11:06:43	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X528               	0     	Park & Ride Lot- Northwest Transfer	          $435000.00	          $125000.00	          $310000.00	04-mar-2008	03-mar-2008	A	04-aug-2006	25-jan-2008	 	 	 	Christopher White                       	 	               $0.00	            $3472.55	               $0.00	            $3472.55	          $431487.91	               $0.00	          $431487.91	          $434960.46	          $435000.00	              $39.54	N	29-jan-2008 17:18:09	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X538               	2     	Tampa Bay Center Construction      	         $8233873.00	         $5488116.00	         $2745757.00	20-dec-2007	19-dec-2007	A	10-aug-2005	25-jan-2008	 	 	 	Chris White                             	 	               $0.00	         $5514166.77	            $7353.35	         $5506813.42	          $219536.76	             $828.97	          $218707.79	         $5725521.21	         $8233873.00	         $2508351.79	N	30-jan-2008 11:03:05	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X584               	0     	URBANIZED AREA FORMULA GRANT       	         $9030225.00	         $6438903.00	         $2591322.00	08-aug-2006	03-mar-2008	A	08-aug-2006	25-jan-2008	 	 	 	Chris White                             	 	               $0.00	         $5999174.08	               $0.00	         $5999174.08	         $1456125.20	               $0.00	         $1456125.20	         $7455299.28	         $9030225.00	         $1574925.72	N	29-jan-2008 15:05:09	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X588               	0     	STP Funds Facilities and Improvemen	         $3500000.00	         $1838246.00	         $1661754.00	26-dec-2007	21-dec-2007	A	12-sep-2006	25-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $1567371.47	               $0.00	         $1567371.47	         $1412529.43	               $0.00	         $1412529.43	         $2979900.90	         $3500000.00	          $520099.10	N	28-jan-2008 17:24:23	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X619               	0     	Bus Purchase                       	          $100000.00	               $0.00	          $100000.00	25-jul-2007	           	A	25-jul-2007	25-jan-2008	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	N	28-jan-2008 16:17:30	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X620               	0     	Urbanized Area Formula Grant       	         $9365025.00	         $3049330.00	         $6315695.00	23-aug-2007	19-dec-2007	A	23-aug-2007	25-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $3139880.58	               $0.00	         $3139880.58	          $304690.88	               $0.00	          $304690.88	         $3444571.46	         $9365025.00	         $5920453.54	N	28-jan-2008 16:12:05	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL030226               	0     	FY02 5309 GRANT PALM TRAN          	          $744477.00	          $724925.00	           $19552.00	28-jul-2005	27-jul-2005	A	04-sep-2002	01-feb-2008	 	 	 	TOM McCORMICK                           	 	               $0.00	          $724926.00	               $0.00	          $724926.00	               $0.00	               $0.00	               $0.00	          $724926.00	          $744477.00	           $19551.00	N	31-jan-2008 14:00:18	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL030327               	0     	FY05 SECTION 5309 Boynton BchTrolle	          $242945.00	               $0.00	          $242945.00	19-jul-2007	           	A	19-jul-2007	01-feb-2008	 	 	 	James Garland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $242945.00	          $242945.00	N	31-jan-2008 16:53:35	01-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	04      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL040026               	0     	FY07 SECTION 5309                  	         $1291360.00	          $503160.00	          $788200.00	31-oct-2007	30-oct-2007	A	26-jul-2007	01-feb-2008	 	 	 	James Garland                           	 	               $0.00	          $503160.00	               $0.00	          $503160.00	           $35800.00	               $0.00	           $35800.00	          $538960.00	         $1291360.00	          $752400.00	N	31-jan-2008 16:57:44	01-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	04      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL040030               	0     	FY06 SECTION 5309 Boynton Trolley  	          $247500.00	               $0.00	          $247500.00	23-aug-2007	           	A	23-aug-2007	01-feb-2008	 	 	 	James Garland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $247500.00	          $247500.00	N	31-jan-2008 16:54:03	01-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	26      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL260008               	0     	ITS VII.J.10.g FY04 Allocation     	          $861582.00	               $0.00	          $861582.00	18-may-2006	           	A	18-may-2006	01-feb-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $861582.00	          $861582.00	N	31-jan-2008 16:29:48	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	26      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL260011               	0     	ITS VII.H.9.a FY03 Allocation      	          $707151.00	               $0.00	          $707151.00	16-may-2006	           	A	16-may-2006	01-feb-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $707151.00	          $707151.00	N	31-jan-2008 16:31:07	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X438               	0     	FY02 SECTION 5307                  	        $12056298.00	        $11797415.00	          $258883.00	31-oct-2007	30-oct-2007	A	20-may-2002	01-feb-2008	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	        $11795774.00	               $0.00	        $11795774.00	               $0.00	               $0.00	               $0.00	        $11795774.00	        $12056298.00	          $260524.00	N	31-jan-2008 13:49:45	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X485               	1     	FY03 SECTION 5307                  	        $10237567.00	         $9678871.00	          $558696.00	25-jul-2007	24-jul-2007	A	15-aug-2003	01-feb-2008	 	 	 	Christopher White/Elizabeth Martin      	 	               $0.00	         $9678870.00	               $0.00	         $9678870.00	               $0.00	               $0.00	               $0.00	         $9678870.00	        $10237567.00	          $558697.00	N	31-jan-2008 14:01:21	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X520               	1     	FY04 SECTION 5307                  	        $10658964.00	         $9454254.00	         $1204710.00	22-jan-2008	18-jan-2008	A	04-aug-2004	01-feb-2008	 	 	 	Christopher White/Elizabeth Martin      	 	               $0.00	         $9454254.00	               $0.00	         $9454254.00	           $61500.00	               $0.00	           $61500.00	         $9515754.00	        $10658964.00	         $1143210.00	N	31-jan-2008 14:21:42	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X543               	0     	Shuttles - Transferred CMAQ Funds  	         $1320000.00	               $0.00	         $1320000.00	31-may-2006	           	A	31-may-2006	01-feb-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1320000.00	         $1320000.00	N	01-feb-2008 09:03:36	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X551               	0     	FY05 SECTION 5307                  	        $11440723.00	        $10540963.00	          $899760.00	22-jan-2008	18-jan-2008	A	07-sep-2005	01-feb-2008	 	 	 	Christopher White/Elizabeth Martin      	 	               $0.00	        $10540964.00	               $0.00	        $10540964.00	          $159790.00	               $0.00	          $159790.00	        $10700754.00	        $11440723.00	          $739969.00	N	31-jan-2008 14:42:42	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X571               	0     	FY06 SECTION 5307                  	        $11310609.00	         $9642684.00	         $1667925.00	31-oct-2007	30-oct-2007	A	10-aug-2006	01-feb-2008	 	 	 	                                        	 	               $0.00	         $9642684.00	               $0.00	         $9642684.00	          $310997.00	               $0.00	          $310997.00	         $9953681.00	        $11310609.00	         $1356928.00	N	31-jan-2008 15:38:26	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X625               	0     	FY07 SECTION 5307                  	        $13078451.00	        $10319689.00	         $2758762.00	22-jan-2008	18-jan-2008	A	07-aug-2007	01-feb-2008	 	 	 	James Garland                           	 	               $0.00	        $10319689.00	               $0.00	        $10319689.00	           $71349.00	               $0.00	           $71349.00	        $10391038.00	        $13078451.00	         $2687413.00	N	31-jan-2008 16:33:00	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X627               	0     	FY06 CMAQ Palm Beach County Intermo	         $3100000.00	          $148918.00	         $2951082.00	22-jan-2008	18-jan-2008	A	07-aug-2007	01-feb-2008	 	 	 	James Garland                           	 	               $0.00	          $148918.00	               $0.00	          $148918.00	          $169137.00	               $0.00	          $169137.00	          $318055.00	         $3100000.00	         $2781945.00	N	31-jan-2008 17:01:42	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X640               	0     	CMAQ Tri-Rail add Svce Buses       	          $825000.00	          $802397.00	           $22603.00	31-oct-2007	30-oct-2007	A	29-aug-2007	01-feb-2008	 	 	 	James Garland                           	 	               $0.00	          $802397.00	               $0.00	          $802397.00	               $0.00	               $0.00	               $0.00	          $802397.00	          $825000.00	           $22603.00	N	31-jan-2008 16:55:11	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030037               	11    	CAPITAL ASSISTANCE                 	       $370451857.00	       $367833057.00	         $2618800.00	14-sep-2005	14-aug-2003	A	30-sep-1993	30-jan-2008	 	 	 	David  Mucher/Tony Dittmeier            	 	               $0.00	       $462735713.00	        $92283856.00	       $370451857.00	               $0.00	               $0.00	               $0.00	       $370451857.00	               $0.00	               $0.00	N	01-feb-2008 06:02:47	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030056               	3     	SOUTH  DEKALB ALTERNATIVES ANALYSIS	         $3626783.00	         $3110217.00	          $516566.00	29-jul-2002	22-oct-2007	A	30-sep-1997	30-jan-2008	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	         $4067430.00	          $813486.00	         $3253944.00	           $44657.00	            $8931.00	           $35726.00	         $3289670.00	               $0.00	          $337113.00	N	01-feb-2008 06:05:33	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030061               	6     	FY05  Sec 5309 Fixed Guideway Mod  	       $137873331.00	       $133610075.00	         $4263256.00	28-mar-2008	27-mar-2008	A	20-dec-2001	30-jan-2008	 	 	 	Donald Alford                           	 	               $0.00	       $228021940.00	        $90148609.00	       $137873331.00	        $67826054.00	        $67826054.00	               $0.00	       $137873331.00	               $0.00	               $0.00	N	01-feb-2008 06:06:31	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030062               	4     	BUS ACQUISITION PROGRAM FY05       	        $21550022.00	        $20692890.00	          $857132.00	14-mar-2008	13-mar-2008	A	12-feb-2002	30-jan-2008	 	 	 	Tony Dittmeier/David Mucher             	 	               $0.00	        $25890183.00	         $5178037.00	        $20712146.00	            $2934.00	             $587.00	            $2347.00	        $20714493.00	               $0.00	          $835529.00	N	01-feb-2008 06:11:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030077               	0     	Automated Fare Collection - Smart C	         $3883494.00	               $0.00	         $3883494.00	02-sep-2005	           	A	02-sep-2005	30-jan-2008	 	 	 	Tony Dittmeier/David  Mucher            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3883494.00	N	01-feb-2008 06:13:04	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030081               	0     	Hamilton Bus Facility CNG Renovatio	         $2428541.00	               $0.00	         $2428541.00	31-jul-2006	           	A	31-jul-2006	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2428541.00	N	01-feb-2008 06:14:58	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030082               	0     	BRT Signal Prioritization Improveme	         $1456311.00	               $0.00	         $1456311.00	06-sep-2006	           	A	06-sep-2006	30-jan-2008	 	 	 	David Mucher/Christopher White          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1456311.00	N	01-feb-2008 06:19:21	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030088               	0     	Atlantic Station Clean Fuel Buses  	         $1068956.00	               $0.00	         $1068956.00	10-aug-2007	           	A	10-aug-2007	30-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1068956.00	N	01-feb-2008 06:21:34	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	GA	04      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA040003               	0     	FY06 Section 5309 Bus and Bus Facil	         $5772650.00	         $5770607.00	            $2043.00	31-jul-2006	19-jan-2007	A	31-jul-2006	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	         $7220652.00	         $1448002.00	         $5772650.00	               $0.00	               $0.00	               $0.00	         $5772650.00	               $0.00	               $0.00	N	01-feb-2008 06:22:46	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	GA	05      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA050031               	0     	Section 5309 FY6/FY7 Fixed Guideway	        $58480124.00	               $0.00	        $58480124.00	05-sep-2007	           	A	05-sep-2007	30-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $58480124.00	N	01-feb-2008 06:24:47	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	26      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA260004               	0     	Automated Fare Coll - Smart Card In	          $603107.00	               $0.00	          $603107.00	16-sep-2005	           	A	16-sep-2005	30-jan-2008	 	 	 	Tony Dittmeier/David Mucher             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $603107.00	N	01-feb-2008 06:33:32	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	58      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA580001               	0     	FY06/07 Section 5308 Clean Fuels Pr	         $4648090.00	               $0.00	         $4648090.00	21-aug-2007	           	A	21-aug-2007	30-jan-2008	 	 	 	Donald Alford                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4648090.00	N	01-feb-2008 06:34:29	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X111               	5     	ITS/AVL IMPLEMENTATION PROJECTS    	        $16832000.00	        $16776694.00	           $55306.00	24-aug-2005	18-mar-2008	A	26-mar-1998	30-jan-2008	 	 	 	Tony Dittmeier/David Mucher             	 	               $0.00	        $24062491.00	         $7230491.00	        $16832000.00	           $93378.00	           $93378.00	               $0.00	        $16832000.00	               $0.00	               $0.00	N	01-feb-2008 06:36:49	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X118               	1     	FY 1998 UZA FORMULA CAP/OPER/PLANNI	        $26829379.00	        $26177351.00	          $652028.00	12-may-1999	10-aug-2005	A	01-may-1998	30-jan-2008	 	 	 	LEN LACOUR                              	 	               $0.00	        $78039218.00	        $51588366.00	        $26450852.00	            $5753.00	            $1151.00	            $4602.00	        $26455454.00	               $0.00	          $373925.00	N	01-feb-2008 06:38:44	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X130               	2     	Clean Fuel Bus  Projects - Hamilton	        $32278400.00	        $24585175.00	         $7693225.00	24-aug-2005	10-mar-2005	A	22-mar-2000	30-jan-2008	 	 	 	David Mucher/Tony Dittmeier             	 	               $0.00	        $30346351.00	         $6069270.00	        $24277081.00	               $0.00	               $0.00	               $0.00	        $24277081.00	               $0.00	         $8001319.00	N	01-feb-2008 06:40:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X131               	1     	Buckhead Stn N. Entrance Improvemen	        $11080000.00	          $197856.00	        $10882144.00	14-mar-2008	13-mar-2008	A	21-dec-2000	30-jan-2008	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	          $236393.00	           $47279.00	          $189114.00	           $27887.00	            $5577.00	           $22310.00	          $211424.00	               $0.00	        $10868576.00	N	01-feb-2008 06:43:22	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X136               	2     	Arts Center Station Modifications f	         $9440000.00	         $7936941.00	         $1503059.00	27-feb-2008	26-feb-2008	A	31-jul-2000	30-jan-2008	 	 	 	Tony Dittmeier / Jerry Hubbard          	 	               $0.00	        $10549021.00	         $2109804.00	         $8439217.00	           $78328.00	           $15666.00	           $62662.00	         $8501879.00	               $0.00	          $938121.00	N	01-feb-2008 06:46:51	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X137               	4     	Purchase Clean Fuel Technology Buse	        $28552000.00	        $28550000.00	            $2000.00	14-aug-2006	06-sep-2006	A	16-jun-2000	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	        $37230909.00	         $8678909.00	        $28552000.00	           $41754.00	           $41754.00	               $0.00	        $28552000.00	               $0.00	               $0.00	N	01-feb-2008 06:50:08	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X159               	1     	West Line Ext /BRT Implt Plan/Signa	         $4320000.00	         $3134717.00	         $1185283.00	27-sep-2007	26-sep-2007	A	10-apr-2002	30-jan-2008	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	         $3977337.00	          $795467.00	         $3181870.00	          $450150.00	           $90030.00	          $360120.00	         $3541990.00	               $0.00	          $778010.00	N	01-feb-2008 06:52:19	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X174               	0     	FY2003 Section 5307                	        $39237645.00	        $39054491.00	          $183154.00	24-mar-2003	04-oct-2006	A	24-mar-2003	30-jan-2008	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	        $50889985.00	        $11652340.00	        $39237645.00	         $2028101.00	         $2028101.00	               $0.00	        $39237645.00	               $0.00	               $0.00	N	01-feb-2008 06:53:26	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X188               	1     	Automated Fare Collection System   	        $16193520.00	         $4326840.00	        $11866680.00	10-aug-2006	09-aug-2006	A	27-aug-2003	30-jan-2008	 	 	 	Tony Dittmeier/David Mucher             	 	               $0.00	         $6581539.00	         $1316308.00	         $5265231.00	               $0.00	               $0.00	               $0.00	         $5265231.00	               $0.00	        $10928289.00	N	01-feb-2008 06:54:45	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X189               	1     	North Line Livable Centers Analysis	         $2960000.00	         $2684132.00	          $275868.00	19-mar-2008	18-mar-2008	A	29-jul-2003	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	         $3454035.00	          $690807.00	         $2763228.00	          $860301.00	          $172060.00	          $688241.00	         $3451469.00	               $0.00	         $-491469.00	N	01-feb-2008 06:56:28	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X195               	1     	FY04 Section 5307                  	        $39175690.00	        $38748359.00	          $427331.00	25-aug-2004	09-aug-2006	A	31-mar-2004	30-jan-2008	 	 	 	Tony Dittmeier/ David Mucher            	 	               $0.00	        $51027867.00	        $11852177.00	        $39175690.00	         $2230323.00	         $2230323.00	               $0.00	        $39175690.00	               $0.00	               $0.00	N	01-feb-2008 06:59:23	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X212               	2     	FY05 Section 5307                  	        $40389673.00	        $39112934.00	         $1276739.00	27-jul-2006	13-mar-2008	A	07-apr-2005	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	        $49262764.00	         $9852553.00	        $39410211.00	         $3310964.00	          $662193.00	         $2648771.00	        $42058982.00	               $0.00	        $-1669309.00	N	01-feb-2008 07:00:51	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X226               	0     	Automated Fare Collection System   	         $9500000.00	               $0.00	         $9500000.00	28-aug-2006	           	A	28-aug-2006	30-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $9500000.00	N	01-feb-2008 07:44:01	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X227               	0     	MARTA Memorial Drive Bus Rapid Tran	        $15370000.00	         $1976979.00	        $13393021.00	27-feb-2008	26-feb-2008	A	02-jul-2007	30-jan-2008	 	 	 	Christopher White/Donald Alford         	 	               $0.00	         $3533120.00	          $706624.00	         $2826496.00	         $7578348.00	         $1515670.00	         $6062678.00	         $8889174.00	               $0.00	         $6480826.00	N	01-feb-2008 07:02:47	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X228               	0     	FY06 STP Bus Purch & Hamilton CNG F	         $3500000.00	          $754379.00	         $2745621.00	29-aug-2006	13-mar-2008	A	29-aug-2006	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	         $4160218.00	          $832044.00	         $3328174.00	          $154932.00	           $30986.00	          $123946.00	         $3452120.00	               $0.00	           $47880.00	N	01-feb-2008 07:06:41	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X229               	0     	FY06 CMAQ ITS Related Projects     	         $2400000.00	         $2249433.00	          $150567.00	28-aug-2006	13-mar-2008	A	28-aug-2006	30-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $2304200.00	          $460840.00	         $1843360.00	         $1699868.00	          $339974.00	         $1359894.00	         $3203254.00	               $0.00	         $-803254.00	N	01-feb-2008 07:45:08	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X230               	0     	Inner Core/System Reengineering Stu	         $3200000.00	          $155733.00	         $3044267.00	27-jul-2006	13-mar-2008	A	27-jul-2006	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	           $99506.00	           $19901.00	           $79605.00	          $869650.00	          $173930.00	          $695720.00	          $775325.00	               $0.00	         $2424675.00	N	01-feb-2008 07:09:52	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X232               	0     	Section 5307 FY2006 Urban Area Form	        $38328904.00	        $37351833.00	          $977071.00	14-mar-2008	13-mar-2008	A	11-jul-2006	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	        $46661130.00	         $9332226.00	        $37328904.00	               $0.00	               $0.00	               $0.00	        $37328904.00	               $0.00	         $1000000.00	N	01-feb-2008 07:12:54	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X236               	2     	Purchase Clean Fuel Technology Buse	        $10376000.00	        $10366000.00	           $10000.00	12-feb-2007	01-may-2007	A	25-aug-2006	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	        $13048652.00	         $2672652.00	        $10376000.00	               $0.00	               $0.00	               $0.00	        $10376000.00	               $0.00	               $0.00	N	01-feb-2008 07:20:55	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X237               	0     	North Line Livable Centers Analysis	          $746000.00	               $0.00	          $746000.00	27-jul-2006	           	A	27-jul-2006	30-jan-2008	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $746000.00	N	01-feb-2008 07:22:33	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X252               	0     	Section 5307 FY2007                	        $37420341.00	        $36518827.00	          $901514.00	31-jul-2007	30-jul-2007	A	17-jul-2007	30-jan-2008	 	 	 	Don Alford                              	 	               $0.00	        $45648534.00	         $9129707.00	        $36518827.00	               $0.00	               $0.00	               $0.00	        $36518827.00	               $0.00	          $901514.00	N	01-feb-2008 07:24:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X253               	0     	Clayton County C-TRAN Sec 5307     	         $2160000.00	               $0.00	         $2160000.00	19-sep-2007	           	A	19-sep-2007	30-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2160000.00	N	01-feb-2008 07:25:57	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	95      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA95X003               	0     	FY7 Fare Collection STP            	         $8234160.00	               $0.00	         $8234160.00	16-aug-2007	           	A	16-aug-2007	30-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $8234160.00	N	01-feb-2008 07:29:57	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	SAVANNAH TRANSIT     	1103             	SAVANNAH            	131220	GA030073               	1     	5309 Capital Grant                 	         $3834644.00	         $3426676.00	          $407968.00	31-jul-2007	30-jul-2007	A	04-mar-2005	31-jan-2008	 	 	 	David Mucher                            	 	               $0.00	         $4283346.00	          $856670.00	         $3426676.00	          $159960.00	           $31992.00	          $127968.00	         $3554644.00	               $0.00	          $280000.00	N	31-jan-2008 09:25:25	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	SAVANNAH TRANSIT     	1103             	SAVANNAH            	131220	GA030076               	0     	5309 Capital Grant                 	         $4646529.00	               $0.00	         $4646529.00	03-aug-2005	           	A	03-aug-2005	31-jan-2008	 	 	 	David Mucher/ Tony Dittmeier            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $255000.00	           $51000.00	          $204000.00	          $204000.00	               $0.00	         $4442529.00	N	31-jan-2008 09:26:38	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	37      	SAVANNAH TRANSIT     	1103             	SAVANNAH            	131220	GA37X009               	0     	2004 Job Access Reverse Commute (JA	          $991260.00	          $929883.00	           $61377.00	17-mar-2005	11-feb-2008	A	17-mar-2005	31-jan-2008	 	 	 	David Mucher/Tony Dittmeier             	 	               $0.00	         $1835014.00	          $917507.00	          $917507.00	          $147506.00	           $73753.00	           $73753.00	          $991260.00	               $0.00	               $0.00	N	31-jan-2008 09:27:51	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	SAVANNAH TRANSIT     	1103             	SAVANNAH            	131220	GA90X199               	0     	Operating Grant                    	         $2716517.00	         $2687225.00	           $29292.00	21-apr-2004	10-sep-2007	A	21-apr-2004	31-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	        $10991596.40	         $8304370.40	         $2687226.00	           $36614.00	            $7323.00	           $29291.00	         $2716517.00	               $0.00	               $0.00	N	31-jan-2008 09:28:52	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	SAVANNAH TRANSIT     	1103             	SAVANNAH            	131220	GA90X207               	0     	2005 Operating Grant               	         $3064498.00	         $2672578.00	          $391920.00	12-feb-2008	11-feb-2008	A	09-jun-2005	31-jan-2008	 	 	 	David Mucher                            	 	               $0.00	        $11341861.00	         $8696503.00	         $2645358.00	           $50000.00	           $10000.00	           $40000.00	         $2685358.00	               $0.00	          $379140.00	N	31-jan-2008 10:00:49	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	SAVANNAH TRANSIT     	1103             	SAVANNAH            	131220	GA90X240               	0     	2006 Operating & Capital Grant     	         $2297552.00	         $1972582.00	          $324970.00	18-jan-2007	17-jan-2007	A	03-jan-2007	31-jan-2008	 	 	 	David Mucher                            	 	               $0.00	        $10661877.00	         $8689295.00	         $1972582.00	               $0.00	               $0.00	               $0.00	         $1972582.00	               $0.00	          $324970.00	N	31-jan-2008 10:01:52	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	03      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY030045               	0     	Capital Assistance                 	         $3466102.00	         $2816787.00	          $649315.00	29-jul-2003	31-oct-2006	A	29-jul-2003	30-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $3519775.00	          $703956.00	         $2815819.00	          $153495.00	           $30699.00	          $122796.00	         $2938615.00	         $3466102.00	          $527487.00	N	31-jan-2008 10:37:07	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	03      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY030075               	0     	Capital Assistance                 	         $1999999.00	         $1821468.00	          $178531.00	02-sep-2005	31-oct-2006	A	02-sep-2005	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $1821468.00	               $0.00	         $1821468.00	           $38145.31	            $7629.06	           $30516.25	         $1851984.25	         $1999999.00	          $148014.75	N	31-jan-2008 10:47:50	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	04      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY040001               	0     	                                   	          $906840.00	           $67024.00	          $839816.00	29-jun-2006	01-feb-2007	A	29-jun-2006	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	           $67024.00	               $0.00	           $67024.00	               $0.00	               $0.00	               $0.00	           $67024.00	          $906840.00	          $839816.00	N	31-jan-2008 10:55:08	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	90      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY90X142               	0     	Capital Assistance                 	         $3015525.00	         $3013765.00	            $1760.00	27-aug-2004	10-may-2007	A	27-aug-2004	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $3063765.00	           $50000.00	         $3013765.00	            $1760.00	               $0.00	            $1760.00	         $3015525.00	         $3015525.00	               $0.00	N	31-jan-2008 10:59:48	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	90      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY90X152               	0     	Capital Assistance                 	         $3373194.00	         $3013958.00	          $359236.00	02-may-2007	01-may-2007	A	01-jun-2006	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $3390035.17	          $395621.17	         $2994414.00	           $38429.91	            $4611.59	           $33818.32	         $3028232.32	         $3373194.00	          $344961.68	N	31-jan-2008 11:04:51	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	90      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY90X157               	0     	Capital Assistance                 	         $3048483.00	         $2891054.00	          $157429.00	23-apr-2007	20-sep-2007	A	23-apr-2007	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $3215791.00	          $324737.00	         $2891054.00	           $54982.00	            $6109.00	           $48873.00	         $2939927.00	         $3048483.00	          $108556.00	N	31-jan-2008 11:29:43	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	03      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY030039               	0     	Hybrid Electric bus project        	         $2970945.00	         $2804253.00	          $166692.00	30-jan-2002	18-dec-2007	A	30-jan-2002	18-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $3505314.00	          $733986.00	         $2771328.00	            $2678.00	             $536.00	            $2142.00	         $2773470.00	         $2970945.00	          $197475.00	N	18-jan-2008 14:09:21	18-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	03      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY030057               	1     	Maintenance Expansion              	         $4397889.00	          $215604.00	         $4182285.00	25-oct-2007	24-oct-2007	A	02-sep-2005	18-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $215603.00	               $0.00	          $215603.00	           $69668.00	               $0.00	           $69668.00	          $285271.00	         $4397889.00	         $4112618.00	N	18-jan-2008 14:42:23	18-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	KY	90      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY90X144               	1     	Capital for FY 2005 Program of Proj	        $10815581.00	        $10731247.00	           $84334.00	14-mar-2008	13-mar-2008	A	01-mar-2005	22-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	        $13404562.00	         $2680912.00	        $10723650.00	          $105712.00	           $21142.00	           $84570.00	        $10808220.00	        $10815581.00	            $7361.00	N	22-jan-2008 10:47:29	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	90      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY90X151               	0     	Capital for FY 2006 Program of Proj	        $10686934.00	        $10399437.00	          $287497.00	30-mar-2006	13-mar-2008	A	30-mar-2006	22-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	        $12874758.00	         $2574947.00	        $10299811.00	          $169834.00	           $33967.00	          $135867.00	        $10435678.00	        $10686934.00	          $251256.00	N	22-jan-2008 11:01:54	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	90      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY90X165               	0     	Capital for FY 2007 Program of Proj	        $11007849.00	        $10290112.00	          $717737.00	28-feb-2008	27-feb-2008	A	25-apr-2007	22-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	        $12628722.00	         $2525744.00	        $10102978.00	               $0.00	               $0.00	               $0.00	        $10102978.00	        $11007849.00	          $904871.00	N	22-jan-2008 11:15:00	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	KY	90      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY90X174               	0     	Capital for FY 2008 Program of Proj	        $12547684.00	         $2139908.00	        $10407776.00	14-mar-2008	13-mar-2008	A	04-mar-2008	04-mar-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	04-mar-2008 18:08:14	04-mar-2008	                              	2008  	1     	G	N	N	N
78400        	KY	90      	OWENSBORO CITY       	1106             	OWENSBORO           	212750	KY90X166               	0     	                                   	          $779485.00	          $423366.00	          $356119.00	12-mar-2008	11-mar-2008	A	10-apr-2007	17-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	           $34450.00	            $6890.00	           $27560.00	         $1281284.00	          $529359.00	          $751925.00	          $779485.00	          $779485.00	               $0.00	N	17-jan-2008 11:02:52	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	03      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS030018               	2     	5309 Bus Capital Program Assistanc	         $3456382.00	         $3245625.00	          $210757.00	23-jan-2008	22-jan-2008	A	08-mar-2002	22-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $3971067.00	          $770495.00	         $3200572.00	           $45053.00	               $0.00	           $45053.00	         $3245625.00	         $3456382.00	          $210757.00	N	31-jan-2008 14:38:33	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	03      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS030026               	0     	5309 Bus Capital Program Assistance	         $1943557.00	          $181791.00	         $1761766.00	24-sep-2007	19-mar-2008	A	24-sep-2007	22-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	           $33440.00	               $0.00	           $33440.00	           $50832.00	               $0.00	           $50832.00	           $84272.00	         $1943557.00	         $1859285.00	N	31-jan-2008 14:36:58	22-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	MS	48      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS48X001               	0     	Bus/Bus Facility - Capital and Oper	        $12704800.00	         $1095082.00	        $11609718.00	20-mar-2008	19-mar-2008	A	05-sep-2007	22-jan-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	           $51899.00	               $0.00	           $51899.00	               $0.00	               $0.00	               $0.00	           $51899.00	        $12704800.00	        $12652901.00	N	31-jan-2008 14:54:45	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	90      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS90X069               	0     	Oper, ADA Oper, PM & Transit Enhanc	         $2326228.00	         $2269112.00	           $57116.00	20-mar-2008	19-mar-2008	A	17-apr-2003	22-jan-2008	 	 	 	David E. Mucher                         	 	               $0.00	         $2454498.00	          $538233.00	         $1916265.00	          $114821.00	               $0.00	          $114821.00	         $2031086.00	         $2326228.00	          $295142.00	N	22-jan-2008 12:45:54	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	90      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS90X071               	1     	Operating, Capital & ADA Funds     	         $2491221.00	          $681084.00	         $1810137.00	20-mar-2008	19-mar-2008	A	13-sep-2004	22-jan-2008	 	 	 	Dave Mucher                             	 	         $2250246.00	          $742259.00	           $62021.00	          $680238.00	               $0.00	               $0.00	               $0.00	          $680238.00	         $2491221.00	         $1810983.00	N	22-jan-2008 12:50:48	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	90      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS90X074               	1     	Operating, Capital, ADA & PM Funds 	         $2197019.00	         $1637756.00	          $559263.00	20-mar-2008	19-mar-2008	A	18-dec-2006	22-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $1613929.00	               $0.00	         $1613929.00	            $6927.00	               $0.00	            $6927.00	         $1620856.00	         $2197019.00	          $576163.00	N	31-jan-2008 14:43:12	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	03      	HATTIESBURG CITY     	1108             	HATTIESBURG         	283380	MS030022               	1     	Hattiesburg Intermodal Center      	         $7115481.00	         $6862981.00	          $252500.00	22-jan-2008	18-jan-2008	A	24-aug-2004	10-mar-2008	 	 	 	Dave Mucher/Jeffery Anoka               	 	               $0.00	         $8578727.62	         $1715746.62	         $6862981.00	               $0.00	               $0.00	               $0.00	         $6862981.00	               $0.00	          $252500.00	N	                    	10-mar-2008	                              	2008  	1     	G	N	N	Y
78400        	MS	90      	HATTIESBURG CITY     	1108             	HATTIESBURG         	283380	MS90X075               	0     	Operation, PM, and Capital         	          $617141.00	          $353518.00	          $263623.00	26-jun-2007	10-mar-2008	A	26-jun-2007	10-mar-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	          $531364.20	          $177846.20	          $353518.00	               $0.00	               $0.00	               $0.00	          $353518.00	               $0.00	          $263623.00	N	                    	10-mar-2008	                              	2008  	1     	G	N	N	N
78400        	MS	90      	HATTIESBURG CITY     	1108             	HATTIESBURG         	283380	MS90X076               	0     	Operation, Prev. Maint. and Capital	          $647302.00	           $36297.00	          $611005.00	16-jul-2007	10-mar-2008	A	16-jul-2007	10-mar-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	           $76286.51	           $39989.51	           $36297.00	               $0.00	               $0.00	               $0.00	           $36297.00	               $0.00	          $611005.00	N	                    	10-mar-2008	                              	2008  	1     	G	N	N	N
78400        	MS	03      	JACKSON              	1109             	JACKSON             	289650	MS030012               	3     	Bus and Related Facilties (Veh. dis	         $5781508.00	         $5302217.00	          $479291.00	15-jun-2005	07-apr-2006	A	27-sep-1999	04-oct-2005	 	 	 	Dave Mucher                             	 	               $0.00	         $5706915.50	         $1141383.50	         $4565532.00	          $486662.15	           $97332.43	          $389329.72	         $4954861.72	         $5781508.00	          $826646.28	N	04-oct-2005 17:10:12	04-oct-2005	                              	2005  	4     	G	N	N	N
78400        	MS	03      	JACKSON              	1109             	JACKSON             	289650	MS030013               	0     	Mill Street Viaduct Improvent Proje	         $5461626.00	         $5115818.00	          $345808.00	29-sep-1999	25-sep-2007	A	29-sep-1999	04-oct-2005	 	 	 	Brian Jackson                           	 	               $0.00	         $1198887.00	          $239776.00	          $959111.00	         $4972228.57	          $994445.71	         $3977782.86	         $4936893.86	         $5461626.00	          $524732.14	N	04-oct-2005 17:14:21	04-oct-2005	                              	2005  	4     	G	N	N	N
78400        	MS	03      	JACKSON              	1109             	JACKSON             	289650	MS030014               	0     	JATRAN ADMIN. & MAINT. FACILITY    	         $2935489.00	          $364121.00	         $2571368.00	28-sep-2000	27-jul-2005	A	28-sep-2000	04-oct-2005	 	 	 	Brian Jackson                           	 	               $0.00	          $455150.00	           $91030.00	          $364120.00	            $5100.00	            $1020.00	            $4080.00	          $368200.00	         $2935489.00	         $2567289.00	N	04-oct-2005 17:23:00	04-oct-2005	                              	2005  	4     	G	N	N	N
78400        	MS	03      	JACKSON              	1109             	JACKSON             	289650	MS030025               	0     	                                   	           $12083.00	               $0.00	           $12083.00	24-jul-2006	           	A	24-jul-2006	           	 	 	 	Jeffery Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78400        	MS	90      	JACKSON              	1109             	JACKSON             	289650	MS90X070               	1     	Formula for FY 02, 03, and 04      	         $5236450.00	         $4708924.00	          $527526.00	10-mar-2008	07-mar-2008	A	12-sep-2003	14-feb-2008	 	 	 	Len Lacour/Dave Mucher                  	 	               $0.00	         $5837586.25	         $1167517.25	         $4670069.00	          $298568.75	           $59713.75	          $238855.00	         $4908924.00	         $5236450.00	          $327526.00	N	14-feb-2008 12:04:05	14-feb-2008	                              	2008  	1     	G	N	N	N
78400        	MS	90      	JACKSON              	1109             	JACKSON             	289650	MS90X072               	1     	Formula Grant                      	         $5973560.00	         $4120109.00	         $1853451.00	24-sep-2007	07-mar-2008	A	01-aug-2006	15-feb-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $4216517.50	          $843303.50	         $3373214.00	          $933618.75	          $186723.75	          $746895.00	         $4120109.00	         $5973560.00	         $1853451.00	N	15-feb-2008 12:02:51	15-feb-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC030058               	3     	Maintenance Facility Design & Const	         $2289163.00	         $2254233.00	           $34930.00	07-jul-2005	02-nov-2007	A	11-may-2004	30-jan-2008	 	 	 	Alex McNeil/Dudley Whyte                	 	               $0.00	         $2817792.00	          $563558.00	         $2254234.00	           $42339.00	            $8732.00	           $33607.00	         $2287841.00	         $2289163.00	            $1322.00	N	30-jan-2008 13:49:38	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC030066               	2     	REMANUFACTURE OF 8 BUSES           	         $2087557.00	         $2054912.00	           $32645.00	17-aug-2007	16-aug-2007	A	09-aug-2005	30-jan-2008	 	 	 	Alex McNeil, Dudley Whyte               	 	               $0.00	         $2532060.00	          $455185.00	         $2076875.00	            $4124.00	             $825.00	            $3299.00	         $2080174.00	         $2087557.00	            $7383.00	N	30-jan-2008 14:37:28	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	03      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC030072               	0     	Bus Replacement                    	         $3984000.00	         $3983986.00	              $14.00	08-nov-2006	02-nov-2007	A	08-nov-2006	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $4799375.00	          $815893.00	         $3983482.00	               $0.00	               $0.00	               $0.00	         $3983482.00	         $3984000.00	             $518.00	N	30-jan-2008 14:44:37	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	04      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC040005               	0     	PURCHASE LAND FOR PARK/RIDE LOT    	          $285536.00	               $0.00	          $285536.00	24-jul-2006	           	A	24-jul-2006	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $285536.00	          $285536.00	N	30-jan-2008 14:50:17	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	04      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC040013               	0     	FEASIBILITY STUDY FOR A PARK/RIDE L	          $300960.00	               $0.00	          $300960.00	02-jul-2007	           	A	02-jul-2007	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $300960.00	          $300960.00	N	30-jan-2008 14:52:44	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	26      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC260004               	0     	AVL w/Real Time Passenger Info Syst	          $623957.00	          $587577.00	           $36380.00	29-apr-2004	02-nov-2007	A	29-apr-2004	30-jan-2008	 	 	 	Alex McNeil; Dudley Whyte               	 	               $0.00	          $822591.00	          $235014.00	          $587577.00	           $50931.00	           $14551.00	           $36380.00	          $623957.00	          $623957.00	               $0.00	N	30-jan-2008 14:58:40	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X345               	1     	Capital, Planning, Preventive Maint	         $1484575.00	         $1484412.00	             $163.00	05-nov-2007	02-nov-2007	A	28-jul-2004	30-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1855516.00	          $371103.00	         $1484413.00	               $0.00	               $0.00	               $0.00	         $1484413.00	         $1484575.00	             $162.00	N	30-jan-2008 16:34:39	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X363               	1     	Capital, Planning, Preventive Maint	         $1701142.00	         $1696655.00	            $4487.00	28-dec-2006	27-dec-2006	A	15-jun-2005	30-jan-2008	 	 	 	Alex McNeil; Dudley Whyte               	 	               $0.00	         $2126425.93	          $425286.00	         $1701139.93	               $0.00	               $0.00	               $0.00	         $1701139.93	         $1701142.00	               $2.07	N	30-jan-2008 16:38:04	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X381               	0     	Prev Maintenance, Capital and Plann	         $1662272.00	         $1616666.00	           $45606.00	27-sep-2007	26-sep-2007	A	18-may-2006	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $2040347.00	          $408069.00	         $1632278.00	           $17441.00	            $3488.00	           $13953.00	         $1646231.00	         $1662272.00	           $16041.00	N	30-jan-2008 15:18:07	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X382               	0     	MAINTENANCE FACILITY CONSTRUCTION  	         $3920000.00	         $3859746.00	           $60254.00	27-sep-2007	26-sep-2007	A	06-jun-2006	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $4857006.00	          $971401.00	         $3885605.00	               $0.00	               $0.00	               $0.00	         $3885605.00	         $3920000.00	           $34395.00	N	30-jan-2008 15:35:12	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X392               	0     	PROVISION OF NEW SERVICE TO CARRBOR	           $12500.00	               $0.00	           $12500.00	08-sep-2006	           	A	08-sep-2006	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	           $15625.00	            $3125.00	           $12500.00	               $0.00	               $0.00	               $0.00	           $12500.00	           $12500.00	               $0.00	N	30-jan-2008 15:42:04	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X415               	0     	PREVENTIVE MAINTENANCE, CAPITAL AND	         $1790620.00	         $1217669.00	          $572951.00	30-may-2007	02-nov-2007	A	30-may-2007	30-jan-2008	 	 	 	Keith Melton                            	 	               $0.00	         $1625126.00	          $325026.00	         $1300100.00	          $148326.00	           $29665.00	          $118661.00	         $1418761.00	         $1790620.00	          $371859.00	N	30-jan-2008 15:53:10	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	95      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC95X001               	0     	Transit Maintenance Facility Constr	         $1670664.00	         $1152399.00	          $518265.00	21-dec-2007	20-dec-2007	A	15-may-2007	30-jan-2008	 	 	 	Dudley Whyte, Keith Melton              	 	               $0.00	         $1562094.00	          $312418.00	         $1249676.00	          $491589.00	           $98318.00	          $393271.00	         $1642947.00	         $1670664.00	           $27717.00	N	30-jan-2008 16:22:28	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	95      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC95X002               	0     	PROVISION OF NEW SERVICE TO CARRBOR	           $13000.00	               $0.00	           $13000.00	04-jun-2007	           	A	04-jun-2007	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	           $16250.00	            $3250.00	           $13000.00	               $0.00	               $0.00	               $0.00	           $13000.00	           $13000.00	               $0.00	N	30-jan-2008 16:25:13	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030048               	7     	FFGA, South Corridor Light Rail Pro	       $192940000.00	       $185903698.00	         $7036302.00	26-mar-2008	25-mar-2008	A	31-may-2001	31-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	       $369191160.00	       $184595580.00	       $184595580.00	         $6390122.97	         $3384091.13	         $3006031.84	       $187601611.84	       $192940000.00	         $5338388.16	N	31-jan-2008 19:04:32	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030056               	0     	Rock Hill Alternatives Analysis    	          $880000.00	          $843146.00	           $36854.00	29-jan-2004	13-nov-2007	A	29-jan-2004	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	          $843144.76	          $168628.95	          $674515.81	               $0.00	               $0.00	               $0.00	          $674515.81	          $880000.00	          $205484.19	N	31-jan-2008 19:08:44	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030064               	3     	FY2005 Bus Discretionary           	         $2429445.00	          $453861.00	         $1975584.00	27-oct-2005	07-jan-2008	A	09-may-2005	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $1746422.95	          $349284.59	         $1397138.36	               $0.00	               $0.00	               $0.00	         $1397138.36	         $2429445.00	         $1032306.64	N	31-jan-2008 19:15:30	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030077               	0     	FY05-269 Multimodal Terminal       	           $17839.00	               $0.00	           $17839.00	17-jul-2007	           	A	17-jul-2007	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $17839.00	           $17839.00	N	31-jan-2008 19:22:17	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	04      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC040006               	1     	FY2006 Bus Discretionary           	         $6579365.00	         $1953996.00	         $4625369.00	12-feb-2008	11-feb-2008	A	12-sep-2006	30-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6579365.00	         $6579365.00	N	31-jan-2008 19:35:48	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X293               	0     	FY 2002 Transit Capital            	         $7579873.00	         $6943500.00	          $636373.00	18-mar-2008	17-mar-2008	A	05-apr-2002	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $8533207.95	         $1632449.75	         $6900758.20	          $830658.55	          $166131.71	          $664526.84	         $7565285.04	         $7579873.00	           $14587.96	N	31-jan-2008 19:46:30	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X331               	1     	FY2003 Formula                     	        $10246311.00	         $9863034.00	          $383277.00	22-apr-2004	11-feb-2008	A	12-aug-2003	30-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	        $12142703.01	         $2294904.36	         $9847798.65	          $415268.05	           $83053.62	          $332214.43	        $10180013.08	        $10246311.00	           $66297.92	N	31-jan-2008 20:06:35	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X334               	0     	Park&Ride Lots and Transit Centers 	         $4980000.00	         $4535031.00	          $444969.00	18-mar-2008	17-mar-2008	A	16-dec-2004	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $5504409.40	         $1100881.89	         $4403527.51	          $557715.67	          $111543.14	          $446172.53	         $4849700.04	         $4980000.00	          $130299.96	N	31-jan-2008 20:16:15	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X347               	0     	FY2004 Formula                     	         $9699712.00	         $9584672.00	          $115040.00	11-jan-2005	07-jan-2008	A	11-jan-2005	30-jan-2008	 	 	 	Alex McNeil/Dudley Whyte                	 	               $0.00	        $11880178.99	         $2295507.94	         $9584671.05	           $14524.83	            $2904.97	           $11619.86	         $9596290.91	         $9699712.00	          $103421.09	N	31-jan-2008 20:28:51	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X358               	1     	FY2005 Formula                     	        $12220065.00	        $12215768.00	            $4297.00	25-jul-2006	17-mar-2008	A	29-mar-2005	30-jan-2008	 	 	 	Alex McNeil/Dudley Whyte                	 	               $0.00	        $16704118.01	         $4484053.01	        $12220065.00	            $9030.00	            $9030.00	               $0.00	        $12220065.00	        $12220065.00	               $0.00	N	31-jan-2008 20:34:07	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X377               	0     	FY2006 Formula                     	        $11734252.00	         $9556841.00	         $2177411.00	25-jul-2006	11-feb-2008	A	25-jul-2006	30-jan-2008	 	 	 	Doug Frate / Dudley Whyte               	 	               $0.00	        $15873370.50	         $4296287.47	        $11577083.03	           $43744.50	            $8748.90	           $34995.60	        $11612078.63	        $11734252.00	          $122173.37	N	31-jan-2008 20:43:55	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X403               	0     	FY06 CMAQ                          	         $2147545.00	          $415722.00	         $1731823.00	18-mar-2008	17-mar-2008	A	13-mar-2007	31-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	          $364668.60	           $36466.86	          $328201.74	          $105889.43	           $21177.88	           $84711.55	          $412913.29	         $2147545.00	         $1734631.71	N	31-jan-2008 20:52:09	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X408               	0     	FY2007 Formula                     	        $13294549.00	         $9224482.00	         $4070067.00	18-mar-2008	17-mar-2008	A	05-jun-2007	31-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	        $15863415.79	         $4421573.12	        $11441842.67	          $855344.04	          $179096.30	          $676247.74	        $12118090.41	        $13294549.00	         $1176458.59	N	31-jan-2008 23:26:46	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X271               	0     	Municipal Bus Service and Safety Eq	         $1915848.00	         $1558458.00	          $357390.00	06-feb-2001	01-aug-2007	A	06-feb-2001	30-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $2022235.00	          $404447.00	         $1617788.00	          $341456.00	           $68291.00	          $273165.00	         $1890953.00	         $1915848.00	           $24895.00	N	30-jan-2008 20:05:54	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X313               	0     	Municipal Services, Planning &Equip	         $1987427.00	         $1039083.00	          $948344.00	20-feb-2003	31-jan-2008	A	20-feb-2003	30-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1298856.00	          $259770.00	         $1039086.00	         $1024368.00	          $174143.00	          $850225.00	         $1889311.00	               $0.00	           $98116.00	N	30-jan-2008 20:09:03	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X327               	0     	Muncpl. Svcs, Plng, Equip & Eng Des	         $1844000.00	         $1204132.00	          $639868.00	22-jul-2003	13-dec-2007	A	22-jul-2003	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $1505166.00	          $301034.00	         $1204132.00	          $173120.00	           $34624.00	          $138496.00	         $1342628.00	         $1844000.00	          $501372.00	N	01-feb-2008 11:39:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X357               	0     	Municipal Svcs, Planning, Equipment	         $1616183.00	         $1167697.00	          $448486.00	09-mar-2005	01-aug-2007	A	09-mar-2005	30-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1459622.00	          $291924.00	         $1167698.00	               $0.00	               $0.00	               $0.00	         $1167698.00	         $1616183.00	          $448485.00	N	01-feb-2008 11:37:52	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X378               	0     	Preventive Maintenance and ADA Supp	         $1062013.00	         $1046013.00	           $16000.00	18-aug-2006	17-aug-2006	A	16-mar-2006	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $1307517.00	          $261504.00	         $1046013.00	               $0.00	               $0.00	               $0.00	         $1046013.00	         $1062013.00	           $16000.00	N	01-feb-2008 11:43:35	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X406               	0     	Cap., Planning, Prev. Maint. & Equi	         $1422170.00	         $1036664.00	          $385506.00	12-mar-2007	31-jan-2008	A	12-mar-2007	30-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1295829.00	          $259166.00	         $1036663.00	               $0.00	               $0.00	               $0.00	         $1036663.00	         $1422170.00	          $385507.00	N	01-feb-2008 08:35:15	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X425               	0     	Cap. & Van Replace, PM/PL & ADA    	         $1693000.00	          $536043.00	         $1156957.00	20-mar-2008	19-mar-2008	A	09-aug-2007	30-jan-2008	 	 	 	Keith Melton                            	 	               $0.00	          $469641.00	           $93928.00	          $375713.00	               $0.00	               $0.00	               $0.00	          $375713.00	         $1693000.00	         $1317287.00	N	01-feb-2008 11:32:33	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC030068               	1     	Winston-Salem Union Station        	         $1262136.00	          $218520.00	         $1043616.00	15-feb-2008	14-feb-2008	A	25-aug-2005	02-feb-2007	 	 	 	Doug Frate, Dudley Whyte                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1262136.00	         $1262136.00	N	02-feb-2007 12:16:38	02-feb-2007	                              	2007  	1     	G	N	N	Y
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X267               	0     	FY 2001 OPERATING & CAPITAL        	         $5856950.00	         $4743767.00	         $1113183.00	29-sep-2000	17-jan-2008	A	29-sep-2000	01-feb-2008	 	 	 	JERRY HUBBARD                           	 	               $0.00	         $8989217.10	         $4245424.10	         $4743793.00	               $0.00	               $0.00	               $0.00	         $4743793.00	         $5856950.00	         $1113157.00	N	01-feb-2008 16:58:30	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X343               	0     	Capital and Operating for FY 04/05 	         $2287103.00	         $2274635.00	           $12468.00	18-jan-2008	17-jan-2008	A	16-aug-2004	01-feb-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $6750343.58	         $4475708.58	         $2274635.00	               $0.00	               $0.00	               $0.00	         $2274635.00	         $2287103.00	           $12468.00	N	01-feb-2008 16:27:49	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X372               	1     	Capital and Operating for FY 05/06 	         $2327945.00	         $2156028.00	          $171917.00	18-jan-2008	17-jan-2008	A	22-aug-2005	01-feb-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $7213263.83	         $5057235.83	         $2156028.00	           $23359.48	            $4671.48	           $18688.00	         $2174716.00	         $2327945.00	          $153229.00	N	01-feb-2008 17:11:23	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X388               	0     	Capital and Operating for FY 06/07 	         $2420605.00	         $2207224.00	          $213381.00	22-aug-2006	17-jan-2008	A	22-aug-2006	01-feb-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $6487224.77	         $4280000.77	         $2207224.00	           $99388.20	           $19877.20	           $79511.00	         $2286735.00	         $2420605.00	          $133870.00	N	01-feb-2008 17:16:49	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X424               	0     	Capital and Operating for FY 07/08 	         $2647454.00	         $1650574.00	          $996880.00	18-jan-2008	17-jan-2008	A	09-aug-2007	01-feb-2008	 	 	 	Keith Melton                            	 	               $0.00	         $3782283.08	         $2131709.08	         $1650574.00	           $81845.00	           $16369.00	           $65476.00	         $1716050.00	         $2647454.00	          $931404.00	N	01-feb-2008 17:22:16	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	SC	03      	CARTA                	1115             	CHARLESTON          	450950	SC030027               	1     	N. Charleston Intermodal Terminal  	         $2550931.00	          $996951.00	         $1553980.00	25-jul-2007	24-jul-2007	A	02-aug-2002	24-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1240190.00	          $248039.00	          $992151.00	         $1340094.00	          $268019.00	         $1072075.00	         $2064226.00	               $0.00	          $486705.00	N	30-jan-2008 14:19:14	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	CARTA                	1115             	CHARLESTON          	450950	SC90X129               	3     	N. Charleston Intermodal Terminal  	         $5314513.00	         $4987164.00	          $327349.00	15-feb-2008	14-feb-2008	A	18-apr-2000	24-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $5950061.00	         $1190798.00	         $4759263.00	          $646228.00	          $129246.00	          $516982.00	         $5276245.00	               $0.00	           $38268.00	N	30-jan-2008 14:21:58	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	03      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC030023               	0     	Capital Assistance                 	          $901801.00	          $770826.00	          $130975.00	25-sep-2001	07-dec-2006	A	25-sep-2001	14-feb-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	          $446184.00	           $81914.00	          $364270.00	               $0.00	               $0.00	               $0.00	          $364270.00	               $0.00	          $537531.00	N	14-feb-2008 15:18:12	14-feb-2008	                              	2008  	1     	G	N	N	N
78400        	SC	03      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC030028               	0     	Capital Assistance                 	          $882986.00	          $315166.00	          $567820.00	05-sep-2002	01-dec-2006	A	05-sep-2002	06-mar-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	          $288485.00	           $55373.00	          $233112.00	          $169611.00	           $33922.00	          $135689.00	          $368801.00	               $0.00	          $514185.00	N	                    	06-mar-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC90X156               	0     	Urban Capital Assistance           	          $489740.00	          $451594.00	           $38146.00	24-jun-2005	23-jun-2005	A	03-jul-2003	25-mar-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	          $549618.00	           $98024.00	          $451594.00	           $47182.00	            $9036.00	           $38146.00	          $489740.00	          $489740.00	               $0.00	N	25-mar-2008 16:38:54	25-mar-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC90X161               	0     	Capital Assistance Incl Prev Maint 	          $551552.00	          $359491.00	          $192061.00	15-aug-2003	07-dec-2006	A	15-aug-2003	25-mar-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	           $90627.00	           $18124.00	           $72503.00	          $261025.00	           $44705.00	          $216320.00	          $288823.00	          $551552.00	          $262729.00	N	25-mar-2008 16:58:43	25-mar-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC90X167               	0     	Capital and Operating for FY 04-05 	          $551490.00	          $136406.00	          $415084.00	15-mar-2005	01-mar-2006	A	15-mar-2005	26-mar-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	          $199915.00	           $71148.00	          $128767.00	          $454159.00	           $90804.00	          $363355.00	          $492122.00	          $551490.00	           $59368.00	N	26-mar-2008 11:04:32	26-mar-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC90X179               	0     	Capital & Operating for FY 05-06   	          $577954.00	          $156279.00	          $421675.00	21-jul-2005	17-jul-2007	A	21-jul-2005	26-mar-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	           $56860.00	           $22334.00	           $34526.00	          $581250.00	          $120751.00	          $460499.00	          $495025.00	               $0.00	           $82929.00	N	26-mar-2008 11:22:53	26-mar-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC90X199               	0     	Capital & Operating for FY 06-07   	          $997226.00	               $0.00	          $997226.00	12-sep-2007	           	A	12-sep-2007	26-mar-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $997226.00	          $997226.00	N	26-mar-2008 11:37:54	26-mar-2008	                              	2008  	1     	G	N	N	N
78400        	SC	03      	GREENVILLE TA        	1118             	GREENVILLE          	459640	SC030043               	0     	Transfer Center Improvements       	          $194174.00	               $0.00	          $194174.00	12-jul-2006	           	A	12-jul-2006	01-feb-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $194174.00	          $194174.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	SC	90      	GREENVILLE TA        	1118             	GREENVILLE          	459640	SC90X184               	1     	Additional Capital Funding         	         $3047000.00	         $3024664.00	           $22336.00	24-mar-2008	21-mar-2008	A	20-dec-2005	31-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $3485268.00	          $703319.00	         $2781949.00	               $0.00	               $0.00	               $0.00	         $2781949.00	         $3047000.00	          $265051.00	N	01-feb-2008 08:24:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	BRISTOL CITY         	1119             	BRISTOL             	473110	TN90X222               	0     	Operating and Capital Assistance - 	          $283000.00	          $246148.00	           $36852.00	04-jan-2005	28-feb-2006	A	04-jan-2005	18-nov-2005	 	 	 	Don Alford                              	 	               $0.00	          $413510.00	          $188408.00	          $225102.00	               $0.00	               $0.00	               $0.00	          $225102.00	          $283000.00	           $57898.00	N	18-nov-2005 14:28:00	18-nov-2005	                              	2005  	4     	G	N	N	N
78400        	TN	90      	BRISTOL CITY         	1119             	BRISTOL             	473110	TN90X240               	0     	Operating Assistance - Bus         	          $220000.00	          $178405.00	           $41595.00	27-feb-2006	06-dec-2006	A	27-feb-2006	28-feb-2006	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	28-feb-2006 10:07:12	28-feb-2006	                              	2006  	1     	G	N	N	N
78400        	TN	90      	BRISTOL CITY         	1119             	BRISTOL             	473110	TN90X257               	0     	Operating Assistance - Bus         	          $220000.00	          $200444.00	           $19556.00	26-feb-2008	25-feb-2008	A	12-jan-2007	16-jan-2007	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	16-jan-2007 09:05:16	16-jan-2007	                              	2007  	1     	G	N	N	N
78400        	TN	90      	BRISTOL CITY         	1119             	BRISTOL             	473110	TN90X268               	0     	OPERATING AND CAPITAL ASSISTANCE - 	          $268000.00	          $112825.00	          $155175.00	26-feb-2008	25-feb-2008	A	23-jan-2008	23-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	23-jan-2008 10:40:52	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN030051               	0     	FY 99 5309                         	          $992500.00	          $303375.00	          $689125.00	28-jul-2000	03-oct-2007	A	28-jul-2000	11-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	          $379218.00	           $75843.00	          $303375.00	               $0.00	               $0.00	               $0.00	          $303375.00	               $0.00	          $689125.00	N	11-jan-2008 12:15:54	11-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN030081               	1     	FY 04 5309                         	          $562943.00	          $562943.00	               $0.00	22-feb-2008	21-feb-2008	A	21-jul-2004	11-jan-2008	 	 	 	Don Alford/Doug Frate                   	 	               $0.00	          $525116.00	           $89270.00	          $435846.00	          $159063.00	           $31966.00	          $127097.00	          $562943.00	          $562943.00	               $0.00	N	11-jan-2008 12:35:56	11-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	05      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN050029               	0     	FY 2007 5309 Rail Modernization    	           $99359.00	           $93161.00	            $6198.00	09-aug-2007	03-mar-2008	A	09-aug-2007	11-jan-2008	 	 	 	Don Alford                              	 	               $0.00	           $67550.00	           $13510.00	           $54040.00	           $56649.00	           $11330.00	           $45319.00	           $99359.00	           $99359.00	               $0.00	N	11-jan-2008 12:44:30	11-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	26      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN260021               	0     	ITS Deployment Project             	         $1559892.00	           $38732.00	         $1521160.00	22-feb-2008	21-feb-2008	A	13-jan-2004	11-jan-2008	 	 	 	Don Alford/Doug Frate                   	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1949865.00	          $389973.00	         $1559892.00	         $1559892.00	               $0.00	               $0.00	N	11-jan-2008 12:51:32	11-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	37      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN37X042               	0     	FY 04 3037 (Job Acc. & Rev. Commute	          $579978.00	          $252255.00	          $327723.00	25-jan-2005	03-mar-2008	A	25-jan-2005	11-jan-2008	 	 	 	Don Alford/Doug Frate                   	 	               $0.00	          $348190.00	          $174095.00	          $174095.00	          $811766.00	          $405883.00	          $405883.00	          $579978.00	          $579978.00	               $0.00	N	11-jan-2008 12:54:01	11-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	37      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN37X061               	0     	FY 05 3037 (Job Acc. & Rev. Commute	          $793000.00	               $0.00	          $793000.00	23-apr-2007	           	A	23-apr-2007	11-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1586000.00	          $793000.00	          $793000.00	          $793000.00	          $793000.00	               $0.00	N	11-jan-2008 12:56:20	11-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	90      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN90X247               	0     	FY 06 5307                         	         $2782414.00	         $2776441.00	            $5973.00	09-oct-2007	05-oct-2007	A	02-aug-2006	11-jan-2008	 	 	 	David E. Mucher                         	 	               $0.00	         $3470552.00	          $694110.00	         $2776442.00	               $0.00	               $0.00	               $0.00	         $2776442.00	         $2782414.00	            $5972.00	N	11-jan-2008 13:03:42	11-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN90X261               	0     	FY 07 5307                         	         $2944537.00	         $2468415.00	          $476122.00	30-may-2007	07-mar-2008	A	30-may-2007	11-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $1914299.00	          $382860.00	         $1531439.00	               $0.00	               $0.00	               $0.00	         $1531439.00	         $2944537.00	         $1413098.00	N	11-jan-2008 13:22:49	11-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	37      	DEPT OF TRANSPORATATI	1121             	CLARKSVILLE         	472690	TN37X062               	0     	Job Access Reverse Commute Funds   	          $400000.00	           $25075.00	          $374925.00	05-dec-2007	04-dec-2007	A	04-apr-2007	29-oct-2007	 	 	 	James Garland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	N	30-oct-2007 10:06:02	29-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	TN	90      	DEPT OF TRANSPORATATI	1121             	CLARKSVILLE         	472690	TN90X249               	0     	FY 2007 Capital and Operating Assis	         $1603185.00	         $1587602.00	           $15583.00	28-dec-2007	27-dec-2007	A	13-jul-2006	29-oct-2007	 	 	 	Don Alford/James Garland                	 	               $0.00	         $4013560.00	         $2429947.00	         $1583613.00	               $0.00	               $0.00	               $0.00	         $1583613.00	         $1603185.00	           $19572.00	N	30-oct-2007 10:07:36	29-oct-2007	                              	2007  	4     	G	N	N	N
78400        	TN	90      	DEPT OF TRANSPORATATI	1121             	CLARKSVILLE         	472690	TN90X308               	0     	FY 2008 Capital and Operating Assis	         $1598620.00	         $1017258.00	          $581362.00	22-aug-2007	17-mar-2008	A	22-aug-2007	29-oct-2007	 	 	 	Don Alford/Tony Dittmeier               	 	               $0.00	          $957174.00	          $613922.00	          $343252.00	               $0.00	               $0.00	               $0.00	          $343252.00	         $1598620.00	         $1255368.00	N	30-oct-2007 10:12:18	29-oct-2007	                              	2007  	4     	G	N	N	N
78400        	TN	03      	JACKSON JTA          	1122             	JACKSON             	473430	TN030079               	0     	design/eng. for adm/mnt facility   	           $70000.00	           $33519.00	           $36481.00	28-jul-2004	03-nov-2006	A	28-jul-2004	12-mar-2008	 	 	 	Don Alford                              	 	               $0.00	           $41898.58	            $8379.58	           $33519.00	               $0.00	               $0.00	               $0.00	           $33519.00	           $70000.00	           $36481.00	N	12-mar-2008 09:51:17	12-mar-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	JACKSON JTA          	1122             	JACKSON             	473430	TN030101               	0     	purchase one replacement 30` bus   	          $200000.00	               $0.00	          $200000.00	14-sep-2006	           	A	14-sep-2006	12-mar-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	N	12-mar-2008 09:52:55	12-mar-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	03      	JACKSON JTA          	1122             	JACKSON             	473430	TN030102               	0     	Capital grant for building construc	          $750000.00	               $0.00	          $750000.00	17-jul-2007	           	A	17-jul-2007	12-mar-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $750000.00	          $750000.00	N	12-mar-2008 09:59:34	12-mar-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	37      	JACKSON JTA          	1122             	JACKSON             	473430	TN37X064               	0     	JARC Op & Cap grant                	          $375000.00	          $119097.00	          $255903.00	27-dec-2007	26-dec-2007	A	15-may-2007	12-mar-2008	 	 	 	Don Alford                              	 	               $0.00	          $371130.00	          $267214.00	          $103916.00	               $0.00	               $0.00	               $0.00	          $103916.00	          $375000.00	          $271084.00	N	12-mar-2008 10:01:38	12-mar-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	90      	JACKSON JTA          	1122             	JACKSON             	473430	TN90X199               	0     	Operating and Capital Assistance Gr	          $592127.00	          $452183.00	          $139944.00	26-apr-2007	25-apr-2007	A	16-jan-2003	12-mar-2008	 	 	 	Don Alford                              	 	               $0.00	         $1237953.00	          $747770.00	          $490183.00	               $0.00	               $0.00	               $0.00	          $490183.00	          $592127.00	          $101944.00	N	12-mar-2008 10:04:22	12-mar-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	JACKSON JTA          	1122             	JACKSON             	473430	TN90X217               	0     	operating and capital grant        	          $480000.00	          $447916.00	           $32084.00	28-apr-2005	25-apr-2007	A	28-apr-2005	12-mar-2008	 	 	 	Don Alford                              	 	               $0.00	         $1339790.00	          $875958.00	          $463832.00	               $0.00	               $0.00	               $0.00	          $463832.00	          $480000.00	           $16168.00	N	12-mar-2008 10:07:01	12-mar-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN030094               	0     	Capital Grant for Small Urban Syste	          $210000.00	               $0.00	          $210000.00	18-jul-2005	           	A	18-jul-2005	25-oct-2007	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $210000.00	N	25-oct-2007 16:55:54	25-oct-2007	                              	2007  	4     	G	N	N	N
78400        	TN	04      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN040002               	0     	Purchase of Revenue Vehicles       	          $210000.00	               $0.00	          $210000.00	03-aug-2006	           	A	03-aug-2006	25-oct-2007	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $210000.00	N	25-oct-2007 16:54:09	25-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	TN	37      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN37X048               	0     	Job Access Operating Assistance    	          $108266.00	           $72081.00	           $36185.00	27-jun-2006	01-feb-2008	A	27-jun-2006	24-oct-2007	 	 	 	James Garland                           	 	               $0.00	           $85508.00	           $42754.00	           $42754.00	               $0.00	               $0.00	               $0.00	           $42754.00	          $108266.00	           $65512.00	N	25-oct-2007 17:11:00	24-oct-2007	                              	2007  	4     	G	N	N	N
78400        	TN	37      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN37X058               	0     	Job Access Operating Assistance    	          $243596.00	               $0.00	          $243596.00	28-aug-2006	           	A	28-aug-2006	25-oct-2007	 	 	 	James Garland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $243596.00	N	25-oct-2007 17:14:14	25-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X216               	1     	Bus -Capital & Planning Amendment  	          $845458.00	          $773778.00	           $71680.00	15-nov-2004	01-feb-2008	A	23-jun-2004	25-oct-2007	 	 	 	Don Alford                              	 	               $0.00	         $1452203.79	          $754709.78	          $697494.01	          $105811.00	           $21162.20	           $84648.80	          $782142.81	               $0.00	           $63315.19	N	25-oct-2007 13:25:55	25-oct-2007	                              	2007  	4     	G	N	N	N
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X233               	1     	Capital and Operating Grant        	         $1129437.00	          $744991.00	          $384446.00	22-aug-2006	13-nov-2006	A	06-jul-2005	25-oct-2007	 	 	 	                                        	 	               $0.00	         $1616690.10	          $871699.20	          $744990.90	            $8357.00	            $1671.40	            $6685.60	          $751676.50	               $0.00	          $377760.50	N	25-oct-2007 13:11:59	25-oct-2007	                              	2007  	4     	G	N	N	N
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X251               	1     	Capital and Operating Project      	         $1102724.00	          $847026.00	          $255698.00	10-apr-2007	01-feb-2008	A	22-aug-2006	25-oct-2007	 	 	 	Tony Diitmeier                          	 	               $0.00	         $1808624.00	          $971779.00	          $836845.00	            $3918.00	             $783.60	            $3134.40	          $839979.40	               $0.00	          $262744.60	N	25-oct-2007 14:15:18	25-oct-2007	                              	2007  	4     	G	N	N	N
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X264               	0     	FY 2007-08 Capital and Operating Pr	         $1089110.00	          $487260.00	          $601850.00	14-aug-2007	01-feb-2008	A	14-aug-2007	26-oct-2007	 	 	 	Tony Dittmeier                          	 	               $0.00	          $412613.00	          $224054.00	          $188559.00	               $0.00	               $0.00	               $0.00	          $188559.00	               $0.00	          $900551.00	N	26-oct-2007 14:13:52	26-oct-2007	                              	2007  	4     	G	N	N	N
78400        	TN	03      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN030091               	1     	Knoxville Station Transit Center Pr	         $7229811.00	          $730866.00	         $6498945.00	14-jul-2006	06-feb-2008	A	03-aug-2005	31-jan-2008	 	 	 	James Garland/Don Alford                	 	               $0.00	          $913583.00	          $182717.00	          $730866.00	               $0.00	               $0.00	               $0.00	          $730866.00	         $7229811.00	         $6498945.00	N	31-jan-2008 11:48:17	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	04      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN040006               	0     	Knoxville Share of Tennessee Statew	          $478206.00	               $0.00	          $478206.00	15-may-2007	           	A	15-may-2007	31-jan-2008	 	 	 	Tony Dittmeier/Don Alford               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $576152.00	           $97946.00	          $478206.00	          $478206.00	          $478206.00	               $0.00	N	31-jan-2008 11:55:27	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	37      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN37X066               	0     	Knoxville Share of TN E2005-JARC-08	          $285145.00	          $110854.00	          $174291.00	21-sep-2007	06-feb-2008	A	21-sep-2007	31-jan-2008	 	 	 	Tony Dittmeier/Don Alford               	 	               $0.00	          $221709.00	          $110855.00	          $110854.00	               $0.00	               $0.00	               $0.00	          $110854.00	          $285145.00	          $174291.00	N	31-jan-2008 12:03:24	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	90      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN90X214               	1     	FY 04 Capital/Planning/CMAQ Project	         $3678867.00	         $3645816.00	           $33051.00	07-feb-2008	06-feb-2008	A	07-jul-2004	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $4549510.00	          $903694.00	         $3645816.00	               $0.00	               $0.00	               $0.00	         $3645816.00	         $3678867.00	           $33051.00	Y	31-jan-2008 12:10:48	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN90X237               	0     	CMAQ(2005)Project: Y-12 Express Bus	          $212179.00	          $140263.00	           $71916.00	29-mar-2006	06-feb-2008	A	29-mar-2006	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	          $175330.00	           $35066.00	          $140264.00	               $0.00	               $0.00	               $0.00	          $140264.00	          $212179.00	           $71915.00	N	31-jan-2008 12:19:08	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN90X241               	0     	FY 2006 Capital/Planning Projects  	         $3898465.00	         $3616733.00	          $281732.00	31-jul-2006	06-feb-2008	A	31-jul-2006	31-jan-2008	 	 	 	James Garland/Don Alford                	 	               $0.00	         $4495808.00	          $879075.00	         $3616733.00	          $352000.00	           $70400.00	          $281600.00	         $3898333.00	         $3898465.00	             $132.00	N	31-jan-2008 12:21:28	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN90X265               	0     	FY 2007 Capital/Planning Projects  	         $3765878.00	         $3014097.00	          $751781.00	21-aug-2007	06-feb-2008	A	21-aug-2007	31-jan-2008	 	 	 	Tony Dittmeier/Don Alford               	 	               $0.00	         $3767621.00	          $753524.00	         $3014097.00	               $0.00	               $0.00	               $0.00	         $3014097.00	         $3765878.00	          $751781.00	N	31-jan-2008 12:30:22	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	95      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN95X005               	0     	CMAQ:  Air Quality Alert Days      	           $16000.00	               $0.00	           $16000.00	04-mar-2008	           	A	04-mar-2008	04-mar-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	04-mar-2008 15:26:30	04-mar-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN030077               	1     	MATA`s FY04 Fixed-Guideway Mod. Gra	          $252800.00	          $227070.00	           $25730.00	25-aug-2004	16-aug-2007	A	20-apr-2004	25-jan-2008	 	 	 	Doug Frate                              	 	               $0.00	          $283837.00	           $56767.00	          $227070.00	           $31815.00	            $6363.00	           $25452.00	          $252522.00	          $252800.00	             $278.00	N	25-jan-2008 17:57:32	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN030090               	2     	South Intermodal Terminal          	         $5489644.00	               $0.00	         $5489644.00	17-jul-2007	           	A	09-sep-2005	25-jan-2008	 	 	 	Donald Alford                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5489644.00	         $5489644.00	N	25-jan-2008 17:58:27	25-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	03      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN030104               	0     	Rail System Enhancements           	        $12595339.00	           $50488.00	        $12544851.00	17-mar-2008	14-mar-2008	A	11-sep-2007	25-jan-2008	 	 	 	Donald Alford                           	 	               $0.00	           $50564.00	           $10113.00	           $40451.00	           $53304.00	           $10661.00	           $42643.00	           $83094.00	        $12595339.00	        $12512245.00	N	25-jan-2008 18:04:48	25-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	05      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN050028               	0     	MATA`s FY07 Fixed-Guideway Moderniz	          $792975.00	          $766206.00	           $26769.00	26-mar-2008	25-mar-2008	A	08-may-2007	25-jan-2008	 	 	 	Donald Alford                           	 	               $0.00	          $730091.00	          $146018.00	          $584073.00	          $240902.00	           $48180.00	          $192722.00	          $776795.00	          $792975.00	           $16180.00	N	25-jan-2008 17:18:10	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	05      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN050030               	0     	MATA`s FY08 Fixed-Guideway Moderniz	          $500000.00	               $0.00	          $500000.00	06-mar-2008	           	A	06-mar-2008	06-mar-2008	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	06-mar-2008 12:37:11	06-mar-2008	                              	2008  	1     	G	N	N	N
78400        	TN	37      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN37X057               	1     	MATA`s JARC Grant using FY05 Funds 	          $830000.00	          $642375.00	          $187625.00	11-mar-2008	10-mar-2008	A	28-feb-2007	25-jan-2008	 	 	 	Donald Alford                           	 	               $0.00	         $1096814.00	          $548407.00	          $548407.00	          $563186.00	          $281593.00	          $281593.00	          $830000.00	          $830000.00	               $0.00	N	25-jan-2008 18:22:02	25-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	39      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN390000               	0     	Technical Support for Alt. Analysis	          $200000.00	               $0.00	          $200000.00	07-feb-2008	           	A	05-feb-2008	           	 	 	 	Donald Alford                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78400        	TN	40      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN40X001               	0     	Emergency Drill                    	           $25000.00	           $10832.00	           $14168.00	28-aug-2002	18-dec-2006	A	28-aug-2002	25-jan-2008	 	 	 	Donald Alford                           	 	               $0.00	           $10929.00	               $0.00	           $10929.00	               $0.00	               $0.00	               $0.00	           $10929.00	           $25000.00	           $14071.00	N	25-jan-2008 18:22:44	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X213               	3     	MATA`s FY04 Formula Grant          	        $11826600.00	        $11714711.00	          $111889.00	25-feb-2008	22-feb-2008	A	18-mar-2004	25-jan-2008	 	 	 	Don Alford                              	 	               $0.00	        $14597502.00	         $2940358.00	        $11657144.00	          $206870.00	           $41374.00	          $165496.00	        $11822640.00	        $11826600.00	            $3960.00	N	25-jan-2008 18:25:01	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X223               	3     	MATA`s FY05 5307 Grant             	         $9482550.00	         $9461517.00	           $21033.00	20-dec-2007	19-dec-2007	A	08-mar-2005	25-jan-2008	 	 	 	Donald Alford                           	 	               $0.00	        $11826896.00	         $2365379.00	         $9461517.00	            $7538.00	            $1508.00	            $6030.00	         $9467547.00	         $9482550.00	           $15003.00	N	25-jan-2008 18:32:01	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X228               	0     	South Intermodal Terminal          	         $2640000.00	         $2198499.00	          $441501.00	31-aug-2005	25-mar-2008	A	31-aug-2005	25-jan-2008	 	 	 	Donald Alford                           	 	               $0.00	         $2403364.00	          $480673.00	         $1922691.00	          $811373.00	          $162275.00	          $649098.00	         $2571789.00	         $2640000.00	           $68211.00	N	25-jan-2008 17:22:01	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X259               	1     	MATA`s FY04 CMAQ Funds for SIT     	         $1148000.00	               $0.00	         $1148000.00	11-jul-2007	           	A	23-apr-2007	25-jan-2008	 	 	 	Donald Alford                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1148000.00	         $1148000.00	N	25-jan-2008 17:29:16	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X269               	0     	MATA`s FY08 Sec. 5307 Capital Funds	        $13898800.00	         $6052800.00	         $7846000.00	11-mar-2008	10-mar-2008	A	06-mar-2008	06-mar-2008	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	06-mar-2008 12:27:06	06-mar-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X306               	1     	FY06 Formula Capital and Operating 	        $11717100.00	        $11517960.00	          $199140.00	17-mar-2008	14-mar-2008	A	26-apr-2006	25-jan-2008	 	 	 	Donald Alford/ James Garland            	 	               $0.00	        $14281517.00	         $2856303.00	        $11425214.00	          $301416.00	           $60283.00	          $241133.00	        $11666347.00	        $11717100.00	           $50753.00	N	25-jan-2008 17:35:41	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X307               	0     	MATA`s FY07 Capital Grant          	         $9657000.00	         $9073939.00	          $583061.00	25-feb-2008	22-feb-2008	A	23-apr-2007	25-jan-2008	 	 	 	Donald Alford                           	 	               $0.00	        $10815200.00	         $2163040.00	         $8652160.00	          $643007.00	          $128601.00	          $514406.00	         $9166566.00	         $9657000.00	          $490434.00	N	25-jan-2008 17:42:14	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	VA	90      	BRISTOL CITY         	1127             	BRISTOL             	513110	VA90X287               	0     	Capital Assistance                 	           $20000.00	               $0.00	           $20000.00	17-aug-2006	           	A	17-aug-2006	18-jul-2007	 	 	 	James Garland                           	 	               $0.00	           $20000.00	               $0.00	           $20000.00	               $0.00	               $0.00	               $0.00	           $20000.00	               $0.00	               $0.00	Y	18-jul-2007 13:38:41	18-jul-2007	                              	2007  	3     	G	N	N	N
78400        	KY	90      	ASHLAND CITY         	1399             	ASHLAND             	211180	KY90X139               	0     	Operating and Capital Assistance   	          $515000.00	          $483071.00	           $31929.00	12-jul-2004	01-nov-2007	A	12-jul-2004	07-feb-2008	 	 	 	Don Alfred                              	 	               $0.00	          $784015.00	          $269015.00	          $515000.00	               $0.00	               $0.00	               $0.00	          $515000.00	          $515000.00	               $0.00	Y	31-jan-2008 17:11:55	07-feb-2008	                              	2008  	1     	G	N	N	N
78400        	KY	90      	ASHLAND CITY         	1399             	ASHLAND             	211180	KY90X145               	0     	Operating and Capital Assistance   	          $535254.00	          $517233.00	           $18021.00	19-jul-2005	03-aug-2007	A	19-jul-2005	07-feb-2008	 	 	 	Don Alfred                              	 	               $0.00	          $802191.00	          $284961.00	          $517230.00	               $0.00	               $0.00	               $0.00	          $517230.00	          $535254.00	           $18024.00	N	31-jan-2008 17:21:24	07-feb-2008	                              	2008  	1     	G	N	N	N
78400        	KY	90      	ASHLAND CITY         	1399             	ASHLAND             	211180	KY90X154               	0     	Capital and Operating Assistance   	          $533631.00	          $440126.00	           $93505.00	17-aug-2006	11-feb-2008	A	17-aug-2006	07-feb-2008	 	 	 	Don Alfred                              	 	               $0.00	          $667166.00	          $227040.00	          $440126.00	               $0.00	               $0.00	               $0.00	          $440126.00	          $533631.00	           $93505.00	N	31-jan-2008 17:33:02	07-feb-2008	                              	2008  	1     	G	N	N	N
78400        	KY	90      	ASHLAND CITY         	1399             	ASHLAND             	211180	KY90X168               	0     	Capital and Operating Assistance   	          $542022.00	           $51179.00	          $490843.00	13-aug-2007	11-feb-2008	A	13-aug-2007	07-feb-2008	 	 	 	Don Alfred                              	 	               $0.00	           $63974.00	           $12795.00	           $51179.00	               $0.00	               $0.00	               $0.00	           $51179.00	          $542022.00	          $490843.00	N	31-jan-2008 17:47:46	07-feb-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN030092               	1     	Downtown Transit Center            	         $2913526.00	         $2161078.00	          $752448.00	28-mar-2008	27-mar-2008	A	03-aug-2005	29-jan-2008	 	 	 	David Mucher                            	 	               $0.00	         $2467697.00	          $493539.00	         $1974158.00	          $939368.00	               $0.00	          $939368.00	         $2913526.00	         $2913526.00	               $0.00	N	29-jan-2008 16:33:34	29-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	03      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN030095               	0     	LAND ACQUISITION/CONST. CENTRAL STA	         $1349308.00	         $1349307.00	               $1.00	28-mar-2008	27-mar-2008	A	14-jul-2006	29-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $1661197.00	          $332239.00	         $1328958.00	           $20350.00	               $0.00	           $20350.00	         $1349308.00	         $1349308.00	               $0.00	N	29-jan-2008 16:51:32	29-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	04      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN040001               	0     	DOWNTOWN CENTRAL STATION           	         $3799046.00	         $3799046.00	               $0.00	24-jan-2008	23-jan-2008	A	02-aug-2006	29-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $3837584.00	          $767517.00	         $3070067.00	          $728979.00	               $0.00	          $728979.00	         $3799046.00	               $0.00	               $0.00	Y	29-jan-2008 15:47:27	29-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	04      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN040007               	0     	Construct Intermodal Transit Facili	          $868174.00	          $868174.00	               $0.00	24-jan-2008	23-jan-2008	A	17-jul-2007	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $868174.00	               $0.00	          $868174.00	          $868174.00	               $0.00	               $0.00	Y	31-jan-2008 15:46:03	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	04      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN040009               	0     	Construct Intermodal Transit Facili	               $0.00	               $0.00	               $0.00	           	           	A	13-feb-2008	           	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78400        	TN	37      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN37X053               	0     	Job Access - Round VII (7)         	          $336300.00	               $0.00	          $336300.00	17-jul-2007	           	A	17-jul-2007	29-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $336300.00	               $0.00	          $336300.00	          $336300.00	          $336300.00	               $0.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X226               	1     	PREVENT. MAINT., ADA, TRANSIT ENHAN	         $6969901.00	         $5412377.00	         $1557524.00	17-mar-2008	14-mar-2008	A	25-may-2005	29-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $6753943.00	         $1350789.00	         $5403154.00	         $1566747.00	               $0.00	         $1566747.00	         $6969901.00	         $6969901.00	               $0.00	N	30-jan-2008 12:27:21	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X243               	0     	Prev. Maint., ADA Cap.,Enhance., Eq	         $8924581.00	         $8182475.00	          $742106.00	28-mar-2008	27-mar-2008	A	11-jul-2006	30-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $7690669.00	         $1538133.00	         $6152536.00	         $2755001.00	               $0.00	         $2755001.00	         $8907537.00	         $8924581.00	           $17044.00	N	31-jan-2008 15:24:37	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X260               	0     	Prev. Maint., ADA Cap., Enhance., E	         $6854426.00	         $5883427.00	          $970999.00	17-mar-2008	14-mar-2008	A	02-may-2007	31-jan-2008	 	 	 	Don Alford                              	 	               $0.00	         $7245841.00	         $1449168.00	         $5796673.00	         $1057753.00	               $0.00	         $1057753.00	         $6854426.00	         $6854426.00	               $0.00	N	31-jan-2008 16:30:50	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X270               	0     	Prev. Maint., ADA Cap., Enhance., E	         $7684498.00	               $0.00	         $7684498.00	18-mar-2008	           	A	18-mar-2008	18-mar-2008	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	18-mar-2008	                              	2008  	1     	G	N	N	N
78400        	TN	95      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN95X002               	0     	Construct Intermodal Transit Facili	         $2000000.00	         $2000000.00	               $0.00	28-mar-2008	27-mar-2008	A	13-feb-2008	07-mar-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	07-mar-2008	                              	2008  	1     	G	N	N	N
78400        	PR	03      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR030051               	0     	Bus and Bus Faclities              	          $245920.00	          $208409.00	           $37511.00	20-apr-2004	13-feb-2008	A	20-apr-2004	08-oct-2007	 	 	 	Jessica Granell                         	 	               $0.00	          $307400.00	           $61480.00	          $245920.00	               $0.00	               $0.00	               $0.00	          $245920.00	               $0.00	               $0.00	N	30-oct-2007 16:47:38	08-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	03      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR030053               	1     	Bus Replacement                    	          $485437.00	          $478387.00	            $7050.00	17-aug-2007	16-aug-2007	A	27-jul-2004	30-oct-2007	 	 	 	Jessica Granell                         	 	               $0.00	          $597984.00	          $119594.20	          $478389.80	            $8808.90	            $1761.70	            $7047.20	          $485437.00	               $0.00	               $0.00	N	30-oct-2007 16:50:49	30-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X181               	0     	Transportation System Improvements 	        $16460000.00	        $15811693.00	          $648307.00	14-feb-2008	13-feb-2008	A	10-mar-2003	31-oct-2007	 	 	 	Jessica Granell                         	 	               $0.00	        $19586230.70	         $3919246.14	        $15666984.56	          $202400.48	           $40480.10	          $161920.38	        $15828904.94	               $0.00	          $631095.06	N	31-oct-2007 15:48:18	31-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X187               	0     	Bus Systems Improvements           	        $22740000.00	        $22481647.00	          $258353.00	15-dec-2003	11-mar-2008	A	15-dec-2003	31-oct-2007	 	 	 	Jessica Granell                         	 	               $0.00	        $27058987.58	         $5191872.67	        $21867114.91	               $0.00	               $0.00	               $0.00	        $21867114.91	               $0.00	          $872885.09	N	01-nov-2007 08:44:14	31-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X202               	2     	MBA Capital Program Assistance     	        $22976500.00	        $20048624.00	         $2927876.00	14-feb-2008	13-feb-2008	A	26-aug-2004	12-nov-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	        $24823480.44	         $4965096.04	        $19858384.40	          $634178.23	          $126835.65	          $507342.58	        $20365726.98	               $0.00	         $2610773.02	N	12-nov-2007 13:53:06	12-nov-2007	                              	2007  	4     	O	N	N	N
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X209               	0     	Capital Program - MBA Bus Services 	        $22692916.00	        $13154406.00	         $9538510.00	15-dec-2005	11-mar-2008	A	15-dec-2005	27-dec-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	        $14594766.07	         $2918953.23	        $11675812.84	         $9100193.78	         $1820038.76	         $7280155.02	        $18955967.86	        $22692916.00	         $3736948.14	N	                    	27-dec-2007	                              	2007  	4     	G	N	N	N
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X223               	0     	CAPITAL PROGRAMS ASSISTANCE FY 2006	        $20632090.00	        $13049208.00	         $7582882.00	12-mar-2008	11-mar-2008	A	10-aug-2006	01-feb-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	        $13125201.21	         $2625040.24	        $10500160.97	         $5907161.00	         $1181432.20	         $4725728.80	        $15225889.77	        $20632090.00	         $5406200.23	N	01-feb-2008 15:42:42	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X240               	0     	CAPITAL PROGRAMS ASSISTANCE FY2007 	        $21733561.00	         $2631873.00	        $19101688.00	12-mar-2008	11-mar-2008	A	06-feb-2008	06-feb-2008	 	 	 	Jessica L. Granell                      	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3270291.86	          $654058.37	         $2616233.49	         $2616233.49	               $0.00	        $-2616233.49	N	                    	06-feb-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	SAN JUAN CITY        	1886             	SAN JUAN            	720290	PR90X150               	0     	7 PROJECTS UNDER PROGRAM 5307      	         $5360000.00	         $2497586.00	         $2862414.00	09-feb-2000	31-jan-2008	A	09-feb-2000	03-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $3415874.87	          $683174.96	         $2732699.91	         $3284125.09	          $656825.00	         $2627300.09	         $5360000.00	         $5360000.00	               $0.00	N	31-jan-2008 22:31:59	03-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC030062               	0     	Low Floor 35` Bus and Related Equip	          $900000.00	          $860032.00	           $39968.00	24-aug-2007	23-aug-2007	A	16-feb-2005	29-oct-2007	 	 	 	Dudley Whyte                            	 	               $0.00	         $1075040.08	          $215008.08	          $860032.00	               $0.00	               $0.00	               $0.00	          $860032.00	          $900000.00	           $39968.00	N	30-oct-2007 16:32:39	29-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X272               	0     	OPERATIONS, PLANNING AND CAPITAL   	          $502978.00	          $497827.00	            $5151.00	24-aug-2007	23-aug-2007	A	24-aug-2000	29-oct-2007	 	 	 	Alex McNeil                             	 	               $0.00	          $969749.54	          $471922.54	          $497827.00	               $0.00	               $0.00	               $0.00	          $497827.00	          $502978.00	            $5151.00	N	30-oct-2007 16:40:10	29-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X326               	0     	Amend to fund major planning study 	          $752284.00	          $693681.00	           $58603.00	24-aug-2005	14-nov-2007	A	22-jul-2003	29-oct-2007	 	 	 	Dudley Whyte                            	 	               $0.00	         $1221318.42	          $527637.42	          $693681.00	           $17036.18	            $3407.24	           $13628.94	          $707309.94	          $752284.00	           $44974.06	N	30-oct-2007 16:46:26	29-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X354               	0     	Oper. Plan. Cap. and Main grant    	         $1901728.00	         $1788329.00	          $113399.00	15-nov-2007	14-nov-2007	A	02-feb-2005	29-oct-2007	 	 	 	Dudley Whyte                            	 	               $0.00	         $2753781.20	          $965452.20	         $1788329.00	               $0.00	               $0.00	               $0.00	         $1788329.00	         $1901728.00	          $113399.00	N	30-oct-2007 16:57:58	29-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X376               	0     	Oper. Plan. Cap. and Main grant    	         $1515987.00	          $572784.00	          $943203.00	15-nov-2007	14-nov-2007	A	07-jul-2006	29-oct-2007	 	 	 	Dudley Whyte                            	 	               $0.00	          $978481.16	          $405697.16	          $572784.00	               $0.00	               $0.00	               $0.00	          $572784.00	               $0.00	          $943203.00	N	30-oct-2007 17:22:56	29-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X423               	0     	Oper. , Planning,  ADA and Maint. G	          $896000.00	           $61433.00	          $834567.00	15-nov-2007	14-nov-2007	A	05-sep-2007	29-oct-2007	 	 	 	Dudley Whyte                            	 	               $0.00	          $122865.06	           $61432.06	           $61433.00	          $256459.58	           $87825.13	          $168634.45	          $230067.45	               $0.00	          $665932.55	N	30-oct-2007 17:25:55	29-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	03      	PUERTO RICO RIA      	1900             	SAN JUAN            	720290	PR030049               	2     	Construct New Terminal Cat         	        $10202119.00	         $1330845.00	         $8871274.00	30-nov-2007	29-nov-2007	A	24-sep-2002	08-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1156367.84	          $204891.52	          $951476.32	          $552327.00	          $110586.00	          $441741.00	         $1393217.32	               $0.00	         $8808901.68	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	03      	PUERTO RICO RIA      	1900             	SAN JUAN            	720290	PR030050               	0     	Preventive Maint Ferry Sys & Acquir	         $2091360.00	         $1286252.00	          $805108.00	30-mar-2007	29-mar-2007	A	24-jul-2003	08-jan-2008	 	 	 	Mr. Leonard Tennesse                    	 	               $0.00	          $800415.57	          $160083.11	          $640332.46	         $1813784.42	          $362756.88	         $1451027.54	         $2091360.00	               $0.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	03      	PUERTO RICO RIA      	1900             	SAN JUAN            	720290	PR030054               	0     	Security System Improvements - AE  	         $2027539.00	          $644203.00	         $1383336.00	30-jan-2008	25-feb-2008	A	30-jan-2008	08-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	          $717754.20	           $73551.20	          $644203.00	               $0.00	               $0.00	               $0.00	          $644203.00	               $0.00	         $-644203.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	PUERTO RICO RIA      	1900             	SAN JUAN            	720290	PR90X194               	0     	Purchase New Passenger Ferry Vessel	         $5000000.00	         $1982614.00	         $3017386.00	18-aug-2004	16-jan-2008	A	18-aug-2004	08-jan-2008	 	 	 	Mr. Leonard Tennesse                    	 	               $0.00	         $3806191.44	          $317283.44	         $3488908.00	               $0.00	               $0.00	               $0.00	         $3488908.00	               $0.00	         $1511092.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	PUERTO RICO RIA      	1900             	SAN JUAN            	720290	PR90X198               	0     	Acquisition 577 Passenger Cargo Ves	         $5000000.00	         $3003982.00	         $1996018.00	30-jan-2008	29-jan-2008	A	18-aug-2004	08-jan-2008	 	 	 	Mr. Leonard Tennessee                   	 	               $0.00	         $1235190.00	          $247038.00	          $988152.00	               $0.00	               $0.00	               $0.00	          $988152.00	               $0.00	         $4011848.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	PUERTO RICO RIA      	1900             	SAN JUAN            	720290	PR90X227               	0     	Purchase Acuaexpreso Vessels       	        $10000000.00	               $0.00	        $10000000.00	01-feb-2008	           	A	01-feb-2008	08-jan-2008	 	 	 	Mrs. Jessica Granell                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	CANOVANAS MUNICIPALIT	1903             	CANOVANAS           	720290	PR90X071               	0     	CAPITAL ASSISTANCE                 	          $300000.00	          $298073.00	            $1927.00	30-sep-1992	03-oct-2006	A	30-sep-1992	27-may-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $203639.94	           $40727.99	          $162911.95	               $0.00	               $0.00	               $0.00	          $162911.95	          $300000.00	          $137088.05	N	                    	27-may-2005	                              	2005  	2     	G	Y	N	N
78400        	PR	90      	GURABO MUN           	1904             	GURABO              	720290	PR90X238               	0     	Adquisition of two trolley`s and pa	          $300000.00	               $0.00	          $300000.00	07-feb-2008	           	A	07-feb-2008	12-feb-2008	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	12-feb-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	HORMIGUEROS MUN      	1912             	HORMIGUEROS         	722400	PR90X206               	0     	                                   	          $174601.00	           $83765.00	           $90836.00	27-mar-2008	26-mar-2008	A	11-aug-2005	02-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $144003.32	           $72001.66	           $72001.66	           $10306.46	            $5153.23	            $5153.23	           $77154.89	               $0.00	           $97446.11	N	30-jan-2008 09:16:55	02-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	HORMIGUEROS MUN      	1912             	HORMIGUEROS         	722400	PR90X220               	0     	Const Canopy, Prev Maint & Oper As 	          $179809.00	               $0.00	          $179809.00	30-jun-2006	           	A	30-jun-2006	02-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $179809.00	N	30-jan-2008 08:06:09	02-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	HORMIGUEROS MUN      	1912             	HORMIGUEROS         	722400	PR90X235               	0     	Adq of Vehicle & Equip., Capital & 	          $173216.00	            $3853.00	          $169363.00	28-jun-2007	27-feb-2008	A	28-jun-2007	02-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	            $4397.00	             $879.40	            $3517.60	            $3517.60	               $0.00	          $169698.40	N	30-jan-2008 08:28:43	02-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	DORADO MUN           	1970             	DORADO              	720290	PR90X179               	0     	FY 2002 Program Activities         	          $252000.00	          $241453.00	           $10547.00	29-aug-2007	28-aug-2007	A	14-nov-2002	09-may-2006	 	 	 	Leonard Tennessee                       	 	               $0.00	          $312536.78	           $63266.62	          $249270.16	               $0.00	               $0.00	               $0.00	          $249270.16	          $252000.00	            $2729.84	N	                    	09-may-2006	                              	2006  	2     	G	N	N	N
78400        	PR	90      	MOF                  	1976             	FAJARDO             	725080	PR90X224               	0     	Acquisition of Transportaton Vehicl	          $177408.00	               $0.00	          $177408.00	27-jul-2006	           	A	27-jul-2006	10-may-2007	 	 	 	Leonard Tennesy                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $177408.00	          $177408.00	N	                    	10-may-2007	                              	2007  	2     	G	N	N	N
78400        	PR	90      	BAYAMON MUN          	2008             	BAYAMON             	720290	PR90X215               	0     	FY 2006 GRANT PROJECTS             	          $924160.00	               $0.00	          $924160.00	18-may-2006	           	A	18-may-2006	17-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $924160.00	N	17-jan-2008 15:02:27	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	VI	03      	VIDPW                	2015             	ST. THOMAS          	780000	VI030006               	0     	Bus Facility on St. Thomas and St. 	          $491839.00	          $239685.00	          $252154.00	25-aug-2004	17-mar-2008	A	25-aug-2004	16-jan-2008	 	 	 	Christopher White                       	 	               $0.00	          $231682.92	               $0.00	          $231682.92	          $239775.98	               $0.00	          $239775.98	          $471458.90	          $491839.00	           $20380.10	N	03-mar-2008 09:56:35	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	VI	04      	VIDPW                	2015             	ST. THOMAS          	780000	VI040001               	0     	St. Thomas Bus Replacement Purchase	          $297000.00	           $22399.00	          $274601.00	13-dec-2006	08-may-2007	A	13-dec-2006	16-jan-2008	 	 	 	Christopher White                       	 	               $0.00	           $22399.00	               $0.00	           $22399.00	               $0.00	               $0.00	               $0.00	           $22399.00	          $297000.00	          $274601.00	N	03-mar-2008 10:04:33	16-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X016               	0     	5311 1999 and 2000 Program         	          $433378.00	          $431877.00	            $1501.00	29-jun-2007	28-jun-2007	A	27-sep-2001	16-jan-2008	 	 	 	Christopher White                       	 	               $0.00	          $433466.47	            $1589.47	          $431877.00	               $0.00	               $0.00	               $0.00	          $431877.00	          $433378.00	            $1501.00	N	03-mar-2008 10:08:30	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X018               	1     	FY `02,`03 & 04  appropr. under 531	          $793275.00	          $792813.00	             $462.00	25-oct-2007	24-oct-2007	A	06-aug-2004	16-jan-2008	 	 	 	Christopher White                       	 	               $0.00	          $806127.99	           $13314.99	          $792813.00	               $0.00	               $0.00	               $0.00	          $792813.00	          $793275.00	             $462.00	N	03-mar-2008 10:14:57	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X019               	0     	2005/2006 Apportionment            	          $386820.00	          $303425.00	           $83395.00	20-mar-2008	19-mar-2008	A	19-sep-2005	16-jan-2008	 	 	 	Christopher White                       	 	               $0.00	          $266156.70	               $0.00	          $266156.70	           $34353.32	               $0.00	           $34353.32	          $300510.02	          $386820.00	           $86309.98	N	03-mar-2008 10:19:34	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	VI	26      	VIDPW                	2015             	ST. THOMAS          	780000	VI260001               	0     	United We Ride (UWR) State Strategy	           $35000.00	           $25752.00	            $9248.00	18-aug-2005	08-jan-2008	A	18-aug-2005	16-jan-2008	 	 	 	Abigail Rivera                          	 	               $0.00	           $25752.24	               $0.00	           $25752.24	               $0.00	               $0.00	               $0.00	           $25752.24	           $35000.00	            $9247.76	N	03-mar-2008 09:43:37	16-jan-2008	                              	2008  	1     	G	N	Y	N
78400        	GA	90      	AUGUSTA              	2016             	AUGUSTA             	139540	GA90X166               	0     	Capital and Planning Assistance Gra	         $1786680.00	         $1727413.00	           $59267.00	06-nov-2002	02-feb-2007	A	06-nov-2002	30-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $2179745.78	          $435949.14	         $1743796.64	            $1960.19	             $392.04	            $1568.15	         $1745364.79	               $0.00	           $41315.21	N	05-feb-2008 09:39:03	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	AUGUSTA              	2016             	AUGUSTA             	139540	GA90X200               	0     	Capital and Planning Assistance Gra	         $2233104.00	         $1579460.00	          $653644.00	21-may-2004	02-feb-2007	A	21-may-2004	30-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1980761.74	          $396152.34	         $1584609.40	               $0.00	               $0.00	               $0.00	         $1584609.40	         $2233104.00	          $648494.60	N	05-feb-2008 09:54:45	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	AUGUSTA              	2016             	AUGUSTA             	139540	GA90X216               	0     	Capital and Planning Assistance Gra	         $1696464.00	          $807415.00	          $889049.00	22-jun-2005	14-nov-2006	A	22-jun-2005	05-feb-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $1030279.44	          $206055.89	          $824223.55	             $182.00	              $36.40	             $145.60	          $824369.15	         $1696464.00	          $872094.85	N	05-feb-2008 11:00:12	05-feb-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	SAN SEBASTIAN MUN    	2037             	SAN SEBASTIAN       	723950	PR90X226               	0     	ACQUISITION OF ONE TROLLEY AND SIGN	          $128000.00	          $103860.00	           $24140.00	31-jul-2006	05-nov-2007	A	31-jul-2006	02-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $128000.00	          $128000.00	N	                    	02-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	03      	CAROLINA MUN         	2038             	CAROLINA            	720290	PR030055               	0     	Buses  for rural area              	         $1846378.00	         $1827784.00	           $18594.00	25-jul-2007	04-dec-2007	A	25-jul-2007	03-mar-2008	 	 	 	CHRIS WHITE                             	 	               $0.00	         $2284730.00	          $456946.00	         $1827784.00	           $23243.00	            $4649.00	           $18594.00	         $1846378.00	               $0.00	               $0.00	N	                    	03-mar-2008	                              	2008  	1     	G	N	N	Y
78400        	PR	90      	CAROLINA MUN         	2038             	CAROLINA            	720290	PR90X196               	0     	Purchase of Six (6)  Shuttles      	         $1200000.00	         $1167790.00	           $32210.00	25-oct-2007	24-oct-2007	A	01-jun-2007	30-jan-2008	 	 	 	CHRIS WHITE                             	 	               $0.00	         $1459737.00	          $291947.00	         $1167790.00	           $40262.00	            $8052.00	           $32210.00	         $1200000.00	               $0.00	               $0.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	03      	ALABAMA UIV          	2542             	NORMAL              	010440	AL030053               	2     	Transit Loop System Expansion      	         $2942065.00	         $2443908.00	          $498157.00	29-jan-2008	28-jan-2008	A	28-aug-2003	16-aug-2007	 	 	 	Jeffery Anoka                           	 	               $0.00	         $2981048.00	          $622653.00	         $2358395.00	          $696021.00	          $112351.00	          $583670.00	         $2942065.00	         $2942065.00	               $0.00	N	16-aug-2007 16:23:18	16-aug-2007	                              	2007  	3     	G	N	N	Y
78400        	AL	26      	AU                   	2683             	AUBURN              	013040	AL260002               	1     	Traffic, Parking, Pedestrian campus	          $740063.00	          $484217.00	          $255846.00	27-mar-2008	26-mar-2008	A	23-jan-2004	08-nov-2007	 	 	 	Len Lacour                              	 	               $0.00	          $468734.11	               $0.00	          $468734.11	               $0.00	               $0.00	               $0.00	          $468734.11	          $740063.00	          $271328.89	N	29-oct-2007 14:36:45	08-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	03      	KEY WEST CITY        	2850             	KEY WEST            	120000	FL030299               	0     	FY 2003 Award, 5309 Funds          	          $983679.00	               $0.00	          $983679.00	16-aug-2005	           	A	16-aug-2005	19-nov-2007	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $983679.00	          $983679.00	N	                    	19-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	03      	KEY WEST CITY        	2850             	KEY WEST            	120000	FL030316               	0     	Construction of Transit Building   	         $3011518.00	          $155299.00	         $2856219.00	14-sep-2006	05-oct-2007	A	14-sep-2006	29-nov-2006	 	 	 	Tony Dittmeier                          	 	               $0.00	           $22218.50	               $0.00	           $22218.50	          $946213.50	               $0.00	          $946213.50	          $968432.00	               $0.00	         $2043086.00	N	                    	29-nov-2006	                              	2006  	4     	G	N	N	Y
78400        	FL	37      	KEY WEST CITY        	2850             	KEY WEST            	120000	FL37X019               	0     	Job Access Reverse Commute, Lower K	          $990671.00	          $511913.00	          $478758.00	28-dec-2007	27-dec-2007	A	13-sep-2005	20-nov-2006	 	 	 	Dudley Whyte                            	 	               $0.00	          $460960.95	          $230480.49	          $230480.46	          $990671.00	          $990671.00	               $0.00	          $230480.46	               $0.00	          $760190.54	N	20-nov-2006 16:29:24	20-nov-2006	                              	2006  	4     	G	N	N	N
78400        	FL	03      	HERN CO. MPO         	2854             	BROOKSVILLE         	123950	FL030321               	0     	FY 2005 Public Transit System      	           $26364.00	               $0.00	           $26364.00	23-apr-2007	           	A	23-apr-2007	11-oct-2007	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $26364.00	N	30-oct-2007 13:01:16	11-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	FL	90      	HERN CO. MPO         	2854             	BROOKSVILLE         	123950	FL90X514               	0     	2003-2004 Public Transit System    	          $876526.00	          $774792.00	          $101734.00	25-aug-2004	23-aug-2007	A	25-aug-2004	11-oct-2007	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	         $1281718.80	          $506926.00	          $774792.80	               $0.00	               $0.00	               $0.00	          $774792.80	          $876526.00	          $101733.20	N	30-oct-2007 11:16:31	11-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	HERN CO. MPO         	2854             	BROOKSVILLE         	123950	FL90X557               	0     	2004-2005 Public Transit System    	         $1050145.00	          $777636.00	          $272509.00	11-aug-2005	05-mar-2007	A	11-aug-2005	11-oct-2007	 	 	 	Christopher White                       	 	               $0.00	         $1460076.76	          $682441.00	          $777635.76	               $0.00	               $0.00	               $0.00	          $777635.76	         $1050145.00	          $272509.24	N	30-oct-2007 12:00:21	11-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	HERN CO. MPO         	2854             	BROOKSVILLE         	123950	FL90X560               	0     	FY 2006 Public Transit System      	          $952495.00	          $764051.00	          $188444.00	21-jun-2006	16-nov-2007	A	21-jun-2006	29-oct-2007	 	 	 	Christopher White                       	 	               $0.00	         $1495958.66	          $731908.30	          $764050.36	               $0.00	               $0.00	               $0.00	          $764050.36	               $0.00	          $188444.64	N	30-oct-2007 12:29:18	29-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	HERN CO. MPO         	2854             	BROOKSVILLE         	123950	FL90X622               	0     	FY 2007 Public Transit System      	          $970650.00	          $740516.00	          $230134.00	30-may-2007	03-mar-2008	A	30-may-2007	29-oct-2007	 	 	 	Christopher White                       	 	               $0.00	         $1313317.29	          $656658.65	          $656658.64	          $155228.72	           $77614.36	           $77614.36	          $734273.00	          $970650.00	          $236377.00	N	30-oct-2007 12:46:44	29-oct-2007	                              	2007  	4     	G	N	N	N
78400        	GA	05      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA050030               	0     	Buses                              	          $578089.00	               $0.00	          $578089.00	19-jun-2007	           	A	19-jun-2007	29-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $722611.00	          $144522.00	          $578089.00	          $578089.00	               $0.00	               $0.00	N	29-jan-2008 16:18:53	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	37      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA37X010               	0     	Operating Assistance               	          $425000.00	          $173887.00	          $251113.00	26-jul-2006	07-aug-2007	A	26-jul-2006	30-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	          $347775.00	          $173888.00	          $173887.00	               $0.00	               $0.00	               $0.00	          $173887.00	               $0.00	          $251113.00	N	30-jan-2008 13:34:18	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X160               	0     	Capital and Planning Grant         	         $7421324.00	         $6892521.00	          $528803.00	10-jul-2002	01-aug-2007	A	10-jul-2002	30-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $8615657.00	         $1723132.00	         $6892525.00	               $0.00	               $0.00	               $0.00	         $6892525.00	               $0.00	          $528799.00	N	30-jan-2008 13:16:38	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X208               	0     	Capital and Planning Grant         	         $6507296.00	         $4738560.00	         $1768736.00	20-may-2005	11-feb-2008	A	20-may-2005	30-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $5923200.00	         $1184640.00	         $4738560.00	          $230540.00	           $46108.00	          $184432.00	         $4922992.00	               $0.00	         $1584304.00	N	30-jan-2008 13:42:23	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X213               	2     	Capital and Planning Grant         	         $5525824.00	         $3610572.00	         $1915252.00	12-feb-2008	11-feb-2008	A	07-apr-2005	29-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $4513218.00	          $902641.00	         $3610577.00	          $187073.00	           $37415.00	          $149658.00	         $3760235.00	               $0.00	         $1765589.00	N	29-jan-2008 16:34:30	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X221               	0     	Capital and Planning Grant         	        $11633464.00	         $8413564.00	         $3219900.00	25-jul-2006	11-feb-2008	A	25-jul-2006	30-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	        $10516956.00	         $2103392.00	         $8413564.00	         $1825710.00	          $365142.00	         $1460568.00	         $9874132.00	               $0.00	         $1759332.00	N	30-jan-2008 13:51:44	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X247               	0     	Capital and Planning Grant         	         $1224000.00	         $1208823.00	           $15177.00	17-apr-2007	11-feb-2008	A	17-apr-2007	29-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $1511027.00	          $302205.00	         $1208822.00	           $18973.00	            $3795.00	           $15178.00	         $1224000.00	               $0.00	               $0.00	N	29-jan-2008 16:11:16	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X250               	0     	Capital and Planning Grant         	         $4455063.00	          $920912.00	         $3534151.00	12-feb-2008	11-feb-2008	A	10-jul-2007	29-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $1151141.00	          $230229.00	          $920912.00	          $334011.00	           $66802.00	          $267209.00	         $1188121.00	               $0.00	         $3266942.00	N	29-jan-2008 16:04:59	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	95      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA95X001               	0     	Capital and Planning Grant         	         $1000000.00	               $0.00	         $1000000.00	24-jul-2007	           	A	24-jul-2007	29-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	N	29-jan-2008 16:26:42	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	JUNCOS MUN           	3050             	JUNCOS              	720290	PR90X195               	0     	FY 2004 GRANT PROGRAM ACTIVITIES   	          $864000.00	          $743132.00	          $120868.00	23-jul-2007	20-jul-2007	A	19-aug-2004	06-aug-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	          $559108.18	          $113303.24	          $445804.94	           $14125.00	            $2825.00	           $11300.00	          $457104.94	          $864000.00	          $406895.06	N	06-aug-2007 15:30:56	06-aug-2007	                              	2007  	3     	G	N	N	N
78400        	PR	90      	JUNCOS MUN           	3050             	JUNCOS              	720290	PR90X218               	0     	FY 2006 Grant Activities           	          $120000.00	           $25015.00	           $94985.00	22-aug-2006	13-nov-2007	A	22-aug-2006	06-aug-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $120000.00	          $120000.00	N	06-aug-2007 15:29:17	06-aug-2007	                              	2007  	3     	G	N	N	N
78400        	NC	04      	GREENVILLE CITY      	3101             	GREENVILLE          	373410	NC040012               	0     	Purchase two 35 foot expansion buse	          $498000.00	               $0.00	          $498000.00	01-jun-2007	           	A	01-jun-2007	17-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $498000.00	          $498000.00	N	17-jan-2008 14:33:05	17-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	373410	NC90X311               	0     	Op. & Cap.  Assistance for FY03    	          $499500.00	          $360390.00	          $139110.00	18-mar-2004	17-mar-2004	A	17-sep-2002	23-apr-2007	 	 	 	Dudley Whyte                            	 	               $0.00	          $696251.00	          $335860.00	          $360391.00	               $0.00	               $0.00	               $0.00	          $360391.00	               $0.00	          $139109.00	Y	23-apr-2007 14:22:58	23-apr-2007	                              	2007  	2     	G	N	N	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	373410	NC90X323               	0     	Formula program Grant for FY 04    	          $865922.00	          $427454.00	          $438468.00	26-jun-2003	22-jul-2005	A	26-jun-2003	17-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	          $761709.00	          $334255.00	          $427454.00	               $0.00	               $0.00	               $0.00	          $427454.00	          $865922.00	          $438468.00	N	17-jan-2008 14:07:40	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	373410	NC90X340               	1     	Formula program Grant for FY 04    	          $865825.00	          $764155.00	          $101670.00	26-feb-2008	25-feb-2008	A	23-jun-2004	15-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1141737.00	          $381262.00	          $760475.00	               $0.00	               $0.00	               $0.00	          $760475.00	          $865825.00	          $105350.00	N	28-jan-2008 15:14:15	15-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	373410	NC90X365               	0     	Formula program Grant for FY 06    	         $1128400.00	          $978429.00	          $149971.00	22-jun-2005	16-nov-2006	A	22-jun-2005	17-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $1581920.00	          $603491.00	          $978429.00	               $0.00	               $0.00	               $0.00	          $978429.00	         $1128400.00	          $149971.00	N	17-jan-2008 14:15:03	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	373410	NC90X387               	0     	Formula Program Grant for FY06-07  	          $916332.00	          $544505.00	          $371827.00	30-aug-2007	29-aug-2007	A	15-jun-2006	17-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	         $1101402.00	          $556897.00	          $544505.00	               $0.00	               $0.00	               $0.00	          $544505.00	          $916332.00	          $371827.00	N	17-jan-2008 13:26:43	17-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	373410	NC90X418               	0     	Operating and routine capital funds	          $963326.00	          $198183.00	          $765143.00	31-jan-2008	30-jan-2008	A	20-jun-2007	30-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	          $357475.00	          $159292.00	          $198183.00	               $0.00	               $0.00	               $0.00	          $198183.00	          $963326.00	          $765143.00	N	30-jan-2008 15:21:26	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	03      	SUMTER SWRTA         	3241             	SUMTER              	453780	SC030033               	2     	CAPITAL ASSISTANCE                 	         $7407186.00	         $4645865.00	         $2761321.00	31-jul-2006	18-mar-2008	A	29-aug-2003	30-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $5234569.00	         $1046913.00	         $4187656.00	         $3275634.00	          $655127.00	         $2620507.00	         $6808163.00	               $0.00	          $599023.00	N	30-jan-2008 19:15:54	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	SC	70      	SUMTER SWRTA         	3241             	SUMTER              	453780	SC70X001               	0     	CAPITAL ASSISTANCE                 	         $1987000.00	         $1838089.00	          $148911.00	27-aug-2003	18-mar-2008	A	27-aug-2003	30-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1825533.00	               $0.00	         $1825533.00	          $161467.00	               $0.00	          $161467.00	         $1987000.00	               $0.00	               $0.00	N	30-jan-2008 19:19:11	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	SUMTER SWRTA         	3241             	SUMTER              	453780	SC90X193               	0     	CAPITAL, OPERATING & PLANNING      	          $890198.00	          $674994.00	          $215204.00	31-jul-2006	19-mar-2008	A	31-jul-2006	30-jan-2008	 	 	 	MR. JERRY HUBBARD                       	 	               $0.00	         $1011156.00	          $391230.00	          $619926.00	           $37382.00	            $7476.00	           $29906.00	          $649832.00	               $0.00	          $240366.00	N	30-jan-2008 16:04:41	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	SUMTER SWRTA         	3241             	SUMTER              	453780	SC90X201               	0     	CAPITAL & OPERATING                	          $899525.00	          $331626.00	          $567899.00	20-mar-2008	19-mar-2008	A	08-aug-2007	30-jan-2008	 	 	 	MR. JERRY HUBBARD                       	 	               $0.00	          $488031.00	          $227873.00	          $260158.00	           $60488.00	           $12098.00	           $48390.00	          $308548.00	               $0.00	          $590977.00	N	30-jan-2008 16:47:51	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	03      	ROCK HILL CITY       	3242             	ROCK HILL           	453760	SC030044               	0     	City of Rock Hill Downtown Trolley 	          $392040.00	               $0.00	          $392040.00	21-sep-2007	           	A	21-sep-2007	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78400        	SC	90      	ROCK HILL CITY       	3242             	ROCK HILL           	453760	SC90X202               	0     	Express Bus Service                	           $37500.00	           $11889.00	           $25611.00	22-feb-2007	18-dec-2007	A	22-feb-2007	10-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $37500.00	N	10-jan-2008 09:50:06	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	ROCK HILL CITY       	3242             	ROCK HILL           	453760	SC90X203               	0     	Rock Hill Demand Response Service  	           $58125.00	             $499.00	           $57626.00	19-jul-2007	18-dec-2007	A	19-jul-2007	10-jan-2008	 	 	 	Tajsha LaShore                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $58125.00	N	10-jan-2008 09:47:46	10-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X218               	0     	Capital/Planning/Operating Assistan	          $452700.00	          $430671.00	           $22029.00	13-feb-2008	12-feb-2008	A	09-aug-2004	30-oct-2007	 	 	 	Don Alford                              	 	               $0.00	          $680744.00	          $273126.00	          $407618.00	               $0.00	               $0.00	               $0.00	          $407618.00	          $452700.00	           $45082.00	N	30-oct-2007 08:33:15	30-oct-2007	                              	2007  	4     	G	N	N	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X235               	0     	Capital/Plannning/Operating Assista	          $527500.00	          $379485.00	          $148015.00	02-aug-2005	31-jul-2007	A	02-aug-2005	30-oct-2007	 	 	 	Don Alford                              	 	               $0.00	          $671680.00	          $292199.00	          $379481.00	               $0.00	               $0.00	               $0.00	          $379481.00	          $527500.00	          $148019.00	N	30-oct-2007 09:42:40	30-oct-2007	                              	2007  	4     	G	N	N	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X250               	0     	Capital/Planning/Operating Assistan	          $509100.00	          $302775.00	          $206325.00	27-jul-2006	31-jan-2008	A	27-jul-2006	30-oct-2007	 	 	 	Don Alford                              	 	               $0.00	          $538547.00	          $237874.00	          $300673.00	               $0.00	               $0.00	               $0.00	          $300673.00	          $509100.00	          $208427.00	N	30-oct-2007 10:06:35	30-oct-2007	                              	2007  	4     	G	N	N	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X263               	0     	CapitalPlanningOperating Funding   	          $760400.00	           $19316.00	          $741084.00	17-jul-2007	31-jan-2008	A	17-jul-2007	30-oct-2007	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $760400.00	          $760400.00	N	30-oct-2007 10:09:26	30-oct-2007	                              	2007  	4     	G	N	N	N
78400        	MS	03      	JSU                  	5249             	JACKSON             	289650	MS030023               	0     	Jackson State University Busing Pro	          $291534.00	          $271615.00	           $19919.00	19-may-2006	09-oct-2007	A	19-may-2006	07-mar-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	          $271615.26	               $0.00	          $271615.26	           $19918.74	               $0.00	           $19918.74	          $291534.00	          $291534.00	               $0.00	N	                    	07-mar-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	04      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL040005               	0     	County Public Transportation Servic	         $1485000.00	         $1039500.00	          $445500.00	31-jul-2006	03-may-2007	A	31-jul-2006	31-jan-2008	 	 	 	Chris White                             	 	               $0.00	         $1039500.00	               $0.00	         $1039500.00	               $0.00	               $0.00	               $0.00	         $1039500.00	         $1485000.00	          $445500.00	N	31-jan-2008 17:18:30	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	90      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL90X477               	0     	County Public Transit Service Assis	         $1540379.00	         $1029054.00	          $511325.00	22-feb-2008	21-feb-2008	A	01-aug-2003	31-jan-2008	 	 	 	Chris White                             	 	               $0.00	         $1029054.41	               $0.00	         $1029054.41	           $61503.00	               $0.00	           $61503.00	         $1090557.41	               $0.00	          $449821.59	N	31-jan-2008 17:21:07	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL90X502               	2     	County Public Transportation Servic	         $1638906.00	         $1334408.00	          $304498.00	15-jun-2005	01-nov-2007	A	16-aug-2004	31-jan-2008	 	 	 	Chris White                             	 	               $0.00	         $1334408.00	               $0.00	         $1334408.00	               $0.00	               $0.00	               $0.00	         $1334408.00	         $1638906.00	          $304498.00	N	31-jan-2008 17:16:03	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL90X540               	3     	County Public Transportation Servic	         $1677048.00	         $1406966.00	          $270082.00	22-feb-2008	21-feb-2008	A	19-jul-2005	31-jan-2008	 	 	 	Chris White                             	 	               $0.00	         $1406966.00	               $0.00	         $1406966.00	           $14424.00	               $0.00	           $14424.00	         $1421390.00	               $0.00	          $255658.00	N	31-jan-2008 17:24:22	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL90X564               	0     	County Public Transportation Servic	         $1770953.00	          $701698.00	         $1069255.00	08-aug-2006	05-feb-2008	A	08-aug-2006	31-jan-2008	 	 	 	Chris White                             	 	               $0.00	          $951701.00	               $0.00	          $951701.00	          $536110.20	               $0.00	          $536110.20	         $1487811.20	               $0.00	          $283141.80	N	31-jan-2008 17:30:37	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL90X612               	0     	County Public Transportation Servic	         $1974540.00	           $16337.00	         $1958203.00	12-jun-2007	05-feb-2008	A	12-jun-2007	31-jan-2008	 	 	 	Chris White                             	 	               $0.00	           $16337.00	               $0.00	           $16337.00	          $552007.00	               $0.00	          $552007.00	          $568344.00	         $1974540.00	         $1406196.00	N	01-feb-2008 16:17:28	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	CATANO MUN           	5320             	CATANO              	720290	PR90X082               	3     	CAPITAL ASSISTANCE                 	         $3800000.00	          $212698.00	         $3587302.00	26-sep-2001	09-sep-2005	A	24-sep-1993	22-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	          $422577.00	          $117418.00	          $305159.00	         $3276213.39	          $655242.67	         $2620970.72	         $2926129.72	               $0.00	          $873870.28	N	22-jan-2008 09:37:37	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	CATANO MUN           	5320             	CATANO              	720290	PR90X189               	0     	FY 2003 Grant Activities           	          $314080.00	          $233078.00	           $81002.00	30-oct-2007	29-oct-2007	A	04-mar-2004	22-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $291863.00	           $58372.60	          $233490.40	               $0.00	               $0.00	               $0.00	          $233490.40	               $0.00	           $80589.60	N	22-jan-2008 09:27:26	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	CATANO MUN           	5320             	CATANO              	720290	PR90X214               	0     	FY 2005 PROGRAM ACTIVITIES         	          $192000.00	               $0.00	          $192000.00	26-jul-2006	           	A	26-jul-2006	22-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $192000.00	N	22-jan-2008 10:29:44	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	HATILLO MUN          	5322             	HATILLO             	720290	PR90X172               	0     	Purchase of 2 shuttle buses and 2 p	          $480000.00	          $307123.00	          $172877.00	16-mar-2001	06-feb-2006	A	16-mar-2001	10-mar-2008	 	 	 	Jessica Granell                         	 	               $0.00	          $383753.00	           $76750.59	          $307002.41	            $3527.20	             $718.24	            $2808.96	          $309811.37	               $0.00	          $170188.63	N	10-mar-2008 13:47:05	10-mar-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	HATILLO MUN          	5322             	HATILLO             	720290	PR90X183               	0     	FY 2002 URBANIZED AREA REQUEST     	           $97600.00	           $97256.00	             $344.00	29-jun-2006	28-jun-2006	A	01-apr-2003	10-mar-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $127901.16	           $30646.76	           $97254.40	               $0.00	               $0.00	               $0.00	           $97254.40	               $0.00	             $345.60	N	10-mar-2008 14:47:14	10-mar-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	HATILLO MUN          	5322             	HATILLO             	720290	PR90X190               	0     	FY 2003 Program grant              	          $159000.00	          $115626.00	           $43374.00	18-feb-2004	07-dec-2007	A	18-feb-2004	10-mar-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $170782.50	           $55156.50	          $115626.00	               $0.00	               $0.00	               $0.00	          $115626.00	               $0.00	           $43374.00	N	10-mar-2008 15:18:52	10-mar-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	DOUGLAS COUNTY       	5409             	DOUGLASVILLE        	130200	GA90X224               	0     	Capital Assistance for Ridesharing 	          $548800.00	          $302014.00	          $246786.00	20-apr-2006	15-jan-2008	A	20-apr-2006	02-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	          $349251.00	           $69853.00	          $279398.00	               $0.00	               $0.00	               $0.00	          $279398.00	          $548800.00	          $269402.00	N	02-jan-2008 09:41:23	02-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	720290	PR90X141               	1     	CAPITAL ASSISTANCE                 	          $705000.00	          $166041.00	          $538959.00	16-mar-2007	15-mar-2007	A	06-aug-1998	23-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $256575.25	           $92333.09	          $164242.16	               $0.00	               $0.00	               $0.00	          $164242.16	               $0.00	          $540757.84	N	23-jan-2008 14:33:29	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	720290	PR90X176               	0     	Prev. maintenance, operation, signs	          $178540.00	          $141006.00	           $37534.00	19-jun-2002	08-aug-2007	A	19-jun-2002	23-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $267716.48	           $97621.91	          $170094.57	           $10556.87	            $2111.44	            $8445.43	          $178540.00	               $0.00	               $0.00	N	23-jan-2008 14:38:06	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	720290	PR90X185               	0     	FY2003 GRANT PROGRAM ACTIVITIES    	          $212600.00	          $203661.00	            $8939.00	08-feb-2008	07-feb-2008	A	03-jul-2003	29-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $288077.91	           $88218.98	          $199858.93	            $2175.00	             $435.00	            $1740.00	          $201598.93	               $0.00	           $11001.07	N	29-jan-2008 14:44:10	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	720290	PR90X197               	0     	FY2004 PROGRAM ACTIVITIES          	          $237600.00	          $129283.00	          $108317.00	20-mar-2008	19-mar-2008	A	09-jun-2004	23-jan-2008	 	 	 	LEONARD TENNESSEE                       	 	               $0.00	          $161381.25	           $32557.05	          $128824.20	               $0.00	               $0.00	               $0.00	          $128824.20	               $0.00	          $108775.80	N	23-jan-2008 14:44:50	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	720290	PR90X208               	0     	FY 2005 Program Activities         	          $190000.00	           $48218.00	          $141782.00	12-oct-2007	11-oct-2007	A	07-jun-2006	23-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	           $60273.00	           $12054.60	           $48218.40	               $0.00	               $0.00	               $0.00	           $48218.40	               $0.00	          $141781.60	N	23-jan-2008 14:47:33	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	720290	PR90X219               	0     	FY  2006 Program Activities        	          $222560.00	          $199025.00	           $23535.00	14-jun-2006	07-feb-2008	A	14-jun-2006	23-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $243034.13	           $47706.71	          $195327.42	               $0.00	               $0.00	               $0.00	          $195327.42	               $0.00	           $27232.58	N	23-jan-2008 15:16:00	23-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	TOA BAJA MUN         	5415             	TOA BAJA            	720290	PR90X217               	0     	FY2006 GRANT ACTIVITIES            	          $652600.00	           $99376.00	          $553224.00	16-aug-2006	31-jan-2008	A	16-aug-2006	02-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	            $1880.00	            $1880.00	               $0.00	          $572952.00	          $113086.40	          $459865.60	          $459865.60	          $652600.00	          $192734.40	N	31-jan-2008 17:41:51	02-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	TOA ALTA MUN         	5416             	TOA ALTA            	720000	PR90X042               	2     	SECTION 9 CAPITAL GRANT            	         $1942100.00	          $929101.00	         $1012999.00	29-sep-1997	07-mar-2008	A	29-sep-1988	23-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	          $832025.00	          $485525.00	          $346500.00	         $1592477.00	               $0.00	         $1592477.00	         $1938977.00	               $0.00	            $3123.00	N	                    	23-jan-2008	                              	2008  	1     	G	Y	N	N
78400        	SC	90      	SPARTANBURG COUNTY   	5422             	SPARTANBURG         	452280	SC90X148               	0     	Operating/Capital for Transit Progr	          $478030.00	          $478030.00	               $0.00	26-jun-2002	20-feb-2008	A	26-jun-2002	30-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	          $836929.47	          $358899.47	          $478030.00	               $0.00	               $0.00	               $0.00	          $478030.00	          $478030.00	               $0.00	N	30-oct-2007 15:58:40	30-oct-2007	                              	2007  	4     	G	N	N	N
78400        	SC	90      	SPARTANBURG COUNTY   	5422             	SPARTANBURG         	452280	SC90X175               	0     	Oper/Cap/Planning for Transit Progr	          $590244.00	          $590244.00	               $0.00	22-dec-2004	20-feb-2008	A	22-dec-2004	30-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	          $991473.00	          $401229.00	          $590244.00	               $0.00	               $0.00	               $0.00	          $590244.00	          $590244.00	               $0.00	N	30-oct-2007 15:56:43	30-oct-2007	                              	2007  	4     	G	N	N	N
78400        	SC	90      	SPARTANBURG COUNTY   	5422             	SPARTANBURG         	452280	SC90X198               	0     	Oper/Cap/Planning for Transit Progr	          $618000.00	          $547077.00	           $70923.00	30-may-2007	20-feb-2008	A	30-may-2007	30-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1094835.00	          $476835.00	          $618000.00	               $0.00	               $0.00	               $0.00	          $618000.00	          $618000.00	               $0.00	N	30-oct-2007 15:52:00	30-oct-2007	                              	2007  	4     	G	N	N	N
78400        	SC	90      	SPARTANBURG COUNTY   	5422             	SPARTANBURG         	452280	SC90X204               	0     	continued Cap/Oper/Plan support - u	         $1298000.00	               $0.00	         $1298000.00	24-jul-2007	           	A	24-jul-2007	30-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1091398.00	          $524427.00	          $566971.00	               $0.00	               $0.00	               $0.00	          $566971.00	         $1298000.00	          $731029.00	N	30-oct-2007 15:50:15	30-oct-2007	                              	2007  	4     	G	N	N	N
78400        	GA	16      	GEORGIA DHR          	5423             	ATLANTA             	130200	GA16X002               	0     	Transportation for Elderly & Disabl	         $2969256.00	          $788000.00	         $2181256.00	24-jul-2007	14-feb-2008	A	24-jul-2007	30-oct-2007	 	 	 	Dave Mucher                             	 	               $0.00	           $95960.00	               $0.00	           $95960.00	         $2609571.00	               $0.00	         $2609571.00	         $2705531.00	         $2969256.00	          $263725.00	N	30-oct-2007 09:58:05	30-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X428               	0     	Capital and Operating Grant        	         $1036496.00	         $1005338.00	           $31158.00	30-oct-2007	29-oct-2007	A	15-aug-2001	29-feb-2008	 	 	 	David Mucher                            	 	               $0.00	         $1135261.95	          $100000.00	         $1035261.95	               $0.00	               $0.00	               $0.00	         $1035261.95	         $1036496.00	            $1234.05	N	26-feb-2008 12:23:46	29-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X463               	0     	Capital and Operating              	         $1135240.00	         $1118454.00	           $16786.00	06-sep-2002	03-mar-2008	A	06-sep-2002	29-feb-2008	 	 	 	Jamie Durham                            	 	               $0.00	         $1372517.85	          $254063.61	         $1118454.24	               $0.00	               $0.00	               $0.00	         $1118454.24	               $0.00	           $16785.76	N	29-feb-2008 15:06:24	29-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X496               	0     	Capital and Operating              	         $1456414.00	         $1247746.00	          $208668.00	20-jan-2004	03-mar-2008	A	20-jan-2004	29-feb-2008	 	 	 	Jamie Durham                            	 	               $0.00	         $1409075.13	          $161325.32	         $1247749.81	               $0.00	               $0.00	               $0.00	         $1247749.81	               $0.00	          $208664.19	N	29-feb-2008 15:07:05	29-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X537               	0     	Capital and Operating              	         $1456250.00	         $1413020.00	           $43230.00	09-mar-2005	03-mar-2008	A	09-mar-2005	29-feb-2008	 	 	 	Jessica Granell                         	 	               $0.00	         $1847576.61	          $414558.07	         $1433018.54	               $0.00	               $0.00	               $0.00	         $1433018.54	               $0.00	           $23231.46	N	29-feb-2008 15:07:47	29-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X582               	0     	Capital and Operating              	         $1744699.00	          $909080.00	          $835619.00	30-oct-2007	29-oct-2007	A	26-jul-2006	29-feb-2008	 	 	 	Jessica Granell                         	 	               $0.00	         $1119190.67	          $210111.22	          $909079.45	               $0.00	               $0.00	               $0.00	          $909079.45	               $0.00	          $835619.55	N	29-feb-2008 15:08:27	29-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X583               	0     	Capital and Operating              	         $1470000.00	           $69956.00	         $1400044.00	26-jul-2006	16-jul-2007	A	26-jul-2006	29-feb-2008	 	 	 	Jessica Granell                         	 	               $0.00	           $69956.00	               $0.00	           $69956.00	               $0.00	               $0.00	               $0.00	           $69956.00	               $0.00	         $1400044.00	N	29-feb-2008 15:09:29	29-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X642               	0     	Capital and Operating              	         $1671555.00	               $0.00	         $1671555.00	18-mar-2008	           	A	18-mar-2008	           	 	 	 	Tajsha LaShore                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	GA	03      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA030071               	0     	2002 and 2003 Section 5309 Allocati	         $1970533.00	         $1061444.00	          $909089.00	13-aug-2004	30-mar-2006	A	13-aug-2004	29-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	         $1326805.00	          $265361.00	         $1061444.00	               $0.00	               $0.00	               $0.00	         $1061444.00	               $0.00	          $909089.00	N	29-jan-2008 11:25:18	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X133               	1     	Bus Rolling Stock for Phases 1 & 2 	        $20955122.00	        $19197246.00	         $1757876.00	29-aug-2001	29-jun-2007	A	15-mar-2000	29-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	        $24131062.00	         $4933815.00	        $19197247.00	               $0.00	               $0.00	               $0.00	        $19197247.00	               $0.00	         $1757875.00	N	29-jan-2008 11:26:05	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X155               	0     	FFY01 CAPITAL FUNDING              	         $1321409.00	         $1302607.00	           $18802.00	20-dec-2001	29-jun-2007	A	20-dec-2001	29-jan-2008	 	 	 	Jerry D. Hubbard                        	 	               $0.00	         $1502614.09	          $200007.09	         $1302607.00	               $0.00	               $0.00	               $0.00	         $1302607.00	               $0.00	           $18802.00	N	29-jan-2008 11:30:28	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X170               	0     	2002 Capital Projects              	         $7763281.00	         $1946323.00	         $5816958.00	22-feb-2008	21-feb-2008	A	03-sep-2002	29-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	         $2466900.94	          $574688.94	         $1892212.00	               $0.00	               $0.00	               $0.00	         $1892212.00	               $0.00	         $5871069.00	N	29-jan-2008 11:31:47	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X192               	0     	2003 Capital Projects              	         $2208372.00	         $1695516.00	          $512856.00	10-sep-2003	09-may-2007	A	10-sep-2003	29-jan-2008	 	 	 	Jerry D. Hubbard                        	 	               $0.00	         $2115559.75	          $420043.75	         $1695516.00	               $0.00	               $0.00	               $0.00	         $1695516.00	               $0.00	          $512856.00	N	29-jan-2008 11:38:19	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X203               	0     	2004 Capital Projects              	         $8380099.00	         $1159501.00	         $7220598.00	24-aug-2004	11-jan-2008	A	24-aug-2004	29-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	          $394198.00	           $78840.00	          $315358.00	               $0.00	               $0.00	               $0.00	          $315358.00	               $0.00	         $8064741.00	N	29-jan-2008 11:33:31	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X218               	0     	2005 Capital Projects              	         $5756573.00	          $520123.00	         $5236450.00	30-aug-2007	29-aug-2007	A	17-aug-2005	29-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	          $650153.31	          $130030.31	          $520123.00	               $0.00	               $0.00	               $0.00	          $520123.00	               $0.00	         $5236450.00	N	29-jan-2008 11:34:15	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X231               	0     	FY 2006 5307 Capital Projects      	         $5846155.00	          $360000.00	         $5486155.00	30-oct-2007	29-oct-2007	A	28-aug-2006	29-jan-2008	 	 	 	David E. Mucher                         	 	               $0.00	          $449999.77	           $89999.77	          $360000.00	               $0.00	               $0.00	               $0.00	          $360000.00	               $0.00	         $5486155.00	N	29-jan-2008 11:34:49	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X251               	0     	FY 2007 5307 Capital Projects      	         $6067851.00	               $0.00	         $6067851.00	05-sep-2007	           	A	05-sep-2007	29-jan-2008	 	 	 	David E. Mucher                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6067851.00	N	29-jan-2008 11:35:21	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	ANDERSON CITY        	5441             	ANDERSON            	453010	SC90X152               	0     	FY2002-FY2003                      	          $445566.00	          $404315.00	           $41251.00	12-feb-2003	04-oct-2007	A	12-feb-2003	26-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	          $676133.00	          $272066.00	          $404067.00	               $0.00	               $0.00	               $0.00	          $404067.00	          $445566.00	           $41499.00	Y	26-oct-2007 09:33:34	26-oct-2007	                              	2007  	4     	G	N	N	N
78400        	SC	90      	ANDERSON CITY        	5441             	ANDERSON            	453010	SC90X194               	0     	 OPERATING 06-07                   	          $249000.00	          $201671.00	           $47329.00	23-oct-2007	22-oct-2007	A	09-jan-2007	26-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	          $553938.00	          $304938.00	          $249000.00	               $0.00	               $0.00	               $0.00	          $249000.00	          $249000.00	               $0.00	Y	26-oct-2007 09:40:57	26-oct-2007	                              	2007  	4     	G	N	N	N
78400        	SC	90      	ANDERSON CITY        	5441             	ANDERSON            	453010	SC90X206               	0     	FISCAL YR 07-08 CAPITAL & OPERATING	          $368250.00	          $189779.00	          $178471.00	28-mar-2008	27-mar-2008	A	18-mar-2008	           	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	FL	03      	SFRTA                	5454             	Pompano Beach       	120400	FL030204               	3     	Smart Card                         	         $3499450.00	          $839914.00	         $2659536.00	28-jul-2006	27-jul-2006	A	11-sep-2000	29-jan-2008	 	 	 	Christopher White                       	 	               $0.00	          $839913.00	               $0.00	          $839913.00	               $0.00	               $0.00	               $0.00	          $839913.00	               $0.00	         $2659537.00	N	29-jan-2008 13:56:33	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	SFRTA                	5454             	Pompano Beach       	120400	FL030248               	4     	Capital Projects                   	        $10832655.00	        $10575191.00	          $257464.00	16-nov-2005	11-dec-2006	A	21-aug-2003	30-jan-2008	 	 	 	Christopher White                       	 	               $0.00	        $10575191.00	               $0.00	        $10575191.00	          $257464.00	               $0.00	               $0.00	        $10575191.00	               $0.00	               $0.00	N	29-jan-2008 14:12:59	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	04      	SFRTA                	5454             	Pompano Beach       	120400	FL040009               	0     	Capital Projects - Earmarks        	         $3782354.00	         $3401640.00	          $380714.00	20-sep-2006	19-sep-2006	A	17-jul-2006	29-jan-2008	 	 	 	James Garland                           	 	               $0.00	         $3401640.00	               $0.00	         $3401640.00	               $0.00	               $0.00	               $0.00	         $3401640.00	               $0.00	               $0.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	04      	SFRTA                	5454             	Pompano Beach       	120400	FL040031               	0     	Capital Projects - 2007 Earmarks   	         $3971280.00	               $0.00	         $3971280.00	07-mar-2008	           	A	07-mar-2008	           	 	 	 	James Garland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78400        	FL	05      	SFRTA                	5454             	Pompano Beach       	120400	FL050085               	0     	Capital Projects                   	         $7462323.00	         $7143356.00	          $318967.00	27-nov-2007	26-nov-2007	A	16-may-2006	29-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	         $7181268.00	               $0.00	         $7181268.00	               $0.00	               $0.00	               $0.00	         $7181268.00	               $0.00	          $281055.00	N	29-jan-2008 14:23:03	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	05      	SFRTA                	5454             	Pompano Beach       	120400	FL050096               	0     	Capital Projects                   	         $8388109.00	         $5263109.00	         $3125000.00	22-aug-2007	30-nov-2007	A	22-aug-2007	29-jan-2008	 	 	 	James Garland                           	 	               $0.00	         $4601920.00	               $0.00	         $4601920.00	               $0.00	               $0.00	               $0.00	         $4601920.00	               $0.00	         $3786189.00	N	29-jan-2008 14:31:20	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	SFRTA                	5454             	Pompano Beach       	120400	FL90X372               	7     	CAPITAL PROJECTS                   	        $51514451.00	        $47944984.00	         $3569467.00	07-dec-2005	01-feb-2008	A	12-aug-1999	30-jan-2008	 	 	 	CHRISTOPHER WHITE                       	 	               $0.00	        $43714487.00	               $0.00	        $43714487.00	         $1781267.00	               $0.00	         $1781267.00	        $45495754.00	               $0.00	         $6018697.00	N	30-jan-2008 14:11:55	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	SFRTA                	5454             	Pompano Beach       	120400	FL90X394               	6     	Double Track Project - Segment 5   	       $108140661.00	       $105116422.00	         $3024239.00	24-jan-2008	23-jan-2008	A	24-aug-2000	30-jan-2008	 	 	 	Christopher White                       	 	               $0.00	       $126162872.00	        $25232132.00	       $100930740.00	         $9022414.00	         $1812493.00	         $7209921.00	       $108140661.00	               $0.00	               $0.00	N	30-jan-2008 14:14:05	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	SFRTA                	5454             	Pompano Beach       	120400	FL90X524               	2     	CAPITAL PROJECTS                   	        $15818369.00	         $9268483.00	         $6549886.00	08-nov-2005	01-feb-2008	A	08-sep-2004	30-jan-2008	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	         $8066006.00	               $0.00	         $8066006.00	         $1500000.00	               $0.00	         $1500000.00	         $9566006.00	        $15818369.00	         $6252363.00	N	30-jan-2008 14:20:31	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	SFRTA                	5454             	Pompano Beach       	120400	FL90X592               	0     	Capital Projects - Formula 5307    	         $8413213.00	         $2635155.00	         $5778058.00	03-dec-2007	30-nov-2007	A	03-aug-2006	30-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	         $2611084.00	               $0.00	         $2611084.00	               $0.00	               $0.00	               $0.00	         $2611084.00	         $8413213.00	         $5802129.00	N	30-jan-2008 14:22:24	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	SFRTA                	5454             	Pompano Beach       	120400	FL90X599               	0     	Double Track Project - Segment 5   	         $7875000.00	         $7541816.00	          $333184.00	30-jul-2007	23-jan-2008	A	03-jan-2007	30-jan-2008	 	 	 	Christopher White                       	 	               $0.00	         $7341827.00	               $0.00	         $7341827.00	               $0.00	               $0.00	               $0.00	         $7341827.00	         $7875000.00	          $533173.00	N	30-jan-2008 14:31:14	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	SFRTA                	5454             	Pompano Beach       	120400	FL90X629               	0     	Capital Projects-5307 Formula Funds	         $9013851.00	         $1406547.00	         $7607304.00	31-dec-2007	28-dec-2007	A	18-dec-2007	30-jan-2008	 	 	 	James Garland                           	 	               $0.00	         $1406547.00	               $0.00	         $1406547.00	               $0.00	               $0.00	               $0.00	         $1406547.00	         $9013851.00	         $7607304.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	CAMUY MUN            	5487             	CAMUY               	723960	PR90X169               	0     	Acquisition of four properties, fac	          $632000.00	           $55684.00	          $576316.00	26-sep-2000	16-dec-2004	A	26-sep-2000	24-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	           $87335.36	           $30593.28	           $56742.08	           $41292.00	            $8258.00	           $33034.00	           $89776.08	               $0.00	          $542223.92	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	CAMUY MUN            	5487             	CAMUY               	723960	PR90X229               	0     	2004 PROGRAM OF PROJECT            	          $269200.00	            $1716.00	          $267484.00	30-jan-2008	29-jan-2008	A	26-jun-2007	24-jan-2008	 	 	 	Chris White                             	 	               $0.00	            $1170.00	             $234.00	             $936.00	               $0.00	               $0.00	               $0.00	             $936.00	               $0.00	          $268264.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	03      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR030047               	9     	CAPITAL ASSISTANCE FOR TREN URBANO 	       $307409854.00	       $307409854.00	               $0.00	31-jul-2007	07-aug-2007	A	13-mar-1996	17-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	       $876190086.00	       $568780232.00	       $307409854.00	        $78773829.00	        $78773829.00	               $0.00	       $307409854.00	               $0.00	               $0.00	N	                    	17-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR160031               	1     	Purchase of vehicles               	         $2562427.00	         $2562427.00	               $0.00	11-jul-2003	04-mar-2008	A	26-jun-2002	05-oct-2007	 	 	 	Jessica Granell                         	 	               $0.00	         $3154334.00	          $630867.00	         $2523467.00	           $48700.00	            $9740.00	           $38960.00	         $2562427.00	               $0.00	               $0.00	N	30-oct-2007 16:18:24	05-oct-2007	                              	2007  	4     	P	N	N	N
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR160033               	0     	Purchase of vehicles               	         $1395270.00	         $1395270.00	               $0.00	05-mar-2008	04-mar-2008	A	05-jan-2005	05-oct-2007	 	 	 	Jessica Granell                         	 	               $0.00	         $1722306.00	          $344461.00	         $1377845.00	           $21782.00	            $4357.00	           $17425.00	         $1395270.00	               $0.00	               $0.00	N	30-oct-2007 16:17:28	05-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR160034               	1     	Purchase of vehicles               	         $1458633.00	          $408202.00	         $1050431.00	05-mar-2008	04-mar-2008	A	09-aug-2005	05-oct-2007	 	 	 	Jessica Granell                         	 	               $0.00	          $486216.00	           $97243.00	          $388973.00	         $1337075.00	          $267415.00	         $1069660.00	         $1458633.00	               $0.00	               $0.00	N	30-oct-2007 16:15:58	05-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR16X001               	0     	Purchase of vehicles               	         $1698947.00	            $5741.00	         $1693206.00	06-jun-2006	04-mar-2008	A	06-jun-2006	08-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2123684.00	          $424737.00	         $1698947.00	         $1698947.00	         $1698947.00	               $0.00	N	30-oct-2007 16:14:51	08-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR16X002               	0     	Purchase of vehicles               	         $1795292.00	               $0.00	         $1795292.00	19-jun-2007	           	A	19-jun-2007	08-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2244115.00	          $448823.00	         $1795292.00	         $1795292.00	               $0.00	               $0.00	N	30-oct-2007 16:13:52	08-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X013               	0     	CAPITAL ASSISTANCE                 	         $1125726.00	          $987260.00	          $138466.00	17-jul-1998	12-dec-2007	A	17-jul-1998	15-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1199089.00	          $211943.00	          $987146.00	          $159601.00	           $21021.00	          $138580.00	         $1125726.00	         $1125726.00	               $0.00	N	05-oct-2007 07:36:18	15-oct-2007	                              	2007  	4     	G	Y	N	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X014               	0     	RURAL ASSISTANCE                   	         $2792605.00	         $1500471.00	         $1292134.00	31-may-2007	30-may-2007	A	04-may-2000	15-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1832247.00	          $331776.00	         $1500471.00	         $1600238.00	          $308104.00	         $1292134.00	         $2792605.00	         $2792605.00	               $0.00	N	16-oct-2007 07:57:21	15-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X015               	0     	Add a Scope 114-00 and assoc. line 	         $3008792.00	         $2740349.00	          $268443.00	23-oct-2007	22-oct-2007	A	11-dec-2000	15-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	         $3339665.00	          $599319.00	         $2740346.00	          $326550.00	           $58104.00	          $268446.00	         $3008792.00	         $3008792.00	               $0.00	N	16-oct-2007 07:56:24	15-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X016               	0     	Rural Assistance                   	         $3211542.00	         $1197276.00	         $2014266.00	23-oct-2007	22-oct-2007	A	20-may-2002	15-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1461051.00	          $263775.00	         $1197276.00	         $2506860.00	          $492594.00	         $2014266.00	         $3211542.00	         $3211542.00	               $0.00	N	16-oct-2007 07:55:33	15-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X017               	0     	Rural Assistance                   	         $3526758.00	         $2671722.00	          $855036.00	09-jan-2003	03-mar-2008	A	09-jan-2003	15-oct-2007	 	 	 	Jessica Granell                         	 	               $0.00	         $3287687.00	          $615968.00	         $2671719.00	         $1058798.00	          $203759.00	          $855039.00	         $3526758.00	         $3526758.00	               $0.00	N	16-oct-2007 07:54:55	15-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X018               	0     	Rural Assistance                   	          $956732.00	          $440492.00	          $516240.00	08-aug-2003	03-mar-2008	A	08-aug-2003	15-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	          $499856.00	           $59373.00	          $440483.00	          $638585.00	          $122336.00	          $516249.00	          $956732.00	          $956732.00	               $0.00	N	18-oct-2007 13:12:46	15-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X019               	1     	Rural Assistance - Increase Funds  	          $955062.00	          $177000.00	          $778062.00	26-mar-2008	25-mar-2008	A	22-dec-2004	15-oct-2007	 	 	 	Jessica Granell                         	 	               $0.00	          $177000.00	               $0.00	          $177000.00	          $965852.00	          $187790.00	          $778062.00	          $955062.00	          $955062.00	               $0.00	N	22-oct-2007 07:34:21	15-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X020               	1     	Rural Assistance                   	          $996250.00	          $220527.00	          $775723.00	28-oct-2005	25-mar-2008	A	09-aug-2005	11-oct-2006	 	 	 	Leonard Tennessee                       	 	               $0.00	          $141697.00	               $0.00	          $141697.00	         $1039431.00	          $184878.00	          $854553.00	          $996250.00	         $1068112.00	           $71862.00	N	30-oct-2006 08:09:19	11-oct-2006	                              	2006  	4     	G	N	N	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X021               	0     	Rural Assistance                   	         $1248960.00	          $190511.00	         $1058449.00	26-mar-2008	25-mar-2008	A	06-jun-2006	15-oct-2007	 	 	 	Jessica Granell                         	 	               $0.00	          $154698.00	           $25399.00	          $129299.00	         $1337484.00	          $217823.00	         $1119661.00	         $1248960.00	         $1248960.00	               $0.00	N	24-oct-2007 14:53:17	15-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X022               	0     	Rural Assistance                   	         $1315425.00	               $0.00	         $1315425.00	01-jun-2007	           	A	01-jun-2007	15-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2056404.00	          $740979.00	         $1315425.00	         $1315425.00	         $1315425.00	               $0.00	N	26-oct-2007 08:03:33	15-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR800001               	0     	Planning Activities                	         $1558513.00	             $156.00	         $1558357.00	21-jun-2006	29-jun-2007	A	21-jun-2006	05-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	             $195.00	              $39.00	             $156.00	         $1947946.00	          $389589.00	         $1558357.00	         $1558513.00	         $1558513.00	               $0.00	N	24-oct-2007 08:01:05	05-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR800002               	0     	Planning Activities                	         $1659231.00	               $0.00	         $1659231.00	27-jun-2007	           	A	27-jun-2007	05-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2074039.00	          $414808.00	         $1659231.00	         $1659231.00	         $1659231.00	               $0.00	N	24-oct-2007 08:02:26	05-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X012               	0     	Planning Activities                	         $2461678.00	         $1335417.00	         $1126261.00	28-mar-2008	27-mar-2008	A	14-jul-2005	05-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1175604.00	          $235483.00	          $940121.00	         $1901494.00	          $379937.00	         $1521557.00	         $2461678.00	         $2461678.00	               $0.00	N	24-oct-2007 07:57:19	05-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X013               	0     	Planning Activities                	         $1220572.00	          $264166.00	          $956406.00	23-jan-2008	22-jan-2008	A	09-may-2006	05-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	          $139024.00	           $27805.00	          $111219.00	         $1386691.00	          $277338.00	         $1109353.00	         $1220572.00	         $1220572.00	               $0.00	N	24-oct-2007 07:59:50	05-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	90      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR90X127               	7     	CAPITAL ASSISTANCE                 	       $400888749.00	       $400888749.00	               $0.00	13-mar-2003	17-jan-2003	A	01-aug-1996	30-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	       $846935817.00	       $446047068.00	       $400888749.00	       $387642569.00	       $387642569.00	               $0.00	       $400888749.00	               $0.00	               $0.00	Y	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR90X232               	0     	Acquisition of 6 buses for Metrobus	         $1456107.00	               $0.00	         $1456107.00	07-sep-2006	           	A	07-sep-2006	29-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1820134.00	          $364027.00	         $1456107.00	         $1456107.00	         $1456107.00	               $0.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR90X237               	0     	Preventive Maintenance for Tren Urb	        $20000000.00	        $20000000.00	               $0.00	23-jan-2008	22-jan-2008	A	14-jan-2008	           	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	SC	90      	SPARTANBURG CITY     	5509             	SPARTANBURG         	452280	SC90X166               	0     	CAPITAL ASSISTANCE                 	          $471970.00	          $300019.00	          $171951.00	13-apr-2004	05-nov-2007	A	13-apr-2004	01-nov-2007	 	 	 	JERRY HUBBARD                           	 	               $0.00	          $347901.00	           $69581.00	          $278320.00	          $267579.00	           $53516.00	          $214063.00	          $492383.00	          $471970.00	          $-20413.00	N	                    	01-nov-2007	                              	2007  	4     	G	N	N	N
78400        	SC	90      	SPARTANBURG CITY     	5509             	SPARTANBURG         	452280	SC90X188               	0     	OPERATING & CAPITAL ASSISTANCE     	          $618021.00	          $611454.00	            $6567.00	23-may-2007	22-may-2007	A	20-jun-2006	19-sep-2007	 	 	 	JERRY  HUBBARD                          	 	               $0.00	         $1194045.00	          $576024.00	          $618021.00	               $0.00	               $0.00	               $0.00	          $618021.00	          $618021.00	               $0.00	N	18-sep-2007 15:00:33	19-sep-2007	                              	2007  	3     	G	N	N	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	373420	NC90X291               	0     	Capital, Operating, and Planning   	          $499000.00	          $486616.00	           $12384.00	27-jun-2007	26-jun-2007	A	26-dec-2001	24-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	          $807020.29	          $320404.06	          $486616.23	               $0.00	               $0.00	               $0.00	          $486616.23	          $499000.00	           $12383.77	N	24-jan-2008 09:44:46	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	373420	NC90X342               	1     	Operating and Capital Assistance   	          $572000.00	          $557239.00	           $14761.00	29-jan-2008	28-jan-2008	A	23-jun-2004	24-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $794258.55	          $237019.72	          $557238.83	               $0.00	               $0.00	               $0.00	          $557238.83	          $572000.00	           $14761.17	N	24-jan-2008 09:45:56	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	373420	NC90X370               	0     	Operating and Capital Assistance   	          $664064.00	          $641467.00	           $22597.00	29-jan-2008	28-jan-2008	A	13-jul-2005	24-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $996233.50	          $354766.50	          $641467.00	               $0.00	               $0.00	               $0.00	          $641467.00	          $664064.00	           $22597.00	N	24-jan-2008 09:46:32	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	373420	NC90X397               	0     	Operating and Capital Assistance   	          $614077.00	          $529620.00	           $84457.00	29-jan-2008	28-jan-2008	A	18-dec-2006	24-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	          $830715.25	          $301095.25	          $529620.00	               $0.00	               $0.00	               $0.00	          $529620.00	          $614077.00	           $84457.00	N	24-jan-2008 09:48:08	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	373420	NC90X426               	0     	Operating and Capital Assistance   	          $645662.00	          $194113.00	          $451549.00	29-jan-2008	28-jan-2008	A	02-jan-2008	24-jan-2008	 	 	 	Keith Melton/Leonard Tennessee          	 	               $0.00	          $289255.00	           $95142.00	          $194113.00	               $0.00	               $0.00	               $0.00	          $194113.00	               $0.00	         $-194113.00	N	02-jan-2008 15:05:01	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	03      	MYRTLE BEACH CRPTA   	5526             	CONWAY              	453770	SC030034               	0     	INTERMODAL CENTER                  	          $556250.00	               $0.00	          $556250.00	29-aug-2003	           	A	29-aug-2003	26-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $556250.00	N	26-oct-2007 16:16:47	26-oct-2007	                              	2007  	4     	G	N	N	N
78400        	SC	03      	MYRTLE BEACH CRPTA   	5526             	CONWAY              	453770	SC030042               	0     	INTERMODAL CENTER                  	          $194174.00	               $0.00	          $194174.00	22-jun-2006	           	A	22-jun-2006	29-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $194174.00	          $194174.00	N	29-oct-2007 16:59:17	29-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	SC	90      	MYRTLE BEACH CRPTA   	5526             	CONWAY              	453770	SC90X165               	0     	Capital and Operating for FY 04    	          $928774.00	          $910024.00	           $18750.00	28-jan-2004	21-mar-2008	A	28-jan-2004	11-may-2006	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1655968.00	          $727194.00	          $928774.00	               $0.00	               $0.00	               $0.00	          $928774.00	               $0.00	          $125546.00	Y	11-may-2006 13:43:47	11-may-2006	                              	2006  	2     	G	N	N	N
78400        	SC	90      	MYRTLE BEACH CRPTA   	5526             	CONWAY              	453770	SC90X174               	0     	Capital and Operating for FY 2005  	         $1054202.00	         $1054202.00	               $0.00	17-dec-2007	14-dec-2007	A	09-aug-2004	30-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1729484.00	          $675282.00	         $1054202.00	               $0.00	               $0.00	               $0.00	         $1054202.00	         $1054202.00	               $0.00	N	30-oct-2007 12:09:18	30-oct-2007	                              	2007  	4     	G	N	N	N
78400        	SC	90      	MYRTLE BEACH CRPTA   	5526             	CONWAY              	453770	SC90X186               	0     	Capital and Operating for FY06     	         $1192061.00	         $1151023.00	           $41038.00	28-jan-2008	25-jan-2008	A	05-may-2006	30-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1769586.00	          $698578.00	         $1071008.00	           $96544.00	           $48272.00	           $48272.00	         $1119280.00	               $0.00	           $72781.00	N	30-oct-2007 16:46:45	30-oct-2007	                              	2007  	4     	G	N	N	N
78400        	SC	90      	MYRTLE BEACH CRPTA   	5526             	CONWAY              	453770	SC90X196               	0     	Capital and Operating for FY07     	         $1425464.00	          $379713.00	         $1045751.00	24-jul-2007	05-mar-2008	A	24-jul-2007	22-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	           $31770.00	            $6354.00	           $25416.00	         $2399770.00	          $999722.00	         $1400048.00	         $1425464.00	         $1425464.00	               $0.00	N	                    	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC030078               	0     	FY 05 BUS REPLACEMENT              	          $971779.00	               $0.00	          $971779.00	04-apr-2007	           	A	04-apr-2007	30-jan-2008	 	 	 	Keith Melton/Jamie Pfister              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1170818.00	          $199039.00	          $971779.00	          $971779.00	               $0.00	               $0.00	N	30-jan-2008 14:49:25	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	03      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC030080               	0     	FY 07 BUS REPLACEMENT              	          $726000.00	               $0.00	          $726000.00	24-sep-2007	           	A	24-sep-2007	30-jan-2008	 	 	 	Keith Melton/Jamie Pfister              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $874699.00	          $148699.00	          $726000.00	          $726000.00	               $0.00	               $0.00	N	30-jan-2008 14:50:33	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	04      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC040007               	0     	FY 06 BUS REPLACEMENT              	          $495000.00	               $0.00	          $495000.00	06-apr-2007	           	A	06-apr-2007	30-jan-2008	 	 	 	Keith Melton/Jamie Pfister              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $596386.00	          $101386.00	          $495000.00	          $495000.00	               $0.00	               $0.00	N	30-jan-2008 14:48:18	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	90      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC90X273               	0     	Buses, Transit Center, Park&Ride   	         $6000000.00	         $3908993.00	         $2091007.00	21-mar-2008	20-mar-2008	A	17-jan-2001	30-jan-2008	 	 	 	Keith Melton/Jamie Pfister              	 	               $0.00	         $4236173.00	          $847235.00	         $3388938.00	         $3263827.00	          $652765.00	         $2611062.00	         $6000000.00	               $0.00	               $0.00	N	30-jan-2008 15:07:14	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC90X422               	0     	FY 2007 Planning/Capital & T.E.    	         $1868545.00	         $1754025.00	          $114520.00	05-sep-2007	31-jan-2008	A	05-sep-2007	30-jan-2008	 	 	 	Keith Melton/ Jamie Pfister             	 	               $0.00	         $2192531.00	          $438506.00	         $1754025.00	           $15071.00	            $3014.00	           $12057.00	         $1766082.00	               $0.00	          $102463.00	N	30-jan-2008 15:03:49	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	HUMACAO MUN          	5567             	Humacao             	720290	PR90X165               	1     	Ulises Martinez St., Busway &Trolle	         $1772000.00	         $1540000.00	          $232000.00	30-apr-2004	02-aug-2006	A	08-aug-2000	22-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $2069585.00	          $413917.00	         $1655668.00	           $18856.44	            $3771.29	           $15085.15	         $1670753.15	               $0.00	          $101246.85	N	28-jan-2008 10:34:09	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	HUMACAO MUN          	5567             	Humacao             	720290	PR90X177               	0     	FY2002 Urbanized Area Formula Grant	          $582000.00	          $103219.00	          $478781.00	26-feb-2008	25-feb-2008	A	04-jun-2002	03-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $177938.75	           $80159.75	           $97779.00	             $302.55	              $60.51	             $242.04	           $98021.04	          $582000.00	          $483978.96	N	28-jan-2008 10:42:10	03-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	HUMACAO MUN          	5567             	Humacao             	720290	PR90X193               	0     	FY 2003 Grant Program Projects     	          $103000.00	          $100694.00	            $2306.00	13-mar-2008	12-mar-2008	A	07-apr-2004	22-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $180278.90	           $82793.90	           $97485.00	            $5926.00	            $1185.20	            $4740.80	          $102225.80	               $0.00	             $774.20	N	28-jan-2008 10:42:33	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	HUMACAO MUN          	5567             	Humacao             	720290	PR90X225               	0     	FY 2005 Grant funds projects       	          $117120.00	           $75160.00	           $41960.00	26-feb-2008	25-feb-2008	A	17-jul-2006	22-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	           $93780.00	           $18756.00	           $75024.00	            $4288.98	             $857.80	            $3431.18	           $78455.18	               $0.00	           $38664.82	N	28-jan-2008 10:44:16	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	CAYEY MUN            	5584             	CAYEY               	720290	PR90X175               	0     	Preventive Maintenance             	           $17600.00	            $9047.00	            $8553.00	28-sep-2006	27-sep-2006	A	09-may-2002	28-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	           $23081.22	            $5481.22	           $17600.00	               $0.00	               $0.00	               $0.00	           $17600.00	               $0.00	               $0.00	N	28-jan-2008 14:59:19	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	CAYEY MUN            	5584             	CAYEY               	720290	PR90X184               	0     	FY 2002 GRANT ACTIVITIES           	          $410000.00	          $159151.00	          $250849.00	15-jul-2003	12-feb-2008	A	15-jul-2003	28-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $269420.44	          $134709.83	          $134710.61	          $287500.00	           $57500.00	          $230000.00	          $364710.61	               $0.00	           $45289.39	N	28-jan-2008 15:03:17	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	CAYEY MUN            	5584             	CAYEY               	720290	PR90X228               	0     	Program of Activities for FY 2006  	          $390850.00	               $0.00	          $390850.00	13-dec-2006	           	A	13-dec-2006	28-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	           $11800.00	            $2360.00	            $9440.00	            $9440.00	               $0.00	          $381410.00	N	28-jan-2008 15:04:14	28-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	AGUADA MUN           	5585             	AGUADA              	723950	PR90X212               	0     	Acquisition of Two Trolleys and Two	          $264000.00	          $238211.00	           $25789.00	20-apr-2006	31-oct-2007	A	20-apr-2006	24-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	          $297773.00	           $59562.00	          $238211.00	               $0.00	               $0.00	               $0.00	          $238211.00	               $0.00	           $25789.00	N	30-jan-2008 14:41:41	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	AGUADA MUN           	5585             	AGUADA              	723950	PR90X242               	0     	Preventive Maintenance for the trol	           $24000.00	               $0.00	           $24000.00	20-feb-2008	           	A	20-feb-2008	29-feb-2008	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	29-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	INDIAN RIVER COUNTY  	5630             	VERO BEACH          	123920	FL90X472               	0     	FY 2002/03 Section 5307 Grant      	         $1121748.00	         $1121731.00	              $17.00	21-apr-2003	12-sep-2007	A	21-apr-2003	26-oct-2007	 	 	 	Tom McCormick                           	 	               $0.00	         $1727696.54	          $605948.54	         $1121748.00	               $0.00	               $0.00	               $0.00	         $1121748.00	         $1121748.00	               $0.00	Y	26-oct-2007 11:38:23	26-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	90      	INDIAN RIVER COUNTY  	5630             	VERO BEACH          	123920	FL90X500               	0     	FY 2003/04 Section 5307 Grant      	         $1122163.00	          $911719.00	          $210444.00	26-aug-2004	23-jan-2008	A	26-aug-2004	18-jan-2008	 	 	 	Tom McCormick                           	 	               $0.00	          $911719.30	               $0.00	          $911719.30	          $172714.00	               $0.00	          $172714.00	         $1084433.30	         $1122163.00	           $37729.70	N	18-jan-2008 11:37:31	18-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	INDIAN RIVER COUNTY  	5630             	VERO BEACH          	123920	FL90X533               	0     	FY 2004/05 Section 5307 Grant      	         $1250000.00	         $1127246.00	          $122754.00	29-jun-2006	28-jun-2006	A	11-apr-2005	18-jan-2008	 	 	 	Tom McCormick                           	 	               $0.00	         $1133810.49	               $0.00	         $1133810.49	               $0.00	               $0.00	               $0.00	         $1133810.49	         $1250000.00	          $116189.51	N	18-jan-2008 14:31:56	18-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	INDIAN RIVER COUNTY  	5630             	VERO BEACH          	123920	FL90X568               	0     	FY 2005/06 Section 5307 Grant      	         $1211756.00	          $664213.00	          $547543.00	31-oct-2006	30-oct-2006	A	13-apr-2006	18-jan-2008	 	 	 	Tony Dittmeir                           	 	               $0.00	          $664213.00	               $0.00	          $664213.00	               $0.00	               $0.00	               $0.00	          $664213.00	         $1211756.00	          $547543.00	N	                    	18-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	INDIAN RIVER COUNTY  	5630             	VERO BEACH          	123920	FL90X611               	0     	FFY 2007 Section 5307 Grant        	         $1290780.00	          $731032.00	          $559748.00	24-jan-2008	23-jan-2008	A	07-aug-2007	18-jan-2008	 	 	 	James Garland                           	 	               $0.00	          $731031.18	               $0.00	          $731031.18	               $0.00	               $0.00	               $0.00	          $731031.18	               $0.00	          $559748.82	N	18-jan-2008 16:00:53	18-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	CIDRA MUN            	5654             	CIDRA               	720290	PR90X213               	0     	Security  Equip & Vehicle Maintenan	          $360000.00	           $68840.00	          $291160.00	22-may-2006	10-mar-2008	A	22-may-2006	30-jan-2008	 	 	 	Leonard Tennesse FTA Engineer           	 	               $0.00	           $63839.54	               $0.00	           $63839.54	            $3713.52	               $0.00	            $3713.52	           $67553.06	               $0.00	          $292446.94	N	29-jan-2008 09:00:04	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	NARANJITO MUN        	5684             	NARANJITO           	720290	PR90X111               	1     	CAPITAL ASSISTANCE                 	          $581600.00	          $558870.00	           $22730.00	19-jan-2000	31-jul-2003	A	24-mar-1997	18-sep-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	          $720743.00	          $139143.00	          $581600.00	               $0.00	               $0.00	               $0.00	          $581600.00	               $0.00	               $0.00	Y	                    	18-sep-2007	                              	2007  	3     	G	N	N	N
78400        	FL	03      	POLK COUNTY          	5777             	BARTOW              	122460	FL030290               	0     	5309 Coalition Grant               	          $322539.00	           $73743.00	          $248796.00	08-mar-2006	06-nov-2007	A	08-mar-2006	31-jan-2008	 	 	 	Chris White                             	 	               $0.00	           $73743.00	               $0.00	           $73743.00	            $2232.00	               $0.00	            $2232.00	           $75975.00	               $0.00	          $246564.00	N	31-jan-2008 13:39:06	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	04      	POLK COUNTY          	5777             	BARTOW              	122460	FL040013               	0     	W.H.A.T. Terminal Project 5309     	          $990000.00	          $958965.00	           $31035.00	21-feb-2008	20-feb-2008	A	17-aug-2006	31-jan-2008	 	 	 	                                        	 	               $0.00	          $686849.00	               $0.00	          $686849.00	          $303151.00	               $0.00	          $303151.00	          $990000.00	          $990000.00	               $0.00	N	31-jan-2008 13:44:36	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	90      	POLK COUNTY          	5777             	BARTOW              	122460	FL90X633               	0     	FY 2007 OPERATING ASSISTANCE       	         $1539663.00	               $0.00	         $1539663.00	27-mar-2008	           	A	27-mar-2008	27-mar-2008	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	27-mar-2008 15:47:19	27-mar-2008	                              	2008  	1     	G	N	N	N
78400        	AL	03      	HMCAA                	5801             	Huntsville          	011400	AL030024               	2     	Intl. Intermodal Ctr. Expansion Pro	        $19620482.00	        $12069962.00	         $7550520.00	06-mar-2008	05-mar-2008	A	29-mar-2000	09-jan-2008	 	 	 	Jerry Hubbard / Len Lacour              	 	               $0.00	        $14631508.00	         $2926302.00	        $11705206.00	          $488246.00	           $97649.00	          $390597.00	        $12095803.00	        $19620482.00	         $7524679.00	N	30-jan-2008 15:46:05	09-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	Anasco Mun           	5815             	Anasco              	722400	PR90X153               	0     	Acquisition of 4 trolleys          	          $288000.00	           $93013.00	          $194987.00	14-jul-2000	29-oct-2002	A	14-jul-2000	29-jan-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	          $116266.00	           $23253.00	           $93013.00	          $179874.00	           $35974.00	          $143900.00	          $236913.00	               $0.00	           $51087.00	N	07-feb-2008 09:11:47	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	03      	BHAM                 	5822             	BIRMINGHAM          	010440	AL030035               	2     	Phase II Intermodal Facility       	        $16609650.00	               $0.00	        $16609650.00	21-sep-2007	           	A	29-sep-2000	13-nov-2007	 	 	 	Jeffery Anoka                           	 	               $0.00	          $342478.00	          $342478.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $16609650.00	N	30-dec-2007 21:06:24	13-nov-2007	                              	2007  	4     	G	N	N	Y
78400        	AL	03      	USSRC                	5831             	HUNTSVILLE          	011400	AL030031               	1     	Tramway Expansion                  	        $10376963.00	        $10227774.00	          $149189.00	20-mar-2008	19-mar-2008	A	20-aug-1999	15-jan-2008	 	 	 	David Mucher/ Brian Glenn               	 	               $0.00	        $11235196.00	         $2252919.00	         $8982277.00	         $2221000.00	         $1058470.00	         $1162530.00	        $10144807.00	        $10376963.00	          $232156.00	N	15-jan-2008 11:13:00	15-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	04      	USSRC                	5831             	HUNTSVILLE          	011400	AL040006               	0     	Tramway Expansion                  	          $226710.00	               $0.00	          $226710.00	14-mar-2007	           	A	14-mar-2007	15-jan-2008	 	 	 	Jeffery Anoka 404-562-3490              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $226710.00	          $226710.00	N	15-jan-2008 10:13:32	15-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	AL	04      	USSRC                	5831             	HUNTSVILLE          	011400	AL040008               	0     	USSRC Tramway Expansion 2          	          $238000.00	               $0.00	          $238000.00	10-aug-2007	           	A	10-aug-2007	15-jan-2008	 	 	 	Jeffery Anoka 404-562-3490              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $238000.00	          $238000.00	N	15-jan-2008 10:16:44	15-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	03      	PIEDMONT (PART)      	5841             	Greensboro          	371410	NC030070               	0     	PART Intermodal Transportation Cent	         $1067961.00	               $0.00	         $1067961.00	31-mar-2006	           	A	31-mar-2006	08-feb-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1067961.00	         $1067961.00	N	28-jan-2008 13:32:49	08-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	04      	PIEDMONT (PART)      	5841             	Greensboro          	371410	NC040003               	1     	PART Bus and Bus Facilities        	         $2405597.00	         $2405596.00	               $1.00	20-sep-2007	19-sep-2007	A	10-aug-2006	08-feb-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $3006996.37	          $601399.37	         $2405597.00	               $0.00	               $0.00	               $0.00	         $2405597.00	         $2405597.00	               $0.00	N	28-jan-2008 13:34:29	08-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	39      	PIEDMONT (PART)      	5841             	Greensboro          	371410	NC390000               	0     	PART East-West Mass Transit Analysi	          $990000.00	               $0.00	          $990000.00	02-aug-2006	           	A	02-aug-2006	08-feb-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990000.00	          $990000.00	N	28-jan-2008 13:38:01	08-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	90      	PIEDMONT (PART)      	5841             	Greensboro          	371410	NC90X318               	2     	Park/Ride Lot Development / Constru	         $3500000.00	         $1746341.00	         $1753659.00	14-mar-2007	13-mar-2007	A	16-jun-2003	08-feb-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	         $2183853.78	          $436769.78	         $1747084.00	          $145867.00	           $59797.12	           $86069.88	         $1833153.88	         $3500000.00	         $1666846.12	N	01-feb-2008 13:37:31	08-feb-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	PIEDMONT (PART)      	5841             	Greensboro          	371410	NC90X417               	0     	Vehicle Acquisition Expansion Buses	         $1500000.00	               $0.00	         $1500000.00	26-jun-2007	           	A	26-jun-2007	08-feb-2008	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	N	28-jan-2008 13:41:26	08-feb-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	GWTA                 	5850             	GOLDSBORO           	373310	NC90X317               	0     	FY 2003 OPERATING AND CAPITAL ASSIS	          $195630.00	          $194750.00	             $880.00	29-apr-2003	21-sep-2007	A	29-apr-2003	22-jan-2008	 	 	 	Dudley Whyte                            	 	               $0.00	          $386580.00	          $191830.00	          $194750.00	             $880.00	               $0.00	             $880.00	          $195630.00	               $0.00	               $0.00	N	22-jan-2008 14:34:08	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	GWTA                 	5850             	GOLDSBORO           	373310	NC90X430               	0     	FY 2008 OPERATING AND CAPITAL ASSIS	          $199329.00	           $66163.00	          $133166.00	20-feb-2008	19-feb-2008	A	14-feb-2008	           	 	 	 	Keith Melton/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	N	N
78400        	PR	90      	SAN LORENZO MUNICIPAL	5874             	SAN LORENZO         	720290	PR90X205               	0     	                                   	          $404000.00	               $0.00	          $404000.00	16-aug-2006	           	A	16-aug-2006	13-jul-2007	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $404000.00	          $404000.00	N	13-jul-2007 16:11:42	13-jul-2007	                              	2007  	3     	G	N	N	N
78400        	GA	03      	GRTA                 	5891             	ATLANTA             	130200	GA030074               	0     	Northwest  EIS                     	         $2115407.00	               $0.00	         $2115407.00	16-feb-2005	           	A	16-feb-2005	31-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2115407.00	         $2115407.00	N	31-jan-2008 11:44:31	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	03      	GRTA                 	5891             	ATLANTA             	130200	GA030083               	0     	Xpress 04 5309 Earmark             	         $4854368.00	          $331288.00	         $4523080.00	31-jul-2006	27-mar-2008	A	31-jul-2006	31-jan-2008	 	 	 	Myra Immings                            	 	               $0.00	          $398170.15	           $79634.03	          $318536.12	          $568939.50	          $113787.90	          $455151.60	          $773687.72	         $4854368.00	         $4080680.28	N	31-jan-2008 14:30:31	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	GA	03      	GRTA                 	5891             	ATLANTA             	130200	GA030087               	0     	Regional Express 05 Earmark        	         $4373003.00	         $1711472.00	         $2661531.00	22-aug-2007	21-aug-2007	A	10-aug-2007	29-oct-2007	 	 	 	Dave Mucher                             	 	               $0.00	         $2139340.00	          $427868.00	         $1711472.00	               $0.00	               $0.00	               $0.00	         $1711472.00	         $4373003.00	         $2661531.00	N	31-oct-2007 14:36:53	29-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X145               	0     	Clayton County-CTRAN II            	         $3710804.00	         $3668392.00	           $42412.00	25-jun-2003	02-aug-2007	A	25-jun-2003	31-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	         $4585489.53	          $917097.91	         $3668391.62	               $0.00	               $0.00	               $0.00	         $3668391.62	         $3710804.00	           $42412.38	N	31-jan-2008 15:21:25	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X150               	1     	Northwest Connectivity Study       	         $4960000.00	         $4491955.00	          $468045.00	28-mar-2008	27-mar-2008	A	03-jul-2002	31-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $5605850.43	         $1121170.09	         $4484680.34	          $546186.19	          $109237.24	          $436948.95	         $4921629.29	         $4960000.00	           $38370.71	N	31-jan-2008 11:47:16	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X181               	1     	PL and Oper Support Phase I Xpress 	        $14500000.00	        $12480236.00	         $2019764.00	24-aug-2005	03-mar-2008	A	01-jul-2004	31-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	        $15077866.81	         $3015573.36	        $12062293.45	          $496299.30	           $99259.86	          $397039.44	        $12459332.89	        $14500000.00	         $2040667.11	N	31-jan-2008 14:41:45	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X201               	0     	Regional Vanpool Program           	         $2400000.00	         $2212478.00	          $187522.00	28-mar-2008	27-mar-2008	A	11-may-2004	31-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $2185885.28	               $0.00	         $2185885.28	               $0.00	               $0.00	               $0.00	         $2185885.28	         $2400000.00	          $214114.72	N	31-jan-2008 14:44:02	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X205               	0     	C-TRAN III                         	         $4648000.00	         $4050104.00	          $597896.00	08-sep-2004	06-feb-2007	A	08-sep-2004	31-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	         $5062629.84	         $1012525.97	         $4050103.87	               $0.00	               $0.00	               $0.00	         $4050103.87	         $4648000.00	          $597896.13	N	31-jan-2008 13:00:04	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X220               	0     	Express Bus Operating/Emory Expansi	          $789999.00	               $0.00	          $789999.00	03-aug-2005	           	A	03-aug-2005	31-jan-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $789999.00	          $789999.00	N	31-jan-2008 14:44:33	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X222               	0     	Xpress 06 5307/CMAQ                	         $3336699.00	         $1339547.00	         $1997152.00	30-aug-2006	27-mar-2008	A	30-aug-2006	31-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $1233550.42	          $246710.08	          $986840.34	         $1087491.04	          $217498.21	          $869992.83	         $1856833.17	         $3336699.00	         $1479865.83	N	31-jan-2008 14:59:08	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X234               	0     	Clayton V (5307)                   	         $6760000.00	          $828480.00	         $5931520.00	17-aug-2006	02-aug-2007	A	17-aug-2006	31-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	         $1035600.00	          $207120.00	          $828480.00	               $0.00	               $0.00	               $0.00	          $828480.00	         $6760000.00	         $5931520.00	N	31-jan-2008 12:58:21	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X248               	0     	2007  Xpress 5307                  	         $2138450.00	          $151180.00	         $1987270.00	29-aug-2007	27-mar-2008	A	29-aug-2007	31-jan-2008	 	 	 	Dave Mucher                             	 	               $0.00	          $162500.00	           $32500.00	          $130000.00	               $0.00	               $0.00	               $0.00	          $130000.00	         $2138450.00	         $2008450.00	N	31-jan-2008 15:04:06	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	MS	03      	NDPDD                	5954             	BATESVILLE          	280000	MS030019               	0     	Purchase Buses for Service Expansio	         $1177314.00	          $700165.00	          $477149.00	28-apr-2003	25-apr-2003	A	13-sep-2002	16-jan-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	          $975855.10	          $257180.00	          $718675.10	               $0.00	               $0.00	               $0.00	          $718675.10	         $1177314.00	          $458638.90	N	                    	16-jan-2007	                              	2007  	1     	G	N	N	N
78400        	AL	38      	CTI                  	5956             	MOBILE              	010810	AL380006               	0     	OTRB Vehicle Retrofit & Training   	           $65250.00	           $65250.00	               $0.00	26-mar-2008	25-mar-2008	A	08-aug-2007	           	 	 	 	Jeffery Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	AL	38      	CMLI                 	5957             	MONTGOMERY          	011460	AL380007               	0     	OTRB Vehicle Retrofit & Training   	           $69300.00	               $0.00	           $69300.00	08-aug-2007	           	A	08-aug-2007	16-aug-2007	 	 	 	Jeffery Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	16-aug-2007 15:47:28	16-aug-2007	                              	2007  	3     	G	N	N	N
78400        	TN	37      	RTA                  	5966             	NASHVILLE           	470540	TN37X025               	0     	Job Access                         	          $876000.00	          $834962.00	           $41038.00	25-sep-2007	24-sep-2007	A	11-apr-2003	13-sep-2005	 	 	 	Doug Frate                              	 	               $0.00	          $654191.72	          $327095.86	          $327095.86	          $300000.00	               $0.00	          $300000.00	          $627095.86	          $876000.00	          $248904.14	Y	27-jul-2005 13:32:49	13-sep-2005	                              	2005  	3     	G	N	N	N
78400        	TN	37      	RTA                  	5966             	NASHVILLE           	470540	TN37X044               	0     	Job Access - Round VI              	          $450000.00	          $443538.00	            $6462.00	27-sep-2007	26-sep-2007	A	02-aug-2005	26-jul-2007	 	 	 	Don Alford                              	 	               $0.00	          $829804.00	          $414902.00	          $414902.00	           $70196.00	           $35098.00	           $35098.00	          $450000.00	               $0.00	               $0.00	N	26-jul-2007 14:59:49	26-jul-2007	                              	2007  	3     	G	N	N	N
78400        	TN	37      	RTA                  	5966             	NASHVILLE           	470540	TN37X056               	0     	Job Access - Round VII             	          $165200.00	           $71017.00	           $94183.00	21-sep-2007	06-mar-2008	A	21-sep-2007	12-mar-2008	 	 	 	Don Alford                              	 	               $0.00	          $142034.00	           $71017.00	           $71017.00	          $188366.00	           $94183.00	           $94183.00	          $165200.00	          $165200.00	               $0.00	N	12-mar-2008 16:27:44	12-mar-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	95      	RTA                  	5966             	NASHVILLE           	470540	TN95X001               	1     	FY 2006 & 2007 CMAQ / STP funds    	         $1970200.00	         $1965476.00	            $4724.00	14-jan-2008	29-feb-2008	A	21-aug-2007	12-mar-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	         $2000000.00	          $400000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00	               $0.00	               $0.00	N	12-mar-2008 15:12:53	12-mar-2008	                              	2008  	1     	G	N	N	N
78400        	TN	03      	KNOXVILLE-KNOX COUNTY	5982             	KNOXVILLE           	479660	TN030099               	0     	Capital Assistance-Bus             	          $104000.00	           $87145.00	           $16855.00	11-aug-2006	01-aug-2007	A	11-aug-2006	30-jul-2007	 	 	 	James Garland                           	 	               $0.00	          $104994.00	           $17848.98	           $87145.02	               $0.00	               $0.00	               $0.00	           $87145.02	          $104000.00	           $16854.98	N	                    	30-jul-2007	                              	2007  	3     	G	N	N	Y
78400        	TN	04      	KNOXVILLE-KNOX COUNTY	5982             	KNOXVILLE           	479660	TN040008               	0     	Capital Assistance-Bus             	          $170627.00	               $0.00	          $170627.00	18-sep-2007	           	A	18-sep-2007	20-sep-2007	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	20-sep-2007	                              	2007  	3     	G	N	N	Y
78400        	TN	37      	KNOXVILLE-KNOX COUNTY	5982             	KNOXVILLE           	479660	TN37X050               	0     	Job Access                         	          $495590.00	          $297260.00	          $198330.00	25-jul-2007	24-jul-2007	A	14-sep-2006	30-jul-2007	 	 	 	James Garland                           	 	               $0.00	          $594520.00	          $297260.00	          $297260.00	               $0.00	               $0.00	               $0.00	          $297260.00	          $495590.00	          $198330.00	N	                    	30-jul-2007	                              	2007  	3     	G	N	N	Y
78400        	TN	90      	KNOXVILLE-KNOX COUNTY	5982             	KNOXVILLE           	479660	TN90X245               	0     	Capital Assistance-Bus             	          $232400.00	               $0.00	          $232400.00	31-jul-2006	           	A	31-jul-2006	30-jul-2007	 	 	 	James Garland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $232400.00	          $232400.00	N	                    	30-jul-2007	                              	2007  	3     	G	N	N	N
78400        	TN	90      	KNOXVILLE-KNOX COUNTY	5982             	KNOXVILLE           	479660	TN90X246               	0     	Capital Assistance-Bus             	          $129600.00	          $125993.00	            $3607.00	23-aug-2007	22-aug-2007	A	22-aug-2006	30-jul-2007	 	 	 	James Garland                           	 	               $0.00	          $157491.00	           $31498.20	          $125992.80	               $0.00	               $0.00	               $0.00	          $125992.80	          $129600.00	            $3607.20	N	                    	30-jul-2007	                              	2007  	3     	G	N	N	N
78400        	TN	90      	KNOXVILLE-KNOX COUNTY	5982             	KNOXVILLE           	479660	TN90X267               	0     	Capital Assistance-Bus             	          $232400.00	               $0.00	          $232400.00	19-sep-2007	           	A	19-sep-2007	           	 	 	 	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	N	N
78400        	TN	95      	KNOXVILLE-KNOX COUNTY	5982             	KNOXVILLE           	479660	TN95X010               	0     	Capital Assistance-Bus             	          $174300.00	               $0.00	          $174300.00	13-mar-2008	           	A	13-mar-2008	17-mar-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	17-mar-2008	                              	2008  	1     	G	N	N	N
78400        	NC	90      	JACKSONVILLE TAC     	6021             	JACKSONVILLE        	373440	NC90X413               	0     	Start Up of New System             	          $650468.00	          $317834.00	          $332634.00	14-feb-2008	13-feb-2008	A	02-may-2007	12-feb-2008	 	 	 	Tony Dittmeier                          	 	               $0.00	          $428982.27	          $111148.57	          $317833.70	               $0.00	               $0.00	               $0.00	          $317833.70	               $0.00	          $332634.30	N	12-feb-2008 14:22:36	12-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	MCBCC                	6060             	STUART              	123280	FL90X420               	0     	Capital and Operating Assistance   	         $1140390.00	         $1131250.00	            $9140.00	15-jun-2007	14-jun-2007	A	20-jul-2001	23-jul-2007	 	 	 	Tom McCormick                           	 	               $0.00	         $1131250.00	               $0.00	         $1131250.00	               $0.00	               $0.00	               $0.00	         $1131250.00	         $1140390.00	            $9140.00	N	16-jul-2007 15:03:47	23-jul-2007	                              	2007  	3     	G	N	N	N
78400        	FL	90      	MCBCC                	6060             	STUART              	123280	FL90X439               	0     	Capital and Operating Assistance   	          $750000.00	          $748805.00	            $1195.00	07-mar-2002	02-feb-2007	A	07-mar-2002	23-jul-2007	 	 	 	Tom McCormick                           	 	               $0.00	          $707328.00	               $0.00	          $707328.00	           $41477.00	               $0.00	           $41477.00	          $748805.00	          $750000.00	            $1195.00	N	16-jul-2007 15:05:09	23-jul-2007	                              	2007  	3     	G	N	N	N
78400        	FL	90      	MCBCC                	6060             	STUART              	123280	FL90X515               	1     	Capital and Operating Assistance   	          $669281.00	          $659990.00	            $9291.00	25-sep-2006	22-sep-2006	A	21-jul-2004	23-jul-2007	 	 	 	Christopher White/Elizabeth Martin      	 	               $0.00	          $659990.00	               $0.00	          $659990.00	               $0.00	               $0.00	               $0.00	          $659990.00	          $669281.00	            $9291.00	N	16-jul-2007 15:09:04	23-jul-2007	                              	2007  	3     	G	N	N	N
78400        	FL	90      	MCBCC                	6060             	STUART              	123280	FL90X542               	1     	Capital and Operating Assistance   	          $740483.00	          $725657.00	           $14826.00	10-mar-2008	07-mar-2008	A	15-jun-2005	23-jul-2007	 	 	 	Christopher White/Elizabeth Martin      	 	               $0.00	          $725658.00	               $0.00	          $725658.00	               $0.00	               $0.00	               $0.00	          $725658.00	          $740483.00	           $14825.00	N	16-jul-2007 15:11:24	23-jul-2007	                              	2007  	3     	G	N	N	N
78400        	FL	90      	MCBCC                	6060             	STUART              	123280	FL90X586               	0     	Operating and Capital Assistance   	          $774580.00	          $657688.00	          $116892.00	11-jul-2006	06-feb-2008	A	11-jul-2006	23-jul-2007	 	 	 	Christopher White                       	 	               $0.00	          $492854.00	               $0.00	          $492854.00	               $0.00	               $0.00	               $0.00	          $492854.00	          $774580.00	          $281726.00	N	16-jul-2007 15:13:38	23-jul-2007	                              	2007  	3     	G	N	N	N
78400        	MS	03      	JMAA                 	6095             	JACKSON             	289650	MS030017               	0     	Planning- Facility                 	         $2990300.00	         $2665701.00	          $324599.00	26-sep-2001	05-apr-2007	A	26-sep-2001	29-jan-2007	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	         $3332128.51	          $666425.69	         $2665702.82	          $405746.49	           $81149.31	          $324597.18	         $2990300.00	         $2990300.00	               $0.00	N	                    	29-jan-2007	                              	2007  	1     	G	N	N	N
78400        	TN	03      	MSCAA                	6150             	MEMPHIS             	470380	TN030083               	0     	Intermodal Facility, Phase 1       	         $6701806.00	               $0.00	         $6701806.00	16-aug-2004	           	A	16-aug-2004	17-aug-2004	 	 	 	James Garland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	17-aug-2004	                              	2004  	3     	G	N	N	Y
78400        	AL	03      	ALABAMA ST PORT AUTH 	6151             	MOBILE              	010810	AL030055               	2     	Alabama State Docks intermodal faci	        $32750970.00	        $31794342.00	          $956628.00	20-jul-2007	19-jul-2007	A	10-sep-2003	28-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	        $39844717.50	         $7968943.50	        $31875774.00	         $1094032.50	          $218836.50	          $875196.00	        $32750970.00	        $32750970.00	               $0.00	N	28-jan-2008 15:41:07	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	AL	04      	ALABAMA ST PORT AUTH 	6151             	MOBILE              	010810	AL040005               	0     	Alabama State Docks Intermodal Faci	         $6674580.00	         $5794115.00	          $880465.00	05-feb-2008	04-feb-2008	A	02-mar-2007	28-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	         $6353540.00	         $1270708.00	         $5082832.00	         $1989685.00	          $397937.00	         $1591748.00	         $6674580.00	         $6674580.00	               $0.00	N	28-jan-2008 16:07:11	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	AL	04      	ALABAMA ST PORT AUTH 	6151             	MOBILE              	010810	AL040018               	2     	Alabama State Docks Intermodal Faci	         $4760000.00	               $0.00	         $4760000.00	26-mar-2008	           	A	24-sep-2007	28-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $5950000.00	         $1190000.00	         $4760000.00	         $4760000.00	         $4760000.00	               $0.00	N	28-jan-2008 11:19:54	28-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	38      	ATI-CU               	6163             	MEMPHIS             	470380	TN380003               	0     	retro-fitting motorcoach           	           $38250.00	               $0.00	           $38250.00	04-jan-2005	           	A	04-jan-2005	28-jun-2005	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $38250.00	           $38250.00	N	                    	28-jun-2005	                              	2005  	2     	G	N	N	N
78400        	MS	03      	COP                  	6164             	PICAYUNE            	280000	MS030021               	0     	INTERMODAL TRANSPORTATION CENTER   	          $643705.00	          $423074.00	          $220631.00	16-sep-2003	04-jan-2008	A	16-sep-2003	29-jan-2008	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	          $528843.00	          $105769.00	          $423074.00	               $0.00	               $0.00	               $0.00	          $423074.00	          $643705.00	          $220631.00	N	29-jan-2008 10:16:31	29-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	03      	UOA                  	6174             	TUSCALOOSA          	012020	AL030049               	0     	Tus. Inter. SB Parking & Intemodal 	         $9407991.00	         $9045469.00	          $362522.00	19-sep-2003	10-oct-2007	A	19-sep-2003	25-jul-2007	 	 	 	Len Lacour                              	 	               $0.00	        $10388888.00	         $2351998.00	         $8036890.00	               $0.00	               $0.00	               $0.00	         $8036890.00	         $9407991.00	         $1371101.00	N	                    	25-jul-2007	                              	2007  	3     	G	N	N	N
78400        	AL	04      	UOA                  	6174             	TUSCALOOSA          	012020	AL040019               	0     	Infrastructure and capital projects	          $697560.00	          $697560.00	               $0.00	24-sep-2007	03-mar-2008	A	24-sep-2007	14-jan-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	          $871950.00	          $174390.00	          $697560.00	               $0.00	               $0.00	               $0.00	          $697560.00	          $697560.00	               $0.00	N	                    	14-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	AL	37      	UOA                  	6174             	TUSCALOOSA          	012020	AL37X012               	1     	JARC - Alabama Disabilities Advocac	         $1495630.00	         $1319862.00	          $175768.00	06-mar-2007	04-oct-2007	A	08-sep-2004	01-oct-2007	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1319862.00	               $0.00	         $1319862.00	               $0.00	               $0.00	               $0.00	         $1319862.00	         $1495630.00	          $175768.00	N	                    	01-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	FL37X013               	0     	Ways to Work Program -- Florida    	         $1038720.00	          $987509.00	           $51211.00	22-mar-2007	21-mar-2007	A	16-dec-2002	31-jan-2008	 	 	 	David E. Mucher                         	 	               $0.00	         $2008470.67	         $1020961.92	          $987508.75	               $0.00	               $0.00	               $0.00	          $987508.75	               $0.00	           $51211.25	N	31-jan-2008 16:18:27	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	FL37X020               	1     	FY2005 Ways to Work, Clearwater FL 	          $495590.00	          $420102.00	           $75488.00	27-feb-2008	26-feb-2008	A	20-jul-2005	31-jan-2008	 	 	 	                                        	 	               $0.00	          $784756.00	          $392378.00	          $392378.00	               $0.00	               $0.00	               $0.00	          $392378.00	               $0.00	          $103212.00	N	31-jan-2008 16:22:39	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	COMB                 	6179             	MIAMI BEACH         	120180	FL030233               	0     	Miami Beach Electrowave Shuttle Pro	          $735821.00	               $0.00	          $735821.00	17-sep-2002	           	A	17-sep-2002	           	 	 	 	Elizabeth Martin                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	FL	03      	COMB                 	6179             	MIAMI BEACH         	120180	FL030245               	0     	Two 30ft., low floor, diesel buses 	          $400000.00	               $0.00	          $400000.00	06-aug-2003	           	A	06-aug-2003	           	 	 	 	Elizabeth Martin                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	FL	90      	COMB                 	6179             	MIAMI BEACH         	120180	FL90X487               	0     	Operating support for shuttle servi	          $600000.00	               $0.00	          $600000.00	06-jun-2005	           	A	06-jun-2005	           	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	MS	26      	MSU                  	6187             	MISSISSIPPI STATE   	280000	MS260003               	0     	Bus Service Expansion Plan         	           $99780.00	           $98966.00	             $814.00	17-jan-2003	09-feb-2006	A	17-jan-2003	06-feb-2006	 	 	 	 LenLacour                              	 	               $0.00	          $117583.73	           $18618.03	           $98965.70	               $0.00	               $0.00	               $0.00	           $98965.70	           $99780.00	             $814.30	Y	                    	06-feb-2006	                              	2006  	1     	G	N	N	N
78400        	SC	70      	COASC                	6189             	ANDERSON            	450000	SC70X003               	0     	Anderson County South Carolina Tran	         $2980500.00	          $358074.00	         $2622426.00	17-jan-2008	16-jan-2008	A	13-apr-2007	11-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	          $358074.00	               $0.00	          $358074.00	               $0.00	               $0.00	               $0.00	          $358074.00	         $2980500.00	         $2622426.00	N	11-jan-2008 11:25:35	11-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	03      	COC                  	6288             	CONCORD             	373170	NC030076               	0     	Transit Center Property Acquisition	         $1200000.00	          $698965.00	          $501035.00	30-jan-2008	29-jan-2008	A	04-apr-2007	02-oct-2007	 	 	 	Dudley White                            	 	               $0.00	          $748000.00	          $149600.00	          $598400.00	               $0.00	               $0.00	               $0.00	          $598400.00	         $1200000.00	          $601600.00	N	22-oct-2007 08:49:39	02-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	NC	90      	COC                  	6288             	CONCORD             	373170	NC90X374               	0     	Transit Center Property Acquisition	          $887675.00	          $670199.00	          $217476.00	24-sep-2007	18-mar-2008	A	10-jan-2006	02-oct-2007	 	 	 	Dudley White                            	 	               $0.00	         $1749962.00	         $1096746.00	          $653216.00	               $0.00	               $0.00	               $0.00	          $653216.00	          $887675.00	          $234459.00	N	22-oct-2007 09:09:13	02-oct-2007	                              	2007  	4     	G	N	N	N
78400        	NC	90      	COC                  	6288             	CONCORD             	373170	NC90X428               	0     	Formula grant for FY08             	         $1162503.00	          $548926.00	          $613577.00	19-mar-2008	18-mar-2008	A	14-jan-2008	16-jan-2008	 	 	 	Dudley White                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2535779.00	         $1373276.00	         $1162503.00	         $1162503.00	               $0.00	        $-1162503.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	N
78400        	NC	95      	COC                  	6288             	CONCORD             	373170	NC95X011               	0     	CMAQ Free Fare Race Week, FY08     	           $47116.00	           $24284.00	           $22832.00	19-mar-2008	18-mar-2008	A	06-feb-2008	13-feb-2008	 	 	 	Dudley White                            	 	               $0.00	               $0.00	               $0.00	               $0.00	           $58895.00	           $11779.00	           $47116.00	           $47116.00	               $0.00	          $-47116.00	N	                    	13-feb-2008	                              	2008  	1     	G	N	N	N
78400        	AL	03      	UONA                 	6312             	FLORENCE            	012560	AL030057               	0     	UNA Busses & Bus Facilities        	         $5175923.00	         $2001788.00	         $3174135.00	19-sep-2003	03-nov-2006	A	19-sep-2003	15-jan-2008	 	 	 	Dave Mucher/LenLacour                   	 	               $0.00	         $2502236.33	          $500447.67	         $2001788.66	               $0.00	               $0.00	               $0.00	         $2001788.66	         $5175923.00	         $3174134.34	N	                    	15-jan-2008	                              	2008  	1     	G	N	N	N
78400        	GA	90      	CCC                  	6335             	CANTON              	130200	GA90X225               	0     	Cherokee County Vanpool Program    	          $469930.00	          $173073.00	          $296857.00	25-mar-2008	24-mar-2008	A	08-aug-2006	18-feb-2008	 	 	 	David Mucher & Myra Immings             	 	               $0.00	           $95940.55	               $0.00	           $95940.55	               $0.00	               $0.00	               $0.00	           $95940.55	               $0.00	          $373989.45	N	                    	18-feb-2008	                              	2008  	1     	G	N	N	N
78400        	NC	38      	CCC                  	6343             	RALEIGH             	371320	NC380002               	0     	Over-the-Road Bus Accessibility Gra	          $331514.00	          $311622.00	           $19892.00	15-nov-2007	14-nov-2007	A	14-jun-2005	21-nov-2006	 	 	 	Alex McNeil, Atlanta                    	 	               $0.00	          $147340.00	           $14735.00	          $132605.00	               $0.00	               $0.00	               $0.00	          $132605.00	               $0.00	          $198909.00	N	21-nov-2006 17:51:15	21-nov-2006	                              	2006  	4     	G	N	N	N
78400        	SC	38      	LTOTC                	6379             	LANCASTER           	450000	SC380002               	1     	Retrofit two coaches               	           $80000.00	           $73287.00	            $6713.00	26-apr-2006	14-jun-2007	A	14-jun-2005	05-apr-2007	 	 	 	Jerry Hubbard/Henrika Buchanan-Smith    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $80000.00	           $80000.00	N	05-apr-2007 14:13:48	05-apr-2007	                              	2007  	2     	G	N	N	N
78400        	PR	90      	MOB                  	6388             	BARCELONETA         	725100	PR90X199               	0     	FY 2005 Program Activities         	          $332241.00	          $299038.00	           $33203.00	18-may-2006	02-nov-2007	A	18-may-2006	10-oct-2007	 	 	 	LEONARD Tennessee                       	 	               $0.00	          $365956.00	           $82680.00	          $283276.00	            $5690.00	            $1138.00	            $4552.00	          $287828.00	               $0.00	           $44413.00	N	10-oct-2007 09:47:06	10-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	90      	MOB                  	6388             	BARCELONETA         	725100	PR90X216               	1     	Garage/ Operations Center          	          $614000.00	           $39200.00	          $574800.00	23-jan-2008	04-feb-2008	A	11-aug-2006	24-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	           $65000.00	           $13000.00	           $52000.00	           $52000.00	               $0.00	           $18000.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	MOB                  	6388             	BARCELONETA         	725100	PR90X233               	0     	FY 2006 Grant activities           	          $191708.00	           $18724.00	          $172984.00	10-aug-2006	04-feb-2008	A	10-aug-2006	10-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $191708.00	          $191708.00	N	10-oct-2007 10:33:05	10-oct-2007	                              	2007  	4     	G	N	N	N
78400        	PR	90      	MOB                  	6388             	BARCELONETA         	725100	PR90X239               	0     	FY 2007 Program Funds for Transit S	          $225386.00	               $0.00	          $225386.00	23-jan-2008	           	A	23-jan-2008	24-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78400        	PR	90      	MOB                  	6388             	BARCELONETA         	725100	PR90X241               	0     	Funds to complete AA Study         	         $2500000.00	               $0.00	         $2500000.00	30-jan-2008	           	A	30-jan-2008	01-feb-2008	 	 	 	Jessica Granell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	COWPB                	6400             	WEST PALM BEACH     	120740	FL030269               	0     	Purchase of Trolley Buses          	         $2006297.00	               $0.00	         $2006297.00	20-sep-2004	           	A	20-sep-2004	31-jan-2008	 	 	 	Chris White                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2006297.00	         $2006297.00	N	31-jan-2008 15:12:18	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	SJCF                 	6410             	ST. AUGUSTINE       	124220	FL030277               	0     	Real Estate Aquisition             	          $572814.00	          $402128.00	          $170686.00	07-feb-2008	06-feb-2008	A	06-jan-2005	22-jan-2008	 	 	 	Jamie Durham                            	 	               $0.00	          $395628.00	               $0.00	          $395628.00	            $3792.00	               $0.00	            $3792.00	          $399420.00	          $572814.00	          $173394.00	N	22-jan-2008 17:32:48	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	04      	SJCF                 	6410             	ST. AUGUSTINE       	124220	FL040019               	0     	FY 2006 Section 5309 Vehicle Purch 	          $495000.00	          $448215.00	           $46785.00	27-dec-2007	26-dec-2007	A	12-jan-2007	22-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	          $448215.00	               $0.00	          $448215.00	               $0.00	               $0.00	               $0.00	          $448215.00	          $495000.00	           $46785.00	N	22-jan-2008 18:31:51	22-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	90      	SJCF                 	6410             	ST. AUGUSTINE       	124220	FL90X522               	0     	Section 5307 Capital and Operating 	         $1010355.00	          $988381.00	           $21974.00	26-jul-2007	25-jul-2007	A	16-dec-2004	22-jan-2008	 	 	 	Jessica Granell                         	 	               $0.00	         $1213352.00	          $224972.00	          $988380.00	               $0.00	               $0.00	               $0.00	          $988380.00	         $1010355.00	           $21975.00	N	22-jan-2008 17:15:33	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	SJCF                 	6410             	ST. AUGUSTINE       	124220	FL90X603               	0     	2006 Sec. 5307 Capital and Operatin	          $541032.00	          $459078.00	           $81954.00	09-jan-2007	06-feb-2008	A	09-jan-2007	22-jan-2008	 	 	 	Tajsha LaShore                          	 	               $0.00	          $459078.27	               $0.00	          $459078.27	               $0.00	               $0.00	               $0.00	          $459078.27	          $541032.00	           $81953.73	N	22-jan-2008 18:08:11	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	90      	SJCF                 	6410             	ST. AUGUSTINE       	124220	FL90X638               	0     	2007 Section 5307 Capital and Opera	          $568072.00	          $110439.00	          $457633.00	12-mar-2008	11-mar-2008	A	09-aug-2007	22-jan-2008	 	 	 	Tajsha LaShore                          	 	               $0.00	           $31616.31	               $0.00	           $31616.31	            $2945.52	               $0.00	            $2945.52	           $34561.83	          $568072.00	          $533510.17	N	22-jan-2008 18:44:48	22-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	37      	FTA/COF              	6417             	FRANKLIN            	470540	TN37X067               	0     	Saturday Service                   	           $45000.00	               $0.00	           $45000.00	21-sep-2007	           	A	21-sep-2007	           	 	 	 	Don Alfred                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78400        	TN	90      	FTA/COF              	6417             	FRANKLIN            	470540	TN90X224               	0     	passenger vehicles and planning    	          $825502.00	               $0.00	          $825502.00	02-aug-2005	           	A	02-aug-2005	           	 	 	 	Don Alfred                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	NY	37      	CHF                  	6437             	NEW YORK            	470540	TN37X069               	0     	Child Health Transportation Phase 2	          $495590.00	               $0.00	          $495590.00	19-mar-2008	           	A	19-mar-2008	           	 	 	 	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	N	Y
78400        	SC	90      	LSCOG                	6442             	AIKEN               	450000	SC90X176               	0     	Planning and Capital Assistance    	          $441473.00	          $386901.00	           $54572.00	28-jun-2005	25-jan-2008	A	28-jun-2005	25-jan-2008	 	 	 	JERRY HUBBARD/HENRIKA SMITH             	 	               $0.00	          $478827.00	           $95764.00	          $383063.00	            $4798.00	             $960.00	            $3838.00	          $386901.00	               $0.00	           $54572.00	Y	30-jan-2008 13:28:24	25-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	LSCOG                	6442             	AIKEN               	450000	SC90X187               	0     	Planning and Capital Assistance    	          $360000.00	          $125087.00	          $234913.00	28-feb-2008	27-feb-2008	A	18-may-2006	07-jan-2008	 	 	 	JERRY HUBBARD/DOUG FRATE                	 	               $0.00	          $156359.00	           $31272.00	          $125087.00	               $0.00	               $0.00	               $0.00	          $125087.00	               $0.00	          $234913.00	N	29-jan-2008 16:53:35	07-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	LSCOG                	6442             	AIKEN               	450000	SC90X205               	0     	Planning and Capital Assistance    	          $365500.00	           $12910.00	          $352590.00	31-jul-2007	27-feb-2008	A	31-jul-2007	08-jan-2008	 	 	 	JERRY HUBBARD/TAJSHA LASHORE            	 	               $0.00	           $16138.00	            $3228.00	           $12910.00	               $0.00	               $0.00	               $0.00	           $12910.00	               $0.00	          $352590.00	N	30-jan-2008 09:28:39	08-jan-2008	                              	2008  	1     	G	N	N	N
78400        	FL	03      	PC                   	6443             	PALATKA             	120000	FL030281               	0     	Purchase 8 25` buses and 1 Trolley 	         $1165048.00	          $271502.00	          $893546.00	29-jan-2007	10-dec-2007	A	21-apr-2005	31-oct-2007	 	 	 	Jessica Granell                         	 	               $0.00	          $271502.40	               $0.00	          $271502.40	               $0.00	               $0.00	               $0.00	          $271502.40	               $0.00	          $893545.60	N	31-oct-2007 14:38:59	31-oct-2007	                              	2007  	4     	G	N	N	N
78400        	FL	03      	PC                   	6443             	PALATKA             	120000	FL030320               	0     	facilities improv,reman buses      	         $1457667.00	           $57066.00	         $1400601.00	21-mar-2008	20-mar-2008	A	08-feb-2007	31-oct-2007	 	 	 	Jamie Durham                            	 	               $0.00	           $15223.84	               $0.00	           $15223.84	               $0.00	               $0.00	               $0.00	           $15223.84	               $0.00	         $1442443.16	N	31-oct-2007 14:40:35	31-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	TN	03      	SETHRA               	6453             	Dunlap              	473940	TN030103               	0     	 Earmark FY 2005                   	          $728834.00	          $617457.00	          $111377.00	14-may-2007	11-may-2007	A	14-mar-2007	30-jul-2007	 	 	 	Tony Dittmeier                          	 	               $0.00	          $617457.74	               $0.00	          $617457.74	               $0.00	               $0.00	               $0.00	          $617457.74	               $0.00	          $111376.26	N	30-jul-2007 15:56:44	30-jul-2007	                              	2007  	3     	G	N	N	Y
78400        	TN	37      	SETHRA               	6453             	Dunlap              	473940	TN37X065               	0     	reverse commute program            	          $100000.00	            $3820.00	           $96180.00	28-aug-2007	27-aug-2007	A	01-jun-2007	30-jul-2007	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	N	                    	30-jul-2007	                              	2007  	3     	G	N	N	Y
78400        	TN	90      	SETHRA               	6453             	Dunlap              	473940	TN90X253               	0     	Cleveland Transit-Section 5307     	          $470249.00	               $0.00	          $470249.00	27-nov-2007	           	A	27-nov-2007	08-jan-2008	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $470249.00	          $470249.00	N	08-jan-2008 09:13:36	08-jan-2008	                              	2008  	1     	G	N	N	N
78400        	TN	90      	SETHRA               	6453             	Dunlap              	473940	TN90X262               	0     	FY05 operating allocation          	          $419994.00	          $297660.00	          $122334.00	14-dec-2007	10-dec-2007	A	10-jul-2007	30-jul-2007	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	30-jul-2007 16:54:55	30-jul-2007	                              	2007  	3     	G	N	N	N
78400        	FL	03      	CCBOCC/CCT           	6462             	LECANTO             	120000	FL030309               	0     	VEHICLE PROCUREMENT                	          $111520.00	          $110295.00	            $1225.00	22-jun-2006	29-nov-2006	A	22-jun-2006	30-oct-2006	 	 	 	Chris White                             	 	               $0.00	          $137868.20	           $27573.64	          $110294.56	               $0.00	               $0.00	               $0.00	          $110294.56	               $0.00	            $1225.44	Y	30-oct-2006 16:44:57	30-oct-2006	                              	2006  	4     	G	N	N	Y
78400        	FL	03      	CCBOCC/CCT           	6462             	LECANTO             	120000	FL030329               	0     	Equipment purchase                 	           $11200.00	            $8034.00	            $3166.00	30-jul-2007	08-feb-2008	A	30-jul-2007	01-feb-2008	 	 	 	Chris White                             	 	               $0.00	           $10042.00	            $2008.00	            $8034.00	               $0.00	               $0.00	               $0.00	            $8034.00	           $11200.00	            $3166.00	Y	01-feb-2008 14:00:42	01-feb-2008	                              	2008  	1     	G	N	N	Y
78400        	AL	03      	JSU                  	6470             	JACKSONVILLE        	010000	AL030075               	0     	Jacksonville State Univ Bus Project	         $1943557.00	               $0.00	         $1943557.00	11-sep-2007	           	A	11-sep-2007	           	 	 	 	Jeffery Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78400        	FL	90      	LCBOCC               	6480             	TAVARES             	122640	FL90X570               	0     	Buses,sup vh, ADP, Opn Assistance  	         $1382877.00	         $1231500.00	          $151377.00	09-may-2006	06-aug-2007	A	09-may-2006	20-dec-2007	 	 	 	Jessica Granell                         	 	               $0.00	         $1231500.00	               $0.00	         $1231500.00	               $0.00	               $0.00	               $0.00	         $1231500.00	         $1382877.00	          $151377.00	N	                    	20-dec-2007	                              	2007  	4     	G	N	N	N
78400        	AL	37      	TAOMCI               	6497             	HUNTSVILLE          	011400	AL37X013               	0     	ARC of Madison County - 2005 JARC p	          $267179.00	          $199938.00	           $67241.00	25-aug-2005	24-apr-2007	A	25-aug-2005	31-jan-2008	 	 	 	Jeffery Anoka/Don Alford                	 	               $0.00	          $399874.02	          $199936.01	          $199938.01	               $0.00	               $0.00	               $0.00	          $199938.01	               $0.00	           $67240.99	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	TN	90      	LAM/COM              	6498             	MORRISTOWN          	474160	TN90X234               	0     	Mass Transit Services Contract w ET	          $130000.00	               $0.00	          $130000.00	02-aug-2005	           	A	02-aug-2005	23-aug-2006	 	 	 	Doug Frate                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $130000.00	          $130000.00	N	20-sep-2006 10:55:27	23-aug-2006	                              	2006  	3     	G	N	N	N
78400        	FL	03      	COFLF                	6500             	FORT LAUDERDALE     	120400	FL030291               	0     	Shuttles/PM/Admin                  	         $1475518.00	          $538635.00	          $936883.00	11-mar-2008	10-mar-2008	A	06-sep-2005	02-nov-2007	 	 	 	Chris White                             	 	               $0.00	          $673226.00	          $134645.00	          $538581.00	            $4000.00	             $800.00	            $3200.00	          $541781.00	         $1475518.00	          $933737.00	N	04-nov-2007 19:28:22	02-nov-2007	                              	2007  	4     	G	N	N	N
78400        	AL	03      	UOAIH                	6502             	HUNTSVILLE          	011400	AL030068               	0     	UAH Intermodal Facility            	         $3887113.00	          $890248.00	         $2996865.00	09-jan-2008	08-jan-2008	A	08-sep-2006	07-jan-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	          $890248.00	               $0.00	          $890248.00	               $0.00	               $0.00	               $0.00	          $890248.00	               $0.00	         $2996865.00	N	                    	07-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	AL	04      	UOAIH                	6502             	HUNTSVILLE          	011400	AL040007               	1     	UAH Intermodal Facility            	         $2788260.00	               $0.00	         $2788260.00	05-sep-2007	           	A	30-jul-2007	07-jan-2008	 	 	 	Jeffery Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2788260.00	         $2788260.00	N	                    	07-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	NC	03      	CFPTA                	6512             	WILMINGTON          	372700	NC030075               	0     	Expansion Buses                    	         $1000000.00	          $715645.00	          $284355.00	12-sep-2006	31-jan-2008	A	12-sep-2006	15-oct-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	          $836109.50	          $167221.90	          $668887.60	           $32993.28	            $6598.66	           $26394.62	          $695282.22	         $1000000.00	          $304717.78	N	22-oct-2007 11:49:16	15-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	NC	90      	CFPTA                	6512             	WILMINGTON          	372700	NC90X420               	0     	FY 08 Operating & Capital          	         $1617878.00	         $1456637.00	          $161241.00	13-mar-2008	12-mar-2008	A	10-jul-2007	15-oct-2007	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $884383.52	          $462281.90	          $422101.62	          $422101.62	         $1617878.00	         $1195776.38	N	22-oct-2007 14:00:27	15-oct-2007	                              	2007  	4     	G	N	N	N
78400        	MS	03      	COV                  	6528             	VICKSBURG           	280000	MS030024               	0     	City of Vicksburg Public Transit Sy	          $485888.00	          $388203.00	           $97685.00	22-jun-2006	17-jan-2007	A	22-jun-2006	           	 	 	 	Jeffery Anoka                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78400        	SC	03      	CMRTA                	6558             	COLUMBIA            	450880	SC030045               	0     	Oper/Maint/Admin Facility Construct	          $852175.00	               $0.00	          $852175.00	15-aug-2007	           	A	15-aug-2007	30-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	              $10.00	               $2.00	               $8.00	               $0.00	               $0.00	               $0.00	               $8.00	          $852175.00	          $852167.00	N	30-jan-2008 15:16:08	30-jan-2008	                              	2008  	1     	G	N	N	Y
78400        	SC	90      	CMRTA                	6558             	COLUMBIA            	450880	SC90X189               	0     	Oper/Maint/Admin Facility Construct	         $9403305.00	         $9107288.00	          $296017.00	14-dec-2007	12-dec-2007	A	13-jul-2006	31-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	        $11329066.00	         $2265813.00	         $9063253.00	          $425066.00	           $85014.00	          $340052.00	         $9403305.00	               $0.00	               $0.00	N	31-jan-2008 16:31:05	31-jan-2008	                              	2008  	1     	G	N	N	N
78400        	SC	90      	CMRTA                	6558             	COLUMBIA            	450880	SC90X190               	0     	Oper/Maint/Admin Facility Construct	         $3403959.00	         $2433533.00	          $970426.00	19-mar-2008	18-mar-2008	A	13-jul-2006	30-jan-2008	 	 	 	Jerry Hubbard                           	 	               $0.00	              $20.00	               $4.00	              $16.00	         $4254939.00	          $850988.00	         $3403951.00	         $3403967.00	         $3403959.00	              $-8.00	N	30-jan-2008 15:11:36	30-jan-2008	                              	2008  	1     	G	N	N	N
78400        	AL	04      	AIFDAB               	6568             	TALLADEGA           	010000	AL040021               	0     	                                   	          $113850.00	               $0.00	          $113850.00	24-jan-2008	           	A	24-jan-2008	           	 	 	 	David Akins                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78400        	NC	38      	RTI                  	6576             	ASHEBORO            	370000	NC380010               	0     	Over the Road Bus Accessibility    	           $45360.00	               $0.00	           $45360.00	24-sep-2007	           	A	24-sep-2007	14-nov-2007	 	 	 	Leonard Tennessee                       	 	               $0.00	          $340000.00	          $340000.00	               $0.00	           $45360.00	               $0.00	           $45360.00	           $45360.00	           $45360.00	               $0.00	N	                    	14-nov-2007	                              	2007  	4     	G	N	N	N
78400        	FL	38      	MST                  	6581             	LAKE WORTH          	120000	FL380010               	0     	Over-the-Road Bus                  	           $36000.00	           $36000.00	               $0.00	19-mar-2008	18-mar-2008	A	09-jan-2007	25-apr-2007	 	 	 	Tony Dittmeier (404) 562-3512           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $36000.00	N	                    	25-apr-2007	                              	2007  	2     	G	N	N	N
78400        	FL	38      	AMERICAN COACH       	6582             	MIAMI               	120180	FL380009               	0     	Over-the-Road Bus                  	           $32625.00	           $32625.00	               $0.00	19-mar-2008	18-mar-2008	A	17-jan-2007	25-apr-2007	 	 	 	Tony Dittmeier (404) 562-3512           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $32625.00	           $32625.00	N	                    	25-apr-2007	                              	2007  	2     	G	N	N	N
78400        	FL	03      	GACRAA               	6595             	GAINESVILLE         	122420	FL030332               	0     	Gainesville Regional Airport Multi-	          $291534.00	               $0.00	          $291534.00	24-sep-2007	           	A	24-sep-2007	06-mar-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $291534.00	          $291534.00	N	                    	06-mar-2008	                              	2008  	1     	G	N	N	Y
78400        	FL	03      	COM                  	6698             	MIRAMAR             	120180	FL030330               	0     	Miramar Pkwy Transit Shelter & Amen	           $97177.00	               $0.00	           $97177.00	18-aug-2007	           	A	18-aug-2007	11-oct-2007	 	 	 	James Garland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $97177.00	           $97177.00	N	11-oct-2007 12:32:00	11-oct-2007	                              	2007  	4     	G	N	N	Y
78400        	NC	38      	KTC T&C              	6708             	CHARLOTTE           	370750	NC380008               	0     	OTR Bus & ADA Wheelchair Access    	           $24901.00	               $0.00	           $24901.00	24-jul-2007	           	A	24-jul-2007	           	 	 	 	Keith Melton                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78400        	NC	18      	EBCI                 	6726             	CHEROKEE            	370000	NC18X027               	0     	TTP for FY 2006 funding            	          $100000.00	               $0.00	          $100000.00	05-sep-2007	           	A	05-sep-2007	           	 	 	 	Keith Melton/Jamie Pfister              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	NC	95      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC95X003               	0     	PURCHASE EXPANSION BUSES           	          $469869.00	          $468753.00	            $1116.00	21-may-2007	16-aug-2007	A	21-may-2007	30-jan-2008	 	 	 	Keith Melton                            	 	               $0.00	          $587337.00	          $117468.00	          $469869.00	               $0.00	               $0.00	               $0.00	          $469869.00	          $469869.00	               $0.00	N	30-jan-2008 16:29:14	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	NILES        CTY     	1128             	NILES               	180730	MI90X457               	0     	NILES DIAL-A-RIDE                  	          $173773.00	           $83995.00	           $89778.00	30-aug-2006	29-aug-2006	A	24-aug-2006	29-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $104994.00	           $20999.00	           $83995.00	               $0.00	               $0.00	               $0.00	           $83995.00	          $173773.00	           $89778.00	N	30-jan-2008 16:13:48	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	NILES        CTY     	1128             	NILES               	180730	MI90X458               	0     	NILES DIAL-A-RIDE                  	          $101388.00	           $96268.00	            $5120.00	27-feb-2008	26-feb-2008	A	24-aug-2006	29-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $105127.00	           $21026.00	           $84101.00	               $0.00	               $0.00	               $0.00	           $84101.00	          $101388.00	           $17287.00	N	30-jan-2008 16:14:41	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	NILES        CTY     	1128             	NILES               	180730	MI90X544               	0     	NILES DIAL-A-RIDE                  	          $236400.00	          $137562.00	           $98838.00	27-jul-2007	12-mar-2008	A	27-jul-2007	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $105587.00	           $17587.00	           $88000.00	               $0.00	               $0.00	               $0.00	           $88000.00	          $236400.00	          $148400.00	N	30-jan-2008 16:25:03	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030225               	2     	FY01 5309 Buses & Facilities       	         $5941889.00	         $5595867.00	          $346022.00	17-oct-2007	16-oct-2007	A	22-apr-2002	31-jan-2008	 	 	 	Linda Glover.                           	 	               $0.00	         $6994834.00	         $1398967.00	         $5595867.00	          $107485.00	           $21497.00	           $85988.00	         $5681855.00	               $0.00	          $260034.00	N	31-jan-2008 17:40:43	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030230               	4     	Zero Dollar Amendment              	         $6835974.00	         $5795371.00	         $1040603.00	04-dec-2007	03-dec-2007	A	10-sep-2002	31-jan-2008	 	 	 	Linda Glover.                           	 	               $0.00	         $7244216.00	         $1448845.00	         $5795371.00	               $0.00	               $0.00	               $0.00	         $5795371.00	               $0.00	         $1040603.00	N	31-jan-2008 17:42:51	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030236               	1     	FFY03 5309 Buses & Facilities      	         $2654443.00	          $393254.00	         $2261189.00	16-nov-2004	15-nov-2004	A	02-mar-2004	01-feb-2008	 	 	 	Linda Glover                            	 	               $0.00	          $491567.00	           $98313.00	          $393254.00	               $0.00	               $0.00	               $0.00	          $393254.00	               $0.00	         $2261189.00	N	01-feb-2008 11:53:08	01-feb-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030255               	1     	FFY04 5309 Bus & Bus Facility      	         $1815116.00	          $909597.00	          $905519.00	22-aug-2006	06-feb-2006	A	29-jun-2005	31-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $909597.00	               $0.00	          $909597.00	               $0.00	               $0.00	               $0.00	          $909597.00	               $0.00	          $905519.00	N	31-jan-2008 17:52:22	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030276               	0     	FFY05 5309 Statewide Bus & Bus Faci	          $808069.00	               $0.00	          $808069.00	10-sep-2007	           	A	10-sep-2007	31-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $216367.00	               $0.00	          $216367.00	          $216367.00	               $0.00	          $591702.00	N	31-jan-2008 17:53:15	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	04      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL040021               	0     	FFY06 5309 Statewide Bus & Bus Faci	         $1341705.00	               $0.00	         $1341705.00	31-aug-2007	           	A	31-aug-2007	31-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1341705.00	N	31-jan-2008 17:54:03	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160025               	0     	Purchase of paratransit vehilces   	         $2996023.00	         $2895504.00	          $100519.00	13-sep-2000	11-feb-2008	A	13-sep-2000	29-oct-2007	 	 	 	LINDA GLOVER                            	 	               $0.00	         $3501380.00	          $700276.00	         $2801104.00	          $243649.00	           $48730.00	          $194919.00	         $2996023.00	         $2996023.00	               $0.00	N	29-oct-2007 11:17:44	29-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160026               	0     	Purchase of Paratransit Vehicles   	         $3194583.00	         $3068037.00	          $126546.00	25-sep-2001	24-mar-2008	A	25-sep-2001	29-oct-2007	 	 	 	Linda Glover                            	 	               $0.00	         $3615406.00	          $684068.00	         $2931338.00	          $324677.00	           $61432.00	          $263245.00	         $3194583.00	         $3194583.00	               $0.00	N	29-oct-2007 11:31:33	29-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160027               	0     	FY02 5310 Paratransit Vehicles     	         $3514512.00	         $3207265.00	          $307247.00	29-mar-2005	28-mar-2005	A	11-sep-2002	29-oct-2007	 	 	 	Linda Glover                            	 	               $0.00	         $3952045.00	          $744780.00	         $3207265.00	           $84838.00	           $16968.00	           $67870.00	         $3275135.00	               $0.00	          $239377.00	N	29-oct-2007 11:39:46	29-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160028               	0     	CY 03 5310 Paratrasnit Vehicle Prog	         $3506514.00	         $1089149.00	         $2417365.00	25-mar-2008	24-mar-2008	A	25-jun-2003	29-oct-2007	 	 	 	Linda Glover                            	 	               $0.00	           $87938.00	           $17588.00	           $70350.00	         $4295205.00	          $859041.00	         $3436164.00	         $3506514.00	         $3506514.00	               $0.00	N	29-oct-2007 11:55:05	29-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160029               	1     	CY 03 5310 Application Awards      	         $3514414.00	         $1631156.00	         $1883258.00	31-mar-2005	24-mar-2008	A	09-jun-2004	29-oct-2007	 	 	 	Linda Glover                            	 	               $0.00	         $1830745.00	          $366149.00	         $1464596.00	         $2562273.00	          $512455.00	         $2049818.00	         $3514414.00	         $3514414.00	               $0.00	N	29-oct-2007 12:17:49	29-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160030               	1     	Paratransit vehicles for service   	         $3683483.00	         $3465353.00	          $218130.00	24-jan-2006	23-jan-2006	A	09-may-2005	29-oct-2007	 	 	 	Linda Glover                            	 	               $0.00	         $4331691.00	          $866338.00	         $3465353.00	          $272663.00	           $54533.00	          $218130.00	         $3683483.00	         $3683483.00	               $0.00	N	29-oct-2007 12:23:48	29-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL16X001               	0     	Paratransit vehicles for service   	         $4324704.00	          $976572.00	         $3348132.00	25-mar-2008	24-mar-2008	A	06-jul-2006	29-oct-2007	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3231245.00	          $646249.00	         $2584996.00	         $2584996.00	               $0.00	         $1739708.00	N	29-oct-2007 12:38:36	29-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X020               	0     	Operating Assistance for SFY 04    	         $7269970.00	         $6914190.00	          $355780.00	25-mar-2008	24-mar-2008	A	23-jun-2003	15-oct-2007	 	 	 	LINDA GLOVER                            	 	               $0.00	        $13053509.00	         $6304123.00	         $6749386.00	          $760324.00	          $239740.00	          $520584.00	         $7269970.00	               $0.00	               $0.00	N	15-oct-2007 12:15:00	15-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X021               	1     	Operating Assistance for SFY05     	         $7256468.00	         $6787427.00	          $469041.00	14-nov-2006	13-nov-2006	A	08-jun-2004	15-oct-2007	 	 	 	Linda Glover                            	 	               $0.00	        $10570276.00	         $3782849.00	         $6787427.00	          $469041.00	               $0.00	          $469041.00	         $7256468.00	               $0.00	               $0.00	N	15-oct-2007 14:31:47	15-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X022               	0     	Operating Assistance               	         $7589256.00	         $6462143.00	         $1127113.00	25-mar-2008	24-mar-2008	A	06-sep-2005	24-oct-2006	 	 	 	Linda Glover                            	 	               $0.00	         $6824152.00	         $2661419.00	         $4162733.00	         $3594457.00	         $1401838.00	         $2192619.00	         $6355352.00	         $7589256.00	         $1233904.00	N	25-oct-2006 09:49:37	24-oct-2006	                              	2006  	4     	G	N	N	N
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X023               	2     	Operating Assistance               	        $11974111.00	         $6979191.00	         $4994920.00	25-mar-2008	24-mar-2008	A	10-jul-2006	22-oct-2007	 	 	 	Linda Glover                            	 	               $0.00	         $7305976.00	         $2484032.00	         $4821944.00	         $8906485.00	         $3028205.00	         $5878280.00	        $10700224.00	        $11974111.00	         $1273887.00	N	22-oct-2007 14:24:39	22-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X024               	0     	Operating Assistance               	        $12629473.00	         $3862511.00	         $8766962.00	11-mar-2008	10-mar-2008	A	03-aug-2007	22-oct-2007	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $12629473.00	        $12629473.00	N	22-oct-2007 15:21:08	22-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IL	26      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL260005               	0     	Fund support staff                 	           $35000.00	           $34999.00	               $1.00	30-mar-2005	11-sep-2006	A	30-mar-2005	           	 	 	 	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	N	N
78500        	IL	26      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL260007               	0     	Fund support staff                 	           $50000.00	           $50000.00	               $0.00	17-oct-2007	16-oct-2007	A	06-jul-2006	           	 	 	 	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	N	N
78500        	IL	37      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL37X047               	0     	Illinois Statewide JARC            	          $145842.00	               $0.00	          $145842.00	31-aug-2007	           	A	31-aug-2007	           	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	Not Available                 	0     	0     	G	N	N	Y
78500        	IL	03      	PEORIA MTD           	1179             	PEORIA              	170850	IL030240               	0     	2 35` Low Floor Coaches            	          $536000.00	               $0.00	          $536000.00	09-jun-2004	           	A	09-jun-2004	30-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $536000.00	N	30-jan-2008 10:22:58	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	PEORIA MTD           	1179             	PEORIA              	170850	IL030264               	0     	Section 5309 Capital Grant         	          $413999.00	               $0.00	          $413999.00	11-sep-2006	           	A	11-sep-2006	30-jan-2008	 	 	 	Linda Glover 312 353-3853               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $413999.00	          $413999.00	N	30-jan-2008 10:44:01	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	PEORIA MTD           	1179             	PEORIA              	170850	IL030269               	0     	SECTION 5309 CAPITAL GRANT         	          $291262.00	               $0.00	          $291262.00	18-sep-2006	           	A	18-sep-2006	30-jan-2008	 	 	 	Linda Glover 312-353-3853               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $291262.00	          $291262.00	N	30-jan-2008 10:45:45	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	PEORIA MTD           	1179             	PEORIA              	170850	IL030275               	0     	Section 5309 Capital Grant         	          $593324.00	               $0.00	          $593324.00	13-aug-2007	           	A	13-aug-2007	30-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $593324.00	          $593324.00	N	30-jan-2008 10:50:53	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X391               	0     	Deobligation                       	         $1587015.00	         $1426461.00	          $160554.00	09-feb-2004	06-feb-2004	A	17-aug-2000	30-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	         $2891581.00	         $1304566.00	         $1587015.00	               $0.00	               $0.00	               $0.00	         $1587015.00	         $1587015.00	               $0.00	N	30-jan-2008 10:57:12	30-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X481               	0     	FY2004 PLANNING/CAPITAL MAINTENANCE	         $2420578.00	         $2347420.00	           $73158.00	24-jan-2006	23-jan-2006	A	02-jun-2004	30-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $4932431.17	         $2734944.89	         $2197486.28	          $174517.00	           $24582.28	          $149934.72	         $2347421.00	         $2420578.00	           $73157.00	N	30-jan-2008 11:29:59	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X487               	0     	Capital and Planning Grant         	         $1528000.00	           $51439.00	         $1476561.00	20-aug-2004	12-jul-2005	A	20-aug-2004	30-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	           $64299.00	           $12860.00	           $51439.00	               $0.00	               $0.00	               $0.00	           $51439.00	         $1528000.00	         $1476561.00	N	30-jan-2008 11:32:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X516               	0     	Capital, Planning, Capital Maintena	         $1503764.00	         $1354280.00	          $149484.00	13-jun-2005	05-jun-2006	A	13-jun-2005	30-jan-2008	 	 	 	Linda F. Glover                         	 	               $0.00	         $1604715.00	          $320951.00	         $1283764.00	           $88145.00	           $17629.00	           $70516.00	         $1354280.00	         $1503764.00	          $149484.00	N	30-jan-2008 11:39:14	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X550               	0     	Capital - Urbanized Area Formula Gr	         $1058611.00	          $329629.00	          $728982.00	18-aug-2006	12-feb-2007	A	18-aug-2006	30-jan-2008	 	 	 	Linda Glover 312 353-3853               	 	               $0.00	          $412036.00	           $82407.00	          $329629.00	               $0.00	               $0.00	               $0.00	          $329629.00	         $1058611.00	          $728982.00	N	30-jan-2008 14:39:20	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X551               	0     	Capital and Planning Formula Grant 	         $1258878.00	          $970371.00	          $288507.00	13-feb-2007	12-feb-2007	A	09-aug-2006	30-jan-2008	 	 	 	Linda Glover 312-353-3853               	 	               $0.00	         $1212964.00	          $242593.00	          $970371.00	               $0.00	               $0.00	               $0.00	          $970371.00	         $1258878.00	          $288507.00	N	30-jan-2008 14:41:45	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL030239               	2     	Admin Maintenance Facility         	         $1665000.00	          $821739.00	          $843261.00	24-may-2005	23-may-2005	A	19-may-2004	21-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $1027172.00	          $205433.00	          $821739.00	               $0.00	               $0.00	               $0.00	          $821739.00	         $1665000.00	          $843261.00	N	21-jan-2008 11:18:47	21-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL030274               	0     	Construction for New Garage and (1)	          $593324.00	          $301790.00	          $291534.00	28-mar-2008	27-mar-2008	A	06-jun-2007	21-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $319638.82	           $17848.82	          $301790.00	          $301790.00	          $593324.00	          $291534.00	N	21-jan-2008 11:22:49	21-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	04      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL040015               	0     	Construction for New Garage and (1)	         $1081705.00	          $281705.00	          $800000.00	28-mar-2008	27-mar-2008	A	23-jul-2007	21-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1081705.00	         $1081705.00	N	21-jan-2008 11:44:32	21-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	90      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL90X378               	1     	Municipal Bus Service              	         $1132777.00	          $987967.00	          $144810.00	30-aug-2000	10-mar-2005	A	09-may-2000	21-jan-2008	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $2884001.00	         $1896034.00	          $987967.00	               $0.00	               $0.00	               $0.00	          $987967.00	         $1132777.00	          $144810.00	N	21-jan-2008 12:06:26	21-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL90X520               	0     	Land Acquisition                   	          $104517.00	               $0.00	          $104517.00	22-aug-2005	           	A	22-aug-2005	21-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $104517.00	          $104517.00	N	21-jan-2008 12:07:41	21-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL90X541               	0     	Transit Facility                   	          $952112.00	               $0.00	          $952112.00	21-sep-2006	           	A	21-sep-2006	21-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $952112.00	          $952112.00	N	21-jan-2008 12:14:10	21-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030169               	0     	SECTION 3                          	        $52694781.00	        $52492710.00	          $202071.00	31-mar-1993	04-dec-2007	A	31-mar-1993	29-jan-2008	 	 	 	P.FISH                                  	 	               $0.00	        $65615891.00	        $13123178.00	        $52492713.00	            $9508.00	            $1902.00	            $7606.00	        $52500319.00	        $52694781.00	          $194462.00	N	30-jan-2008 10:43:22	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030173               	0     	SECTION 3                          	        $55979231.00	        $55154451.00	          $824780.00	20-may-1994	05-feb-2008	A	20-may-1994	29-jan-2008	 	 	 	P.FISH                                  	 	               $0.00	        $69217686.00	        $13843537.00	        $55374149.00	          $588009.00	          $117601.00	          $470408.00	        $55844557.00	        $55979231.00	          $134674.00	N	30-jan-2008 10:46:11	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030177               	0     	SECTION 3-RAIL                     	        $53019410.00	        $51573112.00	         $1446298.00	21-feb-2007	20-feb-2007	A	19-jan-1995	29-jan-2008	 	 	 	A MINYO                                 	 	               $0.00	        $64466390.00	        $12893278.00	        $51573112.00	           $39435.00	            $7887.00	           $31548.00	        $51604660.00	        $53019410.00	         $1414750.00	N	30-jan-2008 10:48:20	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030186               	0     	SECTION 5309 - FIXED GUIDEWAY      	        $53513955.00	        $51131440.00	         $2382515.00	21-feb-2007	20-feb-2007	A	20-mar-1996	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $63914300.00	        $12782860.00	        $51131440.00	           $56103.00	           $11220.00	           $44883.00	        $51176323.00	        $53513955.00	         $2337632.00	N	30-jan-2008 10:49:18	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030192               	0     	SECTION 5309 - FIXED GUIDEWAY      	        $57727066.00	        $55404161.00	         $2322905.00	23-may-1997	04-dec-2007	A	23-may-1997	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $69255201.00	        $13851040.00	        $55404161.00	          $295830.00	           $59165.00	          $236665.00	        $55640826.00	        $57727066.00	         $2086240.00	N	30-jan-2008 10:50:19	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030193               	0     	SECTION 5309 - BUS EARMARK         	         $4962500.00	         $4849066.00	          $113434.00	20-aug-1997	11-mar-2008	A	20-aug-1997	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $6049619.00	         $1209924.00	         $4839695.00	           $96188.00	           $19237.00	           $76951.00	         $4916646.00	         $4962500.00	           $45854.00	N	30-jan-2008 10:51:49	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030200               	0     	SECTION 5309 FIXED GUIDEWAY        	        $58579629.00	        $57126030.00	         $1453599.00	26-aug-1998	11-mar-2008	A	26-aug-1998	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $71405855.00	        $14281171.00	        $57124684.00	         $1580199.00	          $316040.00	         $1264159.00	        $58388843.00	        $58579629.00	          $190786.00	N	30-jan-2008 10:53:49	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030201               	0     	SECTION 5309-BUS EARMARKED         	         $1692993.00	         $1658033.00	           $34960.00	23-oct-1998	22-jun-2004	A	22-dec-1998	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2072543.00	          $414508.00	         $1658035.00	           $13399.00	            $2679.00	           $10720.00	         $1668755.00	         $1692993.00	           $24238.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030204               	1     	Purchase Up To 13 Buses            	         $3117986.00	         $2288539.00	          $829447.00	26-aug-1999	04-mar-2004	A	22-apr-1999	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2860673.00	          $572135.00	         $2288538.00	          $271570.00	           $54315.00	          $217255.00	         $2505793.00	         $3117986.00	          $612193.00	N	30-jan-2008 10:57:58	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030205               	0     	SECTION 5309 FIXED GUIDEWAY        	        $61126842.00	        $53665014.00	         $7461828.00	28-aug-2003	11-mar-2008	A	26-mar-1999	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $67033148.00	        $13406630.00	        $53626518.00	         $1950198.00	          $390040.00	         $1560158.00	        $55186676.00	        $61126842.00	         $5940166.00	N	30-jan-2008 11:01:36	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030206               	0     	Design Ravenswood and  Douglas Line	         $2977660.00	         $2945877.00	           $31783.00	22-apr-1999	12-jun-2007	A	22-apr-1999	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $3682346.00	          $736469.00	         $2945877.00	           $39729.00	            $7946.00	           $31783.00	         $2977660.00	         $2977660.00	               $0.00	N	30-jan-2008 11:03:08	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030209               	0     	Purchase Up To 7 Buses             	         $1557316.00	         $1386007.00	          $171309.00	14-jul-2000	07-feb-2008	A	14-jul-2000	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $1653757.00	          $330751.00	         $1323006.00	          $184366.00	           $36873.00	          $147493.00	         $1470499.00	         $1557316.00	           $86817.00	N	30-jan-2008 11:04:22	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030210               	0     	Bus and Rail System Improvements   	        $65790200.00	        $62695546.00	         $3094654.00	12-mar-2008	11-mar-2008	A	24-may-2000	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $78328045.00	        $15665609.00	        $62662436.00	         $3909706.00	          $781942.00	         $3127764.00	        $65790200.00	        $65790200.00	               $0.00	N	30-jan-2008 11:24:29	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030211               	11    	FY 2007 New Starts-Douglas         	       $318613774.00	       $318613773.00	               $1.00	30-apr-2007	08-nov-2007	A	31-aug-2000	29-jan-2008	 	 	 	David Werner                            	 	               $0.00	       $398267218.00	        $79653444.00	       $318613774.00	               $0.00	               $0.00	               $0.00	       $318613774.00	       $318613774.00	               $0.00	N	30-jan-2008 11:25:22	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030222               	0     	FY 2001 Rail Modernization         	        $68752956.00	        $63237881.00	         $5515075.00	21-mar-2008	20-mar-2008	A	17-apr-2001	29-jan-2008	 	 	 	Vanessa Adams- Donald                   	 	               $0.00	        $78236663.00	        $15647333.00	        $62589330.00	         $3675286.00	          $735058.00	         $2940228.00	        $65529558.00	        $68752956.00	         $3223398.00	N	30-jan-2008 11:27:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030224               	9     	CTA Brown Line Expansion - FFGA    	       $174354561.00	       $130458502.00	        $43896059.00	28-mar-2008	27-mar-2008	A	23-sep-2002	29-jan-2008	 	 	 	David Werner                            	 	               $0.00	       $131216240.00	        $26243248.00	       $104972992.00	         $1539244.00	          $307850.00	         $1231394.00	       $106204386.00	       $174354561.00	        $68150175.00	N	30-jan-2008 11:28:46	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030228               	0     	FY 2002 Rail Modernization         	        $71734177.00	        $68323747.00	         $3410430.00	12-mar-2008	11-mar-2008	A	21-aug-2002	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $85586708.00	        $17117342.00	        $68469366.00	         $4081013.00	          $816202.00	         $3264811.00	        $71734177.00	        $71734177.00	               $0.00	N	30-jan-2008 11:30:25	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030229               	0     	Purchase Articulated Buses         	         $2500000.00	         $1453897.00	         $1046103.00	27-feb-2008	26-feb-2008	A	03-jul-2002	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $1743170.00	          $348634.00	         $1394536.00	         $1381830.00	          $276366.00	         $1105464.00	         $2500000.00	         $2500000.00	               $0.00	N	30-jan-2008 11:35:13	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030233               	0     	Bus Turnaround Improvements        	         $1000000.00	          $191215.00	          $808785.00	15-feb-2008	14-feb-2008	A	12-sep-2003	29-jan-2008	 	 	 	Vanessa  Adams                          	 	               $0.00	          $217793.00	           $43559.00	          $174234.00	          $163435.00	           $32687.00	          $130748.00	          $304982.00	         $1000000.00	          $695018.00	N	30-jan-2008 11:36:07	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030234               	0     	FY 2003  Fixed Guideway Modernizati	        $75367782.00	        $68581821.00	         $6785961.00	28-aug-2003	20-mar-2008	A	28-aug-2003	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $86291549.00	        $17258310.00	        $69033239.00	         $6992359.00	         $1398472.00	         $5593887.00	        $74627126.00	        $75367782.00	          $740656.00	N	30-jan-2008 11:37:11	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030248               	0     	FY 2004 Fixed Guideway Modernizatio	        $76726355.00	        $73184083.00	         $3542272.00	12-mar-2008	11-mar-2008	A	07-sep-2004	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	        $92766910.00	        $18553382.00	        $74213528.00	         $2493765.00	          $498753.00	         $1995012.00	        $76208540.00	        $76726355.00	          $517815.00	N	30-jan-2008 11:38:03	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030252               	0     	FY 2004 Bus Replacement            	         $1724800.00	         $1606362.00	          $118438.00	29-dec-2006	28-dec-2006	A	15-apr-2005	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	         $2007951.00	          $401590.00	         $1606361.00	           $40928.00	            $8186.00	           $32742.00	         $1639103.00	         $1724800.00	           $85697.00	N	30-jan-2008 11:40:30	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030253               	1     	Section 5309 Rail Mod (TRC) Applica	        $43243260.00	        $21983838.00	        $21259422.00	28-mar-2008	27-mar-2008	A	30-jun-2005	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	        $20253726.00	               $0.00	        $20253726.00	        $19591442.00	               $0.00	        $19591442.00	        $39845168.00	        $43243260.00	         $3398092.00	N	31-jan-2008 15:38:23	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030257               	0     	FY2005 Fixed Guideway Modernization	        $33030192.00	        $14345366.00	        $18684826.00	28-mar-2008	27-mar-2008	A	12-jul-2005	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	        $17884359.00	         $3576872.00	        $14307487.00	         $1289143.00	          $257828.00	         $1031315.00	        $15338802.00	        $33030192.00	        $17691390.00	N	30-jan-2008 11:43:21	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	04      	CTA                  	1182             	CHICAGO             	170030	IL040003               	0     	FY06 Section 5309 Bus Fac (TRC)    	          $792000.00	           $32902.00	          $759098.00	12-mar-2008	11-mar-2008	A	07-jul-2006	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	           $22114.00	               $0.00	           $22114.00	          $136286.00	               $0.00	          $136286.00	          $158400.00	          $792000.00	          $633600.00	N	30-jan-2008 11:44:25	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	05      	CTA                  	1182             	CHICAGO             	170030	IL050002               	0     	FY06 SECTION 5309 FG MOD           	        $72870705.00	        $51588608.00	        $21282097.00	31-aug-2007	27-mar-2008	A	26-may-2006	29-jan-2008	 	 	 	David Werner                            	 	               $0.00	        $53706685.00	        $10741337.00	        $42965348.00	         $2213100.00	          $442620.00	         $1770480.00	        $44735828.00	        $72870705.00	        $28134877.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	05      	CTA                  	1182             	CHICAGO             	170030	IL050003               	0     	FY06 SECTION 5309 FG MOD (TRC)     	        $10341784.00	         $7143923.00	         $3197861.00	12-mar-2008	11-mar-2008	A	01-jun-2006	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	         $7237997.00	               $0.00	         $7237997.00	         $2203523.00	               $0.00	         $2203523.00	         $9441520.00	        $10341784.00	          $900264.00	N	30-jan-2008 11:45:29	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	05      	CTA                  	1182             	CHICAGO             	170030	IL050055               	0     	FY07 SECTION 5309 FG MOD (TRC)     	        $51356179.00	         $9138110.00	        $42218069.00	12-sep-2007	07-feb-2008	A	04-jun-2007	29-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $8714951.00	               $0.00	         $8714951.00	        $16833423.00	               $0.00	        $16833423.00	        $25548374.00	        $51356179.00	        $25807805.00	N	30-jan-2008 11:48:25	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	12      	CTA                  	1182             	CHICAGO             	170030	IL12X002               	0     	REHAB PURPLE LINE VIADUCT (Sect. 11	          $742500.00	            $9430.00	          $733070.00	15-sep-2006	12-feb-2008	A	15-sep-2006	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	            $9430.00	               $0.00	            $9430.00	           $92598.00	               $0.00	           $92598.00	          $102028.00	          $742500.00	          $640472.00	N	30-jan-2008 11:47:42	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	15      	CTA                  	1182             	CHICAGO             	170030	IL15X001               	0     	95th Street Improvements           	         $1000000.00	          $128422.00	          $871578.00	12-mar-2008	11-mar-2008	A	07-jun-2005	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	          $128198.00	               $0.00	          $128198.00	          $187195.00	               $0.00	          $187195.00	          $315393.00	         $1000000.00	          $684607.00	N	30-jan-2008 11:49:33	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	17      	CTA                  	1182             	CHICAGO             	170030	IL17X001               	0     	95th Street Improvements (Sec. 117)	          $983928.00	             $805.00	          $983123.00	24-aug-2006	09-oct-2007	A	24-aug-2006	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	             $805.00	               $0.00	             $805.00	          $340289.00	               $0.00	          $340289.00	          $341094.00	          $983928.00	          $642834.00	N	30-jan-2008 11:50:18	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	23      	CTA                  	1182             	CHICAGO             	170030	IL239036               	0     	REHAB ELEVATED STRUCTURE           	         $5933000.00	         $5874626.00	           $58374.00	27-nov-2002	03-oct-2002	A	30-sep-1992	30-apr-2003	 	 	 	DON GISMONDI                            	 	               $0.00	         $6911325.00	         $1036699.00	         $5874626.00	               $0.00	               $0.00	               $0.00	         $5874626.00	         $5933000.00	           $58374.00	Y	                    	30-apr-2003	                              	2003  	2     	I	N	N	N
78500        	IL	37      	CTA                  	1182             	CHICAGO             	170030	IL37X049               	0     	FY06 Section 5316 JARC             	          $886000.00	               $0.00	          $886000.00	01-aug-2007	           	A	01-aug-2007	29-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1772000.00	          $886000.00	          $886000.00	          $886000.00	          $886000.00	               $0.00	N	30-jan-2008 11:51:29	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	40      	CTA                  	1182             	CHICAGO             	170030	IL40X001               	0     	CTA Emergency Preparedness Drills  	           $50000.00	           $23533.00	           $26467.00	18-dec-2007	17-dec-2007	A	09-aug-2002	30-jul-2007	 	 	 	Vanessa  Adams-Donald                   	 	               $0.00	           $23533.00	               $0.00	           $23533.00	            $5000.00	               $0.00	            $5000.00	           $28533.00	           $50000.00	           $21467.00	N	31-jul-2007 17:14:18	30-jul-2007	                              	2007  	3     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X160               	0     	SECTION 9                          	        $26771410.00	        $26562901.00	          $208509.00	30-mar-1990	10-oct-2006	A	30-mar-1990	29-jan-2008	 	 	 	DON GISMONDI                            	 	               $0.00	        $33203626.00	         $6640725.00	        $26562901.00	           $66696.00	           $13340.00	           $53356.00	        $26616257.00	        $26771410.00	          $155153.00	N	30-jan-2008 12:32:56	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X178               	0     	RAIL MOD REHAB                     	        $19994568.00	        $19421037.00	          $573531.00	29-mar-1991	05-feb-2008	A	29-mar-1991	29-jan-2008	 	 	 	GISMONDI                                	 	               $0.00	        $24251029.00	         $4850206.00	        $19400823.00	           $65091.00	           $13018.00	           $52073.00	        $19452896.00	        $19994568.00	          $541672.00	N	30-jan-2008 12:33:59	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X185               	0     	BUS AND RAIL IMPROVEMENTS FOR CTA  	        $30151475.00	        $29846360.00	          $305115.00	30-sep-1991	04-aug-2005	A	30-sep-1991	29-jan-2008	 	 	 	GISMONDI                                	 	               $0.00	        $37307948.00	         $7461590.00	        $29846358.00	          $163113.00	           $32622.00	          $130491.00	        $29976849.00	        $30151475.00	          $174626.00	N	30-jan-2008 12:35:36	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X196               	0     	SECTION 9                          	        $32485775.00	        $32242997.00	          $242778.00	25-mar-1992	02-mar-2004	A	25-mar-1992	29-jan-2008	 	 	 	D.GISMONDI                              	 	               $0.00	        $40303746.00	         $8060749.00	        $32242997.00	           $16536.00	            $3308.00	           $13228.00	        $32256225.00	        $32485775.00	          $229550.00	N	30-jan-2008 12:36:25	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X223               	0     	SECTION 9                          	        $18343032.00	        $18300524.00	           $42508.00	21-feb-2007	20-feb-2007	A	13-jul-1993	29-jan-2008	 	 	 	P.FISH                                  	 	               $0.00	        $22875654.00	         $4575131.00	        $18300523.00	           $53137.00	           $10628.00	           $42509.00	        $18343032.00	        $18343032.00	               $0.00	N	30-jan-2008 12:37:21	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X249               	1     	SECTION 9                          	        $62391453.00	        $62068153.00	          $323300.00	13-jun-2007	12-jun-2007	A	11-apr-1994	29-jan-2008	 	 	 	P.FISH                                  	 	               $0.00	        $77585192.00	        $15517038.00	        $62068154.00	          $404125.00	           $80826.00	          $323299.00	        $62391453.00	        $62391453.00	               $0.00	N	30-jan-2008 12:38:08	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X269               	0     	PURCH BUS AND RAIL EQUIPMENT       	        $66755890.00	        $66699237.00	           $56653.00	19-mar-2008	18-mar-2008	A	19-jan-1995	29-jan-2008	 	 	 	PAUL FISH                               	 	               $0.00	        $83361576.00	        $16672315.00	        $66689261.00	           $83286.00	           $16657.00	           $66629.00	        $66755890.00	        $66755890.00	               $0.00	N	30-jan-2008 12:38:57	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X294               	0     	SECTION 5307 - CMAQ                	        $12500000.00	        $12450596.00	           $49404.00	28-jun-1996	12-oct-2006	A	28-jun-1996	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $15563243.00	         $3112649.00	        $12450594.00	           $17762.00	            $3552.00	           $14210.00	        $12464804.00	        $12500000.00	           $35196.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X295               	0     	SECTION 5307 - FORMULA             	        $59949288.00	        $58559736.00	         $1389552.00	09-may-2007	03-may-2007	A	03-apr-1996	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $73199670.00	        $14639934.00	        $58559736.00	          $584321.00	          $116864.00	          $467457.00	        $59027193.00	        $59949288.00	          $922095.00	N	30-jan-2008 12:43:39	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X313               	0     	SECTION 5307 - FORMULA             	        $61918213.00	        $60197145.00	         $1721068.00	23-may-1997	12-feb-2008	A	23-may-1997	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $75244967.00	        $15048993.00	        $60195974.00	         $1438209.00	          $287642.00	         $1150567.00	        $61346541.00	        $61918213.00	          $571672.00	N	30-jan-2008 12:49:32	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X314               	0     	SECTION 5307 - CMAQ                	         $2420000.00	         $2219035.00	          $200965.00	23-may-1997	12-jan-2006	A	23-may-1997	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2773794.00	          $554759.00	         $2219035.00	          $156245.00	           $31249.00	          $124996.00	         $2344031.00	         $2420000.00	           $75969.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X344               	0     	FTA SECTION 5307                   	        $82701454.00	        $80771144.00	         $1930310.00	12-mar-2008	11-mar-2008	A	08-sep-1998	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	       $100918671.00	        $20183734.00	        $80734937.00	         $1765520.00	          $353104.00	         $1412416.00	        $82147353.00	        $82701454.00	          $554101.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X355               	0     	CMAQ Targeted Marketing Programs   	          $620000.00	          $506494.00	          $113506.00	20-apr-1999	09-oct-2007	A	20-apr-1999	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	          $633114.00	          $126623.00	          $506491.00	           $74232.00	           $14846.00	           $59386.00	          $565877.00	          $620000.00	           $54123.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X356               	1     	Rehab/Repl-Bus & Rail Systems      	        $95448016.00	        $92482924.00	         $2965092.00	12-mar-2008	11-mar-2008	A	08-apr-1999	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	       $115445538.00	        $23089108.00	        $92356430.00	         $1675926.00	          $335184.00	         $1340742.00	        $93697172.00	        $95448016.00	         $1750844.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X373               	0     	Rehab/Replace-Bus & Rail Systems   	       $102610363.00	        $93878473.00	         $8731890.00	24-may-2000	11-mar-2008	A	24-may-2000	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	       $117262633.00	        $23452527.00	        $93810106.00	         $6082290.00	         $1216458.00	         $4865832.00	        $98675938.00	       $102610363.00	         $3934425.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X377               	0     	CMAQ Targeted Marketing            	         $1086400.00	          $642786.00	          $443614.00	07-mar-2008	06-mar-2008	A	07-jun-2000	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	          $802743.00	          $160549.00	          $642194.00	          $212302.00	           $42460.00	          $169842.00	          $812036.00	         $1086400.00	          $274364.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X400               	0     	Rehab/Replace-Bus & Rail System    	       $106201321.00	        $99546939.00	         $6654382.00	26-mar-2008	25-mar-2008	A	13-apr-2001	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	       $124478550.00	        $24895710.00	        $99582840.00	         $5725400.00	         $1145081.00	         $4580319.00	       $104163159.00	       $106201321.00	         $2038162.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X406               	0     	FY01 CMAQ Application              	         $3528000.00	         $2337800.00	         $1190200.00	26-sep-2001	18-oct-2007	A	26-sep-2001	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2922249.00	          $584450.00	         $2337799.00	          $602312.00	          $120461.00	          $481851.00	         $2819650.00	         $3528000.00	          $708350.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X433               	0     	Rehab/Replace Bus & Rail Facilities	       $115798354.00	        $92450788.00	        $23347566.00	14-jun-2002	11-mar-2008	A	14-jun-2002	29-jan-2008	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	       $116030382.00	        $23206076.00	        $92824306.00	        $21080763.00	         $4216153.00	        $16864610.00	       $109688916.00	       $115798354.00	         $6109438.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X460               	0     	Rehab/Replace Bus & Rail Facilities	       $115633961.00	        $96175933.00	        $19458028.00	28-mar-2008	27-mar-2008	A	12-sep-2003	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	       $117328596.00	        $23465719.00	        $93862877.00	        $21598357.00	         $4319671.00	        $17278686.00	       $111141563.00	       $115633961.00	         $4492398.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X489               	2     	Rehb/Repl Bus & Rail Facil.-Adjust 	       $116345988.00	        $96797640.00	        $19548348.00	28-mar-2008	27-mar-2008	A	08-sep-2004	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	       $118426255.00	        $23685251.00	        $94741004.00	        $14397425.00	         $2879485.00	        $11517940.00	       $106258944.00	       $116345988.00	        $10087044.00	N	31-jan-2008 15:43:44	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X505               	1     	Section 5307 Formula (TRC) Applicat	        $89248553.00	        $78937107.00	        $10311446.00	28-mar-2008	27-mar-2008	A	12-jul-2005	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	        $73532140.00	               $0.00	        $73532140.00	        $13472952.00	               $0.00	        $13472952.00	        $87005092.00	        $89248553.00	         $2243461.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X509               	2     	FY 2005 Section 5307 Formula       	        $33215306.00	        $27391465.00	         $5823841.00	12-mar-2008	11-mar-2008	A	28-jun-2005	29-jan-2008	 	 	 	David Werner                            	 	               $0.00	        $34238376.00	         $6847675.00	        $27390701.00	          $119812.00	           $23963.00	           $95849.00	        $27486550.00	        $33215306.00	         $5728756.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X535               	0     	                                   	        $58325971.00	        $52880127.00	         $5445844.00	31-aug-2007	12-feb-2008	A	26-may-2006	29-jan-2008	 	 	 	David Werner                            	 	               $0.00	        $66100159.00	        $13220032.00	        $52880127.00	         $5828407.00	         $1165681.00	         $4662726.00	        $57542853.00	        $58325971.00	          $783118.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X536               	0     	FY06 5307 Formula (TRC)            	        $45042933.00	        $34136421.00	        $10906512.00	28-mar-2008	27-mar-2008	A	01-jun-2006	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	        $34030582.00	               $0.00	        $34030582.00	         $3729078.00	               $0.00	         $3729078.00	        $37759660.00	        $45042933.00	         $7283273.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X570               	0     	FY07 5307 Formula (TRC)            	       $112588575.00	        $83370143.00	        $29218432.00	26-mar-2008	25-mar-2008	A	11-jun-2007	29-jan-2008	 	 	 	David Werner                            	 	               $0.00	        $77811178.00	               $0.00	        $77811178.00	        $14399131.00	               $0.00	        $14399131.00	        $92210309.00	       $112588575.00	        $20378266.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X571               	0     	FY07 SECTION 5307 FORMULA          	         $9790492.00	         $4296676.00	         $5493816.00	19-sep-2007	18-sep-2007	A	04-jun-2007	29-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $5370845.00	         $1074169.00	         $4296676.00	          $235084.00	           $47017.00	          $188067.00	         $4484743.00	         $9790492.00	         $5305749.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	95      	CTA                  	1182             	CHICAGO             	170030	IL95X001               	0     	FY07  CMAQ  Section 5307           	         $1157200.00	               $0.00	         $1157200.00	17-jul-2007	           	A	17-jul-2007	29-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $230500.00	           $46100.00	          $184400.00	          $184400.00	         $1157200.00	          $972800.00	N	31-jan-2008 15:51:22	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	RMTD                 	1186             	ROCKFORD            	171020	IL030260               	2     	Land Acquisition and Transit Bus   	         $1522792.00	         $1179900.00	          $342892.00	23-may-2007	18-sep-2007	A	30-aug-2005	31-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	         $1179900.08	               $0.00	         $1179900.08	               $0.00	               $0.00	               $0.00	         $1179900.08	         $1522792.00	          $342891.92	N	31-jan-2008 16:43:21	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	RMTD                 	1186             	ROCKFORD            	171020	IL030267               	0     	Paratransit Type Vehicles          	          $242945.00	          $213702.00	           $29243.00	26-apr-2007	25-apr-2007	A	04-aug-2006	31-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	          $213701.92	               $0.00	          $213701.92	               $0.00	               $0.00	               $0.00	          $213701.92	          $242945.00	           $29243.08	N	31-jan-2008 16:46:07	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	04      	RMTD                 	1186             	ROCKFORD            	171020	IL040011               	0     	Paratransit Vehicle                	           $75000.00	               $0.00	           $75000.00	11-may-2007	           	A	11-may-2007	31-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	N	31-jan-2008 16:47:42	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	04      	RMTD                 	1186             	ROCKFORD            	171020	IL040014               	1     	Alternative Analysis               	          $195499.00	               $0.00	          $195499.00	19-jul-2007	           	A	11-may-2007	31-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $118974.00	           $23794.80	           $95179.20	           $95179.20	          $195499.00	          $100319.80	N	31-jan-2008 16:48:12	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	37      	RMTD                 	1186             	ROCKFORD            	171020	IL37X048               	0     	Service to Cherryvale Mall         	          $111425.00	               $0.00	          $111425.00	23-may-2007	           	A	23-may-2007	31-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $111425.00	          $111425.00	N	31-jan-2008 16:50:07	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	39      	RMTD                 	1186             	ROCKFORD            	171020	IL390001               	1     	ALTERNATIVE ANALYSIS               	         $1990000.00	          $724264.00	         $1265736.00	30-jul-2007	31-jul-2007	A	01-jun-2006	31-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	          $905330.10	          $181066.02	          $724264.08	         $1582169.90	          $316433.98	         $1265735.92	         $1990000.00	         $1990000.00	               $0.00	N	31-jan-2008 16:51:28	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X362               	0     	CAPITAL FUNDS                      	          $628332.00	          $608067.00	           $20265.00	19-may-1999	13-aug-2007	A	19-may-1999	31-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $4805928.96	         $4197861.59	          $608067.37	               $0.00	               $0.00	               $0.00	          $608067.37	          $628332.00	           $20264.63	N	31-jan-2008 16:52:08	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X387               	3     	CAPITAL ASSISTANCE 5307            	         $3678600.00	         $2543534.00	         $1135066.00	28-mar-2008	27-mar-2008	A	07-jun-2000	31-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	         $6850011.09	         $5474658.81	         $1375352.28	         $1998741.00	          $139367.20	         $1859373.80	         $3234726.08	         $3678600.00	          $443873.92	N	31-jan-2008 16:54:18	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X402               	1     	Section 5307  - Increase Capital As	         $1484800.00	         $1476033.00	            $8767.00	16-jul-2007	13-jul-2007	A	21-mar-2001	31-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $7004335.12	         $5528302.23	         $1476032.89	               $0.00	               $0.00	               $0.00	         $1476032.89	         $1484800.00	            $8767.11	N	31-jan-2008 17:01:51	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X425               	1     	SECTION 5307 - Increase Capital    	          $903591.00	          $757370.00	          $146221.00	14-aug-2007	13-aug-2007	A	10-may-2002	31-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $834354.85	           $74464.78	          $759890.07	               $0.00	               $0.00	               $0.00	          $759890.07	          $903591.00	          $143700.93	N	31-jan-2008 17:03:02	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X454               	1     	CAPITAL ASSISTANCE SECTION 5307    	         $5176238.00	         $5062779.00	          $113459.00	13-jan-2004	31-jul-2007	A	05-aug-2003	31-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	         $6328473.10	         $1265694.82	         $5062778.28	               $0.00	               $0.00	               $0.00	         $5062778.28	         $5176238.00	          $113459.72	N	31-jan-2008 17:05:48	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X526               	4     	SECTION 5307                       	          $814500.00	          $725604.00	           $88896.00	26-apr-2007	25-apr-2007	A	03-feb-2006	31-jan-2008	 	 	 	Linda F. Glover                         	 	               $0.00	          $907005.14	          $181401.03	          $725604.11	               $0.00	               $0.00	               $0.00	          $725604.11	          $794682.00	           $69077.89	N	31-jan-2008 17:06:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X557               	0     	SECURITY AND ENHANCEMENT PROJECTS  	          $853835.00	          $782173.00	           $71662.00	18-aug-2006	04-dec-2007	A	18-aug-2006	31-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $977715.75	          $195543.15	          $782172.60	               $0.00	               $0.00	               $0.00	          $782172.60	          $853835.00	           $71662.40	N	31-jan-2008 17:09:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X564               	0     	Annual `07 Grant                   	         $1387812.00	         $1321502.00	           $66310.00	05-dec-2007	04-dec-2007	A	03-may-2007	31-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	         $1651767.50	          $328115.50	         $1323652.00	               $0.00	               $0.00	               $0.00	         $1323652.00	         $1387812.00	           $64160.00	N	31-jan-2008 17:12:08	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL030243               	2     	A/E for Off-Street Transfer Center 	          $480000.00	               $0.00	          $480000.00	02-sep-2004	           	A	29-jun-2004	17-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $480000.00	N	17-jan-2008 09:50:54	17-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL030268               	0     	BUS ROLLING STOCK                  	          $641262.00	               $0.00	          $641262.00	04-aug-2006	           	A	04-aug-2006	17-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $641262.00	N	17-jan-2008 09:58:19	17-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL030273               	0     	BUS ROLLING STOCK                  	          $301792.00	               $0.00	          $301792.00	18-jun-2007	           	A	18-jun-2007	17-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $301792.00	N	17-jan-2008 10:04:07	17-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	04      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL040012               	0     	BUS ROLLING STOCK                  	          $446250.00	               $0.00	          $446250.00	18-jun-2007	           	A	18-jun-2007	17-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $446250.00	N	17-jan-2008 10:24:08	17-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	04      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL040013               	0     	Springfield, IL Multimodal Transit 	          $300000.00	               $0.00	          $300000.00	18-jun-2007	           	A	18-jun-2007	17-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	N	17-jan-2008 11:16:00	17-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	12      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL12X001               	0     	OPERATING ASSISTANCE               	          $371250.00	          $106471.00	          $264779.00	25-mar-2008	24-mar-2008	A	12-sep-2006	17-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $371250.00	N	17-jan-2008 11:42:05	17-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X370               	2     	INCREASE FUNDING                   	         $1585201.00	         $1387568.00	          $197633.00	26-aug-2003	24-mar-2008	A	04-jan-2000	18-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $6863883.46	         $5525731.82	         $1338151.64	          $308812.34	           $61762.98	          $247049.36	         $1585201.00	               $0.00	               $0.00	N	18-jan-2008 09:22:56	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X417               	0     	Adding New Line Item               	         $1245127.00	          $596653.00	          $648474.00	25-jul-2005	05-oct-2005	A	11-mar-2002	17-jan-2008	 	 	 	Linda Glover - Region V                 	 	               $0.00	         $6441063.00	         $5844410.00	          $596653.00	               $0.00	               $0.00	               $0.00	          $596653.00	               $0.00	          $648474.00	N	17-jan-2008 11:54:38	17-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X439               	0     	Adding New Line Item               	         $1630454.00	          $812830.00	          $817624.00	26-sep-2006	30-oct-2006	A	08-apr-2003	17-jan-2008	 	 	 	Linda Glover - Region V                 	 	               $0.00	         $7225364.00	         $6412534.00	          $812830.00	               $0.00	               $0.00	               $0.00	          $812830.00	               $0.00	          $817624.00	N	17-jan-2008 12:19:07	17-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X473               	0     	Adding New Line Item               	         $1066400.00	          $701370.00	          $365030.00	25-jul-2005	20-aug-2007	A	30-mar-2004	17-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $7061199.00	         $6359829.00	          $701370.00	               $0.00	               $0.00	               $0.00	          $701370.00	               $0.00	          $365030.00	N	17-jan-2008 15:27:50	17-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X513               	0     	Capital and Operating              	         $1826223.00	          $940800.00	          $885423.00	16-sep-2005	15-sep-2005	A	03-aug-2005	17-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $8356326.00	         $7415526.00	          $940800.00	          $177122.00	           $35424.00	          $141698.00	         $1082498.00	               $0.00	          $743725.00	N	17-jan-2008 15:21:24	17-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X546               	0     	Capital                            	          $522731.00	               $0.00	          $522731.00	02-aug-2006	           	A	02-aug-2006	17-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $522731.00	N	17-jan-2008 15:14:22	17-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X547               	0     	Capital and Operating              	         $1748947.00	          $720565.00	         $1028382.00	15-aug-2007	14-aug-2007	A	02-aug-2006	17-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $726237.00	            $5672.00	          $720565.00	               $0.00	               $0.00	               $0.00	          $720565.00	               $0.00	         $1028382.00	N	17-jan-2008 15:00:56	17-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X580               	0     	Capital and Operating              	         $1817898.00	          $675800.00	         $1142098.00	15-aug-2007	14-aug-2007	A	13-jul-2007	17-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	          $675800.00	               $0.00	          $675800.00	               $0.00	               $0.00	               $0.00	          $675800.00	               $0.00	         $1142098.00	N	17-jan-2008 14:51:26	17-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	171800	IL030249               	0     	South Park & Ride/Child Care Center	          $240000.00	               $0.00	          $240000.00	26-jul-2005	           	A	26-jul-2005	09-jan-2008	 	 	 	Linda F. Glover                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	N	09-jan-2008 11:45:22	09-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	171800	IL030265               	0     	(2) 30` Low Floor Heavy Duty Buses 	          $460000.00	               $0.00	          $460000.00	08-sep-2006	           	A	08-sep-2006	09-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $460000.00	          $460000.00	N	09-jan-2008 11:48:11	09-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	171800	IL030277               	0     	(3) 30` Low Floor Heavy Duty Buses 	          $301792.00	               $0.00	          $301792.00	19-jul-2007	           	A	19-jul-2007	09-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $301792.00	          $301792.00	N	09-jan-2008 11:51:22	09-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	04      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	171800	IL040020               	0     	(2) 30` Low Floor Heavy Duty Bus   	          $281705.00	               $0.00	          $281705.00	17-jul-2007	           	A	17-jul-2007	09-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $281705.00	          $281705.00	N	09-jan-2008 12:04:28	09-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	26      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	171800	IL260006               	0     	LRTP Implemantion Plan             	          $496000.00	          $290523.00	          $205477.00	14-sep-2005	31-dec-2007	A	14-sep-2005	09-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $391125.00	           $68999.00	          $322126.00	          $252640.00	           $78766.00	          $173874.00	          $496000.00	          $496000.00	               $0.00	N	09-jan-2008 12:36:33	09-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	40      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	171800	IL40X004               	0     	Emergency Drill Preparedness       	           $35000.00	            $5323.00	           $29677.00	22-sep-2005	21-sep-2005	A	09-aug-2002	09-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	            $5323.00	               $0.00	            $5323.00	               $0.00	               $0.00	               $0.00	            $5323.00	           $35000.00	           $29677.00	N	09-jan-2008 12:38:18	09-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	171800	IL90X584               	0     	(4) 60` HYBRID Low Floor Heavy Duty	         $1725614.00	               $0.00	         $1725614.00	17-jul-2007	           	A	17-jul-2007	09-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1725614.00	         $1725614.00	N	09-jan-2008 14:25:54	09-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	171800	IL90X585               	0     	Op Assist for 7/1/2007-12/31/2007  	          $475000.00	          $475000.00	               $0.00	17-jul-2007	29-feb-2008	A	17-jul-2007	09-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $475000.00	          $475000.00	N	09-jan-2008 14:27:40	09-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	171800	IL90X586               	0     	(1) complete, (1) partial 30` buses	          $376503.00	               $0.00	          $376503.00	13-jul-2007	           	A	13-jul-2007	09-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $376503.00	          $376503.00	N	09-jan-2008 14:28:39	09-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	171800	IL90X587               	0     	(4) 60` HYBRID Low Floor Heavy Duty	         $1274386.00	               $0.00	         $1274386.00	13-jul-2007	           	A	13-jul-2007	09-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1274386.00	         $1274386.00	N	09-jan-2008 14:30:53	09-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	03      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN030109               	4     	Indy Northeast/ Downtown Study     	         $6428042.00	         $2710550.00	         $3717492.00	24-sep-2007	03-jan-2008	A	07-aug-2002	02-nov-2007	 	 	 	Andy Minyo                              	 	               $0.00	         $3254118.43	          $650823.69	         $2603294.74	          $568881.55	          $113776.31	          $455105.24	         $3058399.98	         $6428042.00	         $3369642.02	N	08-nov-2007 08:44:13	02-nov-2007	                              	2007  	4     	G	N	N	Y
78500        	IN	16      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN160031               	0     	Sect 5310 statewide grant applicati	         $1952252.00	         $1925853.00	           $26399.00	20-nov-2007	19-nov-2007	A	06-sep-2005	02-nov-2007	 	 	 	Linda Glover                            	 	               $0.00	         $2407316.69	          $481463.34	         $1925853.35	               $0.00	               $0.00	               $0.00	         $1925853.35	         $1952252.00	           $26398.65	N	08-nov-2007 08:46:47	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	IN	16      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN16X001               	0     	Sect 5310 statewide grant applicati	         $2281514.00	         $2166120.00	          $115394.00	04-jan-2008	03-jan-2008	A	02-aug-2006	02-nov-2007	 	 	 	Linda Glover                            	 	               $0.00	         $2303853.00	          $460770.60	         $1843082.40	          $415854.50	           $83170.90	          $332683.60	         $2175766.00	         $2281514.00	          $105748.00	N	08-nov-2007 08:50:26	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	IN	16      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN16X002               	0     	Sect 5310 statewide grant applicati	         $2413518.00	               $0.00	         $2413518.00	13-jul-2007	           	A	13-jul-2007	02-nov-2007	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2413518.00	         $2413518.00	N	08-nov-2007 08:50:54	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	IN	18      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN18X023               	0     	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $7223574.00	         $7193650.00	           $29924.00	06-dec-2004	03-jan-2008	A	06-dec-2004	02-nov-2007	 	 	 	LINDA GLOVER                            	 	               $0.00	        $13306161.21	         $6265100.91	         $7041060.30	          $136748.00	           $68374.00	           $68374.00	         $7109434.30	         $7223574.00	          $114139.70	N	08-nov-2007 08:51:32	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	IN	18      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN18X024               	0     	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $7554839.00	         $7231639.00	          $323200.00	20-dec-2005	03-jan-2008	A	20-dec-2005	02-nov-2007	 	 	 	LINDA GLOVER                            	 	               $0.00	        $12931609.53	         $6112913.83	         $6818695.70	         $1181842.74	          $542591.37	          $639251.37	         $7457947.07	         $7554839.00	           $96891.93	N	08-nov-2007 08:54:50	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	IN	18      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN18X025               	0     	OPERATING,CAPITAL,RTAP,INTERCITY BU	        $11474887.00	         $6113454.00	         $5361433.00	08-feb-2007	03-jan-2008	A	08-feb-2007	02-nov-2007	 	 	 	LINDA GLOVER                            	 	               $0.00	         $7802423.26	         $3671636.84	         $4130786.42	         $8285055.52	         $3763838.33	         $4521217.19	         $8652003.61	        $11474887.00	         $2822883.39	N	08-nov-2007 08:57:48	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	IN	18      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN18X026               	0     	OPERATING,CAPITAL,RTAP,INTERCITY BU	        $12111363.00	               $0.00	        $12111363.00	25-jan-2008	           	A	25-jan-2008	           	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN800001               	0     	Section 5303/5313 Grant Application	          $268850.00	               $0.00	          $268850.00	02-aug-2006	           	A	02-aug-2006	02-nov-2007	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $268850.00	          $268850.00	N	08-nov-2007 08:59:10	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN80X012               	0     	Section 5303/5313 Grant Application	         $1120826.00	         $1102571.00	           $18255.00	18-jul-2003	03-jan-2008	A	18-jul-2003	02-nov-2007	 	 	 	LINDA GLOVER                            	 	               $0.00	         $1367528.05	          $273505.61	         $1094022.44	           $33504.45	            $6700.89	           $26803.56	         $1120826.00	         $1120826.00	               $0.00	N	08-nov-2007 09:00:06	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN80X013               	1     	Section 5303/5313 Grant Application	         $1146321.00	         $1071447.00	           $74874.00	15-sep-2004	03-jan-2008	A	27-jul-2004	02-nov-2007	 	 	 	LINDA GLOVER                            	 	               $0.00	         $1287988.23	          $257597.65	         $1030390.58	               $0.00	               $0.00	               $0.00	         $1030390.58	         $1146321.00	          $115930.42	N	08-nov-2007 09:00:29	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN80X014               	0     	Section 5303/5313 Grant Application	          $210477.00	           $17789.00	          $192688.00	20-nov-2007	19-nov-2007	A	06-sep-2005	02-nov-2007	 	 	 	LINDA GLOVER                            	 	               $0.00	            $6767.78	            $1353.56	            $5414.22	               $0.00	               $0.00	               $0.00	            $5414.22	          $210477.00	          $205062.78	N	08-nov-2007 09:00:43	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	189490	IN80X015               	0     	Section 5303/5304 Grant Application	          $286840.00	               $0.00	          $286840.00	13-jul-2007	           	A	13-jul-2007	02-nov-2007	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $286840.00	          $286840.00	N	08-nov-2007 09:01:26	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	IN	03      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN030112               	0     	PUBLIC TRANSPORTATION TRANSFER FACI	         $1575207.00	          $395708.00	         $1179499.00	27-mar-2008	26-mar-2008	A	09-jul-2004	07-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $350117.90	           $70023.90	          $280094.00	               $0.00	               $0.00	               $0.00	          $280094.00	               $0.00	         $1295113.00	N	07-jan-2008 09:53:39	07-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X455               	0     	PTC Transfer Facility/Buses        	         $1869593.00	          $164713.00	         $1704880.00	25-jan-2006	24-jan-2006	A	14-jul-2004	07-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $211320.27	           $46607.27	          $164713.00	         $2131099.73	          $426219.73	         $1704880.00	         $1869593.00	               $0.00	               $0.00	N	07-jan-2008 10:09:45	07-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X495               	0     	CAPITAL ASSISTANCE                 	         $2835159.00	         $2209120.00	          $626039.00	14-mar-2008	13-mar-2008	A	03-apr-2006	07-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $2486723.34	          $499280.34	         $1987443.00	               $0.00	               $0.00	               $0.00	         $1987443.00	               $0.00	          $847716.00	N	07-jan-2008 10:05:59	07-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X518               	0     	CMAQ                               	          $345768.00	          $281466.00	           $64302.00	26-dec-2007	21-dec-2007	A	17-jul-2006	07-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $351782.89	           $70316.89	          $281466.00	               $0.00	               $0.00	               $0.00	          $281466.00	               $0.00	           $64302.00	N	07-jan-2008 09:58:35	07-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X527               	0     	CAPITAL ASSISTANCE                 	          $520797.00	            $2449.00	          $518348.00	23-jan-2008	22-jan-2008	A	04-may-2007	07-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	            $1719.08	             $344.08	            $1375.00	               $0.00	               $0.00	               $0.00	            $1375.00	               $0.00	          $519422.00	N	07-jan-2008 09:43:56	07-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X534               	0     	CAPITAL ASSISTANCE                 	         $2479950.00	         $2127636.00	          $352314.00	27-mar-2008	26-mar-2008	A	04-may-2007	07-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1666548.25	          $333310.25	         $1333238.00	               $0.00	               $0.00	               $0.00	         $1333238.00	               $0.00	         $1146712.00	N	07-jan-2008 09:40:32	07-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X543               	0     	CAPITAL ASSISTANCE                 	         $1714503.00	           $34329.00	         $1680174.00	25-mar-2008	24-mar-2008	A	20-sep-2007	07-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1714503.00	N	07-jan-2008 09:35:39	07-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	95      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN95X008               	0     	CMAQ 2007                          	          $475592.00	           $61992.00	          $413600.00	20-sep-2007	05-nov-2007	A	20-sep-2007	07-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	           $77490.00	           $15498.00	           $61992.00	               $0.00	               $0.00	               $0.00	           $61992.00	               $0.00	          $413600.00	N	07-jan-2008 09:56:50	07-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	04      	NIRPC                	1193             	PORTAGE             	183540	IN040006               	0     	Lake County Transit Study          	          $346500.00	          $314727.00	           $31773.00	11-mar-2008	10-mar-2008	A	02-aug-2006	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $353450.82	           $70690.82	          $282760.00	           $80549.18	           $16809.18	           $63740.00	          $346500.00	          $346500.00	               $0.00	N	28-jan-2008 10:51:25	28-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	183540	IN90X484               	1     	FFY 2005 LaPorte Operating/Capital 	          $386897.00	          $357467.00	           $29430.00	26-dec-2007	21-dec-2007	A	20-jun-2005	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $607484.67	          $250018.67	          $357466.00	           $28754.33	           $11723.33	           $17031.00	          $374497.00	          $386897.00	           $12400.00	N	28-jan-2008 11:03:39	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	183540	IN90X504               	0     	Computer Software & Training (FHWA)	           $40000.00	           $15693.00	           $24307.00	21-jul-2006	31-jan-2008	A	21-jul-2006	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	           $15203.42	            $3041.42	           $12162.00	            $1495.00	             $299.00	            $1196.00	           $13358.00	           $40000.00	           $26642.00	N	28-jan-2008 10:41:52	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	183540	IN90X512               	0     	Regional Transit Study: Porter/LaPo	          $148500.00	          $134884.00	           $13616.00	26-jul-2006	10-mar-2008	A	26-jul-2006	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $151478.92	           $30294.92	          $121184.00	           $34146.08	            $6830.08	           $27316.00	          $148500.00	          $148500.00	               $0.00	N	28-jan-2008 10:53:42	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	183540	IN90X519               	0     	FFY 2006 Capital & Planning        	         $2104756.00	         $2029881.00	           $74875.00	24-aug-2006	10-mar-2008	A	24-aug-2006	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $2468756.89	          $493756.89	         $1975000.00	            $4000.00	             $800.00	            $3200.00	         $1978200.00	         $2409864.00	          $431664.00	N	28-jan-2008 10:34:23	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	183540	IN90X535               	0     	2007 LaPorte Operating & Capital   	          $289078.00	          $222675.00	           $66403.00	14-aug-2007	31-jan-2008	A	14-aug-2007	30-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $445350.00	          $222675.00	          $222675.00	               $0.00	               $0.00	               $0.00	          $222675.00	          $289078.00	           $66403.00	N	30-jan-2008 10:50:21	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	183540	IN90X546               	0     	FFY 2007 Capital B                 	          $896763.00	          $471041.00	          $425722.00	31-aug-2007	31-jan-2008	A	31-aug-2007	30-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $588587.33	          $117718.33	          $470869.00	          $415053.37	           $83010.37	          $332043.00	          $802912.00	          $896763.00	           $93851.00	N	30-jan-2008 11:09:18	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	183540	IN90X547               	0     	FFY 2007 Capital /Planning         	         $1881043.00	          $519771.00	         $1361272.00	11-mar-2008	10-mar-2008	A	10-sep-2007	30-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $520778.56	          $104155.56	          $416623.00	          $803220.00	          $160644.00	          $642576.00	         $1059199.00	         $1881043.00	          $821844.00	N	30-jan-2008 11:41:35	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	95      	NIRPC                	1193             	PORTAGE             	183540	IN95X003               	0     	2007 LaPorte Capital               	           $45169.00	               $0.00	           $45169.00	14-aug-2007	           	A	14-aug-2007	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $45169.00	           $45169.00	N	18-jan-2008 09:50:40	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	03      	CITYBUS              	1194             	LAFAYETTE           	182120	IN030104               	0     	CAPITAL ASSISTANCE FOR BUSES & MAIN	         $5297684.00	         $5250118.00	           $47566.00	26-dec-2007	21-dec-2007	A	06-aug-2002	24-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	         $6562662.00	         $1312543.00	         $5250119.00	           $15000.00	            $3000.00	           $12000.00	         $5262119.00	               $0.00	           $35565.00	N	22-jan-2008 16:26:52	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	CITYBUS              	1194             	LAFAYETTE           	182120	IN90X492               	0     	 Capital Assistance                	          $709023.00	          $630282.00	           $78741.00	26-dec-2007	21-dec-2007	A	15-aug-2005	24-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	          $787858.00	          $157572.00	          $630286.00	           $13192.00	            $2638.00	           $10554.00	          $640840.00	               $0.00	           $68183.00	N	22-jan-2008 15:12:10	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	CITYBUS              	1194             	LAFAYETTE           	182120	IN90X507               	0     	Operating,Planning,Capital Assistan	         $1898035.00	         $1729442.00	          $168593.00	31-dec-2007	28-dec-2007	A	09-aug-2006	23-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	         $6084718.00	         $4355278.00	         $1729440.00	            $2252.00	             $451.00	            $1801.00	         $1731241.00	               $0.00	          $166794.00	N	23-jan-2008 14:52:51	23-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	CITYBUS              	1194             	LAFAYETTE           	182120	IN90X539               	0     	Operating,Planning,Capital Assistan	         $2300689.00	         $1852690.00	          $447999.00	24-may-2007	22-jan-2008	A	24-may-2007	24-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	         $5509577.00	         $4067013.00	         $1442564.00	          $521410.00	          $104282.00	          $417128.00	         $1859692.00	         $2300689.00	          $440997.00	N	22-jan-2008 15:46:23	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	03      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN030083               	0     	REPROGRAMMED FUNDS - CHANGED SCOPE 	         $7409715.00	         $3386413.00	         $4023302.00	10-mar-2008	07-mar-2008	A	22-apr-1999	17-jan-2008	 	 	 	Andrew Minyo                            	 	               $0.00	         $3383358.88	               $0.47	         $3383358.41	         $4026356.59	               $0.00	         $4026356.59	         $7409715.00	         $7409715.00	               $0.00	N	17-jan-2008 15:37:59	17-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	03      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN030133               	0     	Design & Construction              	         $2914431.00	               $0.00	         $2914431.00	25-sep-2006	           	A	25-sep-2006	18-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2914431.00	         $2914431.00	N	18-jan-2008 08:31:54	18-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IN	04      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN040007               	0     	Facility Construction              	          $982357.00	               $0.00	          $982357.00	01-aug-2007	           	A	01-aug-2007	17-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $982357.00	          $982357.00	N	17-jan-2008 14:56:51	17-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IN	04      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN040011               	0     	Facility Construction              	         $1100640.00	               $0.00	         $1100640.00	20-sep-2007	           	A	20-sep-2007	17-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1100640.00	         $1100640.00	N	17-jan-2008 15:01:15	17-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IN	04      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN040015               	0     	MADISON CENTER VANS                	          $742500.00	               $0.00	          $742500.00	10-sep-2007	           	A	10-sep-2007	           	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	IN	37      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN37X009               	0     	Jobs Access Operating Assistance   	          $245919.00	          $208957.00	           $36962.00	16-sep-2002	07-mar-2008	A	16-sep-2002	18-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $409380.85	          $204690.85	          $204690.00	               $0.00	               $0.00	               $0.00	          $204690.00	          $245919.00	           $41229.00	N	18-jan-2008 08:44:51	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X220               	0     	REPROGRAMMED FUNDS - PARKING GARAGE	         $1640711.00	         $1513372.00	          $127339.00	30-aug-1995	16-jan-2008	A	30-aug-1995	18-jan-2008	 	 	 	A MINYO                                 	 	               $0.00	         $2574225.59	         $1060905.59	         $1513320.00	               $0.00	               $0.00	               $0.00	         $1513320.00	         $1640711.00	          $127391.00	N	18-jan-2008 08:54:36	18-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X302               	0     	Annual Submission - Federal Fiscal 	         $2683200.00	         $2652081.00	           $31119.00	26-mar-2007	23-mar-2007	A	04-apr-2001	18-jan-2008	 	 	 	ANDREW MINYO                            	 	               $0.00	         $3320492.79	          $668411.79	         $2652081.00	               $0.00	               $0.00	               $0.00	         $2652081.00	         $2683200.00	           $31119.00	N	18-jan-2008 08:58:03	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X323               	0     	2002 CAPITAL GRANT                 	         $2375630.00	         $2279114.00	           $96516.00	17-sep-2002	07-mar-2008	A	17-sep-2002	18-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $2841711.85	          $568343.85	         $2273368.00	               $0.00	               $0.00	               $0.00	         $2273368.00	         $2375630.00	          $102262.00	N	18-jan-2008 09:04:36	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X453               	0     	2003 CAPITAL GRANT                 	         $2600230.00	         $2588521.00	           $11709.00	18-sep-2003	06-apr-2007	A	18-sep-2003	18-jan-2008	 	 	 	ANDY MINYO                              	 	               $0.00	         $3417120.64	          $828591.64	         $2588529.00	               $0.00	               $0.00	               $0.00	         $2588529.00	         $2600230.00	           $11701.00	N	18-jan-2008 09:08:46	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X473               	0     	2004 OPERATING & CAPITAL GRANT     	         $1553934.00	         $1512016.00	           $41918.00	20-nov-2007	19-nov-2007	A	02-sep-2004	18-jan-2008	 	 	 	ANDY MINYO                              	 	               $0.00	         $1889789.22	          $378212.22	         $1511577.00	               $0.00	               $0.00	               $0.00	         $1511577.00	         $1553934.00	           $42357.00	N	18-jan-2008 09:12:15	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X485               	1     	2005 OPERATING & CAPITAL GRANT     	         $3223194.00	         $2613577.00	          $609617.00	10-mar-2008	07-mar-2008	A	01-aug-2005	18-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $3292149.39	          $934081.39	         $2358068.00	               $0.00	               $0.00	               $0.00	         $2358068.00	         $3223194.00	          $865126.00	N	18-jan-2008 09:25:28	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X514               	0     	                                   	         $2225856.00	         $1360484.00	          $865372.00	31-jan-2007	07-mar-2008	A	31-jan-2007	18-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1695879.42	          $339177.42	         $1356702.00	               $0.00	               $0.00	               $0.00	         $1356702.00	         $2225856.00	          $869154.00	N	18-jan-2008 09:37:06	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X541               	0     	2007 CAPITAL GRANT                 	         $2427175.00	         $1263133.00	         $1164042.00	12-sep-2007	07-mar-2008	A	12-sep-2007	18-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1422976.83	          $284596.83	         $1138380.00	               $0.00	               $0.00	               $0.00	         $1138380.00	         $2427175.00	         $1288795.00	N	18-jan-2008 09:40:38	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	CITY OF ANDERSON     	1198             	ANDERSON            	182110	IN90X544               	0     	OPERATING ASSISTANCE               	         $1065087.00	          $924885.00	          $140202.00	31-jan-2008	30-jan-2008	A	04-jun-2007	25-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	         $1697888.00	          $848948.00	          $848940.00	          $441278.00	          $441278.00	               $0.00	          $848940.00	               $0.00	          $216147.00	N	25-jan-2008 11:30:19	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	CITY OF ANDERSON     	1198             	ANDERSON            	182110	IN90X549               	0     	CAPITAL  ASSISTANCE/VEHICLES       	          $101724.00	               $0.00	          $101724.00	30-jul-2007	           	A	30-jul-2007	25-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $101724.00	N	25-jan-2008 11:41:41	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	95      	CITY OF ANDERSON     	1198             	ANDERSON            	182110	IN95X007               	0     	CMAQ  CAPITAL ASSSISTANCE (7) BUSES	          $840000.00	          $689095.00	          $150905.00	28-dec-2007	27-dec-2007	A	22-aug-2007	25-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	          $861369.00	          $172274.00	          $689095.00	          $150905.00	          $150905.00	               $0.00	          $689095.00	               $0.00	          $150905.00	N	25-jan-2008 11:57:24	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	03      	GARY PTC             	1200             	GARY                	180030	IN030110               	0     	Capital & CMAQ                     	          $792252.00	               $0.00	          $792252.00	19-aug-2003	           	A	19-aug-2003	31-jan-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	           $14905.00	            $2981.00	           $11924.00	           $11924.00	          $792252.00	          $780328.00	N	31-jan-2008 12:00:33	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X331               	0     	Opearating and Capital             	         $3860478.00	         $3707731.00	          $152747.00	16-jul-2002	12-oct-2006	A	16-jul-2002	31-jan-2008	 	 	 	Rose Jenkins                            	 	               $0.00	         $4634663.23	          $926932.65	         $3707730.58	          $190933.75	           $38186.75	          $152747.00	         $3860477.58	               $0.00	               $0.42	N	31-jan-2008 11:58:00	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X443               	1     	CMAQ projects                      	         $1573216.00	               $0.00	         $1573216.00	10-apr-2006	           	A	10-aug-2005	30-oct-2007	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1573216.00	N	30-oct-2007 11:52:24	30-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X451               	0     	Capital                            	         $3011399.00	         $2843818.00	          $167581.00	21-feb-2007	20-feb-2007	A	04-sep-2003	31-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $3554772.00	          $710954.53	         $2843817.47	          $209476.25	           $41895.25	          $167581.00	         $3011398.47	         $3011399.00	               $0.53	N	31-jan-2008 13:21:36	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X466               	0     	Preventive Maint., Planning, ADA   	         $2260872.00	         $1934398.00	          $326474.00	16-jun-2004	09-apr-2007	A	16-jun-2004	31-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $2417997.96	          $483599.59	         $1934398.37	               $0.00	               $0.00	               $0.00	         $1934398.37	               $0.00	          $326473.63	N	31-jan-2008 13:52:12	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X481               	2     	Capital, Operating, Planning and  T	         $4011188.00	         $2806001.00	         $1205187.00	31-jan-2007	16-apr-2007	A	20-apr-2005	31-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $3506876.25	          $701375.25	         $2805501.00	          $756361.68	          $151272.33	          $605089.35	         $3410590.35	         $4011188.00	          $600597.65	N	31-jan-2008 15:09:18	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X511               	0     	Capital, Operating, Planning and TE	         $3459400.00	         $1951281.00	         $1508119.00	15-jun-2007	09-apr-2007	A	25-jul-2006	31-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $2439101.25	          $487820.25	         $1951281.00	          $355980.80	           $71348.60	          $284632.20	         $2235913.20	         $3459400.00	         $1223486.80	N	31-jan-2008 15:44:24	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X520               	0     	Revenue Vehicle Purchase           	          $498000.00	               $0.00	          $498000.00	12-sep-2006	           	A	12-sep-2006	31-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $320877.00	           $64175.40	          $256701.60	          $301623.00	           $60324.60	          $241298.40	          $498000.00	               $0.00	               $0.00	N	31-jan-2008 16:49:47	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030113               	0     	NICTD FY 2003 Rail Mod Project     	         $9540425.00	         $7377506.00	         $2162919.00	20-mar-2008	19-mar-2008	A	08-aug-2003	28-jan-2008	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $9210239.00	         $1842048.00	         $7368191.00	           $13556.00	            $2711.00	           $10845.00	         $7379036.00	         $9540425.00	         $2161389.00	N	27-jan-2008 15:37:45	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030121               	0     	NICTD FY 2004 FIXED GUIDEWAY MOD PR	         $9464006.00	         $4762885.00	         $4701121.00	23-aug-2004	19-mar-2008	A	23-aug-2004	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $5885329.00	         $1177066.00	         $4708263.00	          $839584.00	          $167917.00	          $671667.00	         $5379930.00	         $9464006.00	         $4084076.00	N	27-jan-2008 16:29:05	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030126               	1     	NICTD FY 2005 FIXED GUIREWAY MOD PR	         $9453507.00	         $5991697.00	         $3461810.00	27-mar-2006	19-mar-2008	A	21-apr-2005	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $7043413.00	         $1408683.00	         $5634730.00	          $447082.00	           $89416.00	          $357666.00	         $5992396.00	         $9453507.00	         $3461111.00	N	31-jan-2008 15:53:26	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030128               	1     	CAPITAL ASSISTANCE - NEW START     	         $2480000.00	         $1701929.00	          $778071.00	23-nov-2007	21-nov-2007	A	02-aug-2005	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $2127411.00	          $425482.00	         $1701929.00	          $978254.00	          $200183.00	          $778071.00	         $2480000.00	         $2480000.00	               $0.00	N	21-jan-2008 18:25:21	28-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IN	04      	NICTD                	1201             	CHESTERTON          	180730	IN040014               	0     	GARY AIRPORT SHUTTLE SERVICE  PROJE	          $346500.00	               $0.00	          $346500.00	23-aug-2007	           	A	23-aug-2007	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $346500.00	          $346500.00	N	21-jan-2008 17:37:27	28-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IN	05      	NICTD                	1201             	CHESTERTON          	180730	IN050065               	0     	NICTD FY 2006 Fixed Guideway Mod Pr	        $10133982.00	         $8725206.00	         $1408776.00	20-mar-2008	19-mar-2008	A	14-sep-2006	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	        $10509203.00	         $2101841.00	         $8407362.00	         $1021894.00	          $204379.00	          $817515.00	         $9224877.00	        $10133982.00	          $909105.00	N	31-jan-2008 16:26:11	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	05      	NICTD                	1201             	CHESTERTON          	180730	IN050066               	0     	NICTD FY 2007 Fixed Guideway Projec	        $10867843.00	         $2998128.00	         $7869715.00	22-aug-2007	19-mar-2008	A	22-aug-2007	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $3201128.00	          $642109.00	         $2559019.00	         $1030855.00	          $206790.00	          $824065.00	         $3383084.00	        $10867843.00	         $7484759.00	N	31-jan-2008 17:15:36	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	NICTD                	1201             	CHESTERTON          	180730	IN90X545               	0     	NICTD 2007 Formula Grant           	         $4481052.00	         $4446656.00	           $34396.00	22-aug-2007	10-mar-2008	A	22-aug-2007	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $5526665.00	         $1105333.00	         $4421332.00	               $0.00	               $0.00	               $0.00	         $4421332.00	         $4481052.00	           $59720.00	N	21-jan-2008 17:28:58	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	NICTD                	1201             	CHESTERTON          	180730	IN90X555               	0     	Transit Enhancement/Formula Grant  	          $109039.00	           $21169.00	           $87870.00	11-mar-2008	10-mar-2008	A	08-feb-2008	09-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	16-jan-2008 13:32:14	09-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	95      	NICTD                	1201             	CHESTERTON          	180730	IN95X001               	0     	NICTD New Cars Project (CMAQ)      	         $4345000.00	         $1902320.00	         $2442680.00	28-nov-2007	27-nov-2007	A	13-jul-2007	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $2377900.00	          $475580.00	         $1902320.00	         $3053350.00	          $610670.00	         $2442680.00	         $4345000.00	         $4345000.00	               $0.00	N	16-jan-2008 12:53:00	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	03      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN030098               	0     	Upgrade IPTC Communications System 	         $2475787.00	         $2122689.00	          $353098.00	11-mar-2008	10-mar-2008	A	03-jul-2001	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1766778.00	          $353356.00	         $1413422.00	           $61613.00	           $12323.00	           $49290.00	         $1462712.00	               $0.00	         $1013075.00	N	31-jan-2008 10:25:49	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	03      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN030116               	2     	Downtown Transit Center            	        $11981483.00	          $335117.00	        $11646366.00	25-sep-2006	30-apr-2007	A	16-dec-2003	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $418895.25	           $83778.25	          $335117.00	               $0.00	               $0.00	               $0.00	          $335117.00	        $11981483.00	        $11646366.00	N	31-jan-2008 10:27:32	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IN	04      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN040009               	0     	The Childrens Museum of Indianapol	         $2380000.00	          $291362.00	         $2088638.00	20-sep-2007	19-mar-2008	A	20-sep-2007	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $200629.13	           $40125.82	          $160503.31	               $0.00	               $0.00	               $0.00	          $160503.31	         $2380000.00	         $2219496.69	N	31-jan-2008 10:35:22	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IN	37      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN37X011               	4     	ATJ - 2005 Amendment               	         $3973092.00	         $1945019.00	         $2028073.00	23-jul-2007	19-feb-2008	A	09-sep-2004	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $3768280.00	         $1884140.00	         $1884140.00	               $0.00	               $0.00	               $0.00	         $1884140.00	               $0.00	         $2088952.00	N	29-jan-2008 16:57:22	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X306               	3     	Downtown Circul - 2007 CMAQ Amendme	         $4420000.00	         $3589161.00	          $830839.00	15-feb-2008	14-feb-2008	A	29-jan-2001	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $3026499.00	          $605300.00	         $2421199.00	         $1442651.00	          $288530.00	         $1154121.00	         $3575320.00	               $0.00	          $844680.00	N	29-jan-2008 07:41:03	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X307               	1     	FY 2001 5307 Formula Grant         	        $10720855.00	        $10532793.00	          $188062.00	28-jan-2008	25-jan-2008	A	05-jun-2001	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $13119892.75	         $2623979.75	        $10495913.00	           $66839.00	           $13368.00	           $53471.00	        $10549384.00	               $0.00	          $171471.00	N	29-jan-2008 07:42:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X324               	0     	Section 5307 Annual Formula Grant  	        $11490383.00	        $10917465.00	          $572918.00	28-jan-2008	25-jan-2008	A	08-jul-2002	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $13626626.20	         $2725326.04	        $10901300.16	          $147944.00	           $29589.00	          $118355.00	        $11019655.16	               $0.00	          $470727.84	N	29-jan-2008 08:11:50	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X338               	1     	Section 5307 Annual Formula Grant  	        $10159199.00	         $9988466.00	          $170733.00	28-jan-2008	25-jan-2008	A	22-may-2003	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $12423722.75	         $2484744.75	         $9938978.00	           $93734.00	           $18747.00	           $74987.00	        $10013965.00	        $10159199.00	          $145234.00	N	31-jan-2008 14:51:10	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X479               	3     	2005 Section 5307 - 2007 CMAQ Amend	        $16740040.00	        $14219792.00	         $2520248.00	15-feb-2008	14-feb-2008	A	19-apr-2005	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $17339071.00	         $3467815.00	        $13871256.00	          $837644.00	          $167529.00	          $670115.00	        $14541371.00	               $0.00	         $2198669.00	N	29-jan-2008 16:51:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X497               	1     	2006 Section 5307 Annual Formula Gr	        $12005109.00	        $10060775.00	         $1944334.00	28-jan-2008	25-jan-2008	A	03-may-2006	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $12502940.00	         $2500589.00	        $10002351.00	          $588084.00	          $117617.00	          $470467.00	        $10472818.00	               $0.00	         $1532291.00	N	31-jan-2008 13:25:27	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X540               	0     	2007 Section 5307 Annual Formula Gr	        $10248899.00	         $8526535.00	         $1722364.00	20-feb-2008	19-feb-2008	A	13-jul-2007	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $10126791.00	         $2025359.00	         $8101432.00	           $36875.00	            $7375.00	           $29500.00	         $8130932.00	               $0.00	         $2117967.00	N	31-jan-2008 13:38:06	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X542               	0     	Transit Center - STP 04&05         	         $3000000.00	               $0.00	         $3000000.00	21-jun-2007	           	A	21-jun-2007	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	N	31-jan-2008 13:40:00	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	95      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN95X006               	0     	CMAQ Projects - SAFETEA-LU         	         $3893696.00	          $399321.00	         $3494375.00	20-feb-2008	19-feb-2008	A	01-feb-2008	14-feb-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	14-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030141               	0     	INTERMODAL TRANSPORTATION CNTR.    	         $1385000.00	            $7143.00	         $1377857.00	26-aug-1999	18-mar-2008	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	N	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030166               	0     	Dearborn Intermodal Facility       	          $992500.00	          $621004.00	          $371496.00	27-sep-1999	18-mar-2008	A	27-sep-1999	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	          $625494.00	           $61643.00	          $563851.00	          $615131.00	          $186482.00	          $428649.00	          $992500.00	          $992500.00	               $0.00	N	23-oct-2007 09:55:54	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030169               	0     	2000 Statewide Vehicles/Facilities 	        $22074625.00	        $20245491.00	         $1829134.00	18-jan-2001	13-feb-2007	A	18-jan-2001	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	        $25306863.00	         $5061372.00	        $20245491.00	         $2286418.00	          $457285.00	         $1829133.00	        $22074624.00	        $22074625.00	               $1.00	N	18-oct-2007 14:50:03	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030176               	1     	2001 Statewide Vehicles/Facilities 	        $10893463.00	        $10631268.00	          $262195.00	20-sep-2006	19-sep-2006	A	14-sep-2001	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	        $13289084.00	         $2657816.00	        $10631268.00	          $327745.00	           $65550.00	          $262195.00	        $10893463.00	        $10893463.00	               $0.00	N	18-oct-2007 16:19:29	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030186               	0     	2002 Statewide Vehicles/Facilities 	         $1980058.00	         $1826505.00	          $153553.00	19-mar-2008	18-mar-2008	A	19-feb-2003	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $2215606.00	          $443122.00	         $1772484.00	          $259467.00	           $51893.00	          $207574.00	         $1980058.00	         $1980058.00	               $0.00	N	18-oct-2007 13:36:29	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030189               	0     	FY 2002 Individual Earmarks        	         $7149001.00	         $7010230.00	          $138771.00	19-feb-2003	12-feb-2008	A	19-feb-2003	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $8702404.00	         $1740479.00	         $6961925.00	          $234358.00	           $47287.00	          $187071.00	         $7148996.00	         $7149001.00	               $5.00	N	17-oct-2007 11:21:00	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030192               	0     	FY 2003 Individual Earmarks        	         $5168246.00	         $4589689.00	          $578557.00	29-jul-2003	18-mar-2008	A	29-jul-2003	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $5685309.00	         $1137060.00	         $4548249.00	          $774997.00	          $155000.00	          $619997.00	         $5168246.00	         $5168246.00	               $0.00	N	17-oct-2007 11:26:59	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030212               	0     	FY 2004 Individual Earmarks        	         $3752555.00	         $3560776.00	          $191779.00	19-mar-2008	18-mar-2008	A	11-feb-2005	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $4203549.00	          $840715.00	         $3362834.00	          $487145.00	           $97425.00	          $389720.00	         $3752554.00	         $3752555.00	               $1.00	N	18-oct-2007 14:01:54	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030215               	0     	FY 2004 Statewide Vehicles         	          $970874.00	          $332938.00	          $637936.00	27-jan-2005	18-mar-2008	A	27-jan-2005	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	          $425078.00	           $92512.00	          $332566.00	          $788515.00	          $150446.00	          $638069.00	          $970635.00	          $970874.00	             $239.00	N	18-oct-2007 14:37:18	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030226               	0     	FY 2005 Individual Earmarks        	         $7793717.00	         $2906875.00	         $4886842.00	19-mar-2008	18-mar-2008	A	14-mar-2006	02-may-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $2102843.00	          $413911.00	         $1688932.00	         $7439888.00	         $1335103.00	         $6104785.00	         $7793717.00	         $7793717.00	               $0.00	N	25-apr-2007 10:34:40	02-may-2007	                              	2007  	2     	G	N	N	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030232               	0     	FY 2005 Statewide Vehicles         	         $2915334.00	         $1293286.00	         $1622048.00	13-sep-2006	12-feb-2008	A	13-sep-2006	07-nov-2007	 	 	 	Vanessa Adams                           	 	               $0.00	          $863664.00	          $172733.00	          $690931.00	         $2828504.00	          $604101.00	         $2224403.00	         $2915334.00	         $2915334.00	               $0.00	N	23-oct-2007 11:27:07	07-nov-2007	                              	2007  	4     	G	N	N	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030235               	0     	Earmarks for Cadillac/Wexford Trans	          $679701.00	          $240000.00	          $439701.00	25-sep-2006	13-jun-2007	A	25-sep-2006	07-nov-2007	 	 	 	Vanessa Adams                           	 	               $0.00	          $300000.00	           $60000.00	          $240000.00	          $549626.00	          $109925.00	          $439701.00	          $679701.00	          $679701.00	               $0.00	N	23-oct-2007 11:28:57	07-nov-2007	                              	2007  	4     	G	N	N	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	264270	MI030238               	0     	Allegan County Transportation Facil	         $1132067.00	               $0.00	         $1132067.00	13-aug-2007	           	A	13-aug-2007	07-nov-2007	 	 	 	Vanessa  Adams                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1132067.00	         $1132067.00	N	15-oct-2007 15:21:16	07-nov-2007	                              	2007  	4     	G	N	N	Y
78500        	MI	04      	MICHIGAN DOT         	1207             	LANSING             	264270	MI040009               	0     	FY 2006 Bus Allocations            	         $6469013.00	         $1145080.00	         $5323933.00	30-mar-2007	18-mar-2008	A	30-mar-2007	07-nov-2007	 	 	 	Vanessa Adams                           	 	               $0.00	          $245219.00	           $26582.00	          $218637.00	         $7686125.00	         $1435749.00	         $6250376.00	         $6469013.00	         $6469013.00	               $0.00	N	23-oct-2007 14:36:03	07-nov-2007	                              	2007  	4     	G	N	N	Y
78500        	MI	04      	MICHIGAN DOT         	1207             	LANSING             	264270	MI040011               	0     	FY 2006 Statewide Vehicles         	         $1980000.00	           $22222.00	         $1957778.00	13-feb-2008	12-feb-2008	A	11-jun-2007	07-nov-2007	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1980000.00	         $1980000.00	N	23-oct-2007 14:41:02	07-nov-2007	                              	2007  	4     	G	N	N	Y
78500        	MI	04      	MICHIGAN DOT         	1207             	LANSING             	264270	MI040018               	0     	Boysville of Michigan Earmarks     	         $1313750.00	         $1134179.00	          $179571.00	23-jul-2007	18-mar-2008	A	23-jul-2007	07-nov-2007	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1313750.00	         $1313750.00	N	23-oct-2007 14:45:44	07-nov-2007	                              	2007  	4     	G	N	N	Y
78500        	MI	04      	MICHIGAN DOT         	1207             	LANSING             	264270	MI040019               	0     	FY 2007 Individual Earmarks Grant  	          $498634.00	          $118378.00	          $380256.00	17-jul-2007	11-dec-2007	A	17-jul-2007	07-nov-2007	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $498634.00	          $498634.00	N	15-oct-2007 15:11:26	07-nov-2007	                              	2007  	4     	G	N	N	Y
78500        	MI	04      	MICHIGAN DOT         	1207             	LANSING             	264270	MI040020               	0     	FY 2007 Statewide Vehicles         	         $2200000.00	               $0.00	         $2200000.00	30-jul-2007	           	A	30-jul-2007	07-nov-2007	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2200000.00	         $2200000.00	N	15-oct-2007 15:10:06	07-nov-2007	                              	2007  	4     	G	N	N	Y
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	264270	MI160027               	0     	Elderly & Disabled Capital Program 	         $3276456.00	         $3141058.00	          $135398.00	19-mar-2008	18-mar-2008	A	12-aug-2002	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $3609631.00	          $721923.00	         $2887708.00	          $485936.00	          $152540.00	          $333396.00	         $3221104.00	         $3276456.00	           $55352.00	N	03-oct-2007 10:23:39	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	264270	MI160028               	0     	2003 Elderly & Disabled Capital Pro	         $3278768.00	         $3021627.00	          $257141.00	19-aug-2003	12-feb-2008	A	19-aug-2003	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $3088810.00	          $610963.00	         $2477847.00	         $1009917.00	          $249811.00	          $760106.00	         $3237953.00	         $3278768.00	           $40815.00	N	08-oct-2007 10:30:43	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	264270	MI160029               	0     	2004 Elderly & Disabled Capital Pro	         $3131611.00	         $2563763.00	          $567848.00	13-feb-2008	12-feb-2008	A	07-sep-2004	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $3072689.00	          $614538.00	         $2458151.00	          $841825.00	          $203068.00	          $638757.00	         $3096908.00	         $3131611.00	           $34703.00	N	08-oct-2007 10:51:51	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	264270	MI160030               	0     	2005 Elderly & Disabled Capital Pro	         $3319649.00	         $2144106.00	         $1175543.00	19-sep-2005	18-mar-2008	A	19-sep-2005	29-oct-2006	 	 	 	Mary Campbell                           	 	               $0.00	         $1276303.00	          $249495.00	         $1026808.00	         $2862568.00	          $831913.00	         $2030655.00	         $3057463.00	         $3319649.00	          $262186.00	N	24-oct-2006 13:48:34	29-oct-2006	                              	2006  	4     	G	N	N	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	264270	MI160031               	0     	2006 Elderly & Disabled Capital Pro	         $3733214.00	         $1409417.00	         $2323797.00	13-feb-2008	12-feb-2008	A	12-sep-2006	07-nov-2007	 	 	 	Vanessa Adams                           	 	               $0.00	         $1227669.00	          $222004.00	         $1005665.00	         $3349526.00	          $692826.00	         $2656700.00	         $3662365.00	               $0.00	           $70849.00	N	09-oct-2007 10:39:14	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	264270	MI16X001               	0     	2007 Elderly & Disabled Capital Pro	         $3812077.00	               $0.00	         $3812077.00	31-aug-2007	           	A	31-aug-2007	07-nov-2007	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3812077.00	         $3812077.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	264270	MI18X028               	0     	FY2000 SECTION 5311 CAPITAL PROGRAM	         $3342251.00	         $3297129.00	           $45122.00	19-mar-2008	18-mar-2008	A	11-aug-2000	02-may-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $4910560.00	         $1613430.00	         $3297130.00	           $56248.00	           $11127.00	           $45121.00	         $3342251.00	               $0.00	               $0.00	Y	04-apr-2007 10:39:36	02-may-2007	                              	2007  	2     	G	N	N	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	264270	MI18X030               	2     	Reobligation of $3,680             	         $3790538.00	         $3342574.00	          $447964.00	19-mar-2008	18-mar-2008	A	28-sep-2001	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $4332301.00	         $1027810.00	         $3304491.00	          $610224.00	          $236561.00	          $373663.00	         $3678154.00	         $3790538.00	          $112384.00	N	23-oct-2007 16:10:57	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	264270	MI18X032               	0     	FY2002 Section 5311 Flex Fund Capit	         $4176705.00	         $4008309.00	          $168396.00	24-sep-2002	15-oct-2007	A	24-sep-2002	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $5888242.00	         $1879933.00	         $4008309.00	          $200096.00	           $75081.00	          $125015.00	         $4133324.00	         $4176705.00	           $43381.00	N	23-oct-2007 16:13:29	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	264270	MI18X034               	1     	FY2003 Statewide Capital Program   	         $4841358.00	         $4206592.00	          $634766.00	13-feb-2008	12-feb-2008	A	25-nov-2003	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $6095518.00	         $1910583.00	         $4184935.00	          $774826.00	          $304819.00	          $470007.00	         $4654942.00	         $4841358.00	          $186416.00	N	18-oct-2007 16:25:31	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	264270	MI18X035               	3     	FY2004 Section 5311 Operating Assis	         $7096759.00	         $7084114.00	           $12645.00	16-jan-2008	15-jan-2008	A	01-mar-2004	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $7076980.00	               $0.00	         $7076980.00	           $19776.00	               $1.00	           $19775.00	         $7096755.00	         $7096759.00	               $4.00	N	17-oct-2007 11:45:46	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	264270	MI18X036               	1     	FY2004 Section 5311 Capital        	         $3673872.00	         $2856006.00	          $817866.00	19-mar-2008	18-mar-2008	A	14-sep-2004	07-nov-2007	 	 	 	Andy Minyo                              	 	               $0.00	         $3791626.00	         $1137448.00	         $2654178.00	         $1555821.00	          $549807.00	         $1006014.00	         $3660192.00	         $3673872.00	           $13680.00	N	19-oct-2007 11:27:20	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	264270	MI18X037               	1     	FY2005 Section 5311 Operating Assis	         $8088046.00	         $7736475.00	          $351571.00	19-mar-2008	18-mar-2008	A	31-jan-2005	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $8066960.00	          $409473.00	         $7657487.00	           $21086.00	               $1.00	           $21085.00	         $7678572.00	         $8088046.00	          $409474.00	N	17-oct-2007 11:50:31	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	264270	MI18X038               	1     	FY2005 Section 5311 Capital Program	         $3349242.00	         $2642713.00	          $706529.00	24-jan-2007	18-mar-2008	A	24-feb-2006	07-nov-2007	 	 	 	Andy Minyo                              	 	               $0.00	         $3712996.00	         $1379277.00	         $2333719.00	         $1255673.00	          $309819.00	          $945854.00	         $3279573.00	         $3349242.00	           $69669.00	N	22-oct-2007 11:14:41	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	264270	MI18X039               	1     	FY2006 Section 5311 Operating Assis	        $12471108.00	        $11659179.00	          $811929.00	14-sep-2006	12-feb-2008	A	13-mar-2006	07-nov-2007	 	 	 	Andy Minyo                              	 	               $0.00	        $11583745.00	               $0.00	        $11583745.00	          $887363.00	           $41166.00	          $846197.00	        $12429942.00	        $12471108.00	           $41166.00	N	17-oct-2007 13:41:46	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	264270	MI18X040               	0     	FY2006 Section 5311 Capital        	         $4337519.00	         $1020491.00	         $3317028.00	25-sep-2006	18-mar-2008	A	25-sep-2006	07-nov-2007	 	 	 	Andy Minyo                              	 	               $0.00	          $769403.00	          $172628.00	          $596775.00	         $4020857.00	         $2352649.00	         $1668208.00	         $2264983.00	         $4337519.00	         $2072536.00	N	23-oct-2007 13:57:50	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	264270	MI18X041               	2     	FY2007 Section 5311 Operating Assis	        $13121248.00	        $11220525.00	         $1900723.00	19-mar-2008	18-mar-2008	A	04-apr-2007	07-nov-2007	 	 	 	Stewart McKenzie                        	 	               $0.00	         $9427983.00	               $0.00	         $9427983.00	         $3533206.00	          $133244.00	         $3399962.00	        $12827945.00	        $12961190.00	          $133245.00	N	17-oct-2007 13:45:59	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	264270	MI18X042               	0     	FY2008 Section 5311 Operating Assis	        $13246338.00	               $0.00	        $13246338.00	06-mar-2008	           	A	06-mar-2008	           	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	MI	37      	MICHIGAN DOT         	1207             	LANSING             	264270	MI37X010               	0     	2002 Job Access and Reverse Commute	          $814408.00	          $811198.00	            $3210.00	16-oct-2007	15-oct-2007	A	01-may-2003	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $1389783.00	          $578585.00	          $811198.00	            $6420.00	            $3210.00	            $3210.00	          $814408.00	          $814408.00	               $0.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	37      	MICHIGAN DOT         	1207             	LANSING             	264270	MI37X024               	0     	FY 2006 Small Urban/Nonurban JARC  	          $732228.00	          $359875.00	          $372353.00	19-mar-2008	18-mar-2008	A	17-may-2007	17-aug-2007	 	 	 	Stewart McKenzie                        	 	               $0.00	          $222967.00	          $111187.00	          $111780.00	          $994782.00	          $408710.00	          $586072.00	          $697852.00	          $732228.00	           $34376.00	N	                    	17-aug-2007	                              	2007  	3     	G	N	N	N
78500        	MI	57      	MICHIGAN DOT         	1207             	LANSING             	264270	MI57X001               	0     	FY 2006 New Freedom Program        	           $61525.00	               $0.00	           $61525.00	31-may-2007	           	A	31-may-2007	07-nov-2007	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $61525.00	           $61525.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	65      	MICHIGAN DOT         	1207             	LANSING             	264270	MI65X001               	0     	2007 Section 5310 Flexed Projects  	          $231870.00	           $40766.00	          $191104.00	19-mar-2008	18-mar-2008	A	12-sep-2007	07-nov-2007	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $231870.00	          $231870.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	264270	MI800001               	2     	Combined 5303 and 5313(b) Applicati	         $2988322.00	         $2082553.00	          $905769.00	19-mar-2008	18-mar-2008	A	12-may-2006	07-nov-2007	 	 	 	Bill Wheeler                            	 	               $0.00	         $2029369.00	          $415989.00	         $1613380.00	         $1658790.00	          $435979.00	         $1222811.00	         $2836191.00	         $2988322.00	          $152131.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	264270	MI800002               	2     	Combine 5303/5304 Application      	         $2722690.00	          $460694.00	         $2261996.00	19-mar-2008	18-mar-2008	A	29-may-2007	07-nov-2007	 	 	 	Stewart McKenzie                        	 	               $0.00	           $34363.00	            $6873.00	           $27490.00	         $2534544.00	         $1637087.00	          $897457.00	          $924947.00	         $2376770.00	         $1451823.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	264270	MI800003               	0     	FY 2008 Section 5303/5304 Planning 	         $2770773.00	               $0.00	         $2770773.00	08-feb-2008	           	A	08-feb-2008	           	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	264270	MI80X007               	2     	STATE AND METROPOLITAN PLANNING    	         $1768304.00	         $1653789.00	          $114515.00	27-dec-2007	14-jun-2004	A	28-aug-1998	07-nov-2007	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2090069.00	          $421887.00	         $1668182.00	          $120313.00	           $31759.00	           $88554.00	         $1756736.00	         $1768304.00	           $11568.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	264270	MI80X008               	1     	Combined 5303 & 5313(b) Planning Gr	         $1921512.00	         $1868385.00	           $53127.00	27-dec-2007	19-apr-2005	A	17-dec-1999	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $2365683.00	          $469929.00	         $1895754.00	           $26957.00	           $26957.00	               $0.00	         $1895754.00	         $1921512.00	           $25758.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	264270	MI80X009               	0     	Combined 5303 & 5313(b) Application	         $1925952.00	         $1828975.00	           $96977.00	27-dec-2007	17-jan-2006	A	21-sep-2000	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $2328101.00	          $466544.00	         $1861557.00	           $79339.00	           $74759.00	            $4580.00	         $1866137.00	         $1925952.00	           $59815.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	264270	MI80X011               	1     	Combined 5303/5313(b) Application  	         $2719177.00	         $2642119.00	           $77058.00	30-jul-2002	17-jan-2006	A	26-mar-2002	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $3328510.00	          $686391.00	         $2642119.00	           $91787.00	           $89241.00	            $2546.00	         $2644665.00	         $2719177.00	           $74512.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	264270	MI80X012               	0     	Combined 5303 and 5313(b) applicati	         $2806269.00	         $2666417.00	          $139852.00	19-mar-2008	18-mar-2008	A	14-apr-2003	07-nov-2007	 	 	 	Oscar Waller                            	 	               $0.00	         $3251928.00	          $650384.00	         $2601544.00	          $235129.00	           $97513.00	          $137616.00	         $2739160.00	         $2806269.00	           $67109.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	264270	MI80X013               	1     	Combined 5303 and 5313(b) applicati	         $1859224.00	         $1618075.00	          $241149.00	15-nov-2007	13-nov-2007	A	03-may-2004	07-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $2018265.00	          $403622.00	         $1614643.00	          $305086.00	           $63221.00	          $241865.00	         $1856508.00	         $1859224.00	            $2716.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	264270	MI80X014               	2     	Combined 5303 and 5313 (b) Applicat	         $2994790.00	         $2304401.00	          $690389.00	19-mar-2008	18-mar-2008	A	10-feb-2005	07-nov-2007	 	 	 	Bill Wheeler                            	 	               $0.00	         $2738427.00	          $549982.00	         $2188445.00	          $942935.00	          $201191.00	          $741744.00	         $2930189.00	         $2994790.00	           $64601.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	85      	MICHIGAN DOT         	1207             	LANSING             	264270	MI85X001               	0     	FY2007 Section 5311 Capital Program	         $2116881.00	           $45864.00	         $2071017.00	13-feb-2008	12-feb-2008	A	12-sep-2007	07-nov-2007	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2116881.00	         $2116881.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	85      	MICHIGAN DOT         	1207             	LANSING             	264270	MI85X002               	0     	FY2007 Section 5311 Capital Program	          $556512.00	            $9356.00	          $547156.00	13-feb-2008	12-feb-2008	A	12-sep-2007	07-nov-2007	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $556512.00	          $556512.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	95      	MICHIGAN DOT         	1207             	LANSING             	264270	MI95X012               	0     	Statewide vanpool program          	         $1766664.00	         $1329066.00	          $437598.00	24-sep-2007	12-feb-2008	A	24-sep-2007	07-nov-2007	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1766664.00	         $1766664.00	N	                    	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	MI	04      	BMTA                 	1208             	BAY CITY            	262150	MI040002               	0     	2006 5309 Earmark Capital Projects 	          $396000.00	          $385666.00	           $10334.00	16-aug-2007	15-aug-2007	A	01-jun-2006	01-feb-2008	 	 	 	Victor Austin                           	 	               $0.00	          $482082.00	           $96416.40	          $385665.60	               $0.00	               $0.00	               $0.00	          $385665.60	          $396000.00	           $10334.40	N	01-feb-2008 11:22:11	01-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	90      	BMTA                 	1208             	BAY CITY            	262150	MI90X535               	0     	2007 Section 5307                  	         $1085296.00	          $914896.00	          $170400.00	14-aug-2007	07-mar-2008	A	14-aug-2007	30-jan-2008	 	 	 	Linda Glover-Coleman                    	 	               $0.00	         $2946710.00	         $2046814.00	          $899896.00	               $0.00	               $0.00	               $0.00	          $899896.00	         $1085296.00	          $185400.00	N	30-jan-2008 16:09:04	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030175               	0     	FY 2001 5309 Capital Request       	         $4085048.00	         $3815464.00	          $269584.00	24-mar-2008	21-mar-2008	A	19-dec-2001	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $4728006.00	          $950249.00	         $3777757.00	          $224707.00	           $44941.00	          $179766.00	         $3957523.00	         $4085048.00	          $127525.00	N	24-jan-2008 10:18:40	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030185               	0     	FY 2002 5309 Application           	         $2088961.00	         $1974988.00	          $113973.00	24-mar-2008	21-mar-2008	A	09-sep-2002	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $2477361.00	          $501833.00	         $1975528.00	          $140350.00	           $28070.00	          $112280.00	         $2087808.00	         $2088961.00	            $1153.00	N	24-jan-2008 10:17:08	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030194               	0     	FY 2003 5309 Application           	         $3442875.00	          $971825.00	         $2471050.00	24-mar-2008	21-mar-2008	A	11-jul-2003	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $1121225.00	          $265421.00	          $855804.00	          $581663.00	          $116333.00	          $465330.00	         $1321134.00	         $3442875.00	         $2121741.00	N	24-jan-2008 10:07:50	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030205               	0     	FY 2004 5309 Application           	         $5339805.00	         $1899739.00	         $3440066.00	24-mar-2008	21-mar-2008	A	20-sep-2004	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $2382000.00	          $476829.00	         $1905171.00	          $331592.00	           $66318.00	          $265274.00	         $2170445.00	         $5339805.00	         $3169360.00	N	24-jan-2008 10:05:34	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030218               	1     	FY 2005 5309  Application for NOTA 	           $77742.00	           $36800.00	           $40942.00	15-sep-2005	04-jan-2008	A	20-apr-2005	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	           $46000.00	            $9200.00	           $36800.00	           $58946.00	           $18004.00	           $40942.00	           $77742.00	           $77742.00	               $0.00	N	24-jan-2008 10:02:44	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030220               	1     	FY 2005 5309 Application           	         $3401222.00	         $3274375.00	          $126847.00	24-mar-2008	21-mar-2008	A	04-may-2005	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $3776307.00	          $618846.00	         $3157461.00	          $213120.00	           $42624.00	          $170496.00	         $3327957.00	         $3401222.00	           $73265.00	N	24-jan-2008 09:49:08	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	04      	SMART                	1209             	DETROIT             	390500	MI040013               	1     	FY 2006 5309 Application           	         $7623000.00	         $2589665.00	         $5033335.00	27-feb-2007	21-mar-2008	A	25-sep-2006	25-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $2658765.00	          $132054.00	         $2526711.00	         $5011291.00	         $1002258.00	         $4009033.00	         $6535744.00	         $7623000.00	         $1087256.00	N	28-jan-2008 07:44:50	25-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	04      	SMART                	1209             	DETROIT             	390500	MI040025               	0     	FY 2007 5309 Authorized Funding    	         $1750000.00	               $0.00	         $1750000.00	31-aug-2007	           	A	31-aug-2007	25-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1043109.00	          $208622.00	          $834487.00	          $834487.00	         $1750000.00	          $915513.00	N	28-jan-2008 07:29:02	25-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X402               	1     	FY 2003 5307 Application           	        $12573660.00	        $12568549.00	            $5111.00	30-oct-2007	29-oct-2007	A	03-feb-2003	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	        $15717073.00	         $3143413.00	        $12573660.00	               $0.00	               $0.00	               $0.00	        $12573660.00	        $12573660.00	               $0.00	N	24-jan-2008 09:29:06	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X410               	0     	FY 2003 CMAQ Application           	         $2746899.00	         $2745740.00	            $1159.00	31-oct-2007	30-oct-2007	A	16-sep-2003	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $3458100.00	          $711201.00	         $2746899.00	               $0.00	               $0.00	               $0.00	         $2746899.00	         $2746899.00	               $0.00	N	24-jan-2008 09:26:38	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X413               	0     	5307 Governor`s Apportionment for L	          $536980.00	          $536978.00	               $2.00	30-nov-2007	29-nov-2007	A	06-aug-2003	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	          $888155.00	          $351941.00	          $536214.00	               $0.00	               $0.00	               $0.00	          $536214.00	          $536980.00	             $766.00	N	24-jan-2008 11:13:48	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X435               	1     	FY 2004 5307 Application           	        $12723791.00	        $12644922.00	           $78869.00	24-mar-2008	21-mar-2008	A	01-jul-2004	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	        $15795561.00	         $3159129.00	        $12636432.00	           $78861.00	           $15732.00	           $63129.00	        $12699561.00	        $12723791.00	           $24230.00	N	24-jan-2008 11:33:46	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X438               	0     	FY 2004 CMAQ Application           	         $2765726.00	         $2573107.00	          $192619.00	21-jul-2004	02-feb-2007	A	21-jul-2004	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $3218391.00	          $643890.00	         $2574501.00	          $238767.00	           $47542.00	          $191225.00	         $2765726.00	         $2765726.00	               $0.00	N	28-jan-2008 08:04:42	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X441               	1     	FY 2004 5307 Governor`s Apnt. for L	          $536919.00	          $501709.00	           $35210.00	27-sep-2007	26-sep-2007	A	07-jul-2004	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	          $828717.00	          $326819.00	          $501898.00	           $43776.00	            $8755.00	           $35021.00	          $536919.00	          $536919.00	               $0.00	N	24-jan-2008 11:35:20	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X450               	0     	FY 2004 STP Application for LETC   	           $65500.00	           $65163.00	             $337.00	24-nov-2004	02-aug-2007	A	24-nov-2004	25-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	           $81937.00	           $16437.00	           $65500.00	               $0.00	               $0.00	               $0.00	           $65500.00	           $65500.00	               $0.00	N	24-jan-2008 11:36:10	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X456               	0     	FY 2005 CMAQ Application           	         $1648319.00	         $1528356.00	          $119963.00	24-jul-2006	21-jul-2006	A	30-jun-2005	25-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $1910505.00	          $382147.00	         $1528358.00	           $91441.00	           $18288.00	           $73153.00	         $1601511.00	         $1648319.00	           $46808.00	N	25-jan-2008 08:43:16	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X462               	1     	FY 2005 5307 Governor`s Appnt. for 	          $562685.00	          $449982.00	          $112703.00	24-mar-2008	21-mar-2008	A	20-may-2005	25-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	          $751100.00	          $317203.00	          $433897.00	               $0.00	               $0.00	               $0.00	          $433897.00	          $562685.00	          $128788.00	N	25-jan-2008 08:50:42	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X465               	1     	FY 2005 5307 Application           	        $13043067.00	        $12435436.00	          $607631.00	22-aug-2007	09-jan-2008	A	15-aug-2005	25-jan-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	        $12967204.00	          $529952.00	        $12437252.00	          $368543.00	           $73709.00	          $294834.00	        $12732086.00	        $13043067.00	          $310981.00	N	25-jan-2008 10:08:24	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X488               	0     	FY 2006 5307 Application           	        $13045016.00	        $12317301.00	          $727715.00	24-mar-2008	21-mar-2008	A	24-aug-2006	25-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	        $12322774.00	           $14932.00	        $12307842.00	          $189316.00	           $37863.00	          $151453.00	        $12459295.00	        $13045016.00	          $585721.00	N	28-jan-2008 07:50:23	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X489               	0     	FY 2006 5307 Gov. Appnt. for LETC  	          $565182.00	          $283250.00	          $281932.00	30-aug-2006	29-aug-2006	A	24-aug-2006	25-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	          $566500.00	          $283250.00	          $283250.00	           $66075.00	           $13215.00	           $52860.00	          $336110.00	          $565182.00	          $229072.00	N	25-jan-2008 09:17:10	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X515               	0     	FY 2006 CMAQ Application           	         $3038889.00	         $2658889.00	          $380000.00	21-sep-2006	02-aug-2007	A	21-sep-2006	25-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $3323611.00	          $664722.00	         $2658889.00	          $475000.00	           $95000.00	          $380000.00	         $3038889.00	         $3038889.00	               $0.00	N	25-jan-2008 09:19:48	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X540               	0     	FY 2007 5307 Application           	        $13530712.00	        $13066263.00	          $464449.00	19-jul-2007	18-jul-2007	A	13-jul-2007	25-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	        $13066263.00	               $0.00	        $13066263.00	           $44320.00	            $8864.00	           $35456.00	        $13101719.00	        $13530712.00	          $428993.00	N	25-jan-2008 09:32:53	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X541               	0     	FY 2007 5307 Gov.  Appnt. for LETC 	          $591206.00	          $295603.00	          $295603.00	27-jul-2007	13-aug-2007	A	27-jul-2007	25-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	          $591206.00	          $295603.00	          $295603.00	               $0.00	               $0.00	               $0.00	          $295603.00	          $591206.00	          $295603.00	N	25-jan-2008 09:25:52	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	95      	SMART                	1209             	DETROIT             	390500	MI95X011               	0     	FY 2007 CMAQ Application           	         $2675554.00	         $2470925.00	          $204629.00	24-mar-2008	21-mar-2008	A	22-aug-2007	25-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $3009905.00	          $601981.00	         $2407924.00	          $334537.00	           $66907.00	          $267630.00	         $2675554.00	         $2675554.00	               $0.00	N	24-jan-2008 09:12:00	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	ITP                  	1210             	GRAND RAPIDS        	260640	MI030225               	0     	Bus Purchase Section 5309          	         $1214724.00	         $1212720.00	            $2004.00	28-mar-2008	27-mar-2008	A	14-sep-2005	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1416565.00	          $283313.00	         $1133252.00	               $0.00	               $0.00	               $0.00	         $1133252.00	         $1214724.00	           $81472.00	N	22-jan-2008 13:52:16	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	ITP                  	1210             	GRAND RAPIDS        	260640	MI030234               	0     	Intelligent Transportation Systems 	         $1165591.00	               $0.00	         $1165591.00	25-sep-2006	           	A	25-sep-2006	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $291598.00	           $58320.00	          $233278.00	          $233278.00	         $1165591.00	          $932313.00	N	25-jan-2008 13:48:13	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	04      	ITP                  	1210             	GRAND RAPIDS        	260640	MI040001               	0     	Bus and Bus Facility               	         $3877733.00	         $3734589.00	          $143144.00	09-may-2007	03-may-2007	A	02-aug-2006	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $4671967.00	          $934394.00	         $3737573.00	               $0.00	               $0.00	               $0.00	         $3737573.00	         $3877733.00	          $140160.00	N	25-jan-2008 14:17:10	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	04      	ITP                  	1210             	GRAND RAPIDS        	260640	MI040024               	0     	Bus and Bus Facility               	         $4039376.00	         $4015044.00	           $24332.00	28-mar-2008	27-mar-2008	A	13-sep-2007	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $3714978.00	          $742996.00	         $2971982.00	         $1351610.00	          $284216.00	         $1067394.00	         $4039376.00	         $4039376.00	               $0.00	N	22-jan-2008 15:20:23	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	37      	ITP                  	1210             	GRAND RAPIDS        	260640	MI37X012               	0     	JARC                               	          $929249.00	          $926914.00	            $2335.00	26-dec-2007	21-dec-2007	A	08-dec-2003	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1858498.00	          $929249.00	          $929249.00	               $0.00	               $0.00	               $0.00	          $929249.00	          $929249.00	               $0.00	N	25-jan-2008 13:54:21	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	37      	ITP                  	1210             	GRAND RAPIDS        	260640	MI37X016               	0     	JARC                               	         $1189512.00	          $116152.00	         $1073360.00	26-dec-2007	21-dec-2007	A	07-sep-2004	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $380914.00	          $190457.00	          $190457.00	          $799744.00	          $399872.00	          $399872.00	          $590329.00	         $1189512.00	          $599183.00	N	22-jan-2008 14:01:06	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X353               	2     	Municipal Bus Service              	         $5478308.00	         $5384984.00	           $93324.00	31-mar-2003	17-jun-2005	A	20-mar-2001	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $6731230.00	         $1346246.00	         $5384984.00	               $0.00	               $0.00	               $0.00	         $5384984.00	         $5478308.00	           $93324.00	Y	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X381               	1     	5307 Municipal Bus Service         	         $6950496.00	         $6933305.00	           $17191.00	07-may-2003	03-mar-2008	A	01-may-2002	31-oct-2007	 	 	 	Andy Minyo                              	 	               $0.00	         $8662785.00	         $1732557.00	         $6930228.00	               $0.00	               $0.00	               $0.00	         $6930228.00	         $6950496.00	           $20268.00	N	                    	31-oct-2007	                              	2007  	4     	G	N	N	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X399               	0     	Municipal Bus Service              	         $6796841.00	         $5804736.00	          $992105.00	28-mar-2008	27-mar-2008	A	16-jun-2003	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $7110705.00	         $1422141.00	         $5688564.00	         $1062901.00	          $212581.00	          $850320.00	         $6538884.00	         $6796841.00	          $257957.00	N	28-jan-2008 11:25:48	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X430               	2     	5307 Municipal Bus Service         	         $7802927.00	         $7743092.00	           $59835.00	31-jan-2005	27-mar-2008	A	16-jun-2004	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $9677984.00	         $1935597.00	         $7742387.00	           $21162.00	            $4233.00	           $16929.00	         $7759316.00	         $7802927.00	           $43611.00	N	28-jan-2008 09:40:05	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X454               	1     	5307 Municipal Bus Service         	         $6493199.00	         $4996503.00	         $1496696.00	28-mar-2008	27-mar-2008	A	28-jun-2005	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $5335717.00	         $1067144.00	         $4268573.00	          $597626.00	          $119526.00	          $478100.00	         $4746673.00	         $6493199.00	         $1746526.00	N	28-jan-2008 15:09:46	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X487               	2     	5307 Municipal Bus Service         	         $7594422.00	         $2283557.00	         $5310865.00	28-mar-2008	27-mar-2008	A	07-jun-2006	31-jan-2008	 	 	 	Andy Minyo                              	 	          $652408.00	         $2586194.00	          $517239.00	         $2068955.00	         $1431223.00	          $286245.00	         $1144978.00	         $3213933.00	         $7594422.00	         $4380489.00	N	25-jan-2008 10:17:09	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X529               	0     	5307 Municipal Bus Service         	         $3984361.00	          $533657.00	         $3450704.00	28-mar-2008	27-mar-2008	A	24-sep-2007	31-jan-2008	 	 	 	Andy Minyo                              	 	          $687536.00	          $910843.00	          $182169.00	          $728674.00	          $233820.00	           $46764.00	          $187056.00	          $915730.00	         $3984361.00	         $3068631.00	N	24-jan-2008 14:16:48	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	95      	ITP                  	1210             	GRAND RAPIDS        	260640	MI95X004               	0     	FY 2007 CMAQ /STP FUNDS            	          $739307.00	          $160977.00	          $578330.00	28-mar-2008	27-mar-2008	A	20-sep-2007	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $144853.00	           $28971.00	          $115882.00	             $863.00	             $173.00	             $690.00	          $116572.00	          $739307.00	          $622735.00	N	22-jan-2008 15:10:22	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI030216               	1     	Buses and Downtown Transfer Center 	         $2993076.00	         $1092796.00	         $1900280.00	14-dec-2005	05-mar-2008	A	05-aug-2005	13-feb-2008	 	 	 	Mary Campbell                           	 	               $0.00	          $405721.00	           $81141.00	          $324580.00	           $14094.00	            $2819.00	           $11275.00	          $335855.00	               $0.00	         $2657221.00	N	13-feb-2008 16:09:24	13-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MI	04      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI040014               	0     	2006 Discretionary Grant           	         $3465000.00	          $161518.00	         $3303482.00	28-dec-2007	27-dec-2007	A	11-apr-2007	13-feb-2008	 	 	 	Joyce Taylor                            	 	               $0.00	          $201897.00	           $40379.00	          $161518.00	               $0.00	               $0.00	               $0.00	          $161518.00	               $0.00	         $3303482.00	N	13-feb-2008 15:49:44	13-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI90X455               	0     	2005 CAPITAL AND OPERATING PROGRAM 	         $1632732.00	         $1526027.00	          $106705.00	24-aug-2005	05-mar-2008	A	29-jun-2005	13-feb-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $6411370.00	         $4902609.00	         $1508761.00	           $21133.00	            $4227.00	           $16906.00	         $1525667.00	         $1632732.00	          $107065.00	N	13-feb-2008 15:03:27	13-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI90X495               	0     	2006 Capital and Operating Assistan	         $2071948.00	         $2021120.00	           $50828.00	21-feb-2008	20-feb-2008	A	14-sep-2006	13-feb-2008	 	 	 	Linda Glover                            	 	               $0.00	         $6371392.00	         $4678757.00	         $1692635.00	           $97087.00	           $19417.00	           $77670.00	         $1770305.00	         $2071948.00	          $301643.00	N	13-feb-2008 14:35:46	13-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI90X520               	0     	2007 Capital and Operating         	         $2021667.00	         $1997867.00	           $23800.00	17-jul-2007	05-mar-2008	A	17-jul-2007	13-feb-2008	 	 	 	Linda Glover                            	 	               $0.00	         $6882193.00	         $4887526.00	         $1994667.00	               $0.00	               $0.00	               $0.00	         $1994667.00	         $2021667.00	           $27000.00	N	13-feb-2008 14:20:35	13-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MI	95      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI95X009               	0     	STP Flex Funds                     	          $159848.00	               $0.00	          $159848.00	03-aug-2007	           	A	03-aug-2007	13-feb-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $159848.00	          $159848.00	N	13-feb-2008 14:13:30	13-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	261740	MI030228               	0     	FY2005 Section 5309 Capital Assista	          $485888.00	           $21129.00	          $464759.00	18-jan-2008	17-jan-2008	A	13-jun-2007	16-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	           $26411.00	            $5282.00	           $21129.00	               $0.00	               $0.00	               $0.00	           $21129.00	          $485888.00	          $464759.00	N	30-jan-2008 14:36:32	16-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	261740	MI90X365               	0     	FY2001 Section 5307 Assistance     	         $1689142.00	         $1234612.00	          $454530.00	26-jul-2001	21-feb-2007	A	26-jul-2001	16-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $2157656.00	          $923044.00	         $1234612.00	               $0.00	               $0.00	               $0.00	         $1234612.00	         $1689142.00	          $454530.00	N	30-jan-2008 14:08:37	16-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	261740	MI90X388               	1     	FY2002 Section 5307 Assistance     	         $1707054.00	         $1427542.00	          $279512.00	20-jun-2007	19-jun-2007	A	13-jun-2002	16-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $2744084.00	         $1316542.00	         $1427542.00	               $0.00	               $0.00	               $0.00	         $1427542.00	         $1707054.00	          $279512.00	N	30-jan-2008 14:10:30	16-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	261740	MI90X407               	1     	FY2003 Section 5307 Assistance     	         $1968161.00	         $1688961.00	          $279200.00	27-aug-2003	19-jun-2007	A	12-aug-2003	16-jan-2008	 	 	 	Oscar Waller                            	 	               $0.00	         $2867922.00	         $1178961.00	         $1688961.00	               $0.00	               $0.00	               $0.00	         $1688961.00	         $1968161.00	          $279200.00	N	30-jan-2008 14:12:06	16-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	261740	MI90X443               	0     	FY2004 Section 5307 Assistance     	         $1688826.00	         $1580800.00	          $108026.00	21-sep-2007	20-sep-2007	A	08-sep-2004	16-jan-2008	 	 	 	Mary Campbell / Derek Davis             	 	               $0.00	         $2615620.00	         $1034820.00	         $1580800.00	               $0.00	               $0.00	               $0.00	         $1580800.00	         $1688826.00	          $108026.00	N	30-jan-2008 14:14:28	16-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	261740	MI90X497               	0     	FY2006 Section 5307 Assistance     	         $1508469.00	         $1320832.00	          $187637.00	20-sep-2006	17-jan-2008	A	20-sep-2006	16-jan-2008	 	 	 	Linda Glover/Derek Davis                	 	               $0.00	         $2437123.00	         $1116291.00	         $1320832.00	               $0.00	               $0.00	               $0.00	         $1320832.00	               $0.00	          $187637.00	N	30-jan-2008 14:18:33	16-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	261740	MI90X536               	0     	FY2007 Section 5307 Assistance     	         $1336201.00	         $1336201.00	               $0.00	27-jul-2007	01-feb-2008	A	27-jul-2007	16-jan-2008	 	 	 	Linda Glover / Derek Davis              	 	               $0.00	         $2429892.00	         $1124946.00	         $1304946.00	               $0.00	               $0.00	               $0.00	         $1304946.00	         $1336201.00	           $31255.00	N	30-jan-2008 14:25:23	16-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	261740	MI90X546               	0     	FY2006 CMAQ Assistance             	          $254000.00	               $0.00	          $254000.00	22-aug-2007	           	A	22-aug-2007	           	 	 	 	Linda Glover / Derek Davis              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	MI	95      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	261740	MI95X003               	0     	FY2007 CMAQ Assistance             	          $248000.00	               $0.00	          $248000.00	03-aug-2007	           	A	03-aug-2007	           	 	 	 	Linda Glover / Derek Davis              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	MI	04      	BATTLE CREEK TRANSIT 	1214             	BATTLE CREEK        	262170	MI040003               	0     	Bus Replacement                    	         $1188000.00	          $930693.00	          $257307.00	20-jun-2006	31-jul-2007	A	20-jun-2006	24-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $1163366.76	          $232673.35	          $930693.41	          $459334.00	          $202027.41	          $257306.59	         $1188000.00	         $1188000.00	               $0.00	N	25-jan-2008 08:25:12	24-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	90      	BATTLE CREEK TRANSIT 	1214             	BATTLE CREEK        	262170	MI90X478               	1     	FY 2005 OPERATING & CAPITAL ASSISTA	          $878994.00	          $868791.00	           $10203.00	31-oct-2007	30-oct-2007	A	07-sep-2005	24-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	          $892197.50	           $23406.50	          $868791.00	               $0.00	               $0.00	               $0.00	          $868791.00	          $878994.00	           $10203.00	N	25-jan-2008 08:27:41	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	BATTLE CREEK TRANSIT 	1214             	BATTLE CREEK        	262170	MI90X498               	0     	FY 2006 Operating & Capital Assista	          $935741.00	          $923275.72	           $12465.28	31-oct-2007	30-oct-2007	A	03-aug-2006	24-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $947537.00	           $23159.00	          $924378.00	               $0.00	               $0.00	               $0.00	          $924378.00	          $935741.00	           $11363.00	N	25-jan-2008 08:29:36	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	BATTLE CREEK TRANSIT 	1214             	BATTLE CREEK        	262170	MI90X509               	0     	FY 2006 Capital Assistance         	          $221496.00	               $0.00	          $221496.00	20-sep-2006	           	A	20-sep-2006	24-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $267000.00	           $53400.00	          $213600.00	          $213600.00	          $221496.00	            $7896.00	N	25-jan-2008 08:31:59	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	BATTLE CREEK TRANSIT 	1214             	BATTLE CREEK        	262170	MI90X526               	0     	FY 2007 Operating & Capital Assista	          $826151.00	          $817889.00	            $8262.00	23-aug-2007	22-aug-2007	A	17-jul-2007	24-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $817889.00	               $0.00	          $817889.00	               $0.00	               $0.00	               $0.00	          $817889.00	          $826151.00	            $8262.00	N	25-jan-2008 08:35:42	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	95      	BATTLE CREEK TRANSIT 	1214             	BATTLE CREEK        	262170	MI95X014               	0     	FY 2007 STP Appication             	          $120000.00	               $0.00	          $120000.00	12-sep-2007	           	A	12-sep-2007	24-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $120000.00	          $120000.00	N	25-jan-2008 08:37:40	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	TWIN CITIES  TRS     	1215             	BENTON HARBOR       	264040	MI90X472               	0     	operating and capital              	          $331000.00	          $303061.00	           $27939.00	19-mar-2008	18-mar-2008	A	08-jul-2005	22-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $375764.00	           $75152.00	          $300612.00	               $0.00	               $0.00	               $0.00	          $300612.00	          $331000.00	           $30388.00	N	22-jan-2008 13:04:14	22-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	TWIN CITIES  TRS     	1215             	BENTON HARBOR       	264040	MI90X508               	0     	operating and capital              	          $335000.00	          $225276.00	          $109724.00	19-mar-2008	18-mar-2008	A	09-feb-2007	22-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	           $43753.00	            $8751.00	           $35002.00	          $207752.00	           $41550.00	          $166202.00	          $201204.00	          $335000.00	          $133796.00	N	22-jan-2008 13:01:46	22-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	TWIN CITIES  TRS     	1215             	BENTON HARBOR       	264040	MI90X523               	0     	operating                          	          $572407.00	          $572407.00	               $0.00	13-nov-2007	09-nov-2007	A	01-may-2007	22-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1431627.00	          $859220.00	          $572407.00	               $0.00	               $0.00	               $0.00	          $572407.00	          $572407.00	               $0.00	N	22-jan-2008 13:10:30	22-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	95      	TWIN CITIES  TRS     	1215             	BENTON HARBOR       	264040	MI95X010               	0     	operating and capital              	          $160000.00	               $0.00	          $160000.00	04-jan-2008	           	A	04-jan-2008	           	 	 	 	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	N	N
78500        	MI	03      	FLINT MTA            	1216             	FLINT               	260680	MI030174               	0     	Construction of Para-transit Servic	          $495157.00	          $495157.00	               $0.00	27-dec-2007	26-dec-2007	A	10-sep-2002	30-oct-2007	 	 	 	Mary Campbell                           	 	               $0.00	          $601942.00	          $120388.00	          $481554.00	           $17089.00	            $3486.00	           $13603.00	          $495157.00	          $495157.00	               $0.00	N	31-oct-2007 10:31:14	30-oct-2007	                              	2007  	4     	G	N	N	N
78500        	MI	03      	FLINT MTA            	1216             	FLINT               	260680	MI030197               	0     	5309 - Fund Yr 2003                	         $1967357.00	         $1967357.00	               $0.00	28-mar-2008	27-mar-2008	A	08-aug-2003	29-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $2451179.25	          $490236.25	         $1960943.00	               $0.00	               $0.00	               $0.00	         $1960943.00	               $0.00	            $6414.00	N	31-jan-2008 10:35:18	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	FLINT MTA            	1216             	FLINT               	260680	MI030222               	1     	FY05 5309 ITS Project              	          $971779.00	           $50410.00	          $921369.00	19-jun-2006	02-apr-2007	A	30-aug-2005	30-oct-2007	 	 	 	David Werner                            	 	               $0.00	           $50410.13	               $0.00	           $50410.13	          $583525.87	               $0.00	          $583525.87	          $633936.00	          $971779.00	          $337843.00	N	31-oct-2007 10:44:26	30-oct-2007	                              	2007  	4     	G	N	N	Y
78500        	MI	03      	FLINT MTA            	1216             	FLINT               	260680	MI030223               	1     	FY05 5309 BUS/FACILITIES           	         $2915334.00	         $2855940.00	           $59394.00	27-feb-2007	26-feb-2007	A	09-sep-2005	29-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $3569926.42	          $713985.28	         $2855941.14	           $74241.18	           $14848.32	           $59392.86	         $2915334.00	               $0.00	               $0.00	N	29-jan-2008 20:11:48	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	04      	FLINT MTA            	1216             	FLINT               	260680	MI040007               	0     	FY06 Sec 5309 Service Center Facili	          $742500.00	          $439439.00	          $303061.00	28-mar-2008	27-mar-2008	A	01-jun-2007	29-jan-2008	 	 	 	Linda Glover-Coleman                    	 	               $0.00	          $521669.95	          $104333.99	          $417335.96	           $61551.05	           $17184.21	           $44366.84	          $461702.80	               $0.00	          $280797.20	N	29-jan-2008 20:15:42	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	04      	FLINT MTA            	1216             	FLINT               	260680	MI040008               	0     	FY06 Sec 5309 Purchase Vehicles    	          $297000.00	           $92262.00	          $204738.00	18-sep-2006	02-jul-2007	A	18-sep-2006	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	          $115327.00	           $23065.40	           $92261.60	          $255923.00	           $51184.60	          $204738.40	          $297000.00	               $0.00	               $0.00	N	29-jan-2008 20:16:46	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	04      	FLINT MTA            	1216             	FLINT               	260680	MI040022               	0     	FY2007 5309 Service Center Construc	          $650000.00	               $0.00	          $650000.00	03-dec-2007	           	A	03-dec-2007	29-jan-2008	 	 	 	Linda Glover-Coleman                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $650000.00	N	29-jan-2008 20:18:19	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	26      	FLINT MTA            	1216             	FLINT               	260680	MI267005               	0     	ITS FHWA Flex                      	         $1659260.00	          $577725.00	         $1081535.00	13-jun-2006	07-mar-2008	A	11-dec-2003	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	          $525559.75	           $39466.60	          $486093.15	         $1380673.00	          $207506.15	         $1173166.85	         $1659260.00	               $0.00	               $0.00	N	29-jan-2008 20:19:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X405               	1     	5307 Funding/Capital/ Fund Yr. 2003	         $4238849.00	         $4238849.00	               $0.00	04-feb-2008	01-feb-2008	A	25-mar-2003	29-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $5284255.00	         $1056851.00	         $4227404.00	           $16280.00	            $4835.00	           $11445.00	         $4238849.00	         $4238849.00	               $0.00	N	29-jan-2008 20:21:14	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X432               	2     	5307 - Fund Yr 2004                	         $4019760.00	         $4016092.00	            $3668.00	27-dec-2007	26-dec-2007	A	30-mar-2004	30-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $5010566.25	          $994474.25	         $4016092.00	            $4585.00	             $917.00	            $3668.00	         $4019760.00	         $4019760.00	               $0.00	N	31-jan-2008 10:37:32	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X466               	1     	FY 2005 - 5307 Capital Projects    	         $3605301.00	         $3558368.00	           $46933.00	17-feb-2006	11-jan-2008	A	12-jul-2005	29-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $3619649.00	           $64488.00	         $3555161.00	           $28364.89	               $0.00	           $28364.89	         $3583525.89	               $0.00	           $21775.11	N	29-jan-2008 20:23:08	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X475               	0     	FHWA Flex FY2004                   	         $1654346.00	         $1565942.00	           $88404.00	07-sep-2005	01-feb-2008	A	07-sep-2005	29-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $1955920.75	          $391184.09	         $1564736.66	          $112011.68	           $22402.34	           $89609.34	         $1654346.00	               $0.00	               $0.00	N	29-jan-2008 20:24:31	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X481               	0     	2005 FLEX CMAQ Grant               	          $512000.00	          $478400.00	           $33600.00	15-aug-2007	14-aug-2007	A	07-sep-2005	29-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	          $598000.00	          $119600.00	          $478400.00	           $42000.00	            $8400.00	           $33600.00	          $512000.00	               $0.00	               $0.00	N	29-jan-2008 20:25:21	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X486               	0     	PREVENTIVE MAINTENANCE             	         $1755624.00	         $1724234.00	           $31390.00	14-aug-2007	01-feb-2008	A	12-may-2006	29-jan-2008	 	 	 	LINDA GLOVER-COLEMAN                    	 	               $0.00	         $2099253.00	          $343795.00	         $1755458.00	            $1667.00	            $1501.00	             $166.00	         $1755624.00	               $0.00	               $0.00	N	29-jan-2008 20:26:27	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X503               	0     	FY 2006 5307 Program of Capital Pro	         $3753553.00	         $3422345.00	          $331208.00	28-mar-2008	27-mar-2008	A	22-jul-2006	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $3821110.24	          $392825.24	         $3428285.00	          $331574.34	           $17466.76	          $314107.58	         $3742392.58	               $0.00	           $11160.42	N	29-jan-2008 20:27:38	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X511               	0     	2006 FHWA Flex                     	         $1432423.00	          $780286.00	          $652137.00	28-mar-2008	27-mar-2008	A	17-jan-2007	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	         $1010754.80	          $202904.80	          $807850.00	          $208793.56	           $41758.71	          $167034.85	          $974884.85	               $0.00	          $457538.15	N	29-jan-2008 20:28:49	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X542               	0     	FY2007 5307 Capital Projects       	         $5533594.00	         $3604326.00	         $1929268.00	28-mar-2008	27-mar-2008	A	24-aug-2007	29-jan-2008	 	 	 	Linda Glover-Coleman                    	 	               $0.00	         $1668806.21	          $132884.21	         $1535922.00	         $2437231.11	          $285886.11	         $2151345.00	         $3687267.00	               $0.00	         $1846327.00	N	30-jan-2008 10:22:21	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	04      	JTA         TRS      	1217             	JACKSON             	262130	MI040012               	0     	CAPITAL  ASSISTANCE FOR BUSES      	          $495000.00	               $0.00	          $495000.00	15-feb-2008	           	A	15-feb-2008	09-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	09-jan-2008 09:36:17	09-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	90      	JTA         TRS      	1217             	JACKSON             	262130	MI90X473               	2     	2005 capital and operating funds   	          $932000.00	          $931410.00	             $590.00	16-sep-2005	01-feb-2008	A	09-jun-2005	09-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	          $954898.00	           $30940.00	          $923958.00	               $0.00	               $0.00	               $0.00	          $923958.00	          $932000.00	            $8042.00	N	09-jan-2008 10:15:14	09-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	JTA         TRS      	1217             	JACKSON             	262130	MI90X501               	2     	2006 capital and operating         	         $1249000.00	         $1167580.00	           $81420.00	07-mar-2008	01-feb-2008	A	04-may-2006	09-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $1188765.00	           $22753.00	         $1166012.00	               $0.00	               $0.00	               $0.00	         $1166012.00	         $1177000.00	           $10988.00	N	09-jan-2008 11:11:54	09-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	JTA         TRS      	1217             	JACKSON             	262130	MI90X532               	0     	2007 Capital and operating funds   	         $1130000.00	         $1100000.00	           $30000.00	29-may-2007	04-jun-2007	A	29-may-2007	09-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $1100000.00	               $0.00	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00	         $1130000.00	           $30000.00	N	09-jan-2008 12:10:18	09-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	95      	JTA         TRS      	1217             	JACKSON             	262130	MI95X015               	0     	STP 2007 FLEX funds                	          $255395.00	               $0.00	          $255395.00	03-aug-2007	           	A	03-aug-2007	09-jan-2008	 	 	 	linda glover-coleman                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $255395.00	          $255395.00	N	09-jan-2008 14:04:53	09-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	CATA                 	1218             	LANSING             	260940	MI030217               	2     	Buses, Admin. Facility Expansion   	         $4130057.00	         $3796219.00	          $333838.00	19-sep-2005	10-aug-2007	A	04-may-2005	30-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $4712228.54	          $916008.14	         $3796220.40	               $0.00	               $0.00	               $0.00	         $3796220.40	         $4130057.00	          $333836.60	N	30-jan-2008 15:12:50	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	04      	CATA                 	1218             	LANSING             	260940	MI040004               	0     	Buses and Bus Related ITS          	         $2722500.00	         $1980000.00	          $742500.00	26-jun-2006	30-nov-2007	A	26-jun-2006	30-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	         $2475000.00	          $494999.79	         $1980000.21	               $0.00	               $0.00	               $0.00	         $1980000.21	         $2722500.00	          $742499.79	N	30-jan-2008 15:10:27	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	04      	CATA                 	1218             	LANSING             	260940	MI040017               	0     	AVL/MDT                            	          $850000.00	               $0.00	          $850000.00	01-aug-2007	           	A	01-aug-2007	30-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $850000.00	          $850000.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X452               	2     	Buses, Prev. Maint., Transit Enhan.	         $4797297.00	         $3517356.00	         $1279941.00	03-dec-2007	30-nov-2007	A	05-apr-2005	30-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $4372498.06	          $532311.17	         $3840186.89	          $573342.25	           $68111.27	          $505230.98	         $4345417.87	               $0.00	          $451879.13	N	30-jan-2008 15:26:07	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X491               	0     	Buses, Prev. Maint., ITS, Contracto	         $4382684.00	         $3629732.00	          $752952.00	26-may-2006	30-nov-2007	A	26-may-2006	30-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	         $4357887.05	          $617139.16	         $3740747.89	          $236159.09	               $0.00	          $236159.09	         $3976906.98	         $4382684.00	          $405777.02	N	30-jan-2008 15:59:02	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X510               	0     	Hybrid Bus, Commute Options/Ridesha	          $395720.00	          $172048.00	          $223672.00	21-sep-2006	30-nov-2007	A	21-sep-2006	30-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	          $231464.67	           $40180.00	          $191284.67	               $0.00	               $0.00	               $0.00	          $191284.67	          $395720.00	          $204435.33	N	23-jan-2008 10:29:20	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X528               	0     	Buses, Prev. Maint., ITS, Paratrans	         $4609169.00	         $1391381.00	         $3217788.00	27-jul-2007	10-aug-2007	A	27-jul-2007	30-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $1983945.54	          $244270.50	         $1739675.04	          $233096.13	            $9440.00	          $223656.13	         $1963331.17	         $4609169.00	         $2645837.83	N	30-jan-2008 16:33:27	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	95      	CATA                 	1218             	LANSING             	260940	MI95X005               	0     	Commute Alternatives, Public Educa 	          $207000.00	               $0.00	          $207000.00	22-aug-2007	           	A	22-aug-2007	30-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $207000.00	          $207000.00	N	23-jan-2008 10:28:38	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	AATA                 	1220             	ANN ARBOR           	269550	MI030221               	0     	Downtown Transit Center            	         $1608012.00	               $0.00	         $1608012.00	31-aug-2005	           	A	31-aug-2005	31-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1608012.00	         $1608012.00	N	31-jan-2008 14:48:21	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X408               	2     	Amendment to modify line items     	         $2063000.00	         $1567998.00	          $495002.00	26-jan-2006	25-jan-2006	A	07-aug-2003	31-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $1960000.00	          $392000.00	         $1568000.00	               $0.00	               $0.00	               $0.00	         $1568000.00	         $2063000.00	          $495000.00	N	31-jan-2008 14:52:26	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X428               	1     	FY 2004 Capital Program            	         $2184000.00	         $1398179.00	          $785821.00	21-jan-2005	18-mar-2008	A	26-may-2004	31-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $1669302.00	          $333859.00	         $1335443.00	           $99830.00	           $19966.00	           $79864.00	         $1415307.00	         $2184000.00	          $768693.00	N	31-jan-2008 15:14:18	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X459               	0     	FY 2005 Section 5307               	         $2608000.00	         $2524384.00	           $83616.00	09-oct-2007	05-oct-2007	A	09-jun-2005	31-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $2523267.00	               $0.00	         $2523267.00	           $16972.00	               $0.00	           $16972.00	         $2540239.00	         $2608000.00	           $67761.00	N	31-jan-2008 15:20:22	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X490               	3     	FY 2006 Capital / Planning Grant   	         $2176000.00	         $1317952.00	          $858048.00	28-aug-2007	18-mar-2008	A	12-apr-2006	31-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $1237990.00	           $14000.00	         $1223990.00	           $69154.00	               $0.00	           $69154.00	         $1293144.00	         $2176000.00	          $882856.00	N	31-jan-2008 17:23:53	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X519               	0     	FY 2007 Capital grant              	         $6987324.00	         $3525143.00	         $3462181.00	28-aug-2007	18-mar-2008	A	28-aug-2007	31-jan-2008	 	 	 	Linda Glover-Coleman                    	 	               $0.00	         $3331941.00	          $401336.00	         $2930605.00	         $1730153.00	          $346031.00	         $1384122.00	         $4314727.00	         $6987324.00	         $2672597.00	N	31-jan-2008 16:45:00	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN030102               	2     	Passenger Amenity and Hub expansion	          $987647.00	          $495700.00	          $491947.00	28-mar-2008	27-mar-2008	A	06-sep-2005	01-oct-2007	 	 	 	Bill Wheeler                            	 	               $0.00	          $586334.00	          $117267.00	          $469067.00	           $85470.00	           $17094.00	           $68376.00	          $537443.00	          $987647.00	          $450204.00	N	01-oct-2007 09:51:10	01-oct-2007	                              	2007  	4     	G	N	N	N
78500        	MN	03      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN030107               	0     	Transfer Facility and Renovations  	          $971779.00	          $780000.00	          $191779.00	27-apr-2006	12-jul-2007	A	27-apr-2006	01-oct-2007	 	 	 	William Wheeler                         	 	               $0.00	          $975000.00	          $195000.00	          $780000.00	           $59724.00	           $11945.00	           $47779.00	          $827779.00	          $971779.00	          $144000.00	N	01-oct-2007 10:01:54	01-oct-2007	                              	2007  	4     	G	N	N	Y
78500        	MN	04      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN040007               	0     	Downtown Area Transit Facility Impr	          $781994.00	          $205996.00	          $575998.00	28-mar-2008	27-mar-2008	A	13-aug-2007	01-oct-2007	 	 	 	Reginald Arkell                         	 	               $0.00	             $170.00	              $34.00	             $136.00	          $232450.00	           $46490.00	          $185960.00	          $186096.00	          $781994.00	          $595898.00	N	01-oct-2007 10:12:57	01-oct-2007	                              	2007  	4     	G	N	N	Y
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X214               	0     	Bus Replacement with STP funds     	         $2569600.00	         $2568156.00	            $1444.00	26-jul-2005	12-sep-2007	A	26-jul-2005	01-oct-2007	 	 	 	Bill Wheeler                            	 	               $0.00	         $3210195.00	          $642039.00	         $2568156.00	            $1055.00	             $211.00	             $844.00	         $2569000.00	         $2569600.00	             $600.00	N	01-oct-2007 10:24:11	01-oct-2007	                              	2007  	4     	G	N	N	N
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X218               	0     	Bus Replacement FY2006 STP Funds   	         $2560000.00	         $2528814.00	           $31186.00	25-apr-2006	13-nov-2007	A	25-apr-2006	01-oct-2007	 	 	 	William Wheeler                         	 	               $0.00	         $3157068.00	          $631414.00	         $2525654.00	           $42932.00	            $8586.00	           $34346.00	         $2560000.00	         $2560000.00	               $0.00	N	01-oct-2007 10:39:28	01-oct-2007	                              	2007  	4     	G	N	N	N
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X228               	0     	CY2006 Operating and Small Capital 	         $1255962.00	         $1223918.00	           $32044.00	15-may-2006	12-sep-2007	A	15-may-2006	01-oct-2007	 	 	 	William Wheeler                         	 	               $0.00	         $6244765.00	         $5020847.00	         $1223918.00	               $0.00	               $0.00	               $0.00	         $1223918.00	         $1255962.00	           $32044.00	N	01-oct-2007 10:57:33	01-oct-2007	                              	2007  	4     	G	N	N	N
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X240               	0     	2007 Operating, supplemental bus, m	         $1255962.00	         $1246719.00	            $9243.00	15-nov-2007	13-nov-2007	A	13-jul-2007	01-oct-2007	 	 	 	William Wheeler                         	 	               $0.00	         $5976815.00	         $4733792.00	         $1243023.00	               $0.00	               $0.00	               $0.00	         $1243023.00	         $1255962.00	           $12939.00	N	01-oct-2007 11:11:52	01-oct-2007	                              	2007  	4     	G	N	N	N
78500        	MN	03      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN030099               	1     	PURCHASE OF BUSES                  	         $1311027.00	         $1159051.00	          $151976.00	19-sep-2005	15-jun-2007	A	07-sep-2004	31-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $1458771.00	          $299130.52	         $1159640.48	               $0.00	               $0.00	               $0.00	         $1159640.48	         $1311027.00	          $151386.52	N	31-jan-2008 18:36:06	31-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	MN	03      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN030115               	0     	PURCHASE OF UP TO 5 BUSES          	          $992000.00	          $717471.00	          $274529.00	31-may-2007	30-may-2007	A	23-jun-2006	31-jan-2008	 	 	 	BILL WHEELER                            	 	               $0.00	          $902709.00	          $185342.00	          $717367.00	               $0.00	               $0.00	               $0.00	          $717367.00	          $992000.00	          $274633.00	N	31-jan-2008 18:45:43	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN030119               	0     	Redesign/update of existing CBD bus	           $29126.00	               $0.00	           $29126.00	02-aug-2006	           	A	02-aug-2006	31-jan-2008	 	 	 	WILLIAM WHEELER                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $29126.00	           $29126.00	N	31-jan-2008 18:54:05	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	04      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN040003               	0     	DESIGN AND REBUILD DOWNTOWN BUS STO	          $480000.00	               $0.00	          $480000.00	13-feb-2007	           	A	13-feb-2007	31-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $480000.00	          $480000.00	N	31-jan-2008 19:00:15	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	90      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN90X125               	1     	CY99 OPERATING ASSISTANCE & FAREBOX	          $647183.00	          $287183.00	          $360000.00	21-may-2002	01-may-2000	A	03-feb-2000	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $2233720.00	         $1946537.00	          $287183.00	               $0.00	               $0.00	               $0.00	          $287183.00	          $647183.00	          $360000.00	N	31-jan-2008 19:10:03	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN90X195               	0     	PURCHASE OF 2 BUSES-STP funding    	          $630400.00	          $446937.00	          $183463.00	24-mar-2004	12-apr-2005	A	24-mar-2004	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	          $562670.84	          $115734.17	          $446936.67	               $0.00	               $0.00	               $0.00	          $446936.67	          $630400.00	          $183463.33	N	31-jan-2008 19:18:05	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN90X227               	0     	2006 OPERATING ASSISTANCE FOR RR BU	          $767673.00	          $740433.00	           $27240.00	28-apr-2006	05-jan-2007	A	28-apr-2006	31-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $3716632.00	         $2976199.00	          $740433.00	               $0.00	               $0.00	               $0.00	          $740433.00	          $767673.00	           $27240.00	N	31-jan-2008 19:30:28	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN90X243               	0     	PH I - BUS GARAGE & MAINTENANCE  CE	         $2250707.00	               $0.00	         $2250707.00	22-aug-2007	           	A	22-aug-2007	31-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2250707.00	         $2250707.00	N	31-jan-2008 19:37:20	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	SAINT CLOUD MTC      	1223             	ST. CLOUD           	272770	MN90X239               	0     	F Y 2007 OPERATING AND CAPITAL     	         $1512217.00	         $1502668.00	            $9549.00	27-sep-2007	26-sep-2007	A	14-may-2007	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $4211807.26	         $2973021.20	         $1238786.06	               $0.00	               $0.00	               $0.00	         $1238786.06	         $1512217.00	          $273430.94	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	399670	OH030184               	0     	Ohio`s combined statewide applicati	         $8839913.00	         $8073109.00	          $766804.00	11-sep-2000	05-apr-2007	A	11-sep-2000	28-jan-2008	 	 	 	Carlos Pena                             	 	               $0.00	         $9995023.00	         $1921914.00	         $8073109.00	          $820491.75	           $53687.75	          $766804.00	         $8839913.00	         $8839913.00	               $0.00	N	28-jan-2008 16:23:30	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	16      	OHIO DOT             	1225             	COLUMBUS            	399670	OH160029               	0     	Specialized Program 2004           	         $1619683.00	         $1619674.00	               $9.00	23-aug-2004	10-jan-2008	A	23-aug-2004	24-oct-2007	 	 	 	David Werner                            	 	               $0.00	         $2020887.00	          $401213.00	         $1619674.00	               $0.00	               $0.00	               $0.00	         $1619674.00	               $0.00	               $9.00	N	24-oct-2007 11:00:26	24-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	16      	OHIO DOT             	1225             	COLUMBUS            	399670	OH160030               	1     	2005 Application                   	         $1884027.00	         $1818555.00	           $65472.00	14-sep-2005	04-mar-2008	A	08-jul-2005	24-oct-2007	 	 	 	David Werner                            	 	               $0.00	         $2258561.00	          $449423.00	         $1809138.00	           $93611.00	           $18722.00	           $74889.00	         $1884027.00	               $0.00	               $0.00	N	24-oct-2007 10:42:21	24-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	16      	OHIO DOT             	1225             	COLUMBUS            	399670	OH16X001               	0     	2006 Section 5310 Application      	         $4207327.00	         $1662672.00	         $2544655.00	25-mar-2008	24-mar-2008	A	09-feb-2007	24-oct-2007	 	 	 	David Werner                            	 	               $0.00	          $807655.00	          $161531.00	          $646124.00	         $4451503.00	          $890300.00	         $3561203.00	         $4207327.00	               $0.00	               $0.00	N	24-oct-2007 11:03:33	24-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	399670	OH18X023               	2     	Section 5311 Amendment             	        $12447814.00	        $12435848.00	           $11966.00	27-feb-2008	26-feb-2008	A	05-sep-2003	29-oct-2007	 	 	 	Victor Austin                           	 	               $0.00	        $20193316.00	         $9106331.00	        $11086985.00	          $189603.00	           $74029.00	          $115574.00	        $11202559.00	        $12447814.00	         $1245255.00	N	29-oct-2007 15:39:45	29-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	399670	OH18X024               	0     	Section 5311 Grant Program for 2005	        $12703466.00	        $12101998.00	          $601468.00	25-mar-2008	24-mar-2008	A	30-aug-2004	10-oct-2007	 	 	 	David Werner                            	 	               $0.00	        $20089652.00	         $8739391.00	        $11350261.00	         $1777496.00	          $424291.00	         $1353205.00	        $12703466.00	               $0.00	               $0.00	N	29-oct-2007 15:43:05	10-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	399670	OH18X025               	2     	Section 5311 RTAP Amendment        	        $13204091.00	        $12076821.00	         $1127270.00	25-mar-2008	24-mar-2008	A	26-jul-2005	10-oct-2007	 	 	 	David Werner                            	 	               $0.00	        $18862004.00	         $8310486.00	        $10551518.00	         $3255101.00	         $1539364.00	         $1715737.00	        $12267255.00	               $0.00	          $936836.00	N	29-oct-2007 15:54:11	10-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	399670	OH18X026               	0     	Section 5311 Grant Program for 2007	        $16843266.00	        $10474527.00	         $6368739.00	25-mar-2008	24-mar-2008	A	08-sep-2006	11-oct-2007	 	 	 	David Werner                            	 	               $0.00	        $12689057.00	         $5771146.00	         $6917911.00	         $9520002.00	         $3825688.00	         $5694314.00	        $12612225.00	        $16843266.00	         $4231041.00	N	29-oct-2007 15:37:28	11-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	399670	OH18X027               	0     	Section 5311 Grant Program for 2008	        $17665005.00	         $1748404.00	        $15916601.00	18-mar-2008	04-mar-2008	A	26-jul-2007	10-oct-2007	 	 	 	Reginald Arkell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $17665005.00	        $17665005.00	N	29-oct-2007 15:56:37	10-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	399670	OH18X028               	0     	Shelby Transit Facility Constructio	         $1237500.00	               $0.00	         $1237500.00	18-mar-2008	           	A	18-mar-2008	20-mar-2008	 	 	 	Reginald Arkell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	20-mar-2008	                              	2008  	1     	G	N	N	N
78500        	OH	26      	OHIO DOT             	1225             	COLUMBUS            	399670	OH260005               	0     	FY 2006 United We Ride             	           $75000.00	            $3214.00	           $71786.00	28-jun-2006	10-oct-2007	A	28-jun-2006	23-oct-2007	 	 	 	UWR-David Werner                        	 	               $0.00	            $3214.00	               $0.00	            $3214.00	               $0.00	               $0.00	               $0.00	            $3214.00	           $75000.00	           $71786.00	N	22-oct-2007 13:46:57	23-oct-2007	                              	2007  	4     	G	N	Y	N
78500        	OH	37      	OHIO DOT             	1225             	COLUMBUS            	399670	OH37X043               	0     	Develop Coordinated Plans          	          $157869.00	               $0.00	          $157869.00	09-feb-2007	           	A	09-feb-2007	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $157869.00	               $0.00	          $157869.00	          $157869.00	          $157869.00	               $0.00	N	28-jan-2008 16:29:33	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	57      	OHIO DOT             	1225             	COLUMBUS            	399670	OH57X004               	0     	Develop Coordinated Plans          	          $104567.00	           $25109.00	           $79458.00	14-feb-2008	13-feb-2008	A	09-feb-2007	23-oct-2007	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $104567.00	          $104567.00	N	22-oct-2007 13:47:33	23-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	70      	OHIO DOT             	1225             	COLUMBUS            	399670	OH70X002               	0     	Right of Way Rehabilitation & signa	         $2980500.00	         $2110197.00	          $870303.00	25-mar-2008	24-mar-2008	A	20-sep-2004	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $2034217.00	               $0.00	         $2034217.00	          $946283.00	               $0.00	          $946283.00	         $2980500.00	         $2980500.00	               $0.00	N	29-jan-2008 09:30:32	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	80      	OHIO DOT             	1225             	COLUMBUS            	399670	OH800001               	0     	FY 2007 Statewide Planning Grant   	          $576276.00	           $83024.00	          $493252.00	25-mar-2008	24-mar-2008	A	06-feb-2007	23-oct-2007	 	 	 	David Werner                            	 	               $0.00	           $38880.00	               $0.00	           $38880.00	          $251120.00	               $0.00	          $251120.00	          $290000.00	          $576276.00	          $286276.00	N	23-oct-2007 14:10:54	23-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	80      	OHIO DOT             	1225             	COLUMBUS            	399670	OH80X006               	1     	PLANNING ASSISTANCE                	          $451154.00	          $358411.00	           $92743.00	25-mar-2008	24-mar-2008	A	25-may-2005	23-oct-2007	 	 	 	David Werner                            	 	               $0.00	          $269936.00	           $53987.00	          $215949.00	          $294007.00	           $58802.00	          $235205.00	          $451154.00	          $451154.00	               $0.00	N	23-oct-2007 14:50:22	23-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	81      	OHIO DOT             	1225             	COLUMBUS            	399670	OH81X003               	2     	Ohio`s Consolidated Planning Grant 	        $29351734.00	        $29284063.00	           $67671.00	09-jul-2003	05-jul-2006	A	27-jul-2001	23-oct-2007	 	 	 	Victor Austin                           	 	               $0.00	        $36607944.00	         $7321589.00	        $29286355.00	           $81724.00	           $16345.00	           $65379.00	        $29351734.00	        $29351734.00	               $0.00	N	23-oct-2007 14:22:35	23-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	81      	OHIO DOT             	1225             	COLUMBUS            	399670	OH81X004               	1     	FY 2005 Consolidated Planning Grant	        $10344280.00	        $10299820.00	           $44460.00	14-feb-2008	13-feb-2008	A	01-jul-2004	23-oct-2007	 	 	 	David Werner                            	 	               $0.00	        $12839719.00	         $2567944.00	        $10271775.00	           $90631.00	           $18126.00	           $72505.00	        $10344280.00	        $10344280.00	               $0.00	N	23-oct-2007 14:32:17	23-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	399670	OH90X363               	0     	P/E for I-71 Corridor Light Rail   	         $2214139.00	         $2125644.00	           $88495.00	25-feb-2008	22-feb-2008	A	13-sep-2000	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $2312545.75	          $462509.75	         $1850036.00	          $455128.75	           $91025.75	          $364103.00	         $2214139.00	         $2214139.00	               $0.00	N	29-jan-2008 10:37:48	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	399670	OH90X413               	2     	GDRTA Wright-Dunbar Transit Project	          $793145.00	          $724847.00	           $68298.00	18-aug-2004	04-nov-2005	A	27-mar-2003	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $551942.00	               $0.00	          $551942.00	          $241203.00	               $0.00	          $241203.00	          $793145.00	          $793145.00	               $0.00	N	28-jan-2008 16:33:38	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	399670	OH90X414               	0     	Vehicle Purchases                  	         $2037342.00	         $1965271.00	           $72071.00	21-aug-2002	18-aug-2005	A	21-aug-2002	28-jan-2008	 	 	 	Carlos Pena                             	 	               $0.00	         $1965271.00	               $0.00	         $1965271.00	           $72071.00	               $0.00	           $72071.00	         $2037342.00	         $2037342.00	               $0.00	N	28-jan-2008 16:38:18	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	399670	OH90X421               	0     	CMAQ funds for GCRTA ECTP          	         $2000000.00	         $1815099.00	          $184901.00	25-mar-2008	24-mar-2008	A	06-feb-2003	28-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	         $1814878.00	               $0.00	         $1814878.00	          $185122.00	               $0.00	          $185122.00	         $2000000.00	         $2000000.00	               $0.00	N	29-jan-2008 10:45:51	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	399670	OH90X444               	1     	Akron Downtown Intermodal Facility 	         $5443000.00	         $4506565.00	          $936435.00	25-mar-2008	24-mar-2008	A	03-jul-2003	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $4131826.00	               $0.00	         $4131826.00	         $1311174.00	               $0.00	         $1311174.00	         $5443000.00	         $5443000.00	               $0.00	N	29-jan-2008 10:19:59	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	399670	OH90X511               	0     	GCRTA Bus Purchase Project (CMAQ)  	         $1353525.00	          $777938.00	          $575587.00	30-aug-2005	24-mar-2008	A	30-aug-2005	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $422895.00	               $0.00	          $422895.00	          $930630.00	               $0.00	          $930630.00	         $1353525.00	         $1353525.00	               $0.00	N	29-jan-2008 10:27:49	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	399670	OH90X520               	2     	Euclid Corridor Non-FFGA (C04)     	        $21170215.00	         $8219216.00	        $12950999.00	25-mar-2008	24-mar-2008	A	29-mar-2006	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $5809540.00	               $0.00	         $5809540.00	        $15360675.00	               $0.00	        $15360675.00	        $21170215.00	        $21170215.00	               $0.00	N	29-jan-2008 10:35:40	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	399670	OH90X551               	0     	Euclid Corridor Non-FFGA Proj (C05B	         $3342000.00	         $1380162.00	         $1961838.00	14-feb-2008	13-feb-2008	A	12-may-2006	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $1375040.00	               $0.00	         $1375040.00	         $1966960.00	               $0.00	         $1966960.00	         $3342000.00	         $3342000.00	               $0.00	N	29-jan-2008 10:38:32	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	399670	OH90X558               	0     	Bus purchases LCT,SVRTA, Greene & M	          $425946.00	          $415504.00	           $10442.00	18-jan-2008	17-jan-2008	A	06-sep-2006	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $519381.00	          $103877.00	          $415504.00	           $13052.00	            $2610.00	           $10442.00	          $425946.00	          $425946.00	               $0.00	N	28-jan-2008 16:42:40	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	399670	OH90X603               	0     	Small Buses for EORTA, Lorain, SVRT	          $445491.00	           $53730.00	          $391761.00	25-jan-2008	24-jan-2008	A	24-aug-2007	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $556864.00	          $111373.00	          $445491.00	          $445491.00	          $445491.00	               $0.00	N	28-jan-2008 16:49:50	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	SARTA                	1226             	CANTON              	390870	OH030235               	0     	Gateway Rehab                      	          $409462.00	          $407765.00	            $1697.00	25-aug-2003	17-jan-2007	A	25-aug-2003	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $509082.00	          $101317.00	          $407765.00	               $0.00	               $0.00	               $0.00	          $407765.00	          $409462.00	            $1697.00	N	31-jan-2008 15:27:59	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	SARTA                	1226             	CANTON              	390870	OH030260               	0     	Alliance Transfer Center           	          $990029.00	          $934447.00	           $55582.00	25-feb-2008	22-feb-2008	A	01-sep-2004	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $1291948.00	          $395995.00	          $895953.00	          $117595.00	           $23519.00	           $94076.00	          $990029.00	          $990029.00	               $0.00	N	31-jan-2008 11:07:08	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	04      	SARTA                	1226             	CANTON              	390870	OH040008               	0     	2006 OPTA Grant                    	          $303780.00	          $256558.00	           $47222.00	29-oct-2007	26-oct-2007	A	23-aug-2007	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $371869.00	           $74374.00	          $297495.00	            $7856.00	            $1571.00	            $6285.00	          $303780.00	          $303780.00	               $0.00	N	31-jan-2008 15:30:18	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X354               	0     	FY2000 Federal Capital Grant       	         $2900692.00	         $2889833.00	           $10859.00	07-dec-2006	06-dec-2006	A	03-may-2000	31-jan-2008	 	 	 	Rhonda Reed                             	 	               $0.00	         $3625863.25	          $725171.25	         $2900692.00	               $0.00	               $0.00	               $0.00	         $2900692.00	         $2900692.00	               $0.00	Y	31-jan-2008 16:02:49	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X417               	1     	Federal FY2002 Capital Grant       	         $3736279.00	         $3726621.00	            $9658.00	26-feb-2003	22-feb-2008	A	27-sep-2002	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $4663987.24	          $937367.24	         $3726620.00	               $0.00	               $0.00	               $0.00	         $3726620.00	         $3736279.00	            $9659.00	N	31-jan-2008 15:41:51	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X434               	0     	Federal FY2003 Capital Grant       	         $3567794.00	         $3273317.00	          $294477.00	27-may-2003	22-feb-2008	A	27-may-2003	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $4225309.61	          $835525.92	         $3389783.69	           $48678.00	            $9736.00	           $38942.00	         $3428725.69	               $0.00	          $139068.31	N	31-jan-2008 11:29:46	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X474               	0     	FY2004 Formula Grant               	         $2838285.00	         $2203585.00	          $634700.00	25-feb-2008	22-feb-2008	A	18-aug-2004	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $2821750.00	          $567285.00	         $2254465.00	          $726103.00	          $142283.00	          $583820.00	         $2838285.00	         $2838285.00	               $0.00	N	31-jan-2008 11:44:05	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X498               	1     	FY2005 Formula Grant               	         $3033681.00	         $2233166.00	          $800515.00	26-nov-2007	23-nov-2007	A	15-apr-2005	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $2664191.00	          $532837.00	         $2131354.00	          $315093.00	           $63018.00	          $252075.00	         $2383429.00	         $3033681.00	          $650252.00	N	31-jan-2008 11:52:03	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X550               	0     	FY2006 Formula Grant               	         $3280524.00	         $2448369.00	          $832155.00	25-feb-2008	22-feb-2008	A	10-may-2006	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $3393056.00	          $663530.00	         $2729526.00	               $0.00	               $0.00	               $0.00	         $2729526.00	         $3280524.00	          $550998.00	N	31-jan-2008 11:54:54	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X597               	0     	FY2007 Formula Grant amendment     	         $3448907.00	         $1812040.00	         $1636867.00	15-jun-2007	13-dec-2007	A	15-jun-2007	31-jan-2008	 	 	 	Reggie Arkell                           	 	               $0.00	         $2631418.00	          $524002.00	         $2107416.00	               $0.00	               $0.00	               $0.00	         $2107416.00	         $3448907.00	         $1341491.00	N	31-jan-2008 15:26:52	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	95      	SARTA                	1226             	CANTON              	390870	OH95X011               	0     	FY2008 CMAQ Grant                  	          $900000.00	               $0.00	          $900000.00	13-mar-2008	           	A	13-mar-2008	           	 	 	 	Reggie Arkell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030202               	0     	MMTT, REPL BUSES & PARATRANSIT VANS	         $1782566.00	          $626466.00	         $1156100.00	14-dec-2004	13-dec-2004	A	02-aug-2001	30-jan-2008	 	 	 	Carlos Pena                             	 	               $0.00	          $838153.85	          $209909.65	          $628244.20	         $1390054.15	          $235732.35	         $1154321.80	         $1782566.00	         $1782566.00	               $0.00	N	30-jan-2008 14:17:18	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030213               	1     	 REPL BUSES & Bus Facility Rehab   	         $1446904.00	         $1194862.00	          $252042.00	08-sep-2003	31-dec-2007	A	12-jul-2002	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $1482494.40	          $289500.72	         $1192993.68	          $314902.50	           $60992.18	          $253910.32	         $1446904.00	         $1446904.00	               $0.00	N	30-jan-2008 16:25:34	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030229               	0     	 Bus Facility Rehab/Repl Paratransi	         $1395832.00	          $823883.00	          $571949.00	22-sep-2003	18-nov-2004	A	22-sep-2003	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $1026488.87	          $202605.87	          $823883.00	          $724091.13	          $152142.13	          $571949.00	         $1395832.00	         $1395832.00	               $0.00	N	30-jan-2008 16:33:40	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030298               	0     	CAREERS CAD/AVL ITS                	          $194357.00	               $0.00	          $194357.00	13-jun-2007	           	A	13-jun-2007	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $194357.00	          $194357.00	N	30-jan-2008 15:34:57	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030299               	0     	Paratransit Facility Prelim Design 	          $534478.00	               $0.00	          $534478.00	01-jun-2007	           	A	01-jun-2007	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $534478.00	          $534478.00	N	30-jan-2008 15:41:35	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	04      	COTA                 	1228             	COLUMBUS            	390320	OH040003               	0     	Mck Roof Replacement Phase IV      	          $609665.00	          $376132.00	          $233533.00	19-oct-2007	18-oct-2007	A	19-jun-2006	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	          $470164.16	           $94032.47	          $376131.69	          $291917.84	           $58384.53	          $233533.31	          $609665.00	          $609665.00	               $0.00	N	30-jan-2008 16:45:07	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	37      	COTA                 	1228             	COLUMBUS            	390320	OH37X029               	0     	Jobs Access / Reverse Commute      	          $594403.00	          $545681.00	           $48722.00	20-dec-2007	19-dec-2007	A	16-jun-2004	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $1188806.00	          $594403.00	          $594403.00	               $0.00	               $0.00	               $0.00	          $594403.00	          $594403.00	               $0.00	N	30-jan-2008 16:48:22	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	37      	COTA                 	1228             	COLUMBUS            	390320	OH37X034               	0     	Jobs Access / Reverse Commute      	          $495630.00	          $107177.00	          $388453.00	20-dec-2007	19-dec-2007	A	09-dec-2004	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	          $205346.00	          $102673.00	          $102673.00	               $0.00	               $0.00	               $0.00	          $102673.00	          $495630.00	          $392957.00	N	30-jan-2008 16:53:07	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	37      	COTA                 	1228             	COLUMBUS            	390320	OH37X045               	0     	JARC/5316 FY 2006 & 2007           	          $100211.00	               $0.00	          $100211.00	12-sep-2007	           	A	12-sep-2007	31-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100211.00	          $100211.00	N	31-jan-2008 11:34:16	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	40      	COTA                 	1228             	COLUMBUS            	390320	OH40X003               	0     	Emergency preparedness drill       	           $16002.00	           $10731.00	            $5271.00	16-aug-2002	26-feb-2004	A	16-aug-2002	31-jan-2008	 	 	 	Carlos Pena                             	 	               $0.00	           $10730.35	               $0.00	           $10730.35	            $5271.65	               $0.00	            $5271.65	           $16002.00	           $16002.00	               $0.00	N	31-jan-2008 08:59:28	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	57      	COTA                 	1228             	COLUMBUS            	390320	OH57X007               	0     	New Freedom/5317 FY 2006 & 2007    	           $54641.00	               $0.00	           $54641.00	22-aug-2007	           	A	22-aug-2007	31-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $54641.00	           $54641.00	N	31-jan-2008 11:44:35	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X304               	1     	Deobligation requested 12/7/2001 by	         $6306045.00	         $5765119.00	          $540926.00	11-dec-2001	06-may-2004	A	13-mar-1998	30-jan-2008	 	 	 	Oscar Waller                            	 	               $0.00	        $45213693.68	        $39448574.68	         $5765119.00	          $902988.98	          $362062.98	          $540926.00	         $6306045.00	         $6306045.00	               $0.00	N	30-jan-2008 14:37:43	30-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X366               	2     	Buses, Terminal PE/Bridge mod.  and	         $7665750.00	         $6001577.00	         $1664173.00	12-nov-2002	03-may-2005	A	21-sep-2000	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $9178411.13	         $3176834.13	         $6001577.00	         $2244290.87	          $580117.87	         $1664173.00	         $7665750.00	         $7665750.00	               $0.00	N	30-jan-2008 14:44:16	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X402               	1     	Buses/ITS improvements CMAQ Funded 	         $6153000.00	         $5293912.00	          $859088.00	20-dec-2007	19-dec-2007	A	29-jul-2002	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $7578847.00	         $2080441.00	         $5498406.00	          $818242.50	          $163648.50	          $654594.00	         $6153000.00	         $6153000.00	               $0.00	N	30-jan-2008 15:03:27	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X487               	1     	FY 2005 URBANIZED FORMULA FUNDS    	        $10606272.00	        $10500209.00	          $106063.00	23-dec-2005	22-dec-2005	A	15-mar-2005	31-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $13257839.75	         $2651567.75	        $10606272.00	               $0.00	               $0.00	               $0.00	        $10606272.00	        $10606272.00	               $0.00	N	31-jan-2008 13:04:38	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X522               	0     	FY 2006  URBANIZED FORMULA FUNDS   	        $10422903.00	        $10419556.00	            $3347.00	04-jan-2008	31-dec-2007	A	02-aug-2006	31-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $12996666.11	         $2599333.42	        $10397332.69	           $31964.25	            $6393.94	           $25570.31	        $10422903.00	        $10422903.00	               $0.00	N	31-jan-2008 11:19:46	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X525               	2     	2006 Section 5307 CMAQ-M for Repl. 	         $1500000.00	          $351996.00	         $1148004.00	29-dec-2006	28-dec-2006	A	27-jul-2006	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	          $616755.00	          $264759.00	          $351996.00	         $1148004.00	               $0.00	         $1148004.00	         $1500000.00	         $1500000.00	               $0.00	N	30-jan-2008 14:47:58	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X539               	0     	Buses-CMAQ Funded FY 2006 CMAQ FUND	         $5251000.00	         $5197554.00	           $53446.00	24-oct-2007	23-oct-2007	A	08-jun-2006	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $6681986.40	         $1470036.40	         $5211950.00	           $50141.00	           $11091.00	           $39050.00	         $5251000.00	         $5251000.00	               $0.00	N	30-jan-2008 15:26:32	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X599               	0     	2007 Formula Grant                 	        $10928770.00	        $10621062.00	          $307708.00	20-dec-2007	19-dec-2007	A	10-may-2007	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $13307628.00	         $2686566.00	        $10621062.00	          $353335.00	           $45627.00	          $307708.00	        $10928770.00	        $10928770.00	               $0.00	N	30-jan-2008 15:59:05	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	LCTB                 	1229             	ELYRIA              	399670	OH030240               	1     	To add FFY05 Carryover Funds ($338,	         $1955458.00	         $1492758.00	          $462700.00	22-jan-2008	18-jan-2008	A	09-sep-2005	15-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $1047865.00	               $0.00	         $1047865.00	               $0.00	               $0.00	               $0.00	         $1047865.00	         $1955458.00	          $907593.00	N	15-jan-2008 09:35:56	15-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	03      	LCTB                 	1229             	ELYRIA              	399670	OH030293               	0     	Discretionary Grant--              	          $101333.00	               $0.00	          $101333.00	11-sep-2006	           	A	11-sep-2006	15-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $101333.00	          $101333.00	N	15-jan-2008 09:37:54	15-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	04      	LCTB                 	1229             	ELYRIA              	399670	OH040007               	0     	FY 2006 Bus Earmark                	          $389851.00	               $0.00	          $389851.00	11-may-2007	           	A	11-may-2007	15-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $389851.00	          $389851.00	N	15-jan-2008 09:53:00	15-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	90      	LCTB                 	1229             	ELYRIA              	399670	OH90X516               	0     	FY 2005 Formula Grant              	         $2459186.00	         $2431299.00	           $27887.00	17-aug-2005	03-apr-2007	A	17-aug-2005	15-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $4319513.00	         $1888214.00	         $2431299.00	               $0.00	               $0.00	               $0.00	         $2431299.00	         $2459186.00	           $27887.00	N	15-jan-2008 09:55:40	15-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	LCTB                 	1229             	ELYRIA              	399670	OH90X552               	0     	Historic train station rehabilitati	          $540000.00	               $0.00	          $540000.00	27-jul-2006	           	A	27-jul-2006	15-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $540000.00	          $540000.00	N	15-jan-2008 09:59:10	15-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	LCTB                 	1229             	ELYRIA              	399670	OH90X568               	0     	FFY 2006 Formula Grant             	         $2737595.00	         $1654560.00	         $1083035.00	20-dec-2007	19-dec-2007	A	17-apr-2007	15-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $2649702.00	          $995141.00	         $1654561.00	          $923735.00	          $229077.00	          $694658.00	         $2349219.00	         $2737595.00	          $388376.00	N	15-jan-2008 10:23:12	15-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	LCTB                 	1229             	ELYRIA              	399670	OH90X600               	0     	FFY05 Balance--Intermodal Trans. Ct	         $1185713.00	               $0.00	         $1185713.00	31-aug-2007	           	A	31-aug-2007	15-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1185713.00	         $1185713.00	N	15-jan-2008 10:28:48	15-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH030234               	0     	FINAL PHASE OF MULTI-USE ADM BLDG  	          $491839.00	          $426803.00	           $65036.00	14-aug-2003	30-may-2006	A	14-aug-2003	02-feb-2006	 	 	 	David Werner                            	 	               $0.00	          $534171.00	          $107368.00	          $426803.00	           $13080.00	            $2616.00	           $10464.00	          $437267.00	          $491839.00	           $54572.00	N	02-feb-2006 17:02:01	02-feb-2006	                              	2006  	1     	G	N	N	N
78500        	OH	03      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH030280               	0     	BUS PURCHASE                       	          $217568.00	          $193700.00	           $23868.00	23-aug-2007	22-aug-2007	A	14-dec-2005	02-feb-2006	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $217568.00	          $217568.00	N	02-feb-2006 17:06:40	02-feb-2006	                              	2006  	1     	G	N	N	N
78500        	OH	90      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH90X431               	2     	2003  CAPITAL PURCHASE             	          $828894.00	          $750227.00	           $78667.00	29-jul-2003	30-may-2006	A	25-mar-2003	11-jul-2005	 	 	 	David Werner                            	 	               $0.00	         $1047306.00	          $650312.00	          $396994.00	               $0.00	               $0.00	               $0.00	          $396994.00	          $828894.00	          $431900.00	N	11-jul-2005 11:21:33	11-jul-2005	                              	2005  	3     	G	N	N	N
78500        	OH	90      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH90X479               	2     	2004 Operating, Planning and Capita	          $996539.00	          $830307.00	          $166232.00	08-jul-2005	02-feb-2006	A	04-may-2004	02-feb-2006	 	 	 	David Werner                            	 	               $0.00	         $1718431.00	         $1017369.00	          $701062.00	           $32454.00	               $0.00	           $32454.00	          $733516.00	          $996539.00	          $263023.00	N	02-feb-2006 16:55:01	02-feb-2006	                              	2006  	1     	G	N	N	N
78500        	OH	90      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH90X500               	1     	2005 Operating, Planning and Capita	          $749608.00	          $747908.00	            $1700.00	06-jul-2006	05-jul-2006	A	14-apr-2005	03-feb-2006	 	 	 	David Werner                            	 	               $0.00	          $754330.00	          $300946.00	          $453384.00	               $0.00	               $0.00	               $0.00	          $453384.00	          $749608.00	          $296224.00	N	03-feb-2006 10:01:49	03-feb-2006	                              	2006  	1     	G	N	N	N
78500        	OH	90      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH90X547               	0     	2006 OPER., PLANNING, CAP MAINT AND	          $746162.00	          $746162.00	               $0.00	22-jul-2006	11-oct-2007	A	22-jul-2006	           	 	 	 	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	N	N
78500        	OH	90      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH90X583               	0     	2007 Operating, Cap. Maint., Plan, 	          $678769.00	          $400424.00	          $278345.00	12-mar-2008	11-mar-2008	A	11-may-2007	15-may-2007	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	15-may-2007	                              	2007  	2     	G	N	N	N
78500        	OH	90      	MIDDLETOWN   CTY     	1231             	MIDDLETOWN          	393570	OH90X562               	0     	5307 Operating, Capital & Planning 	          $549646.00	          $488290.00	           $61356.00	09-feb-2007	01-feb-2008	A	09-feb-2007	05-feb-2008	 	 	 	Vanessa Adams                           	 	               $0.00	          $885907.00	          $397618.00	          $488289.00	               $0.00	               $0.00	               $0.00	          $488289.00	          $549646.00	           $61357.00	N	05-feb-2008 16:50:37	05-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	MIDDLETOWN   CTY     	1231             	MIDDLETOWN          	393570	OH90X616               	0     	Operating, Capital and Planning Ass	          $593492.00	               $0.00	          $593492.00	29-feb-2008	           	A	29-feb-2008	           	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X291               	0     	SECTION 5307                       	         $1492657.00	         $1491757.00	             $900.00	20-mar-2006	17-mar-2006	A	19-feb-1997	28-jan-2008	 	 	 	C. PENA                                 	 	               $0.00	         $4997405.53	         $3505648.96	         $1491756.57	            $1000.00	             $100.00	             $900.00	         $1492656.57	         $1492657.00	               $0.43	N	28-jan-2008 13:14:34	28-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X356               	3     	CAPITAL/PLANNING                   	         $2779851.00	         $2691789.00	           $88062.00	30-oct-2007	29-oct-2007	A	14-jun-2000	28-jan-2008	 	 	 	C. Pena                                 	 	               $0.00	         $3414364.53	          $722575.91	         $2691788.62	               $0.00	               $0.00	               $0.00	         $2691788.62	         $2779851.00	           $88062.38	N	28-jan-2008 13:21:25	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X385               	1     	CAPITAL/PLANNING                   	         $3005675.00	         $2554466.00	          $451209.00	21-aug-2002	14-feb-2008	A	12-jul-2001	28-jan-2008	 	 	 	C. Pena                                 	 	               $0.00	         $3140312.33	          $585847.52	         $2554464.81	               $0.00	               $0.00	               $0.00	         $2554464.81	         $3005675.00	          $451210.19	N	28-jan-2008 13:33:53	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X407               	0     	CAPITAL/PLANNING                   	         $2715774.00	         $2269637.00	          $446137.00	30-may-2002	23-jan-2008	A	30-may-2002	28-jan-2008	 	 	 	Carlos Pena                             	 	               $0.00	         $2791266.99	          $658785.33	         $2132481.66	          $139160.00	           $27832.00	          $111328.00	         $2243809.66	         $2715774.00	          $471964.34	N	28-jan-2008 13:56:06	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X433               	1     	CAPITAL/PLANNING                   	         $2296286.00	         $1754290.00	          $541996.00	30-oct-2007	29-oct-2007	A	22-may-2003	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $2349706.90	          $595416.68	         $1754290.22	               $0.00	               $0.00	               $0.00	         $1754290.22	         $2296286.00	          $541995.78	N	28-jan-2008 14:02:29	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X468               	1     	CAPITAL/PLANNING                   	         $3766057.00	         $3658150.00	          $107907.00	18-jun-2007	15-jun-2007	A	19-may-2004	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $4580152.51	          $924811.24	         $3655341.27	               $0.00	               $0.00	               $0.00	         $3655341.27	         $3766057.00	          $110715.73	N	28-jan-2008 14:04:26	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X509               	1     	CAPITAL/PLANNING                   	         $2406078.00	         $2178227.00	          $227851.00	30-apr-2007	27-apr-2007	A	15-aug-2005	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $2978537.16	          $800310.57	         $2178226.59	               $0.00	               $0.00	               $0.00	         $2178226.59	         $2406078.00	          $227851.41	N	28-jan-2008 14:05:36	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X549               	0     	CAPITAL/PLANNING                   	         $1868562.00	         $1697128.00	          $171434.00	28-jun-2006	14-feb-2008	A	28-jun-2006	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $2567754.66	          $870626.40	         $1697128.26	            $1226.31	             $245.26	             $981.05	         $1698109.31	         $1868562.00	          $170452.69	N	28-jan-2008 14:07:02	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X579               	0     	CAPITAL/PLANNING                   	         $1633494.00	         $1332757.00	          $300737.00	15-feb-2008	14-feb-2008	A	14-aug-2007	28-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $1758551.61	          $420104.26	         $1338447.35	          $103963.55	           $20792.71	           $83170.84	         $1421618.19	         $1633494.00	          $211875.81	N	28-jan-2008 14:08:17	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	METRO RTA            	1235             	AKRON               	390450	OH030262               	0     	Bus Purchase and PnR lot constructi	          $587241.00	          $585802.00	            $1439.00	20-dec-2004	05-jun-2007	A	20-dec-2004	24-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $732252.00	          $146450.00	          $585802.00	            $1799.00	             $360.00	            $1439.00	          $587241.00	          $587241.00	               $0.00	N	24-jan-2008 09:10:15	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	04      	METRO RTA            	1235             	AKRON               	390450	OH040024               	0     	Akron Intermodal Transit Center    	         $5701445.00	         $1661493.00	         $4039952.00	27-mar-2008	26-mar-2008	A	13-sep-2007	24-jan-2008	 	 	 	Reginald Arkell                         	 	               $0.00	          $600263.00	          $181418.00	          $418845.00	               $0.00	               $0.00	               $0.00	          $418845.00	         $5701445.00	         $5282600.00	N	24-jan-2008 09:19:54	24-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	37      	METRO RTA            	1235             	AKRON               	390450	OH37X039               	0     	Job Access and Reverse Commute     	          $297354.00	          $295451.00	            $1903.00	29-jan-2008	28-jan-2008	A	14-dec-2005	24-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $575968.00	          $287984.00	          $287984.00	           $18740.00	            $9370.00	            $9370.00	          $297354.00	          $297354.00	               $0.00	N	24-jan-2008 09:27:15	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X396               	0     	FY2002 Program of Projects         	         $6400000.00	         $6389778.00	           $10222.00	17-apr-2002	14-nov-2007	A	17-apr-2002	24-jan-2008	 	 	 	Carlos Pena                             	 	               $0.00	         $8151175.00	         $1761397.00	         $6389778.00	           $10222.00	               $0.00	           $10222.00	         $6400000.00	         $6400000.00	               $0.00	N	24-jan-2008 09:32:20	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X477               	2     	FY2004 Program of Projects         	         $6335000.00	         $6285569.00	           $49431.00	27-feb-2008	26-feb-2008	A	19-may-2004	24-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $7356041.00	         $1220382.00	         $6135659.00	          $262709.00	           $63368.00	          $199341.00	         $6335000.00	         $6335000.00	               $0.00	N	24-jan-2008 09:47:02	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X507               	1     	2005 Program of Projects           	         $5130000.00	         $4987893.00	          $142107.00	29-jan-2008	28-jan-2008	A	21-apr-2005	24-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $5998474.00	         $1070595.00	         $4927879.00	          $194026.00	           $41905.00	          $152121.00	         $5080000.00	         $5130000.00	           $50000.00	N	24-jan-2008 09:58:12	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X545               	0     	2006 Program of Projects           	         $4948745.00	         $4886075.00	           $62670.00	31-jan-2008	30-jan-2008	A	03-may-2006	24-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $6073583.00	         $1214716.00	         $4858867.00	               $0.00	               $0.00	               $0.00	         $4858867.00	         $4948745.00	           $89878.00	N	24-jan-2008 10:06:25	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X572               	0     	2007 Program of Projects           	         $4460000.00	         $4443912.00	           $16088.00	17-may-2007	03-jan-2008	A	17-may-2007	24-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $5378761.00	         $1075750.00	         $4303011.00	          $196239.00	           $39250.00	          $156989.00	         $4460000.00	         $4460000.00	               $0.00	N	24-jan-2008 10:14:10	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X625               	0     	2008 Program of Projects           	         $4400000.00	               $0.00	         $4400000.00	26-mar-2008	           	A	26-mar-2008	27-mar-2008	 	 	 	Reggie Arkell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $5500000.00	         $1100000.00	         $4400000.00	         $4400000.00	               $0.00	        $-4400000.00	N	27-mar-2008 10:36:29	27-mar-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030168               	1     	SECTION 5309 NEW START             	         $2491915.00	         $2181637.11	          $310277.89	25-may-2005	24-may-2005	A	21-jul-1998	08-feb-2008	 	 	 	C. PENA                                 	 	               $0.00	         $2727043.00	          $545409.00	         $2181634.00	               $0.00	               $0.00	               $0.00	         $2181634.00	               $0.00	          $310281.00	N	29-jan-2008 07:53:53	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030195               	0     	FFY 2001 New Start Earmark (ECTP)  	         $3962572.00	         $3537998.00	          $424574.00	21-dec-2007	20-dec-2007	A	12-feb-2003	08-feb-2008	 	 	 	Carlos Pena                             	 	               $0.00	         $4422500.00	          $884503.00	         $3537997.00	           $98331.00	           $19666.00	           $78665.00	         $3616662.00	               $0.00	          $345910.00	N	25-jan-2008 08:29:36	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030209               	0     	FFY 2002 Rail Formula              	        $12572133.00	        $10366473.00	         $2205660.00	26-mar-2008	25-mar-2008	A	20-may-2003	08-feb-2008	 	 	 	Rhonda Reed                             	 	               $0.00	        $12795190.00	         $2559039.00	        $10236151.00	         $1197284.00	          $239457.00	          $957827.00	        $11193978.00	               $0.00	         $1378155.00	N	25-jan-2008 14:27:16	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030226               	1     	FFY 2003 Rail Formula              	        $12782857.00	         $9448969.00	         $3333888.00	30-jun-2005	25-mar-2008	A	25-nov-2003	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	        $11047899.00	         $2209581.00	         $8838318.00	         $3495606.00	          $699121.00	         $2796485.00	        $11634803.00	               $0.00	         $1148054.00	N	29-jan-2008 07:46:53	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030228               	0     	FFY 2003 New Start Earmark         	         $5501494.00	         $3143168.00	         $2358326.00	24-mar-2008	21-mar-2008	A	22-sep-2003	08-feb-2008	 	 	 	Oscar Waller                            	 	               $0.00	         $3863871.00	          $772773.00	         $3091098.00	          $292669.00	           $58534.00	          $234135.00	         $3325233.00	               $0.00	         $2176261.00	N	25-jan-2008 08:44:31	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030245               	0     	Section 5309 Rail Formula          	        $12773513.00	         $7880484.00	         $4893029.00	26-mar-2008	25-mar-2008	A	25-aug-2004	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	         $9625811.00	         $1925163.00	         $7700648.00	         $2354582.00	          $470916.00	         $1883666.00	         $9584314.00	               $0.00	         $3189199.00	N	29-jan-2008 10:46:37	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030246               	0     	FFY 2004 Bus Discretionary Earmark 	          $970874.00	          $120694.00	          $850180.00	24-sep-2007	21-sep-2007	A	23-aug-2004	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	          $150506.00	           $29813.00	          $120693.00	          $626844.00	          $125369.00	          $501475.00	          $622168.00	               $0.00	          $348706.00	N	29-jan-2008 08:19:04	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030247               	2     	FY 2004/5 Sec 5309 Euclid Corridor 	        $61000480.00	        $42778050.00	        $18222430.00	24-mar-2008	21-mar-2008	A	03-nov-2004	06-mar-2008	 	 	 	David Werner                            	 	               $0.00	        $42165609.00	         $8433121.00	        $33732488.00	        $24307418.00	         $4861484.00	        $19445934.00	        $53178422.00	        $61000480.00	         $7822058.00	N	25-jan-2008 08:53:23	06-mar-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030259               	0     	FY 2004 Sec 5309 Bus Discr         	         $1065153.00	           $74549.00	          $990604.00	08-sep-2006	05-mar-2008	A	08-sep-2006	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	           $36900.00	            $7380.00	           $29520.00	           $72589.00	           $14518.00	           $58071.00	           $87591.00	               $0.00	          $977562.00	N	25-jan-2008 11:03:26	08-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030265               	1     	FY 2005 Section 5309 Rail Formula  	        $12769391.00	         $5631357.00	         $7138034.00	31-may-2007	25-mar-2008	A	03-aug-2005	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	         $6874517.00	         $1374902.00	         $5499615.00	         $6703028.00	         $1340606.00	         $5362422.00	        $10862037.00	               $0.00	         $1907354.00	N	29-jan-2008 08:57:51	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030266               	0     	FY 2005 Sec 5309 Bus Disc.         	         $3594640.00	           $23854.00	         $3570786.00	26-mar-2008	25-mar-2008	A	08-sep-2006	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	           $20739.00	            $4148.00	           $16591.00	          $236600.00	           $47320.00	          $189280.00	          $205871.00	               $0.00	         $3388769.00	N	25-jan-2008 11:16:32	08-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030272               	0     	FY2005 Senior Transportation Progra	          $971779.00	          $686277.00	          $285502.00	26-mar-2008	25-mar-2008	A	25-jan-2007	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	          $838169.00	          $167634.00	          $670535.00	               $0.00	               $0.00	               $0.00	          $670535.00	               $0.00	          $301244.00	N	30-jan-2008 09:28:27	08-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030301               	0     	FY 2005 Clev Clinic Bus Earmark    	          $971779.00	               $0.00	          $971779.00	29-aug-2007	           	A	29-aug-2007	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $971779.00	N	30-jan-2008 09:30:15	08-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	04      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH040002               	2     	FY 2006 Bus Disc Incl Subrecipients	        $10374971.00	         $1189741.00	         $9185230.00	26-mar-2008	25-mar-2008	A	08-sep-2006	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	           $14496.00	            $2899.00	           $11597.00	         $2231716.00	          $446343.00	         $1785373.00	         $1796970.00	               $0.00	         $2646205.00	N	29-jan-2008 09:55:20	08-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	04      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH040017               	0     	FY 05 06 Subrecipient Flexi Funds C	          $137380.00	               $0.00	          $137380.00	17-jul-2007	           	A	17-jul-2007	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $137380.00	N	30-jan-2008 09:44:21	08-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	05      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH050006               	0     	FY 2006 Rail Formula               	        $13221238.00	         $7738533.00	         $5482705.00	26-mar-2008	25-mar-2008	A	01-jun-2006	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	         $8392311.00	         $1678463.00	         $6713848.00	         $2185171.00	          $437034.00	         $1748137.00	         $8461985.00	               $0.00	         $4759253.00	N	29-jan-2008 08:17:32	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	05      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH050090               	0     	FFY 2008 Rail Modernization        	        $13568489.00	         $3898144.00	         $9670345.00	31-aug-2007	25-mar-2008	A	31-aug-2007	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	         $4816286.00	          $963258.00	         $3853028.00	          $567462.00	          $113492.00	          $453970.00	         $4306998.00	               $0.00	         $9261491.00	N	29-jan-2008 10:18:09	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	55      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH550002               	0     	FY 2007 CMA Intermodal Facility    	           $73698.00	               $0.00	           $73698.00	18-dec-2007	           	A	18-dec-2007	26-feb-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $73698.00	N	30-jan-2008 09:50:29	26-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X466               	1     	2004 5307 Capital Formula          	        $25037295.00	        $25037295.00	               $0.00	23-mar-2005	14-dec-2007	A	18-aug-2004	16-jan-2008	 	 	 	David Werner                            	 	               $0.00	        $31296620.00	         $6259325.00	        $25037295.00	               $0.00	               $0.00	               $0.00	        $25037295.00	               $0.00	               $0.00	Y	24-jan-2008 09:18:58	16-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X484               	1     	FY 2005 Section 5307 CMAQ ECTP BRT 	         $9190000.00	         $8557312.00	          $632688.00	24-mar-2008	21-mar-2008	A	03-nov-2004	26-feb-2008	 	 	 	David Werner                            	 	               $0.00	        $10180880.00	         $1733526.00	         $8447354.00	          $718236.00	          $143647.00	          $574589.00	         $9021943.00	               $0.00	          $168057.00	N	25-jan-2008 09:18:44	26-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X499               	3     	FFY 2005 5307 Capital Formula      	        $24081549.00	        $23877520.00	          $204029.00	31-aug-2007	21-nov-2007	A	30-jun-2005	26-feb-2008	 	 	 	David Werner                            	 	               $0.00	        $29846900.00	         $5969380.00	        $23877520.00	               $0.00	               $0.00	               $0.00	        $23877520.00	               $0.00	          $204029.00	N	29-jan-2008 11:30:30	26-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X530               	3     	FFY 2006 Euclid Corridor FFGA CMAQ/	        $40910000.00	        $25964024.00	        $14945976.00	24-mar-2008	21-mar-2008	A	14-apr-2006	29-feb-2008	 	 	 	David Werner                            	 	               $0.00	        $25261156.00	         $1186393.00	        $24074763.00	        $13063832.00	         $2612766.00	        $10451066.00	        $34525829.00	        $40910000.00	         $6384171.00	N	25-jan-2008 10:38:09	29-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X531               	0     	FY 2006 Capital Formula            	        $29496369.00	        $27490833.00	         $2005536.00	16-aug-2006	13-mar-2008	A	16-aug-2006	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	        $34319124.00	         $6863824.00	        $27455300.00	          $585230.00	          $117046.00	          $468184.00	        $27923484.00	               $0.00	         $1572885.00	N	29-jan-2008 10:37:46	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X607               	0     	FY 2008 Capital Formula add to FY 0	        $24192493.00	        $11025908.00	        $13166585.00	14-dec-2007	07-dec-2007	A	12-sep-2007	15-feb-2008	 	 	 	David Werner                            	 	               $0.00	        $13782385.00	         $2756477.00	        $11025908.00	         $1111721.00	          $222344.00	          $889377.00	        $11915285.00	               $0.00	        $12277208.00	N	29-jan-2008 10:42:28	15-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	95      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH95X006               	0     	2006/7 ECTP CMAQ                   	         $2000000.00	          $761441.00	         $1238559.00	24-may-2007	21-mar-2008	A	24-may-2007	26-feb-2008	 	 	 	David Werner                            	 	               $0.00	          $281239.00	           $56248.00	          $224991.00	         $1420786.00	          $284157.00	         $1136629.00	         $1361620.00	               $0.00	          $638380.00	N	29-jan-2008 11:30:11	26-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	95      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH95X008               	0     	FY 2008 Bus CMAQ                   	         $7200000.00	         $2376362.00	         $4823638.00	31-aug-2007	22-feb-2008	A	31-aug-2007	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7200000.00	N	25-jan-2008 10:57:48	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	GDRTA                	1238             	DAYTON              	390350	OH030264               	1     	2005 5309 Fixed Guideway           	         $5296885.00	         $4514445.00	          $782440.00	29-jan-2008	28-jan-2008	A	22-mar-2005	28-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $6475803.28	         $1968127.28	         $4507676.00	          $986511.98	          $197302.98	          $789209.00	         $5296885.00	               $0.00	               $0.00	N	28-jan-2008 16:08:17	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	GDRTA                	1238             	DAYTON              	390350	OH030289               	0     	2005 Statewide Earmark-Roof Replmnt	          $663986.00	          $175994.00	          $487992.00	29-jan-2008	28-jan-2008	A	18-apr-2006	29-jan-2008	 	 	 	Venessa Adams                           	 	               $0.00	            $2000.00	             $400.00	            $1600.00	          $827983.00	          $165597.00	          $662386.00	          $663986.00	          $663986.00	               $0.00	N	29-jan-2008 15:45:35	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	03      	GDRTA                	1238             	DAYTON              	390350	OH030290               	0     	Market Str Improvement             	         $2184467.00	         $1666575.00	          $517892.00	25-sep-2006	24-mar-2008	A	25-sep-2006	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $1802662.54	          $279052.45	         $1523610.09	          $781864.83	          $121007.92	          $660856.91	         $2184467.00	         $2184467.00	               $0.00	N	29-jan-2008 14:51:16	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	03      	GDRTA                	1238             	DAYTON              	390350	OH030300               	0     	2005 5309 - Bus Purchase           	         $1866116.00	            $2879.00	         $1863237.00	25-mar-2008	24-mar-2008	A	14-aug-2007	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1866116.00	         $1866116.00	N	30-jan-2008 16:30:51	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	04      	GDRTA                	1238             	DAYTON              	390350	OH040023               	0     	State Wide Earmark 5309 - Bus Purch	          $544834.00	               $0.00	          $544834.00	03-aug-2007	           	A	03-aug-2007	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $544834.00	               $0.00	N	30-jan-2008 16:31:40	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	05      	GDRTA                	1238             	DAYTON              	390350	OH050089               	1     	5309 -2006 Allocation-PM           	         $5322436.00	         $5322436.00	               $0.00	28-feb-2008	27-feb-2008	A	23-jun-2006	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $6653494.40	         $1331059.40	         $5322435.00	               $0.00	               $0.00	               $0.00	         $5322435.00	         $5322436.00	               $1.00	N	29-jan-2008 14:10:31	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	05      	GDRTA                	1238             	DAYTON              	390350	OH050091               	0     	2007 5309 Prevent Maint            	         $3680990.00	         $3680990.00	               $0.00	25-mar-2008	24-mar-2008	A	07-jun-2007	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $3404915.06	          $680984.21	         $2723930.85	         $1196324.14	          $239264.99	          $957059.15	         $3680990.00	         $3680990.00	               $0.00	N	29-jan-2008 10:54:02	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	05      	GDRTA                	1238             	DAYTON              	390350	OH050092               	0     	2008 5309 Prevent Maint            	         $2420733.00	               $0.00	         $2420733.00	21-mar-2008	           	A	21-mar-2008	           	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X295               	1     	SECTION 5307 CAPITAL               	        $11945359.00	        $11859736.00	           $85623.00	29-jan-2008	28-jan-2008	A	06-aug-1997	29-jan-2008	 	 	 	DAVID WERNER                            	 	               $0.00	        $14661251.73	         $2901920.70	        $11759331.03	               $0.00	               $0.00	               $0.00	        $11759331.03	        $11945359.00	          $186027.97	N	29-jan-2008 14:56:22	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X409               	2     	park and ride lot                  	        $15776687.00	        $15355854.00	          $420833.00	28-feb-2008	27-feb-2008	A	02-apr-2002	30-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $19446306.12	         $4099394.95	        $15346911.17	          $536862.78	          $107086.95	          $429775.83	        $15776687.00	        $15776687.00	               $0.00	N	30-jan-2008 10:12:21	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X435               	2     	Amend FTA Particip in 2 Line Items 	         $9162927.00	         $9077567.00	           $85360.00	28-feb-2008	27-feb-2008	A	13-jun-2003	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $11498388.51	         $2543415.88	         $8954972.63	               $0.00	               $0.00	               $0.00	         $8954972.63	               $0.00	          $207954.37	N	29-jan-2008 13:46:26	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X493               	3     	5307 FY2004 to Fund Cap Maint      	        $15270978.00	        $15128916.00	          $142062.00	25-mar-2008	24-mar-2008	A	22-mar-2005	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $19213366.95	         $4142556.61	        $15070810.34	          $259040.16	           $58872.50	          $200167.66	        $15270978.00	               $0.00	               $0.00	N	29-jan-2008 13:28:24	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X519               	1     	STP Funding for Operational Analysi	         $1370000.00	          $321008.00	         $1048992.00	19-oct-2007	18-oct-2007	A	04-may-2006	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	          $416035.81	           $83207.59	          $332828.22	         $1296464.62	          $259292.84	         $1037171.78	         $1370000.00	         $1370000.00	               $0.00	N	29-jan-2008 16:20:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X541               	2     	5307  FY 2006 Allocation           	        $11972864.00	         $9485736.00	         $2487128.00	25-mar-2008	24-mar-2008	A	13-apr-2006	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $12260190.92	         $2954074.08	         $9306116.84	         $3550004.71	          $883257.55	         $2666747.16	        $11972864.00	               $0.00	               $0.00	N	29-jan-2008 16:45:38	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X594               	0     	2007 5307 - Cap Maint and Bus Purch	         $5123502.00	         $4752064.00	          $371438.00	28-feb-2008	27-feb-2008	A	13-aug-2007	29-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $4749936.75	          $949987.35	         $3799949.40	               $0.00	               $0.00	               $0.00	         $3799949.40	         $5123502.00	         $1323552.60	N	29-jan-2008 10:39:30	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X615               	0     	5307 FY07 Alloc - Capital          	         $7210193.00	               $0.00	         $7210193.00	21-mar-2008	           	A	21-mar-2008	           	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	OH	90      	RICHLAND CTB         	1240             	MANSFIELD           	392200	OH90X492               	2     	2005 Operating, planning, ADA, Capi	          $794099.00	          $794099.00	               $0.00	24-jan-2008	23-jan-2008	A	04-may-2005	16-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $1400950.00	          $606851.00	          $794099.00	               $0.00	               $0.00	               $0.00	          $794099.00	          $794099.00	               $0.00	Y	16-jan-2008 08:52:43	16-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	RICHLAND CTB         	1240             	MANSFIELD           	392200	OH90X524               	0     	2006 Operating, Planning, ADA, Capi	          $797201.00	          $797201.00	               $0.00	31-jan-2007	17-mar-2008	A	15-mar-2006	16-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $1421926.00	          $631229.00	          $790697.00	               $0.00	               $0.00	               $0.00	          $790697.00	          $797202.00	            $6505.00	N	16-jan-2008 09:12:35	16-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	RICHLAND CTB         	1240             	MANSFIELD           	392200	OH90X574               	0     	2007 Operating, Planning, ADA, Capi	          $836717.00	          $747735.00	           $88982.00	18-mar-2008	17-mar-2008	A	11-may-2007	16-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $1113117.00	          $463330.00	          $649787.00	               $0.00	               $0.00	               $0.00	          $649787.00	          $836717.00	          $186930.00	N	16-jan-2008 09:23:54	16-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	04      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	391910	OH040025               	0     	FY 2006 Statewide Earmark/ Purch AD	           $59200.00	               $0.00	           $59200.00	23-aug-2007	           	A	23-aug-2007	           	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	391910	OH90X532               	0     	Operating, Capital & Planning for 2	         $1174361.00	         $1132780.00	           $41581.00	06-feb-2008	05-feb-2008	A	03-mar-2006	24-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $1678648.00	          $562816.00	         $1115832.00	           $21197.00	            $4239.00	           $16958.00	         $1132790.00	         $1174361.00	           $41571.00	N	24-jan-2008 14:26:06	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	391910	OH90X577               	0     	2007 Oper., Cap & Plan (06 Apportio	          $772241.00	          $330265.00	          $441976.00	31-jan-2007	19-mar-2008	A	31-jan-2007	24-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	          $263842.00	          $129744.00	          $134098.00	          $426078.00	          $158394.00	          $267684.00	          $401782.00	          $772241.00	          $370459.00	N	24-jan-2008 14:59:12	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	391910	OH90X620               	0     	 Operating, Capital & Planning Proj	         $1294432.00	               $0.00	         $1294432.00	20-mar-2008	           	A	20-mar-2008	           	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	OH	03      	TARTA                	1243             	TOLEDO              	390500	OH030241               	0     	FY 2003 Section 5309 (ODOT-OPTA)   	          $702515.00	          $300066.00	          $402449.00	23-dec-2005	22-dec-2005	A	21-jun-2005	31-oct-2007	 	 	 	David Werner                            	 	               $0.00	          $384700.00	           $84634.00	          $300066.00	               $0.00	               $0.00	               $0.00	          $300066.00	          $702515.00	          $402449.00	N	31-oct-2007 13:08:36	31-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	03      	TARTA                	1243             	TOLEDO              	390500	OH030268               	0     	TARTA-TARPS Intermodal Facility    	         $1457667.00	           $66983.00	         $1390684.00	19-feb-2008	15-feb-2008	A	11-jun-2007	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	            $7009.01	            $1402.01	            $5607.00	               $0.00	               $0.00	               $0.00	            $5607.00	         $1457667.00	         $1452060.00	N	31-jan-2008 15:06:59	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	03      	TARTA                	1243             	TOLEDO              	390500	OH030281               	0     	Ohio Statewide Bus Earmark--35` Bus	          $309163.00	               $0.00	          $309163.00	23-may-2007	           	A	23-may-2007	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $309163.00	          $309163.00	N	31-jan-2008 15:12:58	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	15      	TARTA                	1243             	TOLEDO              	390500	OH15X001               	0     	Alternative Fuel Project           	         $1500000.00	         $1033679.00	          $466321.00	15-mar-2005	07-mar-2008	A	15-mar-2005	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $1071692.00	           $91364.00	          $980328.00	           $63434.00	           $13563.00	           $49871.00	         $1030199.00	         $1500000.00	          $469801.00	N	31-jan-2008 15:25:54	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X394               	1     	FY 2002 Formula Capital Funds      	         $6312032.00	         $6079879.00	          $232153.00	30-jul-2007	22-may-2007	A	04-mar-2002	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $7452346.76	         $1380467.76	         $6071879.00	               $0.00	               $0.00	               $0.00	         $6071879.00	         $6312032.00	          $240153.00	N	31-jan-2008 15:32:42	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X426               	0     	FY 2003 Formula Capital Funds      	         $4720000.00	         $4544991.00	          $175009.00	21-nov-2007	20-nov-2007	A	07-may-2003	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $4760195.00	          $208041.00	         $4552154.00	               $0.00	               $0.00	               $0.00	         $4552154.00	               $0.00	          $167846.00	N	31-jan-2008 15:43:45	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X456               	0     	FY 2004 Formula Capital Funds      	         $4422579.00	         $4089997.00	          $332582.00	29-jun-2004	12-jul-2007	A	29-jun-2004	31-oct-2007	 	 	 	David Werner                            	 	               $0.00	         $4114881.50	           $24002.50	         $4090879.00	               $0.00	               $0.00	               $0.00	         $4090879.00	         $4422579.00	          $331700.00	N	31-oct-2007 12:50:48	31-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X501               	2     	FY 2005 Formula Capital Funds      	         $6804837.00	         $6783741.00	           $21096.00	09-jan-2008	07-jan-2008	A	05-apr-2005	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $8209623.61	         $1505171.61	         $6704452.00	           $99114.88	           $19825.88	           $79289.00	         $6783741.00	               $0.00	           $21096.00	N	31-jan-2008 15:58:45	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X536               	0     	FY 2006 Formula Capital Funds      	         $5400000.00	         $4901916.00	          $498084.00	09-jan-2008	07-jan-2008	A	03-apr-2006	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $4914278.56	           $42856.56	         $4871422.00	          $127061.55	           $25414.55	          $101647.00	         $4973069.00	         $5400000.00	          $426931.00	N	31-jan-2008 16:04:29	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X586               	0     	FY 2007 Formula Capital Funds      	         $5560000.00	         $4867110.00	          $692890.00	24-may-2007	07-jan-2008	A	24-may-2007	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $4796000.00	               $0.00	         $4796000.00	           $88890.55	           $17780.55	           $71110.00	         $4867110.00	         $5560000.00	          $692890.00	N	31-jan-2008 16:07:50	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	95      	TARTA                	1243             	TOLEDO              	390500	OH95X012               	0     	CMAQ--35` Diesel Buses             	          $800000.00	               $0.00	          $800000.00	13-mar-2008	           	A	13-mar-2008	           	 	 	 	Reginald Arkell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	554520	WI030074               	0     	2000 Section 5309 Capital Grant    	        $19317375.00	        $18582707.00	          $734668.00	18-jan-2001	12-oct-2006	A	18-jan-2001	06-feb-2008	 	 	 	Victor Austin                           	 	               $0.00	        $23228382.25	         $4645675.46	        $18582706.79	          $734668.21	               $0.00	          $734668.21	        $19317375.00	        $19317375.00	               $0.00	N	06-feb-2008 13:13:24	06-feb-2008	                              	2008  	1     	G	N	N	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	554520	WI030076               	0     	2001 Section 5309 Capital Grant    	         $9203193.00	         $8350452.00	          $852741.00	19-dec-2007	18-dec-2007	A	02-aug-2001	06-feb-2008	 	 	 	Victor Austin                           	 	               $0.00	        $10454231.25	         $2090846.86	         $8363384.39	          $949420.21	          $109611.60	          $839808.61	         $9203193.00	         $9203193.00	               $0.00	N	06-feb-2008 13:15:33	06-feb-2008	                              	2008  	1     	G	N	N	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	554520	WI030080               	1     	2002 Wisconsin Section 5309 Grant  	         $8006852.00	         $7566749.00	          $440103.00	17-mar-2008	14-mar-2008	A	26-sep-2002	06-feb-2008	 	 	 	.Victor Austin                          	 	               $0.00	         $9481409.08	         $1896281.78	         $7585127.30	          $573423.21	          $151698.51	          $421724.70	         $8006852.00	         $8006852.00	               $0.00	N	06-feb-2008 13:18:58	06-feb-2008	                              	2008  	1     	G	N	N	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	554520	WI030084               	0     	2003 Wisconsin Section 5309 Grant  	        $10967230.00	        $10247999.00	          $719231.00	14-jan-2008	11-jan-2008	A	04-nov-2003	06-feb-2008	 	 	 	Victor Austin                           	 	               $0.00	        $12809999.47	         $2561999.89	        $10247999.58	          $719230.42	               $0.00	          $719230.42	        $10967230.00	        $10967230.00	               $0.00	N	06-feb-2008 13:24:39	06-feb-2008	                              	2008  	1     	G	N	N	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	554520	WI030087               	1     	2004 Wisconsin Section 5309 Grant  	        $11516746.00	         $8318569.00	         $3198177.00	12-sep-2007	11-sep-2007	A	15-sep-2004	06-feb-2008	 	 	 	Victor Austin                           	 	               $0.00	        $10376717.00	         $2075343.30	         $8301373.70	         $3215372.30	               $0.00	         $3215372.30	        $11516746.00	        $11516746.00	               $0.00	N	06-feb-2008 13:28:48	06-feb-2008	                              	2008  	1     	G	N	N	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	554520	WI030091               	0     	2005 Wisconsin Section 5309 Grant  	        $11497533.00	         $7746536.00	         $3750997.00	17-mar-2008	14-mar-2008	A	14-sep-2005	06-feb-2008	 	 	 	Victor Austin                           	 	               $0.00	         $8765311.29	         $1753062.26	         $7012249.03	         $4485283.97	               $0.00	         $4485283.97	        $11497533.00	        $11497533.00	               $0.00	N	06-feb-2008 13:34:09	06-feb-2008	                              	2008  	1     	G	N	N	N
78500        	WI	04      	WISCONSIN DOT        	1245             	MADISON             	554520	WI040001               	1     	Milwaukee Intermodal Terminal Renov	         $1759487.00	         $1436986.00	          $322501.00	17-mar-2008	14-mar-2008	A	19-jun-2006	06-feb-2008	 	 	 	Angelica Salgado                        	 	               $0.00	         $1653696.76	          $330739.35	         $1322957.41	          $436529.59	               $0.00	          $436529.59	         $1759487.00	         $1759487.00	               $0.00	N	06-feb-2008 13:41:10	06-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	WI	04      	WISCONSIN DOT        	1245             	MADISON             	554520	WI040003               	1     	2006 Wisconsin Section 5309 Grant  	         $4325986.00	         $2869615.00	         $1456371.00	17-mar-2008	14-mar-2008	A	25-sep-2006	06-feb-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	         $2607246.50	          $521449.30	         $2085797.20	         $2240188.80	               $0.00	         $2240188.80	         $4325986.00	         $4325986.00	               $0.00	N	06-feb-2008 13:49:14	06-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	WI	04      	WISCONSIN DOT        	1245             	MADISON             	554520	WI040004               	1     	2006 Section 5309 Grant (District 7	          $124953.00	               $0.00	          $124953.00	27-jul-2007	           	A	08-sep-2006	06-feb-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	          $124953.00	               $0.00	          $124953.00	          $124953.00	          $124953.00	               $0.00	N	06-feb-2008 13:51:59	06-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	WI	04      	WISCONSIN DOT        	1245             	MADISON             	554520	WI040005               	1     	2006 Section 5309 Grant (Intermodal	         $2338500.00	               $0.00	         $2338500.00	30-jul-2007	           	A	12-feb-2007	06-feb-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2338500.00	               $0.00	         $2338500.00	         $2338500.00	         $2338500.00	               $0.00	N	06-feb-2008 13:53:26	06-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	WI	04      	WISCONSIN DOT        	1245             	MADISON             	554520	WI040006               	0     	2007 Section 5309 Grant (bus & bus 	         $2341252.00	               $0.00	         $2341252.00	31-aug-2007	           	A	31-aug-2007	06-feb-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2341252.00	               $0.00	         $2341252.00	         $2341252.00	         $2341252.00	               $0.00	N	06-feb-2008 13:55:04	06-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	WI	16      	WISCONSIN DOT        	1245             	MADISON             	554520	WI160030               	1     	FY 2005 Sec 5310 Statewide Wisconsi	         $1641405.00	         $1252747.00	          $388658.00	23-dec-2005	14-mar-2008	A	22-jul-2005	02-dec-2006	 	 	 	Victor Austin                           	 	               $0.00	          $140759.89	           $28152.58	          $112607.31	         $1937752.69	          $408955.00	         $1528797.69	         $1641405.00	         $1641405.00	               $0.00	Y	02-dec-2006 11:48:17	02-dec-2006	                              	2006  	4     	G	N	N	N
78500        	WI	16      	WISCONSIN DOT        	1245             	MADISON             	554520	WI160031               	0     	FY 2006 Sec 5310 Statewide Wisconsi	         $1914654.00	         $1047886.00	          $866768.00	18-aug-2006	14-mar-2008	A	18-aug-2006	02-dec-2006	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1914654.00	         $1914654.00	Y	02-dec-2006 11:55:08	02-dec-2006	                              	2006  	4     	G	N	N	N
78500        	WI	16      	WISCONSIN DOT        	1245             	MADISON             	554520	WI160032               	0     	5310 Statewide 2007 application    	         $2024203.00	           $60204.00	         $1963999.00	17-mar-2008	14-mar-2008	A	13-aug-2007	           	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	554520	WI18X020               	0     	2002 Wisconsin Section 5311 Grant  	         $8118659.00	         $8118659.00	               $0.00	17-mar-2008	14-mar-2008	A	17-apr-2002	04-nov-2007	 	 	 	.Victor Austin                          	 	               $0.00	         $9937057.58	         $1987411.32	         $7949646.26	          $652874.74	               $0.00	          $652874.74	         $8602521.00	         $8602521.00	               $0.00	Y	04-nov-2007 18:15:35	04-nov-2007	                              	2007  	4     	G	N	N	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	554520	WI18X021               	2     	2003 Wisconsin Section 5311 Grant  	         $7235996.00	         $6809260.00	          $426736.00	22-jul-2005	11-jan-2008	A	28-aug-2003	04-nov-2007	 	 	 	Victor Austin                           	 	               $0.00	         $8337758.78	         $1667552.17	         $6670206.61	          $565789.39	               $0.00	          $565789.39	         $7235996.00	         $7235996.00	               $0.00	Y	04-nov-2007 18:23:58	04-nov-2007	                              	2007  	4     	G	Y	N	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	554520	WI18X022               	1     	2004 Wisconsin Section 5311 Grant  	         $7592008.00	         $6880650.00	          $711358.00	17-mar-2008	14-mar-2008	A	04-aug-2004	06-nov-2007	 	 	 	Victor Austin                           	 	               $0.00	        $11098474.58	         $4436211.20	         $6662263.38	          $929744.62	               $0.00	          $929744.62	         $7592008.00	         $7592008.00	               $0.00	Y	06-nov-2007 09:13:46	06-nov-2007	                              	2007  	4     	G	N	N	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	554520	WI18X023               	3     	2005 Wisconsin Section 5311 Grant  	         $8255485.00	         $6692963.00	         $1562522.00	21-may-2007	14-mar-2008	A	19-may-2005	07-nov-2007	 	 	 	Stewart McKenzie                        	 	               $0.00	         $7749239.86	         $1549847.97	         $6199391.89	         $2056093.11	               $0.00	         $2056093.11	         $8255485.00	         $8255485.00	               $0.00	Y	07-nov-2007 14:23:01	07-nov-2007	                              	2007  	4     	G	N	N	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	554520	WI18X024               	0     	2006 Wisconsin Section 5311 Grant  	         $8148895.00	         $6175955.00	         $1972940.00	18-aug-2006	14-mar-2008	A	18-aug-2006	12-nov-2007	 	 	 	Victor Austin                           	 	               $0.00	         $7516832.95	         $1503366.59	         $6013466.36	         $2135428.64	               $0.00	         $2135428.64	         $8148895.00	         $8148895.00	               $0.00	Y	12-nov-2007 17:56:42	12-nov-2007	                              	2007  	4     	G	N	N	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	554520	WI18X026               	0     	2007 Wisconsin Section 5311 Grant  	         $8404214.00	         $4248493.00	         $4155721.00	17-mar-2008	14-mar-2008	A	13-jul-2007	12-nov-2007	 	 	 	Stewart McKenzie                        	 	               $0.00	         $2939318.75	          $587863.75	         $2351455.00	         $6052759.00	               $0.00	         $6052759.00	         $8404214.00	         $8404214.00	               $0.00	Y	12-nov-2007 18:08:38	12-nov-2007	                              	2007  	4     	G	N	N	N
78500        	WI	26      	WISCONSIN DOT        	1245             	MADISON             	554520	WI260013               	0     	2006 United We Ride Coordination Gr	           $75000.00	           $30000.00	           $45000.00	11-dec-2006	09-oct-2007	A	11-dec-2006	           	 	 	 	UWR-Victor Austin/Stewart McKenzie      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	Y	N
78500        	WI	26      	WISCONSIN DOT        	1245             	MADISON             	554520	WI260014               	0     	2006 STRAP Grant                   	         $1165390.00	          $348389.00	          $817001.00	27-jun-2007	14-mar-2008	A	27-jun-2007	           	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	WI	37      	WISCONSIN DOT        	1245             	MADISON             	554520	WI37X011               	0     	2003 WISDOT JARC Grant             	         $5151488.00	         $3503599.00	         $1647889.00	20-sep-2005	14-mar-2008	A	20-sep-2005	05-nov-2007	 	 	 	Victor Austin                           	 	               $0.00	         $5159998.16	         $2341226.01	         $2818772.15	         $2332715.85	               $0.00	         $2332715.85	         $5151488.00	         $5151488.00	               $0.00	Y	05-nov-2007 10:03:10	05-nov-2007	                              	2007  	4     	G	N	N	N
78500        	WI	37      	WISCONSIN DOT        	1245             	MADISON             	554520	WI37X016               	0     	2004 WISDOT JARC Grant             	         $2577275.00	          $181299.00	         $2395976.00	09-nov-2007	08-nov-2007	A	07-mar-2007	05-nov-2007	 	 	 	Angelica Salgado                        	 	               $0.00	          $267784.80	          $133892.40	          $133892.40	         $2443382.60	               $0.00	         $2443382.60	         $2577275.00	         $2577275.00	               $0.00	Y	19-nov-2007 16:24:51	05-nov-2007	                              	2007  	4     	G	N	N	Y
78500        	WI	57      	WISCONSIN DOT        	1245             	MADISON             	554520	WI57X001               	0     	2008 New Freedom Grants            	         $1220181.00	               $0.00	         $1220181.00	21-mar-2008	           	A	21-mar-2008	           	 	 	 	Angelica Salgado                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	WI	80      	WISCONSIN DOT        	1245             	MADISON             	554520	WI800001               	0     	FY 2006 5304 Statewide Planning    	          $224045.00	               $0.00	          $224045.00	29-nov-2006	           	A	29-nov-2006	19-nov-2007	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $224045.00	               $0.00	          $224045.00	          $224045.00	          $224045.00	               $0.00	Y	19-nov-2007 16:28:07	19-nov-2007	                              	2007  	4     	G	N	N	N
78500        	WI	80      	WISCONSIN DOT        	1245             	MADISON             	554520	WI800002               	0     	FY 2007 5304 Statewide Planning    	          $239038.00	          $166656.00	           $72382.00	26-apr-2007	14-mar-2008	A	26-apr-2007	19-nov-2007	 	 	 	Stewart McKenzie                        	 	               $0.00	           $39515.25	            $7903.05	           $31612.20	          $207425.80	               $0.00	          $207425.80	          $239038.00	          $239038.00	               $0.00	Y	19-nov-2007 17:08:54	19-nov-2007	                              	2007  	4     	G	N	N	N
78500        	WI	80      	WISCONSIN DOT        	1245             	MADISON             	554520	WI80X013               	1     	FY 2004 Sec 5303/5313(b) Amendment 	          $912272.00	          $865960.00	           $46312.00	14-jan-2008	11-jan-2008	A	02-jul-2004	19-nov-2007	 	 	 	Victor Austin                           	 	               $0.00	         $1079914.00	          $215982.80	          $863931.20	           $48340.80	               $0.00	           $48340.80	          $912272.00	          $912272.00	               $0.00	Y	19-nov-2007 17:15:39	19-nov-2007	                              	2007  	4     	G	N	N	N
78500        	WI	80      	WISCONSIN DOT        	1245             	MADISON             	554520	WI80X014               	1     	FY 2005 5313(b)                    	          $175400.00	          $145598.00	           $29802.00	26-may-2006	08-dec-2006	A	12-jul-2005	19-nov-2007	 	 	 	Victor Austin                           	 	               $0.00	          $181998.31	           $36399.66	          $145598.65	           $29801.35	               $0.00	           $29801.35	          $175400.00	          $175400.00	               $0.00	Y	19-nov-2007 17:23:30	19-nov-2007	                              	2007  	4     	G	N	N	N
78500        	WI	85      	WISCONSIN DOT        	1245             	MADISON             	554520	WI85X001               	0     	2007 Sect. 5311 (CMAQ)             	          $151700.00	               $0.00	          $151700.00	29-jun-2007	           	A	29-jun-2007	23-dec-2007	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $151700.00	          $151700.00	Y	23-dec-2007 15:30:11	23-dec-2007	                              	2007  	4     	G	N	N	N
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	554520	WI90X361               	4     	Sect. 5307 CMAQ Oper, Capt, and Mkt	        $11504520.00	        $10030192.00	         $1474328.00	30-jun-2005	14-mar-2008	A	12-sep-2002	12-feb-2008	 	 	 	Victor Austin                           	 	               $0.00	        $12247145.29	         $2449428.98	         $9797716.31	         $1706803.69	               $0.00	         $1706803.69	        $11504520.00	        $11504520.00	               $0.00	N	12-feb-2008 17:32:26	12-feb-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	554520	WI90X423               	0     	Sect. 5307 CMAQ Oprtg, Cptl, and Mk	         $3156414.00	          $740701.00	         $2415713.00	17-mar-2008	14-mar-2008	A	16-jun-2005	12-feb-2008	 	 	 	Victor Austin                           	 	               $0.00	         $2596877.63	          $519375.53	         $2077502.10	         $1078911.90	               $0.00	         $1078911.90	         $3156414.00	         $3156414.00	               $0.00	N	12-feb-2008 17:34:31	12-feb-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	554520	WI90X447               	0     	Milwaukee Intermodal Terminal-CMAQ 	         $2365246.00	         $2365246.00	               $0.00	19-dec-2007	18-dec-2007	A	12-may-2006	12-feb-2008	 	 	 	Polly Tubbs                             	 	               $0.00	         $2956557.33	          $591311.33	         $2365246.00	               $0.00	               $0.00	               $0.00	         $2365246.00	         $2365246.00	               $0.00	N	12-feb-2008 17:39:12	12-feb-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	554520	WI90X451               	0     	Sect. 5307 CMAQ Oprtg, Cptl, and Mk	         $2988768.00	          $553501.00	         $2435267.00	17-mar-2008	14-mar-2008	A	12-may-2006	12-feb-2008	 	 	 	Victor Austin                           	 	               $0.00	          $677537.21	          $135507.44	          $542029.77	         $2572589.35	          $125851.12	         $2446738.23	         $2988768.00	         $2988768.00	               $0.00	N	12-feb-2008 17:42:47	12-feb-2008	                              	2008  	1     	G	N	N	N
78500        	WI	95      	WISCONSIN DOT        	1245             	MADISON             	554520	WI95X007               	0     	FY 2007 Sect. 5307 CMAQ Marketing  	          $554400.00	               $0.00	          $554400.00	19-jul-2007	           	A	19-jul-2007	12-feb-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $554400.00	          $554400.00	N	12-feb-2008 17:41:05	12-feb-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	GREENBAY     CTY     	1247             	GREEN BAY           	551550	WI90X480               	0     	2007 Operating Assistance - Green B	         $2532397.00	         $1547235.00	          $985162.00	21-jun-2007	06-mar-2008	A	21-jun-2007	02-nov-2007	 	 	 	Stewart McKenzie                        	 	               $0.00	         $6525823.00	         $3993426.00	         $2532397.00	               $0.00	               $0.00	               $0.00	         $2532397.00	         $2532397.00	               $0.00	Y	02-nov-2007 12:50:12	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	WI	95      	KENOSHA DOT          	1256             	KENOSHA             	552060	WI95X002               	0     	FY 2007 CMAQ (5307) - Kenosha      	          $170692.00	               $0.00	          $170692.00	14-aug-2007	           	A	14-aug-2007	24-jan-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $170692.00	          $170692.00	N	28-jan-2008 17:28:05	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	04      	MCTS                 	1260             	MILWAUKEE           	550160	WI040002               	0     	Milw. County`s 2006 Earmark Grant  	         $1484104.00	               $0.00	         $1484104.00	13-sep-2006	           	A	13-sep-2006	30-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1484104.00	         $1484104.00	N	28-jan-2008 14:11:47	30-jan-2008	wi-04-0002                    	2008  	1     	P	N	N	Y
78500        	WI	04      	MCTS                 	1260             	MILWAUKEE           	550160	WI040007               	0     	Milw. County`s 2007 Earmark Grant  	         $1549212.00	               $0.00	         $1549212.00	23-jul-2007	           	A	23-jul-2007	30-jan-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1549212.00	         $1549212.00	N	28-jan-2008 14:16:44	30-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X168               	0     	SECTION 9                          	        $12018430.00	        $11041834.00	          $976596.00	30-jul-2007	27-jul-2007	A	24-jun-1992	30-jan-2008	 	 	 	C. PENA                                 	 	               $0.00	        $54640041.00	        $43599120.00	        $11040921.00	               $0.00	               $0.00	               $0.00	        $11040921.00	        $12018430.00	          $977509.00	N	28-jan-2008 15:31:14	30-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X340               	0     	Milw. County's 2001 Formula Grant  	        $14664027.00	        $14360057.00	          $303970.00	20-feb-2008	19-feb-2008	A	08-aug-2001	30-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	        $17874489.00	         $3555017.00	        $14319472.00	           $62049.00	           $12410.00	           $49639.00	        $14369111.00	               $0.00	          $700569.00	N	28-jan-2008 16:08:41	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X476               	0     	                                   	          $222560.00	          $196818.00	           $25742.00	24-jan-2008	23-jan-2008	A	02-jul-2007	30-jan-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	          $201466.00	           $40293.00	          $161173.00	               $0.00	               $0.00	               $0.00	          $161173.00	          $222560.00	           $61387.00	N	28-jan-2008 16:27:50	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X477               	0     	Milw. Co. 2007 Formula Grant; FY06-	        $19404000.00	        $17498429.00	         $1905571.00	20-feb-2008	19-feb-2008	A	01-jun-2007	30-jan-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	        $18099962.00	         $3619992.00	        $14479970.00	          $181586.00	           $36317.00	          $145269.00	        $14625239.00	               $0.00	         $4778761.00	N	29-jan-2008 11:06:03	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	95      	MCTS                 	1260             	MILWAUKEE           	550160	WI95X001               	0     	Milwaukee County`s 2007 CMAQ       	         $1430850.00	          $624000.00	          $806850.00	22-aug-2007	11-jan-2008	A	22-aug-2007	30-jan-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	          $634551.00	          $126910.00	          $507641.00	               $0.00	               $0.00	               $0.00	          $507641.00	         $1430850.00	          $923209.00	N	29-jan-2008 11:05:16	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	95      	RACINE CITY          	1262             	RACINE              	551640	WI95X005               	0     	CMAQ Marketing funds and bus bike r	           $95150.00	               $0.00	           $95150.00	14-aug-2007	           	A	14-aug-2007	24-jan-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	           $22351.24	            $4470.25	           $17880.99	           $17880.99	           $95150.00	           $77269.01	N	24-jan-2008 11:21:07	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	DECATUR CTY          	1274             	DECATUR             	171810	IL030266               	0     	Purchase of one (1) 30` heavy-duty 	          $300000.00	               $0.00	          $300000.00	15-aug-2006	           	A	15-aug-2006	26-feb-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	N	26-feb-2008 10:52:53	26-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	DECATUR CTY          	1274             	DECATUR             	171810	IL030272               	0     	Purchase of one (1) 30` heavy-duty 	          $301792.00	               $0.00	          $301792.00	28-mar-2007	           	A	28-mar-2007	26-feb-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $301792.00	          $301792.00	N	26-feb-2008 10:57:34	26-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	04      	DECATUR CTY          	1274             	DECATUR             	171810	IL040010               	0     	Purchase of one (1) 30` heavy-duty 	          $281705.00	               $0.00	          $281705.00	28-mar-2007	           	A	28-mar-2007	26-feb-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $281705.00	          $281705.00	N	26-feb-2008 11:02:29	26-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X453               	0     	Amendment #1: capital grant        	         $1006905.00	          $990960.00	           $15945.00	21-mar-2008	20-mar-2008	A	03-jul-2003	26-feb-2008	 	 	 	Linda Glover                            	 	               $0.00	         $3498199.85	         $2524842.85	          $973357.00	           $21296.00	            $4260.00	           $17036.00	          $990393.00	         $1006905.00	           $16512.00	N	26-feb-2008 11:46:49	26-feb-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X480               	2     	Capital and Operating Assistance   	         $1007992.00	          $997325.00	           $10667.00	17-oct-2007	16-oct-2007	A	23-apr-2004	26-feb-2008	 	 	 	Linda Glover                            	 	               $0.00	         $3030131.53	         $2032806.53	          $997325.00	               $0.00	               $0.00	               $0.00	          $997325.00	         $1007992.00	           $10667.00	N	26-feb-2008 12:22:38	26-feb-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X542               	0     	Transit operating and capital assis	         $1320652.00	         $1210652.00	          $110000.00	18-aug-2006	16-oct-2007	A	18-aug-2006	26-feb-2008	 	 	 	Linda Glover                            	 	               $0.00	         $4302461.61	         $3091809.61	         $1210652.00	           $97634.00	               $0.00	           $97634.00	         $1308286.00	         $1320652.00	           $12366.00	N	26-feb-2008 12:45:40	26-feb-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	MACOG                	1288             	SOUTH BEND          	183240	IN90X339               	2     	Operating, Capital & Planning Assis	         $1331694.00	         $1330706.00	             $988.00	19-sep-2003	16-oct-2007	A	16-sep-2003	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $3013897.10	         $1683191.10	         $1330706.00	               $0.00	               $0.00	               $0.00	         $1330706.00	         $1331694.00	             $988.00	N	28-jan-2008 14:22:43	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	MACOG                	1288             	SOUTH BEND          	183240	IN90X469               	0     	Operating, Capital & Planning Assis	         $1363475.00	         $1325385.00	           $38090.00	09-sep-2004	05-dec-2007	A	09-sep-2004	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $3097938.20	         $1772553.20	         $1325385.00	               $0.00	               $0.00	               $0.00	         $1325385.00	         $1363475.00	           $38090.00	N	28-jan-2008 14:45:59	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	MACOG                	1288             	SOUTH BEND          	183240	IN90X483               	0     	Operating, Capital & Planning Assis	         $1607609.00	         $1331658.00	          $275951.00	21-mar-2008	20-mar-2008	A	19-sep-2005	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $3040617.74	         $1741438.74	         $1299179.00	           $14515.00	            $2903.00	           $11612.00	         $1310791.00	         $1607609.00	          $296818.00	N	28-jan-2008 15:00:47	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	MACOG                	1288             	SOUTH BEND          	183240	IN90X528               	1     	Operating and Capital Expenses     	         $1043686.00	          $357973.00	          $685713.00	25-jul-2007	20-mar-2008	A	07-may-2007	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $519529.95	          $303855.95	          $215674.00	               $0.00	               $0.00	               $0.00	          $215674.00	               $0.00	          $828012.00	N	28-jan-2008 15:05:14	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	MACOG                	1288             	SOUTH BEND          	183240	IN90X529               	0     	Operating & Capital projects       	          $474862.00	           $92826.00	          $382036.00	25-jul-2007	20-mar-2008	A	25-jul-2007	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	           $31960.00	            $6392.00	           $25568.00	          $108046.00	           $21609.00	           $86437.00	          $112005.00	          $474862.00	          $362857.00	N	28-jan-2008 15:16:33	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	95      	MACOG                	1288             	SOUTH BEND          	183240	IN95X005               	0     	Capital project-STP                	          $200000.00	               $0.00	          $200000.00	26-jul-2007	           	A	26-jul-2007	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	N	28-jan-2008 15:21:24	31-jan-2008	                              	2008  	1     	C	N	N	N
78500        	MI	26      	SE MICHIGAN COG      	1293             	DETROIT             	260050	MI260005               	0     	Commuter Rail Study                	          $500000.00	          $457944.00	           $42056.00	22-mar-2005	21-mar-2005	A	29-may-2002	25-aug-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $457943.92	               $0.00	          $457943.92	               $0.00	               $0.00	               $0.00	          $457943.92	          $500000.00	           $42056.08	Y	25-aug-2005 12:48:36	25-aug-2005	                              	2005  	3     	G	N	N	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030066               	9     	Hiawatha LRT Project               	       $306942912.00	       $299632951.00	         $7309961.00	25-mar-2008	24-mar-2008	A	28-sep-2000	06-feb-2008	 	 	 	Bill Wheeler FFGA - Do Not Close        	 	               $0.00	       $408175261.00	       $126007140.00	       $282168121.00	         $2878253.00	          $888517.00	         $1989736.00	       $284157857.00	               $0.00	        $22785055.00	N	                    	06-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030067               	0     	1998 - 5309 Bus: CAD/AVL, 800 Mhz, 	         $8794766.00	         $8794728.00	              $38.00	28-sep-2000	17-mar-2008	A	28-sep-2000	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	        $10983130.00	         $2198681.00	         $8784449.00	           $12729.00	            $2546.00	           $10183.00	         $8794632.00	         $8794766.00	             $134.00	N	25-jan-2008 13:32:57	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030083               	0     	CY 2003 FG BUS PURCHASE            	         $6573041.00	         $6573041.00	               $0.00	30-aug-2002	08-jan-2008	A	30-aug-2002	17-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $8216778.00	         $1643737.00	         $6573041.00	               $0.00	               $0.00	               $0.00	         $6573041.00	               $0.00	               $0.00	Y	25-jan-2008 13:34:35	17-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030086               	0     	Lake/Chicago Hub -Fixed Guideway Fu	         $2080000.00	         $1763153.00	          $316847.00	25-mar-2008	24-mar-2008	A	19-jun-2003	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $2204040.00	          $441910.00	         $1762130.00	            $3464.00	             $693.00	            $2771.00	         $1764901.00	         $2080000.00	          $315099.00	N	25-jan-2008 13:37:02	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030087               	0     	New Start- Central Corridor        	         $1741610.00	         $1714101.00	           $27509.00	25-mar-2008	24-mar-2008	A	17-sep-2003	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $2053148.00	          $311538.00	         $1741610.00	               $0.00	               $0.00	               $0.00	         $1741610.00	         $1741610.00	               $0.00	N	28-jan-2008 11:01:19	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030097               	1     	Artics/Gillig Bus Purch            	        $20996343.00	        $16681630.00	         $4314713.00	28-mar-2008	27-mar-2008	A	09-sep-2004	31-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	        $20292745.00	         $4058550.00	        $16234195.00	         $5952684.00	         $1190536.00	         $4762148.00	        $20996343.00	               $0.00	               $0.00	N	25-jan-2008 13:37:42	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030101               	1     	Bottineau Blvd & 63rd Park/Ride & S	         $9270830.00	         $5129521.00	         $4141309.00	25-mar-2008	24-mar-2008	A	08-sep-2005	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $6406062.00	         $1281205.00	         $5124857.00	          $402238.00	           $80448.00	          $321790.00	         $5446647.00	         $9270830.00	         $3824183.00	N	25-jan-2008 13:53:27	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030103               	0     	Cedar Ave Corridor Transitway      	          $983679.00	          $674712.00	          $308967.00	25-aug-2005	20-mar-2008	A	25-aug-2005	03-feb-2008	 	 	 	William Wheeler                         	 	               $0.00	          $722917.00	          $144583.00	          $578334.00	               $0.00	               $0.00	               $0.00	          $578334.00	               $0.00	          $405345.00	N	25-jan-2008 13:56:19	03-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030104               	0     	Minneapolis Circulator--North Termi	         $1967357.00	            $4176.00	         $1963181.00	25-mar-2008	24-mar-2008	A	08-sep-2005	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	            $5059.00	            $1012.00	            $4047.00	               $0.00	               $0.00	               $0.00	            $4047.00	         $1967357.00	         $1963310.00	N	01-feb-2008 10:04:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030105               	0     	Union Depot Multi-modal hub project	         $1699935.00	               $0.00	         $1699935.00	31-mar-2006	           	A	31-mar-2006	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1699935.00	         $1699935.00	N	01-feb-2008 10:58:04	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030106               	0     	LRT Reverse Sign`l & Paint Booth   	         $2400000.00	           $18000.00	         $2382000.00	25-mar-2008	24-mar-2008	A	12-apr-2006	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	           $16283.00	            $3255.00	           $13028.00	            $5010.00	            $1002.00	            $4008.00	           $17036.00	         $2400000.00	         $2382964.00	N	25-jan-2008 14:29:51	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030123               	1     	LRV Overhaul, Rail Facil.bld, assoc	         $9575610.00	           $60934.00	         $9514676.00	28-mar-2008	27-mar-2008	A	22-aug-2007	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	           $41844.00	            $8364.00	           $33480.00	           $21230.00	            $4246.00	           $16984.00	           $50464.00	               $0.00	         $9525146.00	N	28-jan-2008 11:23:06	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030126               	0     	Como Park and Zoo Area Bus Circulat	         $1457667.00	               $0.00	         $1457667.00	10-sep-2007	           	A	10-sep-2007	04-feb-2008	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1457667.00	         $1457667.00	N	                    	04-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030200               	0     	Central Corridor NewStarts         	         $1960200.00	         $1228777.00	          $731423.00	25-mar-2008	24-mar-2008	A	11-jun-2007	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $1183830.00	          $236766.00	          $947064.00	         $1266420.00	          $253284.00	         $1013136.00	         $1960200.00	               $0.00	               $0.00	N	28-jan-2008 11:00:43	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	04      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN040010               	0     	Emerg.Funds for transit-I35W bridge	         $5000000.00	          $672469.00	         $4327531.00	13-aug-2007	31-jan-2008	A	13-aug-2007	01-feb-2008	 	 	 	William Wheeler                         	 	               $0.00	          $746484.00	               $0.00	          $746484.00	               $0.00	               $0.00	               $0.00	          $746484.00	               $0.00	         $4253516.00	N	01-feb-2008 10:58:21	01-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	04      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN040012               	0     	Urban Partnership Agreement        	        $85900000.00	               $0.00	        $85900000.00	29-jan-2008	           	A	29-jan-2008	           	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	MN	37      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN37X006               	3     	JARC                               	         $3477483.00	         $2270781.00	         $1206702.00	21-mar-2008	20-mar-2008	A	16-jan-2003	01-feb-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $4256651.00	         $2135870.00	         $2120781.00	               $0.00	               $0.00	               $0.00	         $2120781.00	         $3477483.00	         $1356702.00	N	25-jan-2008 14:30:38	01-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X128               	0     	2000 Formula                       	        $21801851.00	        $21788262.00	           $13589.00	16-jul-2003	14-nov-2007	A	23-jun-2000	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	        $29749300.00	         $7964138.00	        $21785162.00	               $0.00	               $0.00	               $0.00	        $21785162.00	               $0.00	           $16689.00	N	01-feb-2008 10:13:44	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X139               	0     	Operating Assistance CMAQ - Hiawath	         $5000000.00	         $5000000.00	               $0.00	25-feb-2008	22-feb-2008	A	07-mar-2001	01-feb-2008	 	 	 	David Werner                            	 	               $0.00	         $1875000.00	          $375000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $5000000.00	         $3500000.00	N	28-jan-2008 11:00:36	01-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X159               	0     	Transit Safety and Security Project	          $324000.00	          $313594.00	           $10406.00	31-dec-2007	28-dec-2007	A	27-dec-2001	30-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	          $392204.00	           $77481.00	          $314723.00	           $56012.38	           $46735.38	            $9277.00	          $324000.00	          $324000.00	               $0.00	N	30-jan-2008 10:49:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X164               	0     	Transit HRIS ; Prev.Maint. CY2002  	         $8930000.00	         $8351391.00	          $578609.00	19-jul-2007	18-jul-2007	A	13-jun-2002	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	        $10592649.00	         $2249083.00	         $8343566.00	               $0.00	               $0.00	               $0.00	         $8343566.00	         $8930000.00	          $586434.00	N	25-jan-2008 14:36:52	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X172               	0     	Scheduling & Police Systems        	         $1800000.00	         $1687401.00	          $112599.00	17-dec-2007	14-dec-2007	A	12-sep-2002	30-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $2110663.00	          $417866.00	         $1692797.00	          $588362.54	          $481159.54	          $107203.00	         $1800000.00	         $1800000.00	               $0.00	N	30-jan-2008 11:07:36	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X174               	0     	Transit Enhancement & Safety and Se	         $1102779.00	         $1042907.00	           $59872.00	31-dec-2007	28-dec-2007	A	21-nov-2002	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $1169337.00	          $127253.00	         $1042084.00	             $874.20	             $174.84	             $699.36	         $1042783.36	         $1102779.00	           $59995.64	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X175               	3     	Metro Mobility Cap.Cost of Contract	        $19250729.00	        $18532037.00	          $718692.00	09-may-2005	28-jul-2006	A	17-mar-2003	01-feb-2008	 	 	 	William Wheeler                         	 	               $0.00	        $24063412.00	         $4812683.00	        $19250729.00	               $0.00	               $0.00	               $0.00	        $19250729.00	        $19250729.00	               $0.00	N	25-jan-2008 15:36:45	01-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X176               	0     	Hoists, Washracks, Tethering & Othe	         $1129000.00	         $1041892.00	           $87108.00	15-nov-2002	02-feb-2006	A	15-nov-2002	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $1413051.00	          $371161.00	         $1041890.00	               $0.00	               $0.00	               $0.00	         $1041890.00	         $1129000.00	           $87110.00	N	01-feb-2008 11:26:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X177               	1     	Roofs, Fire Alarms, Second Heat Sou	         $8120000.00	         $6615131.00	         $1504869.00	25-mar-2008	24-mar-2008	A	15-nov-2002	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $8240532.00	         $1648106.00	         $6592426.00	          $623768.00	          $124753.00	          $499015.00	         $7091441.00	         $8120000.00	         $1028559.00	N	25-jan-2008 16:12:17	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X185               	0     	Purch/Install/Upgrade Computer Syst	         $1660000.00	         $1259255.00	          $400745.00	18-mar-2008	17-mar-2008	A	11-sep-2003	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $1592226.00	          $318445.00	         $1273781.00	            $2989.00	             $598.00	            $2391.00	         $1276172.00	         $1660000.00	          $383828.00	N	25-jan-2008 16:26:36	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X189               	0     	Inver Grove Heights Transit Center 	         $1200000.00	          $100505.00	         $1099495.00	25-mar-2008	24-mar-2008	A	11-sep-2003	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	          $121399.00	           $24275.00	           $97124.00	           $64981.00	           $12996.00	           $51985.00	          $149109.00	         $1200000.00	         $1050891.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X190               	1     	Facil. Sec. proj amendment         	        $12100694.00	        $11307239.00	          $793455.00	28-mar-2008	27-mar-2008	A	11-sep-2003	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	        $13607412.00	         $2721482.00	        $10885930.00	         $1518455.00	          $303691.00	         $1214764.00	        $12100694.00	               $0.00	               $0.00	N	25-jan-2008 17:05:37	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X192               	0     	Articulated Buses (option)         	         $7910000.00	         $7910000.00	               $0.00	15-nov-2007	14-nov-2007	A	12-jan-2004	17-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $9887495.00	         $1977495.00	         $7910000.00	               $0.00	               $0.00	               $0.00	         $7910000.00	         $7910000.00	               $0.00	Y	01-feb-2008 11:29:48	17-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X199               	0     	Hiawatha/Lake Street Park & Ride   	          $420000.00	          $151888.00	          $268112.00	31-dec-2007	28-dec-2007	A	17-jun-2004	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	          $196416.00	           $42688.00	          $153728.00	            $5229.00	            $1046.00	            $4183.00	          $157911.00	          $420000.00	          $262089.00	N	25-jan-2008 17:10:25	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X201               	0     	UG Engine Purchase/Rebuild 2004    	         $3752824.00	         $1475272.00	         $2277552.00	25-mar-2008	24-mar-2008	A	17-sep-2004	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $1924985.00	          $385014.00	         $1539971.00	               $0.00	               $0.00	               $0.00	         $1539971.00	         $3752824.00	         $2212853.00	N	25-jan-2008 17:12:50	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X204               	0     	2004 Prevent Maint. & 1% Safety Sec	         $6390175.00	         $6179532.00	          $210643.00	25-mar-2008	24-mar-2008	A	25-aug-2004	31-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $7698913.00	         $1539586.00	         $6159327.00	           $11814.00	            $2362.00	            $9452.00	         $6168779.00	         $6390175.00	          $221396.00	N	01-feb-2008 11:35:43	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X208               	0     	Hiawatha LRT MOA Project           	        $30000000.00	        $27763620.00	         $2236380.00	24-oct-2005	15-feb-2008	A	24-oct-2005	31-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	        $36850408.00	         $7753096.00	        $29097312.00	          $824324.00	               $0.00	          $824324.00	        $29921636.00	        $30000000.00	           $78364.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X215               	1     	Projects classed CE II((c)         	        $11334315.00	         $8404207.00	         $2930108.00	28-mar-2008	27-mar-2008	A	27-jul-2005	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	        $10164714.00	         $2032943.00	         $8131771.00	          $246687.00	           $49337.00	          $197350.00	         $8329121.00	        $11334315.00	         $3005194.00	N	30-jan-2008 11:27:11	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X217               	0     	Regional Fleet Expansion Bus Purcha	        $11622100.00	         $9065836.00	         $2556264.00	27-mar-2006	20-mar-2008	A	27-mar-2006	01-feb-2008	 	 	 	William Wheeler                         	 	               $0.00	        $11332800.00	         $2267344.00	         $9065456.00	               $0.00	               $0.00	               $0.00	         $9065456.00	        $11622100.00	         $2556644.00	N	25-jan-2008 17:13:29	01-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X219               	0     	CMAQ Commuter Services/TMOs        	         $2491650.00	         $2454285.00	           $37365.00	15-nov-2007	13-nov-2007	A	03-apr-2006	01-feb-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $2918025.00	          $463742.00	         $2454283.00	               $0.00	               $0.00	               $0.00	         $2454283.00	         $2491650.00	           $37367.00	N	01-feb-2008 11:36:02	01-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X220               	0     	Assoc. Cap maint & Tire lease      	         $2000000.00	         $1982902.00	           $17098.00	20-apr-2007	05-mar-2008	A	02-feb-2006	01-feb-2008	 	 	 	William Wheeler                         	 	               $0.00	         $2492873.00	          $498575.00	         $1994298.00	               $0.00	               $0.00	               $0.00	         $1994298.00	               $0.00	            $5702.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X224               	0     	Pr.Maint, Tirelease, Buses, AssCapM	        $20903319.00	         $7854226.00	        $13049093.00	28-mar-2008	27-mar-2008	A	25-apr-2006	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	        $10163022.00	         $2032604.00	         $8130418.00	           $89013.00	           $17803.00	           $71210.00	         $8201628.00	        $20903319.00	        $12701691.00	N	01-feb-2008 10:21:17	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X225               	0     	MTS Bus & Van, COP, Cap. Cst of Con	         $7460957.00	         $7460957.00	               $0.00	21-mar-2008	20-mar-2008	A	12-may-2006	01-feb-2008	 	 	 	William Wheeler                         	 	               $0.00	        $17555389.00	        $10208516.00	         $7346873.00	               $0.00	               $0.00	               $0.00	         $7346873.00	               $0.00	          $114084.00	N	01-feb-2008 11:45:36	01-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X226               	0     	2006 1% TE & Safety Security       	         $1001628.00	          $171084.00	          $830544.00	25-mar-2008	24-mar-2008	A	12-may-2006	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	          $199502.00	           $39889.00	          $159613.00	            $7001.00	            $1400.00	            $5601.00	          $165214.00	               $0.00	          $836414.00	N	25-jan-2008 14:37:28	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X230               	0     	MTS Cap Cost (2006)& MT Computers  	         $2947923.00	          $907797.00	         $2040126.00	28-dec-2006	20-mar-2008	A	16-aug-2006	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	          $990999.00	          $198201.00	          $792798.00	               $0.00	               $0.00	               $0.00	          $792798.00	         $2947923.00	         $2155125.00	N	01-feb-2008 11:48:57	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X235               	1     	28th Ave Park and Ride             	         $9840000.00	         $6891386.00	         $2948614.00	18-sep-2007	17-sep-2007	A	21-feb-2007	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $8614233.00	         $1722847.00	         $6891386.00	         $3685767.00	          $737153.00	         $2948614.00	         $9840000.00	         $9840000.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X238               	2     	UST,  AssCapM,buses, hw/sw         	        $40575991.00	         $1020193.00	        $39555798.00	25-mar-2008	24-mar-2008	A	20-apr-2007	31-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $700075.00	          $140005.00	          $560070.00	          $846173.00	          $169235.00	          $676938.00	         $1237008.00	               $0.00	        $34399011.00	N	30-jan-2008 10:35:29	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X241               	1     	MTS capital cost of contracting & S	         $9386000.00	         $5147256.00	         $4238744.00	31-dec-2007	28-dec-2007	A	04-jun-2007	01-feb-2008	 	 	 	Reginald Arkell                         	 	               $0.00	        $15035901.00	         $7577744.00	         $7458157.00	               $0.00	               $0.00	               $0.00	         $7458157.00	               $0.00	         $1927843.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X242               	0     	PrevMaint, 1% Safety & Security    	         $8163727.00	         $7029874.00	         $1133853.00	25-mar-2008	24-mar-2008	A	13-jul-2007	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $8752721.00	         $1750546.00	         $7002175.00	               $0.00	               $0.00	               $0.00	         $7002175.00	         $8163727.00	         $1161552.00	N	28-jan-2008 09:28:41	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	95      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN95X001               	0     	CMAQ 2007& 2008 Regional TDM       	         $3047000.00	          $986899.00	         $2060101.00	21-may-2007	13-nov-2007	A	21-may-2007	05-feb-2008	 	 	 	David Werner                            	 	               $0.00	         $2285709.00	          $469616.00	         $1816093.00	               $0.00	               $0.00	               $0.00	         $1816093.00	               $0.00	         $1230907.00	N	28-jan-2008 09:51:06	05-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MN	95      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN95X002               	0     	CMAQ PE on Central Corridor NewStar	         $4500000.00	         $4165453.00	          $334547.00	25-mar-2008	24-mar-2008	A	21-may-2007	31-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $1921293.00	          $384259.00	         $1537034.00	         $3703707.00	          $740741.00	         $2962966.00	         $4500000.00	         $4500000.00	               $0.00	N	28-jan-2008 10:59:50	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	37      	OH-KY-IN REGIONAL COG	1308             	CINCINNATI          	390210	OH37X044               	0     	Administration of 5316 Program     	          $118969.00	           $15338.00	          $103631.00	31-aug-2007	18-mar-2008	A	31-aug-2007	25-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	            $9441.46	               $0.00	            $9441.46	               $0.00	               $0.00	               $0.00	            $9441.46	          $118969.00	          $109527.54	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	57      	OH-KY-IN REGIONAL COG	1308             	CINCINNATI          	390210	OH57X006               	0     	Aministration of 5317 Program      	           $76309.00	           $12382.00	           $63927.00	19-mar-2008	18-mar-2008	A	14-aug-2007	25-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	            $9370.34	               $0.00	            $9370.34	               $0.00	               $0.00	               $0.00	            $9370.34	           $76309.00	           $66938.66	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	37      	NOACA                	1309             	CLEVELAND           	390090	OH37X046               	0     	Administrative Portion of JARC FY06	          $159690.00	           $18494.00	          $141196.00	19-mar-2008	18-mar-2008	A	18-dec-2007	04-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $159690.00	N	                    	04-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	57      	NOACA                	1309             	CLEVELAND           	390090	OH57X008               	0     	Admin. Portion of New Freedom FY06 	          $101551.00	           $11871.00	           $89680.00	19-mar-2008	18-mar-2008	A	18-dec-2007	04-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $101551.00	          $101551.00	N	                    	04-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	39      	MORPC                	1310             	COLUMBUS            	390320	OH390001               	0     	On Board Transit Ridership Survey  	          $400000.00	               $0.00	          $400000.00	14-feb-2008	           	A	14-feb-2008	           	 	 	 	Reginald Arkell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	WI	90      	EAU CLAIRE TRANSIT   	1319             	EAU CLAIRE          	553220	WI90X495               	0     	CY 2007 Operating Assistance       	           $57529.00	           $57529.00	               $0.00	24-aug-2007	06-nov-2007	A	24-aug-2007	05-nov-2007	 	 	 	Reginald Arkell                         	 	               $0.00	          $117916.00	           $60387.00	           $57529.00	               $0.00	               $0.00	               $0.00	           $57529.00	               $0.00	               $0.00	Y	05-nov-2007 14:09:56	05-nov-2007	                              	2007  	4     	G	N	N	N
78500        	WI	03      	CITY OF LACROSSE     	1323             	LACROSSE            	552550	WI030093               	0     	2006 LA CRESCENT MN CAPITAL - HUB P	          $132990.00	          $132990.00	               $0.00	15-oct-2007	12-oct-2007	A	11-sep-2006	           	 	 	 	BILL WHEELER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	WI	90      	CITY OF LACROSSE     	1323             	LACROSSE            	552550	WI90X485               	0     	2007 WI OPERATING ASSISTANCE       	         $1533076.00	         $1533076.00	               $0.00	22-aug-2007	07-mar-2008	A	22-aug-2007	           	 	 	 	REGINALD ARKELL                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	WI	90      	CITY OF LACROSSE     	1323             	LACROSSE            	552550	WI90X499               	0     	2007 MN OPERATING ASSISTANCE       	            $6136.00	            $6136.00	               $0.00	22-aug-2007	07-mar-2008	A	22-aug-2007	           	 	 	 	REGINALD ARKELL                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	WI	90      	CITY OF LACROSSE     	1323             	LACROSSE            	552550	WI90X500               	0     	2007 MN OPERATING ASSISTANCE       	           $38464.00	           $38464.00	               $0.00	22-aug-2007	07-mar-2008	A	22-aug-2007	           	 	 	 	REGINALD ARKELL                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	WI	03      	SEWRPC               	1326             	WAUKESHA            	552060	WI030094               	0     	Kenosha-Racine-Milwaukee Commuter R	         $6922258.00	               $0.00	         $6922258.00	24-sep-2007	           	A	24-sep-2007	           	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	IL	37      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL37X002               	0     	Amendment#1: Scope Change          	          $694500.00	          $544359.00	          $150141.00	30-jul-2001	17-mar-2006	A	30-jul-2001	23-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1088718.00	          $544359.00	          $544359.00	          $300000.00	          $150000.00	          $150000.00	          $694359.00	          $694500.00	             $141.00	N	29-jan-2008 18:31:25	23-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	37      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL37X050               	0     	Develop Human Services Transpor Pla	          $332344.00	          $106368.00	          $225976.00	31-aug-2007	05-dec-2007	A	31-aug-2007	29-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $106368.00	               $0.00	          $106368.00	               $0.00	               $0.00	               $0.00	          $106368.00	               $0.00	          $225976.00	N	29-jan-2008 18:43:17	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	57      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL57X003               	0     	Develop Human Services Transpor Pla	          $233846.00	          $164432.00	           $69414.00	30-aug-2007	29-aug-2007	A	13-aug-2007	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $164432.00	               $0.00	          $164432.00	               $0.00	               $0.00	               $0.00	          $164432.00	          $233846.00	           $69414.00	N	30-jan-2008 10:03:26	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL90X456               	0     	Regional Impl of Transit Signal Pri	         $1000000.00	          $111971.00	          $888029.00	23-feb-2007	22-feb-2007	A	11-sep-2003	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $188086.00	           $37617.00	          $150469.00	          $941571.00	          $188314.00	          $753257.00	          $903726.00	               $0.00	           $96274.00	N	30-jan-2008 12:35:42	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL90X470               	0     	Information and Physical Coordinati	         $1000000.00	          $521086.00	          $478914.00	13-aug-2004	05-apr-2007	A	13-aug-2004	30-jan-2008	 	 	 	Andy Minyo,                             	 	               $0.00	          $673590.00	          $134718.00	          $538872.00	          $576410.00	          $115282.00	          $461128.00	         $1000000.00	               $0.00	               $0.00	N	30-jan-2008 17:31:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL90X555               	0     	Information and Physical Coordinati	          $800000.00	               $0.00	          $800000.00	09-feb-2007	           	A	09-feb-2007	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	N	30-jan-2008 18:02:25	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL90X556               	0     	Regional Impl of Transit Signal Pri	         $2000000.00	               $0.00	         $2000000.00	09-feb-2007	           	A	09-feb-2007	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2500000.00	          $500000.00	         $2000000.00	         $2000000.00	         $2000000.00	               $0.00	N	30-jan-2008 16:39:32	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	95      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL95X004               	0     	Bus Arrival Info: Public Disp - Web	          $800000.00	               $0.00	          $800000.00	31-aug-2007	           	A	31-aug-2007	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $618410.00	               $0.00	          $618410.00	          $618410.00	          $800000.00	          $181590.00	N	30-jan-2008 11:12:28	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	CHICAGO              	1892             	CHICAGO             	170030	IL030195               	0     	SECTION 5309                       	        $22343015.00	        $21063594.00	         $1279421.00	25-mar-1998	04-may-2006	A	25-mar-1998	11-jan-2008	 	 	 	A MINYO                                 	 	               $0.00	        $28551474.00	         $7649468.00	        $20902006.00	           $26120.90	               $0.00	           $26120.90	        $20928126.90	        $22343015.00	         $1414888.10	N	28-jan-2008 10:42:10	11-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	03      	CHICAGO              	1892             	CHICAGO             	170030	IL030238               	0     	Lincoln Park Museum Trolleys       	          $582524.00	          $504181.00	           $78343.00	24-aug-2004	21-feb-2006	A	24-aug-2004	11-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $666022.24	           $83498.24	          $582524.00	            $9297.16	               $0.00	            $9297.16	          $591821.16	          $582524.00	           $-9297.16	N	28-jan-2008 15:24:48	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	23      	CHICAGO              	1892             	CHICAGO             	170030	IL239010               	5     	STATE STREET SUBWAY RENOVA         	        $15538583.00	        $14746281.00	          $792302.00	03-mar-2003	26-nov-2002	A	28-aug-1981	11-jan-2008	 	 	 	ANDY MINYO                              	 	               $0.00	        $18263529.00	         $2739529.00	        $15524000.00	               $0.00	               $0.00	               $0.00	        $15524000.00	        $15538583.00	           $14583.00	N	28-jan-2008 15:27:06	11-jan-2008	000000000000000000000000000000	2008  	1     	G	N	N	N
78500        	IL	23      	CHICAGO              	1892             	CHICAGO             	170030	IL239023               	6     	D/E OF FACIL IMPROVEMENTS          	        $26634393.00	        $26020456.00	          $613937.00	31-dec-1990	19-nov-2003	A	20-sep-1983	11-jan-2008	 	 	 	Andy Minyo, Planner                     	 	               $0.00	        $36270903.00	        $10250447.00	        $26020456.00	               $0.00	               $0.00	               $0.00	        $26020456.00	        $26634393.00	          $613937.00	N	28-jan-2008 15:17:20	11-jan-2008	000000000000000000000000000000	2008  	1     	G	Y	N	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X230               	9     	Grand/State Subway Station Renovati	        $60250000.00	        $24534294.00	        $35715706.00	31-aug-2007	22-feb-2006	A	30-sep-1993	11-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $32240888.21	         $6448132.84	        $25792755.37	               $0.00	               $0.00	               $0.00	        $25792755.37	        $60250000.00	        $34457244.63	N	28-jan-2008 15:11:21	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X232               	2     	SECTION 9                          	         $4000000.00	         $2561619.00	         $1438381.00	29-sep-1998	21-feb-2006	A	29-sep-1993	11-jan-2008	 	 	 	C. PENA                                 	 	               $0.00	         $3487627.31	          $636840.20	         $2850787.11	          $811147.66	               $0.00	          $811147.66	         $3661934.77	         $4000000.00	          $338065.23	N	28-jan-2008 15:05:59	11-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X255               	0     	SECTION 9 (CMAQ)                   	         $2672000.00	         $1836374.00	          $835626.00	19-jul-1994	03-mar-2006	A	19-jul-1994	11-jan-2008	 	 	 	C. PENA                                 	 	               $0.00	         $2416854.72	          $433860.96	         $1982993.76	          $348588.00	               $0.00	          $348588.00	         $2331581.76	         $2672000.00	          $340418.24	N	28-jan-2008 15:52:57	11-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X277               	1     	SECTION 5307                       	         $2800000.00	           $83084.00	         $2716916.00	28-jan-1997	21-feb-2006	A	28-sep-1995	11-jan-2008	 	 	 	A MINYO                                 	 	               $0.00	          $106082.72	           $12937.74	           $93144.98	           $10819.03	               $0.00	           $10819.03	          $103964.01	         $2800000.00	         $2696035.99	N	28-jan-2008 15:55:09	11-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X291               	3     	Clark/Division Subway Station Renov	         $1440000.00	         $1407390.00	           $32610.00	29-dec-2006	28-dec-2006	A	28-mar-1996	11-jan-2008	 	 	 	A MINYO                                 	 	               $0.00	         $1986632.00	          $546632.00	         $1440000.00	               $0.00	               $0.00	               $0.00	         $1440000.00	         $1440000.00	               $0.00	N	28-jan-2008 10:45:30	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X366               	1     	Subway & Intermodal Improvements Pr	        $29988000.00	        $24837101.00	         $5150899.00	22-sep-2003	04-dec-2007	A	30-sep-1999	11-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $31810268.95	        $12553904.34	        $19256364.61	         $2603659.42	               $0.00	         $2603659.42	        $21860024.03	        $29988000.00	         $8127975.97	N	28-jan-2008 15:31:50	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X384               	2     	Car Sharing For Chicago Demo Projec	          $602000.00	          $601018.00	             $982.00	29-dec-2006	28-dec-2006	A	30-aug-2000	11-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $601018.00	               $0.00	          $601018.00	               $0.00	               $0.00	               $0.00	          $601018.00	          $602000.00	             $982.00	N	                    	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X385               	0     	Transit Facilities Renovation Proje	         $5192000.00	         $4974409.00	          $217591.00	15-sep-2003	13-jun-2007	A	16-jun-2000	11-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $6074166.18	         $1214832.83	         $4859333.35	               $0.00	               $0.00	               $0.00	         $4859333.35	         $5192000.00	          $332666.65	N	28-jan-2008 15:38:41	11-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X427               	0     	LaSalle Intermodal Transfer Center 	         $5000000.00	          $347352.00	         $4652648.00	22-feb-2006	21-feb-2006	A	12-jul-2002	11-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $552759.75	          $107642.71	          $445117.04	           $74560.30	           $14912.00	           $59648.30	          $504765.34	         $5000000.00	         $4495234.66	N	28-jan-2008 15:23:31	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X428               	0     	State/Lake Station Renovation Proje	          $480000.00	          $477185.00	            $2815.00	28-jun-2002	21-feb-2006	A	28-jun-2002	11-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $568849.00	           $91664.00	          $477185.00	               $0.00	               $0.00	               $0.00	          $477185.00	          $480000.00	            $2815.00	N	28-jan-2008 15:25:56	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X440               	0     	Lake/Randolph Station Renovation Pr	        $16800000.00	        $15733817.00	         $1066183.00	29-apr-2003	18-jul-2007	A	29-apr-2003	11-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $19336569.88	         $3867314.37	        $15469255.51	         $1109280.51	          $221856.10	          $887424.41	        $16356679.92	        $16800000.00	          $443320.08	N	28-jan-2008 15:19:55	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X579               	0     	Grand/State Subway Renovation Proje	        $14800000.00	               $0.00	        $14800000.00	31-aug-2007	           	A	31-aug-2007	11-jan-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $14800000.00	        $14800000.00	N	28-jan-2008 15:14:02	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	95      	CHICAGO              	1892             	CHICAGO             	170030	IL95X002               	0     	Grand/State Subway Station Renovati	         $2800000.00	               $0.00	         $2800000.00	29-aug-2007	           	A	29-aug-2007	11-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2800000.00	         $2800000.00	N	28-jan-2008 15:15:23	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	03      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN030129               	1     	Buy two new alternatively fueled bu	          $728834.00	          $712265.00	           $16569.00	18-jun-2007	15-jun-2007	A	09-aug-2005	26-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $890331.00	          $178066.00	          $712265.00	               $0.00	               $0.00	               $0.00	          $712265.00	          $728834.00	           $16569.00	N	26-jan-2008 14:25:37	26-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	04      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN040005               	1     	Buy four 35` low floored buses     	         $1188000.00	         $1012072.00	          $175928.00	24-jan-2008	23-jan-2008	A	14-jul-2006	26-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1265090.00	          $253018.00	         $1012072.00	               $0.00	               $0.00	               $0.00	         $1012072.00	               $0.00	          $175928.00	N	26-jan-2008 14:42:59	26-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IN	90      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN90X491               	0     	2005 Operating and capital assistan	          $763606.00	          $684530.00	           $79076.00	22-aug-2005	16-oct-2006	A	22-aug-2005	26-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1925600.00	         $1241070.00	          $684530.00	               $0.00	               $0.00	               $0.00	          $684530.00	          $763606.00	           $79076.00	N	26-jan-2008 14:35:45	26-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN90X551               	0     	2007 Operating and capital assistan	          $626431.00	          $437314.00	          $189117.00	24-jan-2008	23-jan-2008	A	13-sep-2007	26-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $4779247.00	         $4341933.00	          $437314.00	          $111104.00	           $22221.00	           $88883.00	          $526197.00	          $626431.00	          $100234.00	N	26-jan-2008 14:54:20	26-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	05      	MADISON              	1910             	MADISON             	551030	WI050046               	0     	2007 Section 5309 Fixed Guideway   	          $869698.00	               $0.00	          $869698.00	01-aug-2007	           	A	01-aug-2007	31-jan-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $869698.00	N	30-jan-2008 12:02:44	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	17      	MADISON              	1910             	MADISON             	551030	WI17X002               	0     	2005 Section 117-Transport 2020    	          $491964.00	          $491461.00	             $503.00	31-dec-2007	28-dec-2007	A	06-sep-2006	31-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	          $491964.00	               $0.00	          $491964.00	               $0.00	               $0.00	               $0.00	          $491964.00	               $0.00	               $0.00	N	30-jan-2008 12:36:17	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	26      	MADISON              	1910             	MADISON             	551030	WI260012               	0     	2006 Section 5314 - Transport 2020 	          $990000.00	               $0.00	          $990000.00	19-jul-2006	           	A	19-jul-2006	31-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $523036.00	          $261518.00	          $261518.00	          $261518.00	               $0.00	          $728482.00	N	30-jan-2008 13:11:59	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	WI	39      	MADISON              	1910             	MADISON             	551030	WI390001               	0     	2006 Section 5339 - Alternative Ana	          $742500.00	          $451466.00	          $291034.00	31-dec-2007	28-dec-2007	A	20-sep-2006	31-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	         $1081201.56	          $540600.56	          $540601.00	          $403798.44	          $201899.22	          $201899.22	          $742500.22	               $0.00	              $-0.22	N	30-jan-2008 13:23:50	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	WI	39      	MADISON              	1910             	MADISON             	551030	WI390002               	0     	2007 Section 5339 - Alternative Ana	          $750000.00	               $0.00	          $750000.00	19-jul-2007	           	A	19-jul-2007	31-jan-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $750000.00	N	30-jan-2008 13:55:22	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X419               	0     	2004 Section 5307 Capital and Plann	         $4524205.00	         $4521020.00	            $3185.00	31-dec-2007	28-dec-2007	A	31-aug-2004	31-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	         $5655245.16	         $1131047.16	         $4524198.00	               $0.00	               $0.00	               $0.00	         $4524198.00	               $0.00	               $7.00	N	30-jan-2008 15:28:01	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X438               	0     	2005 Section 5307 Capital and Plann	         $6089404.00	         $5808666.00	          $280738.00	31-dec-2007	28-dec-2007	A	07-sep-2005	31-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	         $7264247.89	         $1452846.89	         $5811401.00	               $0.00	               $0.00	               $0.00	         $5811401.00	               $0.00	          $278003.00	N	30-jan-2008 17:34:08	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X452               	0     	2006 Section 5307 Grant            	         $5891694.00	         $5798509.00	           $93185.00	31-dec-2007	28-dec-2007	A	28-jun-2006	31-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	         $7256193.91	         $1451237.91	         $5804956.00	            $2280.00	             $456.00	            $1824.00	         $5806780.00	               $0.00	           $84914.00	N	31-jan-2008 10:21:54	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X493               	0     	2007 Section 5307-Urbanized Area Fo	         $6222444.00	         $4510974.00	         $1711470.00	31-dec-2007	28-dec-2007	A	01-aug-2007	31-jan-2008	 	 	 	Stewart  McKenzie                       	 	               $0.00	         $6364603.66	         $1272919.66	         $5091684.00	            $2471.00	             $494.20	            $1976.80	         $5093660.80	               $0.00	         $1128783.20	N	31-jan-2008 15:52:51	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	03      	SORTA                	2020             	CINCINNATI          	390210	OH030276               	0     	STATE OF THE ART COLLECTION SYSTEM 	         $1016609.00	           $35755.00	          $980854.00	26-mar-2008	25-mar-2008	A	26-jun-2006	13-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	            $2993.00	             $598.00	            $2395.00	          $152007.00	           $30402.00	          $121605.00	          $124000.00	         $1016609.00	          $892609.00	N	13-jan-2008 10:21:36	13-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	03      	SORTA                	2020             	CINCINNATI          	390210	OH030292               	0     	Bus purchase for Banks Project     	         $1200000.00	               $0.00	         $1200000.00	08-sep-2006	           	A	08-sep-2006	15-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	N	15-jan-2008 13:47:11	15-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	03      	SORTA                	2020             	CINCINNATI          	390210	OH030295               	0     	Local Community Bus enhancements   	          $777422.00	           $24384.00	          $753038.00	23-may-2007	04-sep-2007	A	23-may-2007	15-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	           $30481.00	            $6097.00	           $24384.00	              $20.00	               $4.00	              $16.00	           $24400.00	          $777422.00	          $753022.00	N	18-jan-2008 16:12:19	15-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	04      	SORTA                	2020             	CINCINNATI          	390210	OH040012               	0     	2006 Section 5309 Earmark for buses	          $714403.00	               $0.00	          $714403.00	28-mar-2007	           	A	28-mar-2007	15-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $714403.00	          $714403.00	N	15-jan-2008 13:46:02	15-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	58      	SORTA                	2020             	CINCINNATI          	390210	OH580001               	0     	FY2006 CLEAN FUEL BUSES            	          $680130.00	               $0.00	          $680130.00	04-may-2007	           	A	04-may-2007	15-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $680130.00	          $680130.00	N	15-jan-2008 13:50:09	15-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	58      	SORTA                	2020             	CINCINNATI          	390210	OH580002               	0     	2007 5308 /CLEAN FUEL BUSES        	          $500000.00	               $0.00	          $500000.00	13-sep-2007	           	A	13-sep-2007	15-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	N	15-jan-2008 13:51:27	15-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X176               	1     	SECTION 9                          	         $6301079.00	         $6145816.00	          $155263.00	30-sep-1993	05-feb-2008	A	15-jan-1993	13-jan-2008	 	 	 	P.FISH                                  	 	               $0.00	         $7518994.00	         $1375313.00	         $6143681.00	           $60636.00	               $0.00	           $60636.00	         $6204317.00	         $6301079.00	           $96762.00	N	15-jan-2008 12:40:17	13-jan-2008	NEEDS 13C                     	2008  	1     	G	Y	N	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X203               	2     	SECTION 9                          	        $13920842.00	        $13690297.00	          $230545.00	26-mar-2008	25-mar-2008	A	07-mar-1994	13-jan-2008	 	 	 	P.FISH                                  	 	               $0.00	        $15467062.00	         $1074568.00	        $14392494.00	          $172851.00	            $1893.00	          $170958.00	        $14563452.00	        $14626704.00	           $63252.00	N	13-jan-2008 11:12:18	13-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X265               	2     	CAPITAL ASSISTANCE                 	        $13925191.00	        $12762785.00	         $1162406.00	27-nov-1996	25-mar-2008	A	08-apr-1996	18-jan-2008	 	 	 	DAVID WERNWE                            	 	               $0.00	        $13885626.00	          $325316.00	        $13560310.00	          $732474.00	               $0.00	          $732474.00	        $14292784.00	        $14725191.00	          $432407.00	N	18-jan-2008 10:58:16	18-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X319               	2     	SEC 5307 CAPITAL                   	        $12994205.00	        $11900071.00	         $1094134.00	12-mar-2008	11-mar-2008	A	26-mar-1999	18-jan-2008	 	 	 	DAVID WERNER                            	 	               $0.00	        $14526087.00	         $2641802.00	        $11884285.00	         $1100411.00	               $0.00	         $1100411.00	        $12984696.00	        $12994205.00	            $9509.00	N	18-jan-2008 11:02:36	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X343               	2     	FY2000 CAPITAL APPLICATION         	        $15064559.00	        $13246259.00	         $1818300.00	19-dec-2007	18-dec-2007	A	12-apr-2000	18-jan-2008	 	 	 	David Werner                            	 	               $0.00	        $13613200.00	          $366941.00	        $13246259.00	         $1646555.00	             $180.00	         $1646375.00	        $14892634.00	        $15064559.00	          $171925.00	N	18-jan-2008 12:15:27	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X455               	3     	2004 FEDERAL FORMULA FUNDS         	        $20810426.00	        $20600896.00	          $209530.00	27-dec-2007	26-dec-2007	A	25-may-2004	13-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $28307968.00	         $7707072.00	        $20600896.00	          $342036.00	          $132506.00	          $209530.00	        $20810426.00	        $20810426.00	               $0.00	N	13-jan-2008 11:06:31	13-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X508               	3     	2005 Section 5307 Federal Formula F	        $13159172.00	        $12317349.00	          $841823.00	05-mar-2008	04-mar-2008	A	15-apr-2005	21-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $16257098.00	         $3945385.00	        $12311713.00	           $63264.00	           $57086.00	            $6178.00	        $12317891.00	        $13159172.00	          $841281.00	N	21-jan-2008 11:35:07	21-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X521               	2     	2006 Section 5307  Formula & CMAQ  	        $17327085.00	        $11403354.00	         $5923731.00	21-jun-2007	04-mar-2008	A	26-apr-2006	23-jan-2008	 	 	 	 Vanessa Adams                          	 	               $0.00	        $15599777.00	         $4333612.00	        $11266165.00	          $280470.00	          $222529.00	           $57941.00	        $11324106.00	        $17327085.00	         $6002979.00	N	24-jan-2008 16:02:51	23-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X584               	0     	2007 Section 5307 Federal Formula F	        $14780280.00	        $13428946.00	         $1351334.00	26-mar-2008	25-mar-2008	A	15-may-2007	21-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	        $16407734.00	         $2986724.00	        $13421010.00	         $2035410.00	         $1479962.00	          $555448.00	        $13976458.00	        $14780280.00	          $803822.00	N	21-jan-2008 16:20:06	21-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	95      	SORTA                	2020             	CINCINNATI          	390210	OH95X002               	0     	2007 Section 5307 Federal CMAQ Fund	         $4357258.00	               $0.00	         $4357258.00	11-jun-2007	           	A	11-jun-2007	15-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4357258.00	         $4357258.00	N	15-jan-2008 16:17:47	15-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	MINNEAPOLIS  CTY     	2023             	MINNEAPOLIS         	270120	MN030041               	0     	SECTION 3                          	         $1346094.00	         $1167527.00	          $178567.00	08-apr-2002	08-apr-2002	A	01-may-1990	18-sep-2006	 	 	 	P. FISH                                 	 	               $0.00	         $1556782.50	          $389195.00	         $1167587.50	               $0.00	               $0.00	               $0.00	         $1167587.50	         $1346094.00	          $178506.50	N	18-sep-2006 10:06:46	18-sep-2006	                              	2006  	3     	G	Y	N	N
78500        	MN	03      	MINNEAPOLIS  CTY     	2023             	MINNEAPOLIS         	270120	MN030045               	0     	SECTION 3                          	         $8000000.00	         $4851380.00	         $3148620.00	20-oct-2005	19-oct-2005	A	07-dec-1992	18-sep-2006	 	 	 	Bill Wheeler                            	 	         $2000000.00	         $6040827.18	         $1189447.18	         $4851380.00	               $0.00	               $0.00	               $0.00	         $4851380.00	         $8000000.00	         $3148620.00	N	18-sep-2006 10:09:00	18-sep-2006	                              	2006  	3     	G	N	N	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030057               	0     	SECTION 5309 GRANT                 	         $7741500.00	         $6106843.00	         $1634657.00	15-feb-2008	14-feb-2008	A	18-dec-1998	23-jan-2008	 	 	 	MICHAEL REIS                            	 	               $0.00	         $7411510.00	         $1482467.00	         $5929043.00	         $2265364.00	          $452907.00	         $1812457.00	         $7741500.00	         $7741500.00	               $0.00	N	                    	23-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030069               	4     	Northstar Corridor Commuter Bus    	         $9917846.00	         $8629959.00	         $1287887.00	19-feb-2008	15-feb-2008	A	13-feb-2001	23-jan-2008	 	 	 	David Werner                            	 	               $0.00	        $10628136.00	         $2125626.00	         $8502510.00	         $1769172.00	          $353836.00	         $1415336.00	         $9917846.00	         $9917846.00	               $0.00	N	                    	23-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030088               	0     	Transitways Project/Red Rock-Norths	         $6154842.00	         $4095807.00	         $2059035.00	29-feb-2008	28-feb-2008	A	17-sep-2003	23-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $4964170.00	          $938253.00	         $4025917.00	         $2729383.00	          $600458.00	         $2128925.00	         $6154842.00	         $6154842.00	               $0.00	N	17-mar-2008 15:30:19	23-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030095               	0     	Mower Co. Transit Facility-LAPSING 	          $495015.00	          $181201.00	          $313814.00	30-aug-2004	29-jun-2005	A	30-aug-2004	22-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	          $226501.00	           $45300.00	          $181201.00	          $392268.00	           $78454.00	          $313814.00	          $495015.00	          $495015.00	               $0.00	N	                    	22-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030111               	0     	Northstar Corridor New Start FY 200	         $9900131.00	         $1602591.00	         $8297540.00	27-aug-2007	24-aug-2007	A	20-sep-2004	22-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $1947009.00	          $344418.00	         $1602591.00	        $10428155.00	         $2130615.00	         $8297540.00	         $9900131.00	         $9900131.00	               $0.00	N	17-mar-2008 15:41:55	22-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030116               	0     	Isanti Transit Garage and Op. Facil	          $485888.00	          $244200.00	          $241688.00	29-jun-2006	18-dec-2006	A	29-jun-2006	22-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	          $305250.00	           $61050.00	          $244200.00	          $302110.00	           $60422.00	          $241688.00	          $485888.00	          $485888.00	               $0.00	N	                    	22-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030117               	0     	Becker County Bus Facility         	          $200000.00	          $200000.00	               $0.00	29-jun-2006	31-oct-2007	A	29-jun-2006	22-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	          $250000.00	           $50000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	N	                    	22-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030118               	0     	Arrowhead/Koochiching Bus Facility 	          $280891.00	               $0.00	          $280891.00	14-sep-2006	           	A	14-sep-2006	22-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $351114.00	           $70223.00	          $280891.00	          $280891.00	          $280891.00	               $0.00	N	                    	22-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030120               	0     	Northstar Corridor FY 2003 New Star	         $4917912.00	         $4916438.00	            $1474.00	25-sep-2006	31-dec-2007	A	25-sep-2006	22-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $6328076.00	         $1411638.00	         $4916438.00	            $1474.00	               $0.00	            $1474.00	         $4917912.00	         $4917912.00	               $0.00	N	17-mar-2008 15:48:36	22-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030121               	0     	Northstar Corridor FY 2005 New Star	         $4960000.00	               $0.00	         $4960000.00	04-sep-2007	           	A	04-sep-2007	22-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4960000.00	         $4960000.00	N	17-mar-2008 16:11:45	22-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030124               	0     	Red Lake Reservation Bus Facility  	          $112000.00	               $0.00	          $112000.00	23-jul-2007	           	A	23-jul-2007	22-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $140000.00	           $28000.00	          $112000.00	          $112000.00	          $112000.00	               $0.00	N	                    	22-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030128               	0     	Northstar New Starts 2004 appropria	         $5659028.00	         $5659028.00	               $0.00	24-sep-2007	03-mar-2008	A	24-sep-2007	22-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $7073785.00	         $1414757.00	         $5659028.00	               $0.00	               $0.00	               $0.00	         $5659028.00	               $0.00	               $0.00	Y	17-mar-2008 15:54:39	22-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	272770	MN030201               	0     	Northstar FFGA                     	         $1960200.00	         $1960200.00	               $0.00	11-dec-2007	03-mar-2008	A	10-sep-2007	22-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2450250.00	          $490050.00	         $1960200.00	         $1960200.00	         $1960200.00	               $0.00	N	18-mar-2008 09:31:47	22-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	04      	MN DOT               	2039             	ST. PAUL            	272770	MN040005               	0     	Fond du Lac Tribe 2006 & 2007Bus Gr	           $58650.00	           $58650.00	               $0.00	29-feb-2008	28-feb-2008	A	01-aug-2007	22-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	           $73313.00	           $14663.00	           $58650.00	           $58650.00	           $58650.00	               $0.00	N	                    	22-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	04      	MN DOT               	2039             	ST. PAUL            	272770	MN040006               	0     	                                   	          $285536.00	               $0.00	          $285536.00	01-aug-2007	           	A	01-aug-2007	22-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $356920.00	           $71384.00	          $285536.00	          $285536.00	          $285536.00	               $0.00	N	                    	22-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	04      	MN DOT               	2039             	ST. PAUL            	272770	MN040008               	0     	Forest Lake Transit Center         	           $84800.00	               $0.00	           $84800.00	29-aug-2007	           	A	29-aug-2007	22-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $106000.00	           $21200.00	           $84800.00	           $84800.00	           $84800.00	               $0.00	N	                    	22-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	04      	MN DOT               	2039             	ST. PAUL            	272770	MN040011               	0     	Rock County Facility               	          $495000.00	               $0.00	          $495000.00	18-dec-2007	           	A	18-dec-2007	22-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $618750.00	          $123750.00	          $495000.00	          $495000.00	          $495000.00	               $0.00	N	                    	22-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	16      	MN DOT               	2039             	ST. PAUL            	272770	MN16X001               	0     	2006 Section 5310 Capital Program  	         $1650934.00	         $1303390.00	          $347544.00	15-feb-2008	14-feb-2008	A	14-apr-2006	23-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $1633905.00	          $341180.00	         $1292725.00	          $397229.00	           $39020.00	          $358209.00	         $1650934.00	         $1650934.00	               $0.00	N	                    	23-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	16      	MN DOT               	2039             	ST. PAUL            	272770	MN16X002               	1     	2007 Section 5310 Capital Program  	         $1519600.00	          $737429.00	          $782171.00	14-mar-2008	01-feb-2008	A	17-jul-2007	23-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	          $765787.00	          $153157.00	          $612630.00	          $218213.00	           $43643.00	          $174570.00	          $787200.00	          $787200.00	               $0.00	N	                    	23-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	272770	MN18X031               	0     	Section 5311 RTAP and Operating Ass	         $4637192.00	         $4386079.00	          $251113.00	26-mar-2002	13-mar-2008	A	26-mar-2002	28-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	        $21766221.00	        $17436127.00	         $4330094.00	          $307098.00	               $0.00	          $307098.00	         $4637192.00	         $4637192.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	272770	MN18X033               	1     	CY03 5311 Operating Assistance-Form	         $4175940.00	         $3554552.00	          $621388.00	14-mar-2008	13-mar-2008	A	31-jul-2003	28-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	        $18513484.00	        $15441973.00	         $3071511.00	         $3388311.00	         $2283882.00	         $1104429.00	         $4175940.00	         $4175940.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	272770	MN18X035               	0     	CY 2004 5311 Op Asst. FORMULA FUNDS	         $4030461.00	         $3430901.00	          $599560.00	23-apr-2004	13-mar-2008	A	23-apr-2004	28-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	        $21797196.00	        $17818907.00	         $3978289.00	           $52172.00	               $0.00	           $52172.00	         $4030461.00	         $4030461.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	272770	MN18X037               	1     	CY 2005 Operating, RTAP & Intercity	         $5142348.00	         $5115147.00	           $27201.00	18-jun-2007	15-jun-2007	A	04-may-2005	28-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	        $24268322.00	        $19153175.00	         $5115147.00	           $27201.00	               $0.00	           $27201.00	         $5142348.00	         $5142348.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	272770	MN18X038               	0     	CY 2005 5311 STP Capital Assistance	         $2366400.00	         $2036472.00	          $329928.00	12-mar-2007	09-mar-2007	A	03-may-2005	28-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $2525327.00	          $488855.00	         $2036472.00	          $407672.00	           $77744.00	          $329928.00	         $2366400.00	         $2366400.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	272770	MN18X039               	0     	2006 Section 5311 Operating & RTAP 	         $6259121.00	         $5666270.00	          $592851.00	25-apr-2006	13-mar-2008	A	25-apr-2006	28-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	        $23320785.00	        $17833192.00	         $5487593.00	          $771528.00	               $0.00	          $771528.00	         $6259121.00	         $6259121.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	272770	MN18X041               	0     	CY 2006 5311 STP Capital Assistance	         $2219200.00	         $1842603.00	          $376597.00	31-oct-2007	30-oct-2007	A	16-aug-2006	28-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $2303254.00	          $460651.00	         $1842603.00	          $470746.00	           $94149.00	          $376597.00	         $2219200.00	         $2219200.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	272770	MN18X042               	0     	2007 RTAP AND OPERATING ASSISTANCE 	        $10763274.00	         $7823064.00	         $2940210.00	22-feb-2007	13-mar-2008	A	22-feb-2007	29-jan-2008	 	 	 	WILLIAM WHEELER                         	 	               $0.00	        $22350863.00	        $15114449.00	         $7236414.00	         $6858756.00	         $3331896.00	         $3526860.00	        $10763274.00	        $10763274.00	               $0.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	272770	MN18X049               	0     	CY 2008 - 5311 Operating, RTAP     	        $11341498.00	               $0.00	        $11341498.00	25-jan-2008	           	A	25-jan-2008	29-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	        $28483622.00	        $19778065.00	         $8705557.00	         $8705557.00	               $0.00	        $-8705557.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	37      	MN DOT               	2039             	ST. PAUL            	272770	MN37X010               	0     	CY 2008 JARC - Fed Funds 06        	          $700420.00	               $0.00	          $700420.00	05-mar-2008	           	A	05-mar-2008	23-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	23-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	39      	MN DOT               	2039             	ST. PAUL            	272770	MN390001               	0     	Rush Line Corridor Alternative Anal	          $500000.00	           $35730.00	          $464270.00	27-feb-2007	19-mar-2008	A	27-feb-2007	23-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $625000.00	          $125000.00	          $500000.00	          $500000.00	          $500000.00	               $0.00	N	                    	23-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	57      	MN DOT               	2039             	ST. PAUL            	272770	MN57X001               	0     	CY 2008 New Freedom Funds 06&07    	          $607388.00	               $0.00	          $607388.00	01-feb-2008	           	A	01-feb-2008	23-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	23-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	272770	MN810002               	1     	2007 Consolidated Planning Grant   	         $5171376.00	         $3302538.00	         $1868838.00	29-feb-2008	28-feb-2008	A	21-jun-2007	24-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $2648272.00	          $527797.00	         $2120475.00	         $3815949.00	          $765048.00	         $3050901.00	         $5171376.00	         $5171376.00	               $0.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	272770	MN81X001               	0     	Minnesota`s Combined Planning Grant	         $3559512.00	         $3443154.00	          $116358.00	06-nov-2007	05-nov-2007	A	16-mar-2000	24-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $4304317.00	          $861163.00	         $3443154.00	               $0.00	               $0.00	               $0.00	         $3443154.00	         $3443553.00	             $399.00	Y	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	272770	MN81X002               	1     	Consolidated Planning Grant        	         $3355231.00	         $3268562.00	           $86669.00	20-mar-2002	31-oct-2007	A	03-apr-2001	24-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $4097578.00	          $829016.00	         $3268562.00	           $96461.00	            $9792.00	           $86669.00	         $3355231.00	         $3355231.00	               $0.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	272770	MN81X004               	1     	2003 Consolidated Planning Grant   	         $3580871.00	         $3356366.00	          $224505.00	28-jul-2003	05-nov-2007	A	21-may-2003	24-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $4200678.00	          $844312.00	         $3356366.00	          $275411.00	           $50906.00	          $224505.00	         $3580871.00	         $3580871.00	               $0.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	272770	MN81X005               	1     	2004 Consolidated Planning Grant   	         $3857541.00	         $3780546.00	           $76995.00	29-feb-2008	28-feb-2008	A	05-may-2004	24-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $4724648.00	          $961625.00	         $3763023.00	          $141092.00	           $46574.00	           $94518.00	         $3857541.00	         $3857541.00	               $0.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	272770	MN81X006               	1     	2005 Consolidated Planning Grant   	         $4136911.00	         $4100983.00	           $35928.00	01-nov-2007	31-oct-2007	A	28-jun-2005	24-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $5124188.00	         $1023205.00	         $4100983.00	           $47928.00	           $12000.00	           $35928.00	         $4136911.00	         $4136911.00	               $0.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	272770	MN81X007               	1     	2006 Consolidated Planning Grant   	         $6259870.00	         $4471558.00	         $1788312.00	18-sep-2007	17-sep-2007	A	28-jun-2006	24-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $5589448.00	         $1117890.00	         $4471558.00	         $2235389.00	          $447077.00	         $1788312.00	         $6259870.00	         $6259870.00	               $0.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	85      	MN DOT               	2039             	ST. PAUL            	272770	MN85X001               	0     	2007 5311 Capital                  	         $2650560.00	         $2295974.00	          $354586.00	11-feb-2008	08-feb-2008	A	10-may-2007	29-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	         $2000148.00	          $400030.00	         $1600118.00	         $1313052.00	          $262610.00	         $1050442.00	         $2650560.00	         $2650560.00	               $0.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	272770	MN90X126               	0     	Riverview and Central Corridor Proj	         $4500000.00	         $4457419.00	           $42581.00	30-may-2006	26-may-2006	A	22-mar-2000	29-jan-2008	 	 	 	Michael Reis                            	 	               $0.00	         $5571773.00	         $1114354.00	         $4457419.00	           $53227.00	           $10646.00	           $42581.00	         $4500000.00	         $4500000.00	               $0.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	KY	03      	HENDERSON AREA RAPID 	2052             	HENDERSON           	211420	KY030052               	0     	Capital - demand response van      	           $77742.00	           $76292.00	            $1450.00	21-nov-2005	17-oct-2006	A	21-nov-2005	17-apr-2007	 	 	 	Andy Minyo                              	 	               $0.00	           $91874.00	           $15582.00	           $76292.00	               $0.00	               $0.00	               $0.00	           $76292.00	           $77742.00	            $1450.00	Y	17-apr-2007 09:10:53	17-apr-2007	                              	2007  	2     	G	N	N	N
78500        	KY	90      	HENDERSON AREA RAPID 	2052             	HENDERSON           	211420	KY90X147               	1     	Capital, Planning, Operating       	          $500635.00	          $442771.00	           $57864.00	25-jan-2008	24-jan-2008	A	25-aug-2005	23-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $714000.00	          $271229.00	          $442771.00	               $0.00	               $0.00	               $0.00	          $442771.00	          $500635.00	           $57864.00	N	23-jan-2008 14:02:33	23-jan-2008	                              	2008  	1     	G	N	N	N
78500        	KY	90      	HENDERSON AREA RAPID 	2052             	HENDERSON           	211420	KY90X156               	0     	Capital, Planning, Operating       	          $637733.00	          $477395.00	          $160338.00	25-jan-2008	24-jan-2008	A	06-sep-2006	23-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $831769.00	          $354373.00	          $477396.00	               $0.00	               $0.00	               $0.00	          $477396.00	          $637733.00	          $160337.00	N	23-jan-2008 13:51:29	23-jan-2008	                              	2008  	1     	G	N	N	N
78500        	KY	90      	HENDERSON AREA RAPID 	2052             	HENDERSON           	211420	KY90X171               	0     	Operating, Capital, and Planning   	          $675344.00	          $215199.00	          $460145.00	25-jan-2008	24-jan-2008	A	24-sep-2007	23-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $395825.13	          $180625.41	          $215199.72	               $0.00	               $0.00	               $0.00	          $215199.72	          $675344.00	          $460144.28	N	23-jan-2008 13:28:35	23-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	MUNCIE PTC           	2053             	MUNCIE              	182000	IN90X476               	0     	Operating and capital assiatance   	         $1039719.00	         $1037657.00	            $2062.00	22-may-2007	21-may-2007	A	15-nov-2005	31-oct-2007	 	 	 	Andy Minyo                              	 	               $0.00	         $6602568.00	         $5564911.00	         $1037657.00	               $0.00	               $0.00	               $0.00	         $1037657.00	               $0.00	            $2062.00	N	02-nov-2007 16:42:52	31-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IN	90      	MUNCIE PTC           	2053             	MUNCIE              	182000	IN90X498               	0     	operating and capital assistance   	         $1433978.00	         $1289145.00	          $144833.00	22-may-2007	21-may-2007	A	12-may-2006	02-nov-2007	 	 	 	Mr. Andy Minyo                          	 	               $0.00	         $6445493.00	         $5156348.00	         $1289145.00	           $12791.00	            $2558.00	           $10233.00	         $1299378.00	               $0.00	          $134600.00	N	02-nov-2007 17:04:03	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	IN	90      	MUNCIE PTC           	2053             	MUNCIE              	182000	IN90X536               	0     	operating and capital assistance   	         $1451646.00	         $1161316.00	          $290330.00	29-jun-2007	28-jun-2007	A	04-may-2007	02-nov-2007	 	 	 	Andy Minyo                              	 	               $0.00	         $2442849.00	         $1281533.00	         $1161316.00	          $377400.00	           $87070.00	          $290330.00	         $1451646.00	               $0.00	               $0.00	N	02-nov-2007 17:08:04	02-nov-2007	                              	2007  	4     	G	N	N	N
78500        	OH	37      	MVRPC                	2063             	DAYTON              	390350	OH37X042               	0     	Coordinated Transportation Plan    	           $62346.00	           $62346.00	               $0.00	09-jan-2008	07-jan-2008	A	01-may-2007	08-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	           $62346.00	               $0.00	           $62346.00	               $0.00	               $0.00	               $0.00	           $62346.00	           $62346.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	57      	MVRPC                	2063             	DAYTON              	390350	OH57X005               	0     	Coordinated Transportation Plan    	           $37616.00	           $37616.00	               $0.00	09-jan-2008	07-jan-2008	A	01-may-2007	08-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	           $37616.00	               $0.00	           $37616.00	               $0.00	               $0.00	               $0.00	           $37616.00	           $37616.00	               $0.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030177               	0     	Bus and/or Bus Facility Project    	         $2970944.00	         $1600000.00	         $1370944.00	19-dec-2001	02-jun-2004	A	19-dec-2001	14-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $2000000.00	          $400000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00	         $2970944.00	         $1370944.00	N	22-jan-2008 11:00:22	14-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030196               	0     	Construct - Downtown Det Tran Ctr  	         $5065945.00	         $2604580.00	         $2461365.00	28-mar-2008	27-mar-2008	A	22-sep-2003	14-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1479616.00	          $295924.00	         $1183692.00	         $4852815.00	          $970562.00	         $3882253.00	         $5065945.00	         $5065945.00	               $0.00	N	22-jan-2008 11:06:39	14-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030204               	1     	FY 2004 DISCRETIONARY FUNDS        	        $10194174.00	         $2427184.00	         $7766990.00	23-oct-2006	20-oct-2006	A	07-sep-2004	14-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $3033980.00	          $606796.00	         $2427184.00	               $0.00	               $0.00	               $0.00	         $2427184.00	        $10194174.00	         $7766990.00	N	22-jan-2008 13:27:17	14-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030227               	0     	Facilities Improvements            	         $3888080.00	               $0.00	         $3888080.00	20-sep-2005	           	A	20-sep-2005	14-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $4000000.00	          $800000.00	         $3200000.00	         $3200000.00	         $3888080.00	          $688080.00	N	22-jan-2008 14:04:40	14-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030231               	0     	Buses (Leased and/or Buy)          	         $1013529.00	          $100274.00	          $913255.00	21-mar-2008	20-mar-2008	A	13-jun-2006	14-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1266912.00	          $253383.00	         $1013529.00	         $1013529.00	         $1013529.00	               $0.00	N	22-jan-2008 15:55:04	14-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	04      	DETROIT DOT          	2107             	DETROIT             	260050	MI040006               	0     	FY 2006 Section 5309 Appropriations	         $9670715.00	               $0.00	         $9670715.00	20-jul-2006	           	A	20-jul-2006	14-jan-2008	 	 	 	WILLIAM WHEELER                         	 	               $0.00	               $0.00	               $0.00	               $0.00	         $7924332.00	         $1584866.00	         $6339466.00	         $6339466.00	         $9670715.00	         $3331249.00	N	22-jan-2008 16:07:05	14-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	04      	DETROIT DOT          	2107             	DETROIT             	260050	MI040023               	0     	FY 2007 Section 5309               	         $5410560.00	               $0.00	         $5410560.00	12-sep-2007	           	A	12-sep-2007	14-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5410560.00	         $5410560.00	N	22-jan-2008 16:08:56	14-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	17      	DETROIT DOT          	2107             	DETROIT             	260050	MI17X001               	2     	Detroit Center City Loop - FY 2005 	          $983928.00	          $983928.00	               $0.00	21-mar-2008	20-mar-2008	A	18-aug-2006	14-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	          $460586.00	               $0.00	          $460586.00	          $523342.00	               $0.00	          $523342.00	          $983928.00	          $983928.00	               $0.00	N	22-jan-2008 16:38:37	14-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	37      	DETROIT DOT          	2107             	DETROIT             	260050	MI37X014               	0     	Job Access/Reverse Commute Activiti	         $1586016.00	         $1473052.00	          $112964.00	29-feb-2008	28-feb-2008	A	07-sep-2004	14-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2792349.00	         $1333650.00	         $1458699.00	          $244387.00	          $184810.00	           $59577.00	         $1518276.00	         $1586016.00	           $67740.00	N	24-jan-2008 15:02:35	14-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	37      	DETROIT DOT          	2107             	DETROIT             	260050	MI37X020               	0     	Job Access Reverse Commute Transpor	         $1734568.00	          $192203.00	         $1542365.00	29-feb-2008	28-feb-2008	A	14-dec-2005	14-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	          $325179.00	          $162590.00	          $162589.00	         $3043958.00	         $1521979.00	         $1521979.00	         $1684568.00	         $1734568.00	           $50000.00	N	24-jan-2008 15:05:03	14-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X325               	0     	Compressed Natural Gas Facility-Con	         $1800000.00	         $1800000.00	               $0.00	31-mar-2000	27-mar-2008	A	31-mar-2000	11-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $1009688.00	          $201938.00	          $807750.00	         $1157308.00	          $231462.00	          $925846.00	         $1733596.00	         $1800000.00	           $66404.00	N	24-jan-2008 15:06:18	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X337               	0     	Y2K SECTION 5307 CAPITAL GRANT     	        $21107535.00	        $20184084.00	          $923451.00	28-mar-2008	27-mar-2008	A	31-mar-2000	11-jan-2008	 	 	 	Mary C ampbell                          	 	               $0.00	        $24505440.00	         $4901088.00	        $19604352.00	         $1500000.00	          $300000.00	         $1200000.00	        $20804352.00	               $0.00	          $303183.00	N	24-jan-2008 15:15:27	11-jan-2008	                              	2008  	1     	O	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X347               	0     	Compressed Natural Gas/Alternative 	         $2500000.00	          $212602.00	         $2287398.00	29-feb-2008	28-feb-2008	A	13-dec-2000	11-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	          $264343.00	           $52869.00	          $211474.00	         $2110657.00	          $422131.00	         $1688526.00	         $1900000.00	         $2500000.00	          $600000.00	N	24-jan-2008 15:27:05	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X359               	0     	FY2001 Section 5307 Grant Funds    	        $22593416.00	        $22438447.00	          $154969.00	25-jan-2008	24-jan-2008	A	02-feb-2001	11-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $28042948.00	         $5608589.00	        $22434359.00	            $5111.00	            $1022.00	            $4089.00	        $22438448.00	               $0.00	          $154968.00	N	24-jan-2008 15:35:54	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X374               	0     	Eight Mile Road Bus Stops          	         $2707000.00	         $1581569.00	         $1125431.00	29-feb-2008	28-feb-2008	A	26-sep-2001	11-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	         $1500313.00	          $300063.00	         $1200250.00	          $684113.00	          $136823.00	          $547290.00	         $1747540.00	         $2707000.00	          $959460.00	N	25-jan-2008 11:14:20	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X383               	0     	FY 2002 Section 5307 Formula Funds 	        $17462484.00	        $17010410.00	          $452074.00	18-jun-2003	31-oct-2007	A	13-jun-2002	11-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	        $21263013.00	         $4252603.00	        $17010410.00	           $73731.00	           $14746.00	           $58985.00	        $17069395.00	               $0.00	          $393089.00	N	22-jan-2008 14:43:35	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X421               	0     	Downtown Detroit Transit Center    	         $8000000.00	         $3179959.00	         $4820041.00	26-aug-2003	31-jan-2008	A	26-aug-2003	11-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $3086723.00	          $617345.00	         $2469378.00	         $6913277.00	         $1382655.00	         $5530622.00	         $8000000.00	         $8000000.00	               $0.00	N	24-jan-2008 15:56:27	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X422               	0     	FACILITIES IMPROVEMENTS            	        $14000000.00	         $5617578.00	         $8382422.00	29-feb-2008	28-feb-2008	A	26-aug-2003	11-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $6181154.00	         $1236231.00	         $4944923.00	         $7389056.00	         $1477811.00	         $5911245.00	        $10856168.00	        $14000000.00	         $3143832.00	N	22-jan-2008 14:12:53	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X434               	1     	FY 2004 SECTION 5307 FORMULA FUNDS 	        $23316154.00	        $22366346.00	          $949808.00	21-mar-2008	20-mar-2008	A	13-may-2004	11-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $27772553.00	         $5554511.00	        $22218042.00	         $1081187.00	          $216237.00	          $864950.00	        $23082992.00	        $23316154.00	          $233162.00	N	24-jan-2008 16:07:00	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X463               	0     	FY 2005 CMAQ -- Lease/Purchase Buse	         $3125000.00	         $3125000.00	               $0.00	30-aug-2005	20-mar-2008	A	30-aug-2005	11-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1749803.00	          $349961.00	         $1399842.00	         $2156447.00	          $431289.00	         $1725158.00	         $3125000.00	         $3125000.00	               $0.00	N	25-jan-2008 11:20:25	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X464               	1     	FY 2005 Section 5307 Formula Funds 	        $23734797.00	        $15439634.00	         $8295163.00	28-mar-2008	27-mar-2008	A	30-aug-2005	11-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	        $13932813.00	          $139343.00	        $13793470.00	         $8313825.00	         $1755966.00	         $6557859.00	        $20351329.00	        $23734797.00	         $3383468.00	N	22-jan-2008 15:38:54	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X502               	0     	FY 2006 Section 5307 Formula Funds 	        $23881731.00	        $14604658.00	         $9277073.00	28-jun-2006	20-mar-2008	A	28-jun-2006	11-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	        $14428750.00	            $9854.00	        $14418896.00	         $1664153.00	          $332831.00	         $1331322.00	        $15750218.00	        $23881731.00	         $8131513.00	N	25-jan-2008 10:48:02	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X514               	0     	FY 2006 Section 5307 CMAQ          	         $3125000.00	               $0.00	         $3125000.00	20-sep-2006	           	A	20-sep-2006	11-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3125000.00	         $3125000.00	N	25-jan-2008 10:53:01	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X533               	0     	FY 2007 Urbanized Area Formula Fund	        $24044322.00	        $16484322.00	         $7560000.00	18-sep-2007	17-sep-2007	A	13-jul-2007	11-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	        $16484322.00	               $0.00	        $16484322.00	               $0.00	               $0.00	               $0.00	        $16484322.00	        $24044322.00	         $7560000.00	N	25-jan-2008 11:52:52	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	95      	DETROIT DOT          	2107             	DETROIT             	260050	MI95X006               	0     	FY 2007 Section 5307 CMAQ          	         $1587697.00	               $0.00	         $1587697.00	27-aug-2007	           	A	27-aug-2007	14-jan-2008	 	 	 	William Wheeler                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1587697.00	         $1587697.00	N	25-jan-2008 11:55:11	14-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	04      	PARTA                	2113             	KENT                	390450	OH040021               	0     	2006 5309 Funds for 1 Large Bus    	          $300000.00	          $300000.00	               $0.00	25-apr-2007	11-sep-2007	A	25-apr-2007	19-oct-2007	 	 	 	David Werner                            	 	               $0.00	          $375000.00	           $75000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	               $0.00	               $0.00	Y	19-oct-2007 16:05:02	19-oct-2007	                              	2007  	4     	G	N	N	Y
78500        	OH	90      	PARTA                	2113             	KENT                	390450	OH90X495               	3     	2005 Section 5307 Formula Grant    	         $1131107.00	         $1117477.00	           $13630.00	18-jan-2008	17-jan-2008	A	07-apr-2005	24-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $985739.00	          $132735.00	          $853004.00	          $346383.00	           $69277.00	          $277106.00	         $1130110.00	         $1131107.00	             $997.00	N	24-jan-2008 14:29:03	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	PARTA                	2113             	KENT                	390450	OH90X596               	0     	2007 Formula Funds                 	          $847054.00	          $749518.00	           $97536.00	31-may-2007	17-jan-2008	A	31-may-2007	24-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $935861.00	          $188767.00	          $747094.00	               $0.00	               $0.00	               $0.00	          $747094.00	          $847054.00	           $99960.00	N	24-jan-2008 14:32:43	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	95      	PARTA                	2113             	KENT                	390450	OH95X003               	0     	2 Buses using CMAQ Funds           	          $504000.00	          $480392.00	           $23608.00	26-feb-2008	25-feb-2008	A	15-may-2007	24-jan-2008	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $630000.00	          $126000.00	          $504000.00	          $504000.00	          $504000.00	               $0.00	N	24-jan-2008 14:48:14	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	37      	CHICAGO UNIV         	2553             	CHICAGO             	170030	IL37X007               	0     	Amdment to Extend Time of Implentat	         $1000000.00	          $887465.00	          $112535.00	25-nov-2005	22-nov-2005	A	06-dec-2001	           	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	MI	26      	MICHAGAN     UIV     	2560             	ANN ARBOR           	261140	MI268002               	1     	Transportation Equity Study in Detr	           $91014.00	           $12020.11	           $78993.89	18-jul-2007	11-dec-2007	A	26-dec-2006	           	 	 	 	Cynthia Phifer                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y	Y	Y
78500        	IN	03      	METS                 	2565             	EVANSVILLE          	181420	IN030103               	0     	BUS AND BUS FACILITIES             	         $1485472.00	         $1479281.00	            $6191.00	17-dec-2007	14-dec-2007	A	14-dec-2001	29-jan-2008	 	 	 	ROSE JENKINS                            	 	               $0.00	         $1854624.00	          $369152.00	         $1485472.00	               $0.00	               $0.00	               $0.00	         $1485472.00	               $0.00	               $0.00	Y	30-jan-2008 10:02:42	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X268               	2     	OPERATING AND CAPITAL ASSISTANCE   	         $1416545.00	         $1315283.00	          $101262.00	25-may-2007	24-may-2007	A	21-apr-1999	29-jan-2008	 	 	 	Rosemarie Jenkins                       	 	               $0.00	         $2222847.00	          $907564.00	         $1315283.00	               $0.00	               $0.00	               $0.00	         $1315283.00	         $1416545.00	          $101262.00	N	29-jan-2008 15:40:57	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X334               	0     	Operating and Capital Assistance   	         $1976410.00	         $1945354.00	           $31056.00	22-feb-2008	21-feb-2008	A	05-mar-2003	14-sep-2007	 	 	 	Andy Minyo                              	 	               $0.00	         $3731621.00	         $1832454.00	         $1899167.00	           $21330.00	            $4266.00	           $17064.00	         $1916231.00	               $0.00	           $60179.00	N	15-aug-2007 10:12:10	14-sep-2007	                              	2007  	3     	G	N	N	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X454               	0     	Capital and Operating Assistance   	         $1439330.00	         $1419821.00	           $19509.00	29-jan-2008	28-jan-2008	A	20-nov-2003	29-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1745686.00	          $349136.00	         $1396550.00	               $0.00	               $0.00	               $0.00	         $1396550.00	         $1439330.00	           $42780.00	N	30-jan-2008 10:24:54	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X474               	0     	METS 2005 Grant                    	         $1304811.00	         $1238677.00	           $66134.00	26-feb-2008	25-feb-2008	A	20-apr-2005	29-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $5814989.00	         $4951962.00	          $863027.00	               $0.00	               $0.00	               $0.00	          $863027.00	               $0.00	          $441784.00	N	30-jan-2008 10:27:10	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X501               	0     	2006 Federal Grant                 	         $1325467.00	         $1317266.00	            $8201.00	18-oct-2006	17-oct-2006	A	12-sep-2006	29-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1684419.00	          $367153.00	         $1317266.00	               $0.00	               $0.00	               $0.00	         $1317266.00	         $1325467.00	            $8201.00	N	30-jan-2008 10:28:00	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X525               	0     	FY 2007 Capital and Operating Assis	         $1247269.00	         $1247269.00	               $0.00	28-jan-2008	25-jan-2008	A	22-feb-2007	30-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1023456.00	            $3663.00	         $1019793.00	          $157059.00	           $31412.00	          $125647.00	         $1145440.00	               $0.00	          $101829.00	N	30-jan-2008 10:31:15	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	04      	TERRE HAUTE  CTY     	2568             	TERRE HAUTE         	182100	IN040003               	0     	Multi-modal Facility               	         $1039500.00	         $1039499.00	               $1.00	10-mar-2008	07-mar-2008	A	08-sep-2006	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $949230.00	          $189849.00	          $759381.00	          $350145.00	           $70026.00	          $280119.00	         $1039500.00	         $1039500.00	               $0.00	N	28-jan-2008 11:16:25	28-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IN	04      	TERRE HAUTE  CTY     	2568             	TERRE HAUTE         	182100	IN040010               	0     	Multi-Modal Facility               	          $900000.00	          $602087.00	          $297913.00	10-mar-2008	07-mar-2008	A	01-jun-2007	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $465566.00	           $93113.00	          $372453.00	          $659434.00	          $131887.00	          $527547.00	          $900000.00	          $900000.00	               $0.00	N	28-jan-2008 11:27:47	28-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IN	90      	TERRE HAUTE  CTY     	2568             	TERRE HAUTE         	182100	IN90X532               	0     	Municipal Bus Service              	          $881646.00	          $799245.00	           $82401.00	20-mar-2007	11-mar-2008	A	20-mar-2007	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $1069664.00	          $522019.00	          $547645.00	          $731282.00	          $397281.00	          $334001.00	          $881646.00	          $881646.00	               $0.00	N	28-jan-2008 11:50:15	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	KY	90      	TANK                 	2613             	FT WRIGHT           	390210	KY90X148               	0     	FY 2006 CAPITAL ASSISTANCE         	         $3028153.00	         $2926553.00	          $101600.00	15-mar-2006	08-jan-2008	A	15-mar-2006	04-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	         $2772301.00	          $291273.00	         $2481028.00	          $607525.00	           $60400.00	          $547125.00	         $3028153.00	         $3028153.00	               $0.00	N	04-jan-2008 10:59:28	04-jan-2008	                              	2008  	1     	G	N	N	N
78500        	KY	90      	TANK                 	2613             	FT WRIGHT           	390210	KY90X164               	0     	FY 2007 CAPITAL ASSISTANCE         	         $3125472.00	         $1355939.00	         $1769533.00	15-jan-2008	14-jan-2008	A	05-apr-2007	04-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	          $502381.00	           $50248.00	          $452133.00	         $2010350.00	          $100446.00	         $1909904.00	         $2362037.00	         $3125472.00	          $763435.00	N	04-jan-2008 11:08:11	04-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	174090	IL800001               	0     	Technical Studies Grant            	         $5060353.00	         $1087393.00	         $3972960.00	25-feb-2008	22-feb-2008	A	21-jul-2006	14-feb-2008	 	 	 	Linda Glover                            	 	               $0.00	         $1359244.00	          $271851.00	         $1087393.00	          $375000.00	           $75000.00	          $300000.00	         $1387393.00	         $5060353.00	         $3672960.00	N	                    	14-feb-2008	                              	2008  	1     	G	N	N	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	174090	IL800003               	0     	Technical Studies Grant            	         $5387036.00	         $1113859.00	         $4273177.00	25-feb-2008	22-feb-2008	A	19-apr-2007	19-feb-2008	 	 	 	Joyce Taylor                            	 	               $0.00	         $1392325.00	          $278466.00	         $1113859.00	          $375000.00	           $75000.00	          $300000.00	         $1413859.00	         $5387036.00	         $3973177.00	N	                    	19-feb-2008	                              	2008  	1     	G	N	N	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	174090	IL80X011               	0     	Technical Studies Grant            	         $3842755.00	         $2923960.00	          $918795.00	21-jun-2002	29-feb-2008	A	21-jun-2002	14-feb-2008	 	 	 	Linda Glover                            	 	               $0.00	         $3655874.00	          $731914.00	         $2923960.00	           $62500.00	           $12500.00	           $50000.00	         $2973960.00	               $0.00	          $868795.00	N	                    	14-feb-2008	                              	2008  	1     	G	N	N	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	174090	IL80X012               	0     	Technical Studies Grant            	         $3952075.00	         $3120321.00	          $831754.00	05-nov-2007	02-nov-2007	A	03-jul-2003	14-feb-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	         $3900405.00	          $780084.00	         $3120321.00	           $62500.00	           $12500.00	           $50000.00	         $3170321.00	         $3952075.00	          $781754.00	N	                    	14-feb-2008	                              	2008  	1     	G	N	N	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	174090	IL80X013               	1     	Technical Studies Grant            	         $4037465.00	         $3116654.00	          $920811.00	30-mar-2005	19-mar-2008	A	09-jul-2004	14-feb-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	         $3895823.00	          $779169.00	         $3116654.00	          $125000.00	           $25000.00	          $100000.00	         $3216654.00	               $0.00	          $820811.00	N	                    	14-feb-2008	                              	2008  	1     	G	N	N	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	174090	IL80X014               	1     	Technical Studies Grant            	         $3963131.00	         $1924524.00	         $2038607.00	28-dec-2006	22-feb-2008	A	27-may-2005	14-feb-2008	 	 	 	LINDA GLOVER                            	 	               $0.00	         $2405657.00	          $481133.00	         $1924524.00	          $250000.00	           $50000.00	          $200000.00	         $2124524.00	         $3963131.00	         $1838607.00	N	                    	14-feb-2008	                              	2008  	1     	G	N	N	N
78500        	OH	04      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH040004               	0     	2006 Discretionary                 	          $321360.00	          $321360.00	               $0.00	19-jun-2006	07-feb-2008	A	19-jun-2006	11-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $400002.00	           $80000.00	          $320002.00	               $0.00	               $0.00	               $0.00	          $320002.00	          $321360.00	            $1358.00	N	26-jan-2008 10:07:57	11-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X428               	0     	FFY 2003 CMAQ Grant                	         $2880000.00	         $2878747.00	            $1253.00	13-jun-2003	07-feb-2008	A	13-jun-2003	11-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $3567052.00	          $713410.00	         $2853642.00	               $0.00	               $0.00	               $0.00	         $2853642.00	         $2880000.00	           $26358.00	N	26-jan-2008 10:17:35	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X462               	3     	FFY 2004 CMAQ Grant                	         $5435000.00	         $3862320.00	         $1572680.00	04-jan-2008	31-dec-2007	A	17-aug-2004	11-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $4892843.00	         $1030523.00	         $3862320.00	         $1847121.00	          $369424.00	         $1477697.00	         $5340017.00	         $5435000.00	           $94983.00	N	28-jan-2008 08:59:27	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X505               	2     	2005 Formula                       	         $2843416.00	         $2804109.00	           $39307.00	26-nov-2007	23-nov-2007	A	20-apr-2005	11-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $3505136.00	          $701027.00	         $2804109.00	               $0.00	               $0.00	               $0.00	         $2804109.00	         $2843416.00	           $39307.00	N	28-jan-2008 09:05:05	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X529               	0     	2006 Formula + CMAQ                	         $2922480.00	         $2232746.00	          $689734.00	18-mar-2008	17-mar-2008	A	14-jun-2006	11-jan-2008	 	 	 	David Werner                            	 	               $0.00	         $2598970.00	          $519794.00	         $2079176.00	          $430122.00	          $155526.00	          $274596.00	         $2353772.00	         $2922480.00	          $568708.00	N	28-jan-2008 09:16:46	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X591               	0     	2007 Urban Formula Funds           	         $2437333.00	         $1498505.00	          $938828.00	18-mar-2008	17-mar-2008	A	14-aug-2007	11-jan-2008	 	 	 	Gwendolyn Payton                        	 	               $0.00	         $1821873.00	          $364375.00	         $1457498.00	          $125115.00	           $25023.00	          $100092.00	         $1557590.00	         $2437333.00	          $879743.00	N	28-jan-2008 09:33:00	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030198               	0     	SECTION 5309                       	         $2990300.00	         $2891459.00	           $98841.00	22-aug-2007	21-aug-2007	A	21-jan-1999	08-jan-2008	 	 	 	ANDY  MINYO                             	 	               $0.00	         $3614324.00	          $722865.00	         $2891459.00	               $0.00	               $0.00	               $0.00	         $2891459.00	         $2990300.00	           $98841.00	Y	04-jan-2008 11:54:31	08-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030203               	6     	FTA SECTION 5309                   	       $101085553.00	        $99069006.00	         $2016547.00	20-jul-2007	19-jul-2007	A	07-jun-1999	31-jan-2008	 	 	 	ANDY MINYO                              	 	               $0.00	       $124587769.00	        $24917554.00	        $99670215.00	          $425064.00	           $85013.00	          $340051.00	       $100010266.00	       $101085553.00	         $1075287.00	N	04-jan-2008 11:59:49	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030217               	8     	North Central Service Improvements 	       $134257796.00	       $131001215.00	         $3256581.00	28-mar-2008	27-mar-2008	A	27-sep-2000	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	       $163848424.00	        $32769685.00	       $131078739.00	         $1460331.00	          $292066.00	         $1168265.00	       $132247004.00	       $134257796.00	         $2010792.00	N	04-jan-2008 12:01:55	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030218               	8     	Union Pacific West Line Extension  	        $78513373.00	        $63456254.00	        $15057119.00	10-may-2006	06-nov-2007	A	29-mar-2001	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $79320317.00	        $15864063.00	        $63456254.00	           $97484.00	           $19497.00	           $77987.00	        $63534241.00	        $78513373.00	        $14979132.00	N	04-jan-2008 12:03:18	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030219               	8     	SouthWest Service Expan. & Exten.  	       $102082553.00	        $95474208.00	         $6608345.00	19-mar-2008	18-mar-2008	A	29-mar-2001	31-jan-2008	 	 	 	ANDY MINYO                              	 	               $0.00	       $120189019.00	        $24037804.00	        $96151215.00	         $2550295.00	          $510059.00	         $2040236.00	        $98191451.00	       $102082553.00	         $3891102.00	N	04-jan-2008 12:04:50	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030220               	0     	FY2001 SECTION 3 GRANT             	        $48251290.00	        $45835876.00	         $2415414.00	27-feb-2008	26-feb-2008	A	04-jun-2001	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $57273597.00	        $11454719.00	        $45818878.00	          $758218.00	          $151644.00	          $606574.00	        $46425452.00	        $48251290.00	         $1825838.00	N	04-jan-2008 12:09:13	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030226               	0     	FY 2002 SECTION 3 GRANT            	        $33297854.00	        $32458457.00	          $839397.00	18-apr-2002	07-mar-2008	A	18-apr-2002	31-jan-2008	 	 	 	ANDY MINYO                              	 	               $0.00	        $40492639.00	         $8098528.00	        $32394111.00	          $518191.00	          $103638.00	          $414553.00	        $32808664.00	        $33297854.00	          $489190.00	N	04-jan-2008 12:12:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030231               	0     	FFY 2003 5309 Grant                	        $21600498.00	        $18074546.00	         $3525952.00	11-jan-2008	10-jan-2008	A	10-jul-2003	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $23420185.00	         $4684037.00	        $18736148.00	          $232833.00	           $46567.00	          $186266.00	        $18922414.00	        $21600498.00	         $2678084.00	N	04-jan-2008 12:16:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030237               	1     	FFY 2004 5309 Capital Program Grant	        $55875599.00	        $46874951.00	         $9000648.00	28-mar-2008	27-mar-2008	A	04-may-2004	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $58118676.00	        $11623735.00	        $46494941.00	         $8726097.00	         $1745219.00	         $6980878.00	        $53475819.00	        $55875599.00	         $2399780.00	N	04-jan-2008 12:19:31	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030250               	1     	FY05 Federal Grant Application     	        $56153655.00	        $41488320.00	        $14665335.00	28-mar-2008	27-mar-2008	A	19-may-2005	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $42338522.00	         $1175872.00	        $41162650.00	         $9799524.00	               $0.00	         $9799524.00	        $50962174.00	        $56153655.00	         $5191481.00	N	04-jan-2008 12:23:27	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030256               	0     	SECTION 5309 BUS ALLOC - RICHTON PA	          $485889.00	               $0.00	          $485889.00	05-may-2006	           	A	05-may-2006	31-jan-2008	 	 	 	ANDYMINYO                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $485889.00	          $485889.00	N	04-jan-2008 12:24:55	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	04      	METRA                	5005             	CHICAGO             	173780	IL040001               	2     	SEC. 5309 BUS AND BUS FACILITY EARM	         $4069989.00	         $1292186.00	         $2777803.00	13-sep-2007	07-feb-2008	A	17-jul-2006	31-jan-2008	 	 	 	ANDY MINYO                              	 	               $0.00	         $1300258.00	               $0.00	         $1300258.00	         $1206235.00	               $0.00	         $1206235.00	         $2506493.00	         $4069989.00	         $1563496.00	N	04-jan-2008 12:28:01	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	05      	METRA                	5005             	CHICAGO             	173780	IL050001               	3     	FY06 Section 5309 Amendment for Gen	        $58395727.00	        $41541722.00	        $16854005.00	28-mar-2008	27-mar-2008	A	25-apr-2006	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $40107712.00	               $0.00	        $40107712.00	        $13557852.00	               $0.00	        $13557852.00	        $53665564.00	        $58395727.00	         $4730163.00	N	04-jan-2008 12:32:39	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	05      	METRA                	5005             	CHICAGO             	173780	IL050053               	0     	FY07 Section 5309 Fixed Guideway   	        $62972299.00	        $11099541.00	        $51872758.00	28-mar-2008	27-mar-2008	A	17-jul-2007	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $7870249.00	               $0.00	         $7870249.00	        $31963154.00	               $0.00	        $31963154.00	        $39833403.00	        $62972299.00	        $23138896.00	N	04-jan-2008 12:37:18	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	26      	METRA                	5005             	CHICAGO             	173780	IL260008               	0     	Commuter Station Improvements      	          $247827.00	          $247827.00	               $0.00	21-nov-2007	20-nov-2007	A	12-sep-2007	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $247827.00	               $0.00	          $247827.00	               $0.00	               $0.00	               $0.00	          $247827.00	               $0.00	               $0.00	Y	04-jan-2008 13:53:09	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	37      	METRA                	5005             	CHICAGO             	173780	IL37X046               	0     	FY2007 JARC Section 5316           	          $250000.00	           $83692.00	          $166308.00	31-aug-2007	07-mar-2008	A	31-aug-2007	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	N	04-jan-2008 13:54:34	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	70      	METRA                	5005             	CHICAGO             	173780	IL70X001               	0     	BNSF Extension                     	         $4967500.00	          $134610.00	         $4832890.00	21-dec-2007	20-dec-2007	A	19-sep-2003	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $150023.00	               $0.00	          $150023.00	         $2682798.00	               $0.00	         $2682798.00	         $2832821.00	         $4967500.00	         $2134679.00	N	04-jan-2008 13:56:03	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X267               	2     	SECTION 9                          	        $28859968.00	        $28808202.00	           $51766.00	21-feb-1995	06-dec-2007	A	21-feb-1995	31-jan-2008	 	 	 	A MINYO                                 	 	               $0.00	        $36010756.00	         $7202151.00	        $28808605.00	            $3591.00	             $718.00	            $2873.00	        $28811478.00	        $28859968.00	           $48490.00	N	04-jan-2008 13:57:15	31-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X335               	1     	SECTION 5307                       	        $38573551.00	        $36797044.00	         $1776507.00	27-feb-2008	26-feb-2008	A	21-apr-1998	31-jan-2008	 	 	 	A MINYO                                 	 	               $0.00	        $45984940.00	         $9196988.00	        $36787952.00	          $609089.00	          $121818.00	          $487271.00	        $37275223.00	        $38573551.00	         $1298328.00	N	04-jan-2008 13:58:25	31-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X337               	2     	SECTION 5307                       	         $2155200.00	         $2016842.00	          $138358.00	14-jun-1999	31-oct-2006	A	21-apr-1998	31-jan-2008	 	 	 	 A MINYO                                	 	               $0.00	         $2521049.00	          $504210.00	         $2016839.00	               $0.00	               $0.00	               $0.00	         $2016839.00	         $2155200.00	          $138361.00	N	04-jan-2008 13:59:39	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X350               	3     	FTA SECTION 5307                   	        $11912000.00	        $10444792.00	         $1467208.00	25-sep-2002	13-mar-2008	A	02-aug-1999	31-jan-2008	 	 	 	ANDY MINYO                              	 	               $0.00	        $13114899.00	         $2715145.00	        $10399754.00	          $224936.00	           $72823.00	          $152113.00	        $10551867.00	        $11912000.00	         $1360133.00	N	04-jan-2008 14:00:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X351               	0     	FTA SECTION 5307                   	        $43631710.00	        $43429577.00	          $202133.00	22-feb-2008	21-feb-2008	A	07-jun-1999	31-jan-2008	 	 	 	ANDY MINYO                              	 	               $0.00	        $54287028.00	        $10857406.00	        $43429622.00	           $44158.00	            $8832.00	           $35326.00	        $43464948.00	        $43631710.00	          $166762.00	N	04-jan-2008 14:03:21	31-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X374               	1     	FY 2000 SECTION 5307 GRANT         	        $56079432.00	        $54028613.00	         $2050819.00	28-sep-2000	18-mar-2008	A	31-may-2000	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $67872952.00	        $13574590.00	        $54298362.00	          $415980.00	           $83196.00	          $332784.00	        $54631146.00	        $56079432.00	         $1448286.00	N	04-jan-2008 14:05:22	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X375               	2     	FY 2000 CMAQ/STP                   	        $12166250.00	        $10791600.00	         $1374650.00	22-dec-2000	05-feb-2008	A	20-jun-2000	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $13614575.00	         $2767749.00	        $10846826.00	          $427739.00	           $82548.00	          $345191.00	        $11192017.00	        $12166250.00	          $974233.00	N	04-jan-2008 14:07:11	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X396               	0     	FY2001 Section 9 Grant             	        $52308114.00	        $48785870.00	         $3522244.00	21-mar-2008	20-mar-2008	A	12-jun-2001	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $60972703.00	        $12194541.00	        $48778162.00	         $1873873.00	          $374775.00	         $1499098.00	        $50277260.00	        $52308114.00	         $2030854.00	N	04-jan-2008 14:11:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X397               	0     	FY2001 CMAQ FUNDS                  	         $8155000.00	         $7526118.00	          $628882.00	06-jul-2007	05-jul-2007	A	04-jun-2001	31-jan-2008	 	 	 	ANDY MINYO                              	 	               $0.00	         $9528309.00	         $1905662.00	         $7622647.00	          $489130.00	           $97826.00	          $391304.00	         $8013951.00	         $8155000.00	          $141049.00	N	04-jan-2008 14:14:17	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X415               	2     	FY 2002 Section 9 Grant            	        $57035010.00	        $52992694.00	         $4042316.00	28-mar-2008	27-mar-2008	A	10-may-2002	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $66269890.00	        $13253978.00	        $53015912.00	         $1345227.00	          $269045.00	         $1076182.00	        $54092094.00	        $57035010.00	         $2942916.00	N	04-jan-2008 14:17:16	31-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X416               	1     	FY2002 Section 9 CMAQ Grant        	         $5960000.00	         $5404216.00	          $555784.00	27-feb-2008	26-feb-2008	A	29-may-2002	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $6755268.00	         $1351054.00	         $5404214.00	          $161090.00	           $32218.00	          $128872.00	         $5533086.00	         $5960000.00	          $426914.00	N	04-jan-2008 14:18:15	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X422               	1     	FY2002 TITLE 1 FUNDING             	         $1815964.00	         $1813589.00	            $2375.00	22-feb-2008	21-feb-2008	A	14-jun-2002	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $2250488.00	          $450098.00	         $1800390.00	           $19467.00	            $3893.00	           $15574.00	         $1815964.00	         $1815964.00	               $0.00	N	04-jan-2008 14:19:06	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X442               	0     	FFY-2003 5307 Grant                	        $56954040.00	        $52062701.00	         $4891339.00	28-mar-2008	27-mar-2008	A	04-aug-2003	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $64810519.00	        $12962104.00	        $51848415.00	         $2543135.00	          $508627.00	         $2034508.00	        $53882923.00	        $56954040.00	         $3071117.00	N	04-jan-2008 14:22:26	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X443               	0     	FFY 2003 CMAQ Grant                	         $9051360.00	         $7022784.00	         $2028576.00	28-mar-2008	27-mar-2008	A	05-aug-2003	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $12631561.00	         $5686844.00	         $6944717.00	          $587241.00	          $118848.00	          $468393.00	         $7413110.00	         $9051360.00	         $1638250.00	N	04-jan-2008 14:23:34	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X474               	1     	FFY 2004 5307 Grant Application    	        $57304740.00	        $47393181.00	         $9911559.00	28-mar-2008	27-mar-2008	A	05-may-2004	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $58996043.00	        $11799209.00	        $47196834.00	         $9628234.00	         $1925647.00	         $7702587.00	        $54899421.00	        $57304740.00	         $2405319.00	N	04-jan-2008 14:29:13	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X475               	1     	FFY 2004 CMAQ Grant                	         $3691000.00	         $2249644.00	         $1441356.00	23-jan-2008	22-jan-2008	A	10-jun-2004	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $2717203.00	          $543441.00	         $2173762.00	          $650000.00	          $130000.00	          $520000.00	         $2693762.00	         $3691000.00	          $997238.00	N	04-jan-2008 14:32:04	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X496               	1     	FFY05Grant Application             	        $60243731.00	        $51846224.00	         $8397507.00	28-mar-2008	27-mar-2008	A	27-may-2005	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $56065863.00	         $4118000.00	        $51947863.00	         $6486546.00	               $0.00	         $6486546.00	        $58434409.00	        $60243731.00	         $1809322.00	N	04-jan-2008 14:36:57	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X497               	0     	FY05 CMAQ GRANT APPLICATION        	         $5236000.00	         $2996400.00	         $2239600.00	24-jun-2005	21-feb-2008	A	24-jun-2005	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $3735000.00	          $747000.00	         $2988000.00	         $2248646.00	          $449729.00	         $1798917.00	         $4786917.00	         $5236000.00	          $449083.00	N	04-jan-2008 14:38:03	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X524               	0     	FY06 CMAQ GRANT APPLICATION        	         $7040000.00	         $4609600.00	         $2430400.00	22-nov-2006	07-feb-2008	A	22-nov-2006	31-jan-2008	 	 	 	ANDY MINYO                              	 	               $0.00	         $6219523.00	         $1243905.00	         $4975618.00	            $7477.00	            $1495.00	            $5982.00	         $4981600.00	         $7040000.00	         $2058400.00	N	04-jan-2008 14:38:53	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X525               	0     	FY2006 STP GRANT APPLICATION       	          $446000.00	               $0.00	          $446000.00	07-jul-2006	           	A	07-jul-2006	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $446000.00	          $446000.00	N	04-jan-2008 14:39:57	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X568               	0     	FY07 Section 5307 Urbanized Area Fo	        $60276257.00	        $58156256.00	         $2120001.00	09-jan-2008	08-jan-2008	A	03-aug-2007	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $58156257.00	               $0.00	        $58156257.00	               $0.00	               $0.00	               $0.00	        $58156257.00	        $60276257.00	         $2120000.00	N	04-jan-2008 14:43:16	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	95      	METRA                	5005             	CHICAGO             	173780	IL95X005               	0     	2007 CMAQ                          	          $443520.00	               $0.00	          $443520.00	28-aug-2007	           	A	28-aug-2007	31-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $443520.00	          $443520.00	N	04-jan-2008 14:45:53	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	15      	SAGINAW TRANSIT      	5007             	SAGINAW             	261390	MI15X003               	0     	Downtown Transfer Center Renovation	         $1000000.00	          $980413.00	           $19587.00	28-jan-2008	25-jan-2008	A	19-may-2005	04-feb-2008	 	 	 	Mary Campbell                           	 	               $0.00	          $980412.05	               $0.00	          $980412.05	               $0.00	               $0.00	               $0.00	          $980412.05	               $0.00	           $19587.95	N	04-feb-2008 08:54:22	04-feb-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X430               	1     	Section 5307 formula grant for 2005	         $1647410.00	         $1641172.00	            $6238.00	12-sep-2006	10-jul-2007	A	15-aug-2005	29-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	         $2057102.00	          $411420.00	         $1645682.00	               $0.00	               $0.00	               $0.00	         $1645682.00	         $1647410.00	            $1728.00	N	29-jan-2008 13:26:34	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X472               	0     	FY2006 Urbanized area formula grant	         $1608656.00	         $1549277.00	           $59379.00	12-sep-2006	10-jul-2007	A	12-sep-2006	29-jan-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	         $1943153.00	          $388630.00	         $1554523.00	               $0.00	               $0.00	               $0.00	         $1554523.00	         $1608656.00	           $54133.00	N	29-jan-2008 13:31:31	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X492               	0     	Section 5307 Formula Grant - 2007  	          $972312.00	               $0.00	          $972312.00	28-aug-2007	           	A	28-aug-2007	29-jan-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	         $1132596.00	          $226519.00	          $906077.00	               $0.00	               $0.00	               $0.00	          $906077.00	          $972312.00	           $66235.00	N	29-jan-2008 13:39:49	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	95      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI95X004               	0     	FY2007 CMAQ (5307) - Waukesha      	          $334242.00	               $0.00	          $334242.00	28-aug-2007	           	A	28-aug-2007	29-jan-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $334242.00	          $334242.00	N	29-jan-2008 13:35:23	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	PACE                 	5118             	ARLINGTON HTS       	173780	IL030232               	0     	FY2003 Sec. 5309 Grant             	         $2218437.00	         $2020570.00	          $197867.00	12-sep-2003	04-mar-2008	A	12-sep-2003	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $2568365.00	          $513672.00	         $2054693.00	               $0.00	               $0.00	               $0.00	         $2054693.00	         $2218437.00	          $163744.00	N	29-jan-2008 11:42:27	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	03      	PACE                 	5118             	ARLINGTON HTS       	173780	IL030242               	0     	FY04 Sec. 5309 Grant Application   	          $515200.00	          $443135.00	           $72065.00	07-sep-2004	31-jan-2008	A	07-sep-2004	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $553878.00	          $110776.00	          $443102.00	               $0.00	               $0.00	               $0.00	          $443102.00	          $515200.00	           $72098.00	N	29-jan-2008 11:44:19	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	04      	PACE                 	5118             	ARLINGTON HTS       	173780	IL040005               	0     	Rand Road Transit Signal Priority  	          $152286.00	               $0.00	          $152286.00	07-feb-2007	           	A	07-feb-2007	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $152286.00	          $152286.00	N	29-jan-2008 11:45:01	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	04      	PACE                 	5118             	ARLINGTON HTS       	173780	IL040006               	0     	Cicero Ave. Transit Signal Priority	          $190357.00	               $0.00	          $190357.00	07-feb-2007	           	A	07-feb-2007	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $190357.00	          $190357.00	N	29-jan-2008 11:45:30	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	04      	PACE                 	5118             	ARLINGTON HTS       	173780	IL040007               	0     	South Suburban BRT Mobility Network	           $95179.00	               $0.00	           $95179.00	07-feb-2007	           	A	07-feb-2007	29-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $95179.00	           $95179.00	N	29-jan-2008 11:46:07	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	04      	PACE                 	5118             	ARLINGTON HTS       	173780	IL040008               	0     	Southwest Cook TSP                 	          $495000.00	               $0.00	          $495000.00	08-feb-2007	           	A	08-feb-2007	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	N	29-jan-2008 11:46:44	29-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	37      	PACE                 	5118             	ARLINGTON HTS       	173780	IL37X014               	2     	Job Access & Reverse Commute Grant 	         $1260245.00	         $1000525.00	          $259720.00	02-sep-2003	31-jan-2008	A	17-jul-2002	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $2001038.00	         $1000520.00	         $1000518.00	               $0.00	               $0.00	               $0.00	         $1000518.00	         $1260245.00	          $259727.00	N	29-jan-2008 11:47:53	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	37      	PACE                 	5118             	ARLINGTON HTS       	173780	IL37X052               	0     	FY2006 Sec. 5316 JARC Application  	         $1082900.00	           $71909.00	         $1010991.00	14-aug-2007	04-mar-2008	A	14-aug-2007	29-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $495290.00	           $99058.00	          $396232.00	          $396232.00	         $1082900.00	          $686668.00	N	29-jan-2008 11:48:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	57      	PACE                 	5118             	ARLINGTON HTS       	173780	IL57X004               	0     	FY2006 Sec. 5317 New Freedom Applic	         $1627034.00	               $0.00	         $1627034.00	03-aug-2007	           	A	03-aug-2007	29-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1627034.00	         $1627034.00	N	29-jan-2008 11:49:20	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	57      	PACE                 	5118             	ARLINGTON HTS       	173780	IL57X005               	0     	New Freedom-Ride DuPage Service    	          $400000.00	               $0.00	          $400000.00	03-aug-2007	           	A	03-aug-2007	29-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	N	29-jan-2008 11:50:01	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X260               	0     	SECTION 9                          	        $18863090.00	        $18839782.00	           $23308.00	24-aug-1994	13-dec-2007	A	24-aug-1994	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	        $23556555.00	         $4711309.00	        $18845246.00	           $10389.00	            $2078.00	            $8311.00	        $18853557.00	        $18863090.00	            $9533.00	N	29-jan-2008 11:50:20	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X279               	1     	SECTION 9                          	        $16348429.00	        $16071702.00	          $276727.00	20-sep-2007	19-sep-2007	A	03-jul-1995	29-jan-2008	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $20091317.00	         $4018262.00	        $16073055.00	           $12048.00	            $2410.00	            $9638.00	        $16082693.00	        $16348429.00	          $265736.00	N	29-jan-2008 11:51:06	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X303               	0     	SECTION 9                          	        $14707657.00	        $14200808.00	          $506849.00	07-jun-1996	01-nov-2007	A	07-jun-1996	29-jan-2008	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $17790902.00	         $3558180.00	        $14232722.00	           $89177.00	           $17835.00	           $71342.00	        $14304064.00	        $14707657.00	          $403593.00	N	29-jan-2008 11:51:34	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X325               	0     	SECTION 5307                       	        $18203996.00	        $11417788.00	         $6786208.00	09-jun-1997	04-mar-2008	A	09-jun-1997	29-jan-2008	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $13744334.00	         $2748863.00	        $10995471.00	         $8280635.00	         $1656127.00	         $6624508.00	        $17619979.00	        $18203996.00	          $584017.00	N	29-jan-2008 11:51:59	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X345               	2     	6307                               	        $15097804.00	        $14083851.00	         $1013953.00	09-nov-2007	08-nov-2007	A	02-jun-1998	29-jan-2008	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $17604831.00	         $3520966.00	        $14083865.00	          $848931.00	          $169786.00	          $679145.00	        $14763010.00	        $15097804.00	          $334794.00	N	29-jan-2008 11:52:17	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X360               	0     	Sec. 5307 Capital Assistance Grant 	        $27167773.00	        $26529284.00	          $638489.00	02-jun-1999	31-jan-2008	A	02-jun-1999	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	        $33117139.00	         $6623428.00	        $26493711.00	          $631760.00	          $126352.00	          $505408.00	        $26999119.00	        $27167773.00	          $168654.00	N	29-jan-2008 11:57:33	29-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X379               	0     	Section 5307 Capital               	        $23227664.00	        $21025789.00	         $2201875.00	12-apr-2000	03-jan-2008	A	12-apr-2000	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	        $26282250.00	         $5256451.00	        $21025799.00	          $978752.00	          $195750.00	          $783002.00	        $21808801.00	        $23227664.00	         $1418863.00	N	29-jan-2008 11:56:12	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X401               	0     	FY01 CMAQ Application              	         $2225000.00	         $2150284.00	           $74716.00	26-jun-2001	03-jan-2008	A	26-jun-2001	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $2456468.00	          $275000.00	         $2181468.00	           $43470.00	               $0.00	           $43470.00	         $2224938.00	         $2225000.00	              $62.00	N	29-jan-2008 11:58:09	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X404               	0     	Section 5307 Capital               	        $25171625.00	        $24473518.00	          $698107.00	05-mar-2008	04-mar-2008	A	04-jun-2001	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	        $30591908.00	         $6118382.00	        $24473526.00	          $136186.00	           $27237.00	          $108949.00	        $24582475.00	        $25171625.00	          $589150.00	N	29-jan-2008 11:58:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X419               	3     	Section 5307-Capital-Reob Adjustmen	        $25866556.00	        $23186183.00	         $2680373.00	05-mar-2008	04-mar-2008	A	21-may-2002	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	        $28966494.00	         $5793298.00	        $23173196.00	           $80730.00	           $16146.00	           $64584.00	        $23237780.00	        $25866556.00	         $2628776.00	N	29-jan-2008 12:00:52	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X420               	0     	FY2002 CMAQ Grant                  	         $4500000.00	         $4134000.00	          $366000.00	17-apr-2002	04-oct-2005	A	17-apr-2002	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $4133999.00	               $0.00	         $4133999.00	          $366000.00	               $0.00	          $366000.00	         $4499999.00	         $4500000.00	               $1.00	N	29-jan-2008 12:01:17	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X452               	0     	FY03 CMAQ grant application        	         $5130000.00	         $4431484.00	          $698516.00	12-oct-2006	11-oct-2006	A	05-aug-2003	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $4431486.00	               $0.00	         $4431486.00	          $673435.00	               $0.00	          $673435.00	         $5104921.00	         $5130000.00	           $25079.00	N	29-jan-2008 12:01:44	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X455               	0     	FY2003 Sec. 5307 Capital Grant Appl	        $26345068.00	        $22448294.00	         $3896774.00	31-jul-2003	04-mar-2008	A	31-jul-2003	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	        $28375317.00	         $5675063.00	        $22700254.00	          $425230.00	           $85046.00	          $340184.00	        $23040438.00	        $26345068.00	         $3304630.00	N	29-jan-2008 12:02:58	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X483               	0     	FY2004 CMAQ GRANT APPLICATION      	         $6200000.00	         $5307715.00	          $892285.00	15-jul-2004	03-jan-2008	A	15-jul-2004	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $5307715.00	               $0.00	         $5307715.00	          $892283.00	               $0.00	          $892283.00	         $6199998.00	         $6200000.00	               $2.00	N	29-jan-2008 12:03:19	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X484               	0     	FY2004 Sec. 5307 Grant Application 	        $26630668.00	        $25951156.00	          $679512.00	16-dec-2004	04-mar-2008	A	16-dec-2004	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	        $32429617.00	         $6485923.00	        $25943694.00	               $0.00	               $0.00	               $0.00	        $25943694.00	        $26630668.00	          $686974.00	N	29-jan-2008 12:04:20	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X506               	1     	FY2005 Sec. 5307 Grant             	        $27391902.00	        $25927624.00	         $1464278.00	06-sep-2005	04-mar-2008	A	27-may-2005	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	        $31854312.00	         $6370862.00	        $25483450.00	         $1773454.00	          $354691.00	         $1418763.00	        $26902213.00	        $27391902.00	          $489689.00	N	29-jan-2008 12:05:17	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X519               	0     	FY2005 CMAQ GRANT APPLICATION      	         $7200000.00	         $1396064.00	         $5803936.00	03-aug-2005	31-jan-2008	A	03-aug-2005	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $2073982.83	          $414797.37	         $1659185.46	         $3799028.00	          $759806.00	         $3039222.00	         $4698407.46	         $7200000.00	         $2501592.54	N	29-jan-2008 12:06:11	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X539               	0     	FY2006 CMAQ Grant Application      	         $8010713.00	         $2584786.00	         $5425927.00	21-sep-2006	31-jan-2008	A	21-sep-2006	29-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $2995349.00	               $0.00	         $2995349.00	          $566366.00	               $0.00	          $566366.00	         $3561715.00	         $8010713.00	         $4448998.00	N	29-jan-2008 12:07:27	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X583               	0     	FY2007 5307 Grant Application      	        $28999660.00	        $22891451.00	         $6108209.00	05-mar-2008	04-mar-2008	A	03-aug-2007	29-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	        $22887476.00	               $0.00	        $22887476.00	         $3608084.00	               $0.00	         $3608084.00	        $26495560.00	        $28999660.00	         $2504100.00	N	29-jan-2008 12:09:15	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	95      	PACE                 	5118             	ARLINGTON HTS       	173780	IL95X003               	0     	FY2007 CMAQ Grant Application      	          $748100.00	               $0.00	          $748100.00	31-aug-2007	           	A	31-aug-2007	29-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $748100.00	          $748100.00	N	29-jan-2008 12:09:55	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	COGH/HT              	5127             	GRAND HAVEN         	261740	MI030230               	0     	FY2005 5309 Capital                	          $194356.00	               $0.00	          $194356.00	20-apr-2007	           	A	20-apr-2007	09-nov-2007	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $194356.00	          $194356.00	N	09-nov-2007 14:28:14	09-nov-2007	                              	2007  	4     	G	N	N	Y
78500        	MI	04      	COGH/HT              	5127             	GRAND HAVEN         	261740	MI040015               	0     	CAPITAL  ASSISTANCE  FOR  BUSES    	          $399960.00	               $0.00	          $399960.00	18-jan-2008	           	A	18-jan-2008	           	 	 	 	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	N	Y
78500        	MI	90      	COGH/HT              	5127             	GRAND HAVEN         	261740	MI90X451               	0     	FY2003 & FY2004 5307               	          $508997.00	          $497737.00	           $11260.00	06-dec-2004	31-jan-2008	A	06-dec-2004	09-nov-2007	 	 	 	Mary Campbell                           	 	               $0.00	         $2735603.00	         $2242606.00	          $492997.00	               $0.00	               $0.00	               $0.00	          $492997.00	          $508997.00	           $16000.00	N	09-nov-2007 14:17:36	09-nov-2007	                              	2007  	4     	G	N	N	N
78500        	OH	04      	CN                   	5130             	NEWARK              	393620	OH040011               	0     	(1) ADA Vehicle (OPTA Earmark FY200	           $38354.00	               $0.00	           $38354.00	14-dec-2006	           	A	14-dec-2006	18-oct-2007	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $38354.00	           $38354.00	N	18-oct-2007 13:53:53	18-oct-2007	                              	2007  	4     	G	N	N	Y
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X496               	1     	Operating / Capital / Planning - FY	          $857566.00	          $856593.00	             $973.00	12-oct-2007	11-oct-2007	A	15-feb-2005	18-oct-2007	 	 	 	David Werner                            	 	               $0.00	         $1339396.00	          $482803.00	          $856593.00	            $1217.00	             $244.00	             $973.00	          $857566.00	          $857566.00	               $0.00	N	18-oct-2007 13:09:04	18-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X510               	0     	(2) ADA Vehicles (CMAQ-LCATS)      	           $90000.00	           $66259.00	           $23741.00	31-oct-2007	30-oct-2007	A	14-feb-2006	18-oct-2007	 	 	 	David Werner                            	 	               $0.00	           $82824.00	           $16565.00	           $66259.00	           $29676.00	            $5935.00	           $23741.00	           $90000.00	               $0.00	               $0.00	N	18-oct-2007 13:11:49	18-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X528               	0     	Operating / Capital / Planning - FY	          $305790.00	          $275746.00	           $30044.00	29-jan-2007	26-jan-2007	A	18-jan-2006	18-oct-2007	 	 	 	David Werner                            	 	               $0.00	          $462541.00	          $186795.00	          $275746.00	           $60088.00	           $30044.00	           $30044.00	          $305790.00	          $305790.00	               $0.00	N	18-oct-2007 13:16:12	18-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X575               	0     	Operating / Capital / Planning - FY	          $432736.00	          $379934.00	           $52802.00	16-jan-2008	15-jan-2008	A	08-jan-2007	15-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $652274.00	          $272340.00	          $379934.00	          $105604.00	           $52802.00	           $52802.00	          $432736.00	          $432736.00	               $0.00	N	15-jan-2008 09:35:12	15-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X587               	1     	  Operating / Capital / Planning   	          $224439.00	          $207469.00	           $16970.00	20-feb-2008	19-feb-2008	A	31-jan-2007	18-oct-2007	 	 	 	Vanessa Adams                           	 	               $0.00	          $161508.00	           $32302.00	          $129206.00	           $77791.00	           $15558.00	           $62233.00	          $191439.00	          $191439.00	               $0.00	N	18-oct-2007 13:34:45	18-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X612               	0     	Operating / Capital / Planning - FY	          $675223.00	               $0.00	          $675223.00	01-feb-2008	           	A	01-feb-2008	           	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	MI	90      	ESSENTIAL TRNS       	5183             	HOWELL              	262500	MI90X453               	0     	FY 2004 Operating and Capital      	          $881110.00	          $825649.00	           $55461.00	19-sep-2007	18-sep-2007	A	12-jan-2005	05-jul-2006	 	 	 	Mary Campbell                           	 	               $0.00	         $1360508.00	          $680254.00	          $680254.00	               $0.00	               $0.00	               $0.00	          $680254.00	          $881110.00	          $200856.00	N	05-jul-2006 14:51:54	05-jul-2006	                              	2006  	3     	G	N	N	N
78500        	MI	90      	ESSENTIAL TRNS       	5183             	HOWELL              	262500	MI90X484               	2     	FY 2005 Operating and Capital      	          $923393.00	          $810385.00	          $113008.00	15-may-2006	08-feb-2008	A	16-aug-2005	06-jul-2006	 	 	 	Bill Wheeler                            	 	               $0.00	         $1409248.00	          $704624.00	          $704624.00	               $0.00	               $0.00	               $0.00	          $704624.00	               $0.00	          $218769.00	N	05-jul-2006 15:05:19	06-jul-2006	                              	2006  	3     	G	N	N	N
78500        	WI	90      	CHIPPEWA FALLS       	5254             	Chippewa Falls      	553220	WI90X483               	0     	OPERATING ASSITANCE - SHARED RIDE T	          $132323.00	          $132323.00	               $0.00	28-mar-2008	27-mar-2008	A	22-aug-2007	26-mar-2008	 	 	 	Reginald Arkell                         	 	               $0.00	          $390150.00	          $257827.00	          $132323.00	               $0.00	               $0.00	               $0.00	          $132323.00	               $0.00	               $0.00	Y	                    	26-mar-2008	                              	2008  	1     	G	N	N	N
78500        	WV	90      	CITY OF WEIRTON      	5357             	WEIRTON             	542030	WV90X085               	0     	Weirton Transit, Operating and Plan	          $115362.00	          $114919.00	             $443.00	27-nov-2007	26-nov-2007	A	02-aug-2000	21-jan-2008	 	 	 	Karen Crippen                           	 	               $0.00	          $223608.00	          $108689.00	          $114919.00	               $0.00	               $0.00	               $0.00	          $114919.00	               $0.00	             $443.00	N	21-jan-2008 10:43:03	21-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	KOKOMO               	5470             	KOKOMO              	183500	IN90X335               	1     	Operating and Capital Assistance   	          $728000.00	          $663313.00	           $64687.00	19-dec-2006	18-dec-2006	A	06-jan-2003	17-oct-2007	 	 	 	Andy Minyo                              	 	               $0.00	         $1127658.00	          $464345.00	          $663313.00	               $0.00	               $0.00	               $0.00	          $663313.00	          $728000.00	           $64687.00	N	17-oct-2007 15:12:05	17-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IN	90      	KOKOMO               	5470             	KOKOMO              	183500	IN90X526               	1     	Operating and Capital Assistance   	          $804000.00	          $674354.00	          $129646.00	30-jan-2008	29-jan-2008	A	21-dec-2006	11-jan-2008	 	 	 	Andy Minyo                              	 	               $0.00	         $1298249.00	          $649124.00	          $649125.00	          $154875.00	               $0.00	          $154875.00	          $804000.00	          $804000.00	               $0.00	N	11-jan-2008 15:18:17	11-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	KOKOMO               	5470             	KOKOMO              	183500	IN90X553               	0     	Operating and Capital Assistance   	          $788000.00	           $84515.00	          $703485.00	27-mar-2008	26-mar-2008	A	01-feb-2008	05-feb-2008	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	05-feb-2008 11:48:19	05-feb-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	CITY OF HOLLAND      	5554             	HOLLAND             	262180	MI030236               	0     	Administrative/Operations Facility 	         $1554303.00	               $0.00	         $1554303.00	25-sep-2006	           	A	25-sep-2006	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1554303.00	         $1554303.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	04      	CITY OF HOLLAND      	5554             	HOLLAND             	262180	MI040010               	0     	Adm/Operations Facility            	          $247500.00	               $0.00	          $247500.00	13-feb-2007	           	A	13-feb-2007	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $247500.00	          $247500.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MI	90      	CITY OF HOLLAND      	5554             	HOLLAND             	262180	MI90X504               	0     	Section 5307 and CMAQ              	         $1334065.00	         $1095630.00	          $238435.00	31-jan-2008	30-jan-2008	A	17-jan-2007	28-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $3417595.00	         $2523035.00	          $894560.00	           $19891.00	            $3978.00	           $15913.00	          $910473.00	         $1334065.00	          $423592.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	03      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI030161               	1     	BUY ROTARY STONE GRINDER           	          $474397.00	             $684.00	          $473713.00	30-sep-1998	28-mar-2007	A	21-apr-1998	28-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	             $856.00	             $172.00	             $684.00	               $0.00	               $0.00	               $0.00	             $684.00	          $474397.00	          $473713.00	N	28-jan-2008 10:50:27	28-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	MI	03      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI030237               	0     	Control Center mods, HVAC upgrade, 	          $899401.00	          $210000.00	          $689401.00	12-sep-2007	03-mar-2008	A	08-sep-2006	28-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	          $262500.00	           $52500.00	          $210000.00	               $0.00	               $0.00	               $0.00	          $210000.00	               $0.00	          $689401.00	N	28-jan-2008 17:02:29	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	05      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI050067               	0     	New Station Roofs, HiLo, & rail fas	          $324899.00	          $180000.00	          $144899.00	08-sep-2006	03-mar-2008	A	08-sep-2006	28-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	          $225000.00	           $45000.00	          $180000.00	               $0.00	               $0.00	               $0.00	          $180000.00	               $0.00	          $144899.00	N	28-jan-2008 19:42:52	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI90X423               	0     	Rail Rehabilitation Upgrades       	         $3452749.00	               $0.00	         $3452749.00	14-jul-2004	           	A	18-sep-2003	29-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3452749.00	         $3452749.00	N	29-jan-2008 13:25:58	29-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI90X493               	0     	DPM system enhancements            	          $800000.00	               $0.00	          $800000.00	27-jul-2007	           	A	27-jul-2007	30-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	N	30-jan-2008 17:36:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X372               	1     	Capital Purchases (various)        	         $4773419.00	         $1205892.00	         $3567527.00	29-nov-2006	28-nov-2006	A	31-mar-2000	24-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $1507372.00	          $301474.00	         $1205898.00	           $42688.00	            $8538.00	           $34150.00	         $1240048.00	         $4773419.00	         $3533371.00	N	24-jan-2008 15:55:29	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X409               	0     	Construct Alton Transit Center     	         $2400000.00	          $582584.00	         $1817416.00	26-oct-2007	25-oct-2007	A	02-apr-2002	28-jan-2008	 	 	 	Linda F. Glover                         	 	               $0.00	          $852837.06	          $170568.06	          $682269.00	          $216599.00	           $43320.00	          $173279.00	          $855548.00	         $2400000.00	         $1544452.00	N	28-jan-2008 14:53:10	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X413               	0     	Capital Purchases (various)        	         $1760956.00	         $1659059.00	          $101897.00	31-aug-2007	30-aug-2007	A	20-sep-2001	24-jan-2008	 	 	 	Linda F. Glover                         	 	               $0.00	         $2073830.45	          $414768.45	         $1659062.00	           $37992.30	            $7599.30	           $30393.00	         $1689455.00	         $1760956.00	           $71501.00	N	24-jan-2008 16:15:08	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X435               	0     	Facilities Improvements            	          $800000.00	               $0.00	          $800000.00	12-sep-2002	           	A	12-sep-2002	24-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	            $1148.00	             $229.60	             $918.40	          $324059.00	           $64812.00	          $259247.00	          $260165.40	          $800000.00	          $539834.60	N	24-jan-2008 16:29:59	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X461               	1     	Purchase of Accounting Software    	          $320000.00	          $221256.00	           $98744.00	31-dec-2007	28-dec-2007	A	18-aug-2003	24-jan-2008	 	 	 	Linda F. Glover                         	 	               $0.00	          $276575.00	           $55316.00	          $221259.00	           $33781.00	            $6757.00	           $27024.00	          $248283.00	          $320000.00	           $71717.00	N	24-jan-2008 16:34:44	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X464               	1     	Park-Ride Lot - Edwardsville, ILL  	         $1600000.00	           $88255.00	         $1511745.00	22-aug-2006	21-aug-2006	A	04-may-2004	24-jan-2008	 	 	 	Linda F. Glover                         	 	               $0.00	          $111609.00	           $22324.00	           $89285.00	          $172258.00	           $34452.00	          $137806.00	          $227091.00	         $1600000.00	         $1372909.00	N	24-jan-2008 16:59:20	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X465               	1     	Park-Ride Lot - Glen Carbon, ILL   	         $1480000.00	           $72709.00	         $1407291.00	22-aug-2006	21-aug-2006	A	22-apr-2004	28-jan-2008	 	 	 	Linda F. Glover                         	 	               $0.00	          $531239.00	          $106249.00	          $424990.00	         $1301072.00	          $260215.00	         $1040857.00	         $1465847.00	         $1480000.00	           $14153.00	N	28-jan-2008 15:54:12	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X492               	0     	Funding to complete Collinsville St	         $1040000.00	         $1028541.00	           $11459.00	29-nov-2006	28-nov-2006	A	24-jun-2005	24-jan-2008	 	 	 	Linda F. Glover                         	 	               $0.00	         $1285677.00	          $257136.00	         $1028541.00	           $14324.00	            $2865.00	           $11459.00	         $1040000.00	         $1040000.00	               $0.00	N	24-jan-2008 17:05:34	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X512               	0     	Purchase of digital surveillance eq	          $428000.00	          $233943.00	          $194057.00	21-feb-2006	17-feb-2006	A	11-aug-2005	24-jan-2008	 	 	 	Linda F. Glover                         	 	               $0.00	          $292429.00	           $58486.00	          $233943.00	               $0.00	               $0.00	               $0.00	          $233943.00	          $428000.00	          $194057.00	N	24-jan-2008 17:12:07	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X588               	0     	Completion of Alton Transit Center 	         $2700000.00	               $0.00	         $2700000.00	22-aug-2007	           	A	22-aug-2007	28-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	            $6722.19	            $1345.19	            $5377.00	          $317821.00	           $63565.00	          $254256.00	          $259633.00	         $2700000.00	         $2440367.00	N	28-jan-2008 15:10:41	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X589               	0     	System Planning - Fare Collection S	         $2120000.00	               $0.00	         $2120000.00	11-dec-2007	           	A	11-dec-2007	28-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2120000.00	N	28-jan-2008 15:29:43	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X590               	0     	Glen Carbon Park and Ride Lot Compl	          $560000.00	               $0.00	          $560000.00	11-dec-2007	           	A	11-dec-2007	28-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	            $4182.00	             $837.00	            $3345.00	          $108272.00	           $21655.00	           $86617.00	           $89962.00	          $560000.00	          $470038.00	N	28-jan-2008 16:04:31	28-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X390               	0     	OPR ASST, EQUIP & REHAB/REBUILD PAR	         $1551957.00	          $975961.00	          $575996.00	28-jun-2002	02-mar-2007	A	28-jun-2002	31-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1219945.00	          $243986.00	          $975959.00	               $0.00	               $0.00	               $0.00	          $975959.00	         $1551957.00	          $575998.00	N	31-jan-2008 10:58:24	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X409               	0     	CMAQ FY 2003`                      	          $416000.00	               $0.00	          $416000.00	11-aug-2003	           	A	11-aug-2003	31-jan-2008	 	 	 	Oscar Waller                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $416000.00	          $416000.00	N	31-jan-2008 10:58:08	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X416               	0     	OPR ASST, EQUIP & REHAB/REBUILD PAR	          $818928.00	          $778915.00	           $40013.00	18-jun-2003	09-oct-2007	A	18-jun-2003	31-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	          $816212.00	           $37297.00	          $778915.00	            $7221.00	            $1444.00	            $5777.00	          $784692.00	          $818928.00	           $34236.00	N	31-jan-2008 10:57:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X445               	0     	FY 2004 CMAQ                       	          $636000.00	               $0.00	          $636000.00	07-jul-2004	           	A	07-jul-2004	31-jan-2008	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $636000.00	          $636000.00	N	31-jan-2008 11:01:57	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X446               	1     	OPR ASST, EQUIP & REHAB/RENOVATE EQ	          $818836.00	          $751693.00	           $67143.00	10-sep-2004	06-sep-2007	A	09-jun-2004	31-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	          $776307.00	           $24614.00	          $751693.00	            $2439.00	             $488.00	            $1951.00	          $753644.00	          $818836.00	           $65192.00	N	31-jan-2008 11:06:55	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X477               	0     	FY 2005 CMAQ                       	          $300000.00	               $0.00	          $300000.00	09-aug-2005	           	A	09-aug-2005	31-jan-2008	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	N	31-jan-2008 11:11:18	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X506               	0     	OPERATING ASSISTANCE & REHAB/RENOVA	         $1127263.00	         $1103023.00	           $24240.00	13-jun-2006	02-mar-2007	A	13-jun-2006	31-jan-2008	 	 	 	WILLIAM WHEELER                         	 	               $0.00	         $1107023.00	            $4000.00	         $1103023.00	               $0.00	               $0.00	               $0.00	         $1103023.00	         $1127263.00	           $24240.00	N	31-jan-2008 11:14:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X513               	0     	FY 2006 CMAQ                       	         $2188000.00	               $0.00	         $2188000.00	12-sep-2006	           	A	12-sep-2006	31-jan-2008	 	 	 	BILL WHEELER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2188000.00	         $2188000.00	N	31-jan-2008 11:16:07	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X538               	0     	OPERATING ASSISTANCE & REHAB/RENOVA	         $1153714.00	         $1077714.00	           $76000.00	30-jul-2007	27-jul-2007	A	25-jul-2007	31-jan-2008	 	 	 	WILLIAM WHEELER                         	 	               $0.00	         $4543870.00	         $3466156.00	         $1077714.00	            $5267.00	            $1053.00	            $4214.00	         $1081928.00	         $1153714.00	           $71786.00	N	31-jan-2008 11:29:14	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	MI	95      	BWATC                	5636             	PORT HURON          	263710	MI95X007               	0     	FY 2007 CMAQ                       	          $823062.00	               $0.00	          $823062.00	10-sep-2007	           	A	10-sep-2007	31-jan-2008	 	 	 	BILL WHEELER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $823062.00	          $823062.00	N	31-jan-2008 11:31:17	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	STEEL VALLEY         	5702             	STEUBENVILLE        	392030	OH90X581               	0     	Phaze 2 MMceter, Prev. Maint , Reha	          $299504.00	          $247414.00	           $52090.00	22-jan-2008	18-jan-2008	A	05-mar-2007	           	 	 	 	Marisol Simon                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	OH	90      	STEEL VALLEY         	5702             	STEUBENVILLE        	392030	OH90X582               	0     	Operating Planning Cap. Maintenance	          $213864.00	          $198337.00	           $15527.00	18-jan-2008	17-jan-2008	A	01-may-2007	           	 	 	 	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	N	N
78500        	OH	95      	BCRTA                	5774             	Hamilton            	391970	OH95X013               	0     	CMAQ Bus Replacements              	          $277108.00	               $0.00	          $277108.00	26-mar-2008	           	A	26-mar-2008	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	IL	03      	RVMMTD               	5809             	Bourbonnais         	173490	IL030254               	1     	SECTION 5309 BUS                   	          $840000.00	          $574916.00	          $265084.00	12-sep-2007	11-sep-2007	A	25-aug-2005	17-nov-2005	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $480000.00	          $480000.00	N	17-nov-2005 17:36:13	17-nov-2005	                              	2005  	4     	G	N	N	Y
78500        	IL	03      	RVMMTD               	5809             	Bourbonnais         	173490	IL030270               	0     	Section 5309 Capital Bus           	          $301792.00	               $0.00	          $301792.00	19-mar-2007	           	A	19-mar-2007	           	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	IL	04      	RVMMTD               	5809             	Bourbonnais         	173490	IL040016               	0     	Section 5309 Capital Bus           	          $281705.00	               $0.00	          $281705.00	01-jun-2007	           	A	01-jun-2007	           	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	173490	IL90X381               	1     	FY 2000 Capital and Operating Grant	         $1120000.00	          $600000.00	          $520000.00	28-sep-2001	18-mar-2004	A	17-may-2000	28-nov-2005	 	 	 	Linda Glover                            	 	               $0.00	         $1200000.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $600000.00	         $1120000.00	          $520000.00	N	23-nov-2005 16:03:23	28-nov-2005	                              	2005  	4     	G	N	N	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	173490	IL90X426               	0     	Capital and Operating Grant        	          $733700.00	          $585657.00	          $148043.00	26-apr-2007	25-apr-2007	A	10-may-2002	28-nov-2005	 	 	 	.Linda Glover                           	 	               $0.00	         $1156200.00	          $576660.00	          $579540.00	               $0.00	               $0.00	               $0.00	          $579540.00	          $733700.00	          $154160.00	N	23-nov-2005 16:07:06	28-nov-2005	                              	2005  	4     	G	N	N	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	173490	IL90X444               	0     	Capital and Operating Grant        	          $831650.00	          $796569.00	           $35081.00	27-jul-2007	26-jul-2007	A	17-mar-2003	28-nov-2005	 	 	 	.Linda Glover                           	 	               $0.00	         $1266500.00	          $633250.00	          $633250.00	               $0.00	               $0.00	               $0.00	          $633250.00	          $831650.00	          $198400.00	N	28-nov-2005 15:50:38	28-nov-2005	                              	2005  	4     	G	N	N	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	173490	IL90X554               	0     	Operating Grant                    	          $787108.00	          $626874.00	          $160234.00	07-aug-2006	29-feb-2008	A	07-aug-2006	           	 	 	 	.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	N	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	173490	IL90X574               	0     	Capital and Operating Grant        	          $826220.00	           $73242.00	          $752978.00	27-jul-2007	26-jul-2007	A	22-may-2007	           	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	MN	38      	JEFFERSON LINES      	5857             	MINNEAPOLIS         	270120	MN380011               	0     	2006 Over-The-Road Bus Grant       	           $77600.00	           $77600.00	               $0.00	14-jan-2008	11-jan-2008	A	14-aug-2007	08-oct-2007	 	 	 	Gwendolyn Payton                        	 	               $0.00	           $96040.00	           $18440.00	           $77600.00	               $0.00	               $0.00	               $0.00	           $77600.00	           $77600.00	               $0.00	N	08-oct-2007 16:40:29	08-oct-2007	                              	2007  	4     	G	N	N	Y
78500        	WI	23      	WISC CTR DIST        	5868             	MILWAUKEE           	550160	WI239001               	3     	Milwaukee Downtown Connector Study 	         $5979750.00	         $5419167.00	          $560583.00	26-sep-2006	21-nov-2007	A	28-feb-2000	04-sep-2007	 	 	 	Victor Austin                           	 	               $0.00	         $4882534.00	               $0.00	         $4882534.00	               $0.00	               $0.00	               $0.00	         $4882534.00	         $5979750.00	         $1097216.00	N	29-aug-2007 10:58:16	04-sep-2007	                              	2007  	3     	G	N	N	N
78500        	WI	38      	WISC COACH           	5953             	WAUKESHA            	550160	WI380007               	0     	Over the Road Bus Program          	           $81400.00	           $69980.00	           $11420.00	28-aug-2003	02-aug-2004	A	28-aug-2003	18-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	           $77710.00	            $7730.00	           $69980.00	               $0.00	               $0.00	               $0.00	           $69980.00	           $81400.00	           $11420.00	N	18-nov-2004 15:23:30	18-nov-2004	                              	2004  	4     	G	N	N	N
78500        	WI	38      	WISC COACH           	5953             	WAUKESHA            	550160	WI380008               	0     	Retro-fit 3 motorcoaches for W/C li	          $108000.00	          $104370.00	            $3630.00	29-mar-2004	27-dec-2004	A	29-mar-2004	           	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	IL	37      	YWCA                 	5994             	BLOOMINGTON         	172410	IL37X045               	0     	Van transportation service         	          $304250.00	           $32100.00	          $272150.00	28-aug-2007	27-aug-2007	A	04-aug-2006	06-apr-2007	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $304250.00	          $304250.00	N	06-apr-2007 12:02:15	06-apr-2007	                              	2007  	2     	G	N	N	Y
78500        	MN	37      	TEAMWORKS, INC       	5998             	PARK RAPIDS         	270000	MN37X005               	0     	Operating Assistance               	           $62500.00	           $57590.00	            $4910.00	24-oct-2003	23-oct-2003	A	10-sep-2001	           	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78500        	WI	90      	OCT                  	6155             	PORT WASHINGTON     	550160	WI90X409               	2     	Purchase rolling stock & misc. supp	          $473604.00	          $421978.00	           $51626.00	27-mar-2007	26-mar-2007	A	27-jul-2004	30-apr-2006	 	 	 	Victor Austin                           	 	               $0.00	          $528053.00	          $102034.00	          $426019.00	               $0.00	               $0.00	               $0.00	          $426019.00	               $0.00	           $47585.00	N	30-apr-2006 15:36:58	30-apr-2006	                              	2006  	2     	G	N	N	N
78500        	WI	90      	OCT                  	6155             	PORT WASHINGTON     	550160	WI90X456               	0     	Purchase rolling stock & misc. supp	          $431840.00	          $330005.00	          $101835.00	19-mar-2008	18-mar-2008	A	12-sep-2006	           	 	 	 	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	N	N
78500        	WI	90      	OCT                  	6155             	PORT WASHINGTON     	550160	WI90X475               	0     	FY 2007 Sect. 5307 Transit Enhancem	          $112000.00	               $0.00	          $112000.00	22-aug-2007	           	A	22-aug-2007	           	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	WI	90      	OCT                  	6155             	PORT WASHINGTON     	550160	WI90X486               	0     	FY 2007 Sect. 5307 Capital Grant   	          $394511.00	          $201070.00	          $193441.00	20-mar-2008	19-mar-2008	A	13-aug-2007	           	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	WI	95      	OCT                  	6155             	PORT WASHINGTON     	550160	WI95X003               	0     	FY2007 CMAQ (5307) - Ozaukee County	           $60750.00	               $0.00	           $60750.00	27-jul-2007	           	A	27-jul-2007	           	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	IL	37      	MRTI                 	6171             	SPARTA              	170000	IL37X020               	0     	JARC Bus Service                   	          $113000.00	           $80000.00	           $33000.00	20-aug-2004	19-aug-2004	A	05-aug-2003	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	OH	37      	SON-TTS              	6176             	NILES               	390580	OH37X041               	0     	Nitts JARC Program                 	          $198252.00	           $61396.00	          $136856.00	19-feb-2008	15-feb-2008	A	11-sep-2006	08-feb-2008	 	 	 	David Werner                            	 	               $0.00	          $122793.30	           $61396.65	           $61396.65	          $273710.70	          $136855.35	          $136855.35	          $198252.00	               $0.00	               $0.00	N	                    	08-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	OH	90      	SON-TTS              	6176             	NILES               	390580	OH90X604               	0     	Provide Demand Response Busing Serv	          $389115.00	          $333983.00	           $55132.00	22-aug-2007	31-jan-2008	A	22-aug-2007	30-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $417479.42	           $83495.88	          $333983.54	           $68914.58	           $13783.12	           $55131.46	          $389115.00	          $389115.00	               $0.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	IL37X031               	0     	FY 2003 Ways to Work, Illinois     	          $683562.00	          $428995.00	          $254567.00	09-aug-2005	05-mar-2008	A	25-may-2004	31-jan-2008	 	 	 	Linda Glover 312-353-3853               	 	               $0.00	          $843255.00	          $424813.00	          $418442.00	               $0.00	               $0.00	               $0.00	          $418442.00	               $0.00	          $265120.00	N	31-jan-2008 16:23:07	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	MN37X007               	0     	FY2005 Ways to Work, Minnesota     	         $1957583.00	         $1909330.00	           $48253.00	20-sep-2005	05-mar-2008	A	20-sep-2005	31-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	         $3922145.00	         $2025595.00	         $1896550.00	               $0.00	               $0.00	               $0.00	         $1896550.00	               $0.00	           $61033.00	N	31-jan-2008 16:30:13	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	WI37X012               	0     	FY2005 Ways to Work, Milwaukee WI  	          $495591.00	          $226971.00	          $268620.00	31-dec-2007	28-dec-2007	A	09-nov-2005	31-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	          $648823.00	          $324411.00	          $324412.00	               $0.00	               $0.00	               $0.00	          $324412.00	               $0.00	          $171179.00	N	31-jan-2008 16:41:52	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	WI37X015               	0     	FY2005 Ways to Work, Waukesha WI   	          $325000.00	          $227220.00	           $97780.00	27-feb-2008	26-feb-2008	A	23-jun-2006	31-jan-2008	 	 	 	Victor Austin                           	 	               $0.00	          $227860.00	          $113931.00	          $113929.00	               $0.00	               $0.00	               $0.00	          $113929.00	               $0.00	          $211071.00	N	31-jan-2008 16:42:24	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	37      	DCDOHR               	6193             	WHEATON             	170030	IL37X043               	0     	Paratransit Coordination Project   	          $495335.00	          $495205.00	             $130.00	26-dec-2006	22-dec-2006	A	02-aug-2005	01-dec-2006	 	 	 	Linda Glover                            	 	               $0.00	         $1034462.00	          $539257.00	          $495205.00	               $0.00	               $0.00	               $0.00	          $495205.00	               $0.00	             $130.00	Y	                    	01-dec-2006	                              	2006  	4     	G	N	N	N
78500        	IL	37      	DCDOHR               	6193             	WHEATON             	170030	IL37X044               	0     	Paratransit Coordination Project   	         $1121268.00	          $753137.00	          $368131.00	24-mar-2008	21-mar-2008	A	13-sep-2006	18-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	         $1499854.35	          $749310.39	          $750543.96	               $0.00	               $0.00	               $0.00	          $750543.96	         $1121268.00	          $370724.04	N	                    	18-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	WI	90      	WCTS                 	6195             	WEST BEND           	550160	WI90X421               	0     	Capital cost of operating and Capit	          $342120.00	          $307501.00	           $34619.00	30-aug-2004	11-jan-2005	A	30-aug-2004	06-jan-2005	 	 	 	Stewart McKenzie                        	 	               $0.00	          $616281.00	          $308780.00	          $307501.00	               $0.00	               $0.00	               $0.00	          $307501.00	               $0.00	           $34619.00	N	06-jan-2005 16:20:04	06-jan-2005	                              	2005  	1     	G	N	N	N
78500        	WI	90      	WCTS                 	6195             	WEST BEND           	550160	WI90X481               	0     	2007 Sect. 5307 Capital Grant      	          $335778.00	          $335778.00	               $0.00	25-jan-2008	24-jan-2008	A	13-aug-2007	27-mar-2008	 	 	 	Stewart McKenzie                        	 	               $0.00	          $794760.00	          $458982.00	          $335778.00	               $0.00	               $0.00	               $0.00	          $335778.00	               $0.00	               $0.00	Y	27-mar-2008 11:46:53	27-mar-2008	                              	2008  	1     	G	N	N	N
78500        	WI	90      	WCTS                 	6195             	WEST BEND           	550160	WI90X501               	0     	Sect. 5307 Transit Enhancements    	           $94000.00	               $0.00	           $94000.00	26-nov-2007	26-nov-2007	A	22-aug-2007	27-sep-2007	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	27-sep-2007 15:04:09	27-sep-2007	                              	2007  	3     	G	N	N	N
78500        	IL	38      	RCL                  	6244             	ROCKFORD            	171020	IL380008               	0     	purchase two wheelchair lifts      	           $66303.00	           $40000.00	           $26303.00	24-jul-2003	23-jul-2003	A	11-jun-2003	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	MI	38      	SUI                  	6251             	PONTIAC             	260050	MI380005               	0     	2004 Over-the-Road Bus Grant       	           $26550.00	               $0.00	           $26550.00	17-jul-2007	           	A	17-jul-2007	           	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	IN	90      	MCMC                 	6273             	MICHIGAN CITY       	183540	IN90X538               	0     	2007 OPERATING ASSISTANCE          	          $531902.00	          $458172.00	           $73730.00	27-feb-2008	26-feb-2008	A	17-jul-2007	30-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $906324.00	          $448152.00	          $458172.00	          $132326.00	           $58596.00	           $73730.00	          $531902.00	               $0.00	               $0.00	Y	30-jan-2008 13:08:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	CCC, BO/CTC          	6278             	BATAVIA             	390210	OH90X489               	1     	2005 Operating Assistance (Amendmen	          $519594.00	          $515660.00	            $3934.00	29-feb-2008	28-feb-2008	A	09-jun-2005	11-jul-2006	 	 	 	Vanessa Adams                           	 	               $0.00	         $2450999.00	         $1858041.00	          $592958.00	               $0.00	               $0.00	               $0.00	          $592958.00	               $0.00	         $-130491.00	N	14-jul-2006 16:21:22	11-jul-2006	                              	2006  	3     	G	N	N	N
78500        	OH	90      	CCC, BO/CTC          	6278             	BATAVIA             	390210	OH90X570               	0     	5307- FY 2007 Operating            	          $264555.00	          $255963.00	            $8592.00	22-aug-2007	21-aug-2007	A	14-may-2007	23-jul-2007	 	 	 	Vanessa Adams                           	 	               $0.00	          $455288.69	          $325288.69	          $130000.00	               $0.00	               $0.00	               $0.00	          $130000.00	               $0.00	          $134555.00	N	23-jul-2007 08:58:13	23-jul-2007	                              	2007  	3     	G	N	N	N
78500        	OH	90      	STS                  	6279             	SANDUSKY            	394460	OH90X608               	0     	Capital, Planning & Operating Jan-M	          $134395.00	          $105419.00	           $28976.00	25-feb-2008	22-feb-2008	A	20-dec-2007	18-jan-2008	 	 	 	Reginald Arkell                         	 	               $0.00	           $78076.00	           $29513.00	           $48563.00	               $0.00	               $0.00	               $0.00	           $48563.00	          $134395.00	           $85832.00	N	18-jan-2008 16:19:10	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	STS                  	6279             	SANDUSKY            	394460	OH90X621               	0     	Capital, Plan & Operating 2008     	          $601733.00	               $0.00	          $601733.00	26-mar-2008	           	A	26-mar-2008	           	 	 	 	Reginald Arkell                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	OH	03      	GREENE CATS          	6281             	XENIA               	390350	OH030777               	0     	5309 Statewide Bus Allocation - FY 	          $220000.00	               $0.00	          $220000.00	08-feb-2007	           	A	08-feb-2007	15-oct-2007	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $220000.00	          $220000.00	N	15-oct-2007 15:06:09	15-oct-2007	                              	2007  	4     	G	N	N	Y
78500        	OH	90      	GREENE CATS          	6281             	XENIA               	390350	OH90X451               	0     	FY2003 5307                        	          $602691.00	          $596664.00	            $6027.00	12-jan-2005	11-jan-2005	A	02-feb-2004	15-oct-2007	 	 	 	Vanessa Adams                           	 	               $0.00	          $745830.25	          $149166.25	          $596664.00	               $0.00	               $0.00	               $0.00	          $596664.00	          $602691.00	            $6027.00	N	15-oct-2007 15:46:01	15-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	90      	GREENE CATS          	6281             	XENIA               	390350	OH90X460               	2     	FY2004 5307                        	          $957197.00	          $938049.00	           $19148.00	10-may-2007	09-may-2007	A	13-may-2004	15-oct-2007	 	 	 	Vanessa Adams                           	 	               $0.00	         $1168213.70	          $233642.74	          $934570.96	               $0.00	               $0.00	               $0.00	          $934570.96	          $957197.00	           $22626.04	N	15-oct-2007 15:57:57	15-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	90      	GREENE CATS          	6281             	XENIA               	390350	OH90X504               	2     	FY2005 5307                        	         $1046495.00	          $953139.00	           $93356.00	18-jun-2007	15-jun-2007	A	09-jun-2005	15-oct-2007	 	 	 	Vanessa Adams                           	 	               $0.00	         $1123306.00	          $170168.00	          $953138.00	               $0.00	               $0.00	               $0.00	          $953138.00	         $1046495.00	           $93357.00	N	15-oct-2007 16:19:55	15-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	90      	GREENE CATS          	6281             	XENIA               	390350	OH90X546               	0     	AVL system for Greene CATS         	           $49385.00	               $0.00	           $49385.00	18-aug-2006	           	A	18-aug-2006	15-oct-2007	 	 	 	Vnessa Adams                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $49385.00	           $49385.00	N	15-oct-2007 15:11:03	15-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	90      	GREENE CATS          	6281             	XENIA               	390350	OH90X571               	0     	FY2006 5307                        	          $914524.00	          $741059.00	          $173465.00	16-jan-2008	15-jan-2008	A	04-may-2007	15-oct-2007	 	 	 	Vanessa Adams                           	 	               $0.00	          $468111.00	               $0.00	          $468111.00	               $0.00	               $0.00	               $0.00	          $468111.00	          $914524.00	          $446413.00	N	15-oct-2007 16:27:26	15-oct-2007	                              	2007  	4     	G	N	N	N
78500        	OH	90      	MCBOCC               	6284             	TROY                	390350	OH90X450               	0     	OPERATING & CAPITAL                	          $233209.00	          $231612.00	            $1597.00	12-oct-2007	11-oct-2007	A	12-may-2004	24-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	          $672921.00	          $441309.00	          $231612.00	               $0.00	               $0.00	               $0.00	          $231612.00	          $233209.00	            $1597.00	N	24-jan-2008 10:01:21	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	MCBOCC               	6284             	TROY                	390350	OH90X486               	0     	 2005 Formula Grant                	          $344021.00	          $340581.00	            $3440.00	18-feb-2005	13-jan-2006	A	18-feb-2005	24-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	          $681162.00	          $340581.00	          $340581.00	               $0.00	               $0.00	               $0.00	          $340581.00	          $344021.00	            $3440.00	N	24-jan-2008 10:09:07	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	MCBOCC               	6284             	TROY                	390350	OH90X535               	0     	CAPITAL AND OPERATING              	          $244365.00	          $241921.00	            $2444.00	25-jan-2006	12-oct-2006	A	25-jan-2006	24-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	          $167084.00	           $83542.00	           $83542.00	          $316758.00	          $158379.00	          $158379.00	          $241921.00	          $244365.00	            $2444.00	N	24-jan-2008 10:12:44	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	MCBOCC               	6284             	TROY                	390350	OH90X554               	0     	CAPITAL AND OPERATING              	          $466795.00	          $456262.00	           $10533.00	28-mar-2008	27-mar-2008	A	06-jul-2006	24-jan-2008	 	 	 	Vanessa Adams                           	 	               $0.00	          $707790.00	          $353895.00	          $353895.00	          $216464.00	          $108232.00	          $108232.00	          $462127.00	          $466795.00	            $4668.00	N	24-jan-2008 10:19:04	24-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	MCBOCC               	6284             	TROY                	390350	OH90X606               	0     	CAPITAL AND OPERATING              	          $485911.00	               $0.00	          $485911.00	14-mar-2008	           	A	14-mar-2008	20-mar-2008	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	20-mar-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	COD                  	6299             	DEKALB              	174090	IL90X488               	0     	OPERATING ASSISTANCE FUNDING       	          $164941.00	           $95861.00	           $69080.00	17-aug-2004	26-sep-2006	A	17-aug-2004	15-oct-2007	 	 	 	LINDA GLOVER                            	 	               $0.00	          $145590.00	           $72795.00	           $72795.00	               $0.00	               $0.00	               $0.00	           $72795.00	          $164941.00	           $92146.00	N	                    	15-oct-2007	                              	2007  	4     	G	N	N	N
78500        	IL	90      	COD                  	6299             	DEKALB              	174090	IL90X530               	0     	Planning, Vehicles, Computer System	          $258397.00	           $62098.00	          $196299.00	07-aug-2006	29-feb-2008	A	07-aug-2006	           	 	 	 	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	N	N
78500        	IL	90      	COD                  	6299             	DEKALB              	174090	IL90X534               	0     	Purchase New Bus Rolling Stock     	          $778669.00	           $29559.00	          $749110.00	16-oct-2006	13-oct-2006	A	09-aug-2006	           	 	 	 	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	N	N
78500        	IL	90      	COD                  	6299             	DEKALB              	174090	IL90X561               	0     	Computer hardware, paratransit vehi	          $188313.00	           $15297.00	          $173016.00	13-jul-2007	29-feb-2008	A	13-jul-2007	           	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	IL	04      	DMT                  	6310             	DANVILLE            	173180	IL040009               	0     	Purchase 30 ft. transit bus and par	          $356705.00	          $288746.00	           $67959.00	27-feb-2007	13-mar-2008	A	27-feb-2007	01-feb-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $349664.00	               $0.00	          $349664.00	          $349664.00	          $356705.00	            $7041.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	IL	37      	DMT                  	6310             	DANVILLE            	173180	IL37X042               	0     	JARC service to Champaign          	          $200000.00	           $98481.10	          $101518.90	25-aug-2005	06-feb-2008	A	25-aug-2005	11-feb-2008	 	 	 	LINDA F. GLOVER                         	 	               $0.00	          $196959.70	           $98480.35	           $98479.35	               $0.00	               $0.00	               $0.00	           $98479.35	               $0.00	          $101520.65	N	11-feb-2008 15:15:57	11-feb-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	DMT                  	6310             	DANVILLE            	173180	IL90X563               	0     	Purchase 35 ft. transit bus, operat	          $426502.00	          $365719.00	           $60783.00	21-feb-2007	03-mar-2008	A	21-feb-2007	31-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	          $163004.00	           $81502.00	           $81502.00	          $270000.00	               $0.00	          $270000.00	          $351502.00	          $426502.00	           $75000.00	N	31-jan-2008 14:04:43	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	DMT                  	6310             	DANVILLE            	173180	IL90X572               	0     	Engineering and maintenance equipme	           $20853.00	           $13528.00	            $7325.00	26-mar-2007	06-feb-2008	A	26-mar-2007	11-feb-2008	 	 	 	Joyce Taylor                            	 	               $0.00	           $16909.00	            $3381.00	           $13528.00	            $4390.00	             $878.00	            $3512.00	           $17040.00	           $20853.00	            $3813.00	N	11-feb-2008 14:43:45	11-feb-2008	                              	2008  	1     	G	N	N	N
78500        	IL	90      	DMT                  	6310             	DANVILLE            	173180	IL90X575               	0     	Operating funding & purchase of was	          $363298.00	          $292898.00	           $70400.00	07-feb-2008	06-feb-2008	A	03-may-2007	31-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	          $565796.00	          $282898.00	          $282898.00	               $0.00	               $0.00	               $0.00	          $282898.00	          $363298.00	           $80400.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IN	04      	COC/CT               	6311             	COLUMBUS            	184500	IN040002               	0     	Bus purchases                      	          $495000.00	          $450476.00	           $44524.00	23-may-2006	18-may-2007	A	23-may-2006	19-jul-2007	 	 	 	Andy Minyo                              	 	               $0.00	          $563096.00	          $112619.00	          $450477.00	               $0.00	               $0.00	               $0.00	          $450477.00	          $495000.00	           $44523.00	N	19-jul-2007 10:47:22	19-jul-2007	                              	2007  	3     	G	N	N	Y
78500        	IN	90      	COC/CT               	6311             	COLUMBUS            	184500	IN90X499               	0     	Van purchases                      	          $200000.00	          $129470.00	           $70530.00	30-mar-2007	29-mar-2007	A	10-may-2006	02-apr-2007	 	 	 	Andy Minyo                              	 	               $0.00	          $325074.00	           $65015.40	          $260058.60	               $0.00	               $0.00	               $0.00	          $260058.60	          $200000.00	          $-60058.60	N	02-apr-2007 09:49:10	02-apr-2007	                              	2007  	2     	G	N	N	N
78500        	IN	90      	COC/CT               	6311             	COLUMBUS            	184500	IN90X530               	0     	Operating Assistance               	          $570629.00	          $570629.00	               $0.00	12-feb-2008	11-feb-2008	A	04-jun-2007	08-feb-2008	 	 	 	Andy Minyo                              	 	               $0.00	          $873046.00	          $450495.00	          $422551.00	               $0.00	               $0.00	               $0.00	          $422551.00	          $570629.00	          $148078.00	N	08-feb-2008 10:43:04	08-feb-2008	                              	2008  	1     	G	N	N	N
78500        	IN	90      	COC/CT               	6311             	COLUMBUS            	184500	IN90X559               	0     	Operating Assistance               	          $640083.00	               $0.00	          $640083.00	26-mar-2008	           	A	26-mar-2008	           	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	IL	03      	TON                  	6319             	NORMAL              	172410	IL030247               	2     	Multi-modal transportation facility	          $728156.00	          $617223.00	          $110933.00	23-jun-2005	10-may-2007	A	23-aug-2004	08-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	          $771530.05	          $154306.01	          $617224.04	          $146431.96	           $35500.00	          $110931.96	          $728156.00	               $0.00	               $0.00	N	08-jan-2008 11:50:32	08-jan-2008	                              	2008  	1     	G	Y	N	N
78500        	IL	03      	TON                  	6319             	NORMAL              	172410	IL030259               	0     	Multi-modal transportation facility	          $485888.00	               $0.00	          $485888.00	07-sep-2005	           	A	07-sep-2005	08-jan-2008	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $607360.00	          $121472.00	          $485888.00	          $485888.00	               $0.00	               $0.00	N	08-jan-2008 12:21:31	08-jan-2008	                              	2008  	1     	G	N	N	N
78500        	IL	04      	TON                  	6319             	NORMAL              	172410	IL040018               	0     	Multi-modal transportation facility	         $4716980.00	               $0.00	         $4716980.00	20-sep-2007	           	A	20-sep-2007	08-jan-2008	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $5896225.00	         $1179245.00	         $4716980.00	         $4716980.00	         $4716980.00	               $0.00	N	08-jan-2008 12:42:47	08-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	26      	HCDOTCW              	6327             	MINNEAPOLIS         	270120	MN260005               	0     	HENNEPIN CNTY COUMMUNITY WORKS DEMO	         $1192920.00	         $1178754.00	           $14166.00	26-feb-2008	25-feb-2008	A	08-jul-2005	           	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	N
78500        	MN	26      	HCDOTCW              	6327             	MINNEAPOLIS         	270120	MN260007               	0     	Hennepin County Community Works FY 	         $1190400.00	               $0.00	         $1190400.00	11-jun-2007	           	A	11-jun-2007	           	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N	N	Y
78500        	OH	90      	LCTB                 	6332             	NEWARK              	393620	OH90X588               	0     	2007 Operating                     	          $311567.00	          $214998.00	           $96569.00	28-mar-2008	27-mar-2008	A	22-mar-2007	25-jan-2008	 	 	 	David Werner                            	 	               $0.00	          $884927.00	          $720072.00	          $164855.00	          $787936.00	          $641224.00	          $146712.00	          $311567.00	               $0.00	               $0.00	N	17-jan-2008 17:32:14	25-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	LCTB                 	6332             	NEWARK              	393620	OH90X611               	0     	Operating/Capital                  	          $206842.00	               $0.00	          $206842.00	08-feb-2008	           	A	08-feb-2008	           	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	MI	03      	KCBOC                	6339             	KALAMAZOO           	261340	MI030213               	0     	COMM SFTWR, EQUIPMENT&BUS REPLACEMT	           $72815.00	               $0.00	           $72815.00	20-sep-2004	           	A	20-sep-2004	           	 	 	 	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	N	N
78500        	IL	37      	RGA                  	6403             	DOWNERS GROVE       	170030	IL37X041               	0     	Vehicle Acquisition                	          $128854.00	          $128854.00	               $0.00	18-jul-2007	17-jul-2007	A	07-sep-2005	           	 	 	 	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	N	N
78500        	MI	38      	BWCI                 	6408             	KALAMAZOO           	261340	MI380002               	0     	modify buses and install wheelchair	           $36961.00	               $0.00	           $36961.00	25-aug-2004	           	A	25-aug-2004	           	 	 	 	Mary J. Campbell                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78500        	OH	03      	LPA                  	6430             	LORAIN              	399670	OH030269               	0     	Purchase two ferryboats (shuttles) 	          $194174.00	          $181997.00	           $12177.00	26-apr-2005	22-aug-2007	A	26-apr-2005	           	 	 	 	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	N	N
78500        	WI	37      	WC                   	6477             	GLENWOOD CITY       	550000	WI37X013               	0     	JumpStart - WI Replication Project 	          $287443.00	          $255746.46	           $31696.54	11-sep-2007	10-sep-2007	A	08-feb-2006	14-mar-2008	 	 	 	Victor Austin                           	 	               $0.00	          $460823.00	          $184808.00	          $276015.00	               $0.00	               $0.00	               $0.00	          $276015.00	          $287443.00	           $11428.00	N	14-mar-2008 16:05:49	14-mar-2008	                              	2008  	1     	G	N	N	Y
78500        	WI	26      	HI                   	6481             	RHINELANDER         	550000	WI260011               	3     	Northern WI Rural Transportation St	           $59520.00	           $59243.00	             $277.00	20-oct-2005	19-oct-2005	A	13-jun-2005	04-aug-2005	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $59520.00	           $59520.00	Y	04-aug-2005 11:47:52	04-aug-2005	                              	2005  	3     	G	N	N	N
78500        	OH	03      	KSU                  	6490             	KENT                	390450	OH030285               	0     	Multi Modal Transfer Center        	          $364077.00	               $0.00	          $364077.00	22-jul-2006	           	A	22-jul-2006	13-dec-2007	 	 	 	David Werner                            	 	               $0.00	          $120102.00	           $24020.40	           $96081.60	          $334994.00	           $66998.60	          $267995.40	          $364077.00	               $0.00	               $0.00	N	13-dec-2007 11:00:49	13-dec-2007	                              	2007  	4     	G	N	N	Y
78500        	MN	03      	WEBOMC/WERTC         	6499             	WHITE EARTH         	270000	MN030122               	0     	PURCHASE BUSES                     	          $240000.00	          $172440.00	           $67560.00	19-nov-2007	16-nov-2007	A	08-feb-2007	22-feb-2008	 	 	 	BILL WHEELER                            	 	               $0.00	          $215550.00	           $43110.00	          $172440.00	               $0.00	               $0.00	               $0.00	          $172440.00	          $240000.00	           $67560.00	N	                    	22-feb-2008	                              	2008  	1     	G	N	N	Y
78500        	MN	03      	WEBOMC/WERTC         	6499             	WHITE EARTH         	270000	MN030127               	0     	DEPOT RENOVATION                   	          $731779.00	               $0.00	          $731779.00	29-aug-2007	           	A	29-aug-2007	           	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	IN	38      	STI                  	6540             	INDIANAPOLIS        	180000	IN380005               	0     	Wheel Chair Lift                   	           $43897.00	           $38436.00	            $5461.00	13-jul-2006	11-jul-2006	A	06-apr-2006	           	 	 	 	Renee Wheeler                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	IN	38      	CUSAI                	6542             	GARY                	180030	IN380006               	0     	FY 2005 Over-The-Road Bus Program  	           $36504.00	               $0.00	           $36504.00	04-may-2007	           	A	04-may-2007	           	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	OH	03      	HCO                  	6548             	CINCINNATI          	390210	OH030294               	0     	Banks Intermodal Fac. Engineering  	         $2198058.00	               $0.00	         $2198058.00	25-sep-2006	           	A	25-sep-2006	25-sep-2006	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	25-sep-2006	                              	2006  	3     	G	N	N	Y
78500        	OH	04      	COE                  	6588             	EASTLAKE            	390090	OH040009               	1     	Intermodal Transfer Facility       	         $1661738.00	         $1661738.00	               $0.00	18-apr-2007	17-apr-2007	A	29-jun-2006	           	 	 	 	Reggie Arkell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	OH	55      	COE                  	6588             	EASTLAKE            	390090	OH550001               	0     	Construct Intermodal Facility      	          $560000.00	          $560000.00	               $0.00	06-jun-2007	05-jun-2007	A	01-jun-2007	           	 	 	 	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	N	Y
78500        	WI	38      	BCI                  	6662             	MADISON             	551030	WI380018               	0     	2005 Over-The-Road Bus Grant       	          $117495.00	               $0.00	          $117495.00	01-jun-2007	           	A	01-jun-2007	           	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	IN	38      	FESI                 	6671             	JEFFERSONVILLE      	180000	IN380008               	0     	FY 2005 Over-The-Road Bus Grant    	           $25645.00	               $0.00	           $25645.00	19-feb-2008	           	A	19-feb-2008	           	 	 	 	Stewart McKenzie                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78500        	MN	38      	MCI                  	6672             	HASTINGS            	270000	MN380014               	0     	FY 2006 Over-The-Road Bus Grant    	           $30760.00	               $0.00	           $30760.00	14-aug-2007	           	A	14-aug-2007	           	 	 	 	Angelica Salgado                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	OH	90      	LCPA                 	6687             	Ironton             	391180	OH90X602               	0     	Capital & Planning                 	          $348036.00	           $49719.00	          $298317.00	18-jan-2008	17-jan-2008	A	13-aug-2007	18-jan-2008	 	 	 	                                        	 	               $0.00	           $40450.00	            $8090.00	           $32360.00	          $229132.00	            $7575.00	          $221557.00	          $253917.00	          $348036.00	           $94119.00	N	18-jan-2008 11:02:50	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	90      	LCPA                 	6687             	Ironton             	391180	OH90X605               	0     	Capital & Planning                 	          $680132.00	            $8932.00	          $671200.00	27-sep-2007	26-sep-2007	A	14-aug-2007	18-jan-2008	 	 	 	                                        	 	               $0.00	           $11165.00	            $2233.00	            $8932.00	          $620658.00	               $0.00	          $620658.00	          $629590.00	          $680132.00	           $50542.00	N	18-jan-2008 11:07:11	18-jan-2008	                              	2008  	1     	G	N	N	N
78500        	OH	95      	LCPA                 	6687             	Ironton             	391180	OH95X010               	0     	CMAQ Operating                     	          $330000.00	               $0.00	          $330000.00	21-mar-2008	           	A	21-mar-2008	28-mar-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	28-mar-2008	                              	2008  	1     	G	N	N	N
78500        	MN	18      	LLBOO                	6688             	CASS LAKE           	270000	MN18X048               	0     	FY 2006 Tribal Transit (Planning)  	           $25000.00	               $0.00	           $25000.00	20-sep-2007	           	A	20-sep-2007	           	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	MN	18      	RLBOCI               	6692             	RED LAKE            	270000	MN18X046               	0     	Operations & Capital               	          $199817.00	               $0.00	          $199817.00	17-sep-2007	           	A	17-sep-2007	           	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	MN	18      	USC                  	6693             	GRANITE FALLS       	270000	MN18X047               	0     	Planning                           	           $21368.00	               $0.00	           $21368.00	20-sep-2007	           	A	20-sep-2007	31-jan-2008	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $21368.00	           $21368.00	N	31-jan-2008 12:14:08	31-jan-2008	                              	2008  	1     	G	N	N	Y
78500        	WI	18      	MITW                 	6694             	KESHENA             	550000	WI18X028               	0     	EXPANSION OF TRANSPORTATION SERVICE	          $270002.00	           $23631.00	          $246371.00	31-aug-2007	04-mar-2008	A	31-aug-2007	           	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	MN	18      	GPRTC                	6699             	GRAND PORTAGE       	270000	MN18X044               	0     	Purcahse of  Vans                  	           $60000.00	               $0.00	           $60000.00	14-sep-2007	           	A	14-sep-2007	           	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	MN	18      	LSIC                 	6706             	MORTON              	270000	MN18X045               	0     	Planning                           	           $25000.00	               $0.00	           $25000.00	20-sep-2007	           	A	20-sep-2007	           	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	WI	18      	LDF BAND             	6741             	LAC DU FLAMBEAU     	550000	WI18X027               	0     	Tribal  Transit Planning study     	           $25000.00	               $0.00	           $25000.00	14-dec-2007	           	A	14-dec-2007	           	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78500        	MI	18      	HIC                  	6766             	WILSON              	260000	MI18X044               	0     	Feasibility Study                  	           $25000.00	               $0.00	           $25000.00	15-jan-2008	           	A	15-jan-2008	           	 	 	 	Joyce Taylor                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	AR	90      	HOT SPRINGS CTY      	1504             	HOT SPRINGS         	054360	AR90X078               	0     	2007 & 2008 IT Year Funding        	          $485409.00	          $485409.00	               $0.00	25-jul-2007	11-jan-2008	A	25-jul-2007	08-feb-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1324187.00	          $838778.00	          $485409.00	               $0.00	               $0.00	               $0.00	          $485409.00	          $485409.00	               $0.00	Y	08-feb-2008 16:07:05	08-feb-2008	                              	2008  	1     	G	N	N	N
78600        	AR	03      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR030015               	3     	FY 2001 Bus Discretionary Funds    	         $2629361.00	         $2628718.00	             $643.00	14-feb-2008	13-feb-2008	A	27-sep-1999	23-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	         $3167635.00	          $538917.00	         $2628718.00	               $0.00	               $0.00	               $0.00	         $2628718.00	               $0.00	             $643.00	N	23-jan-2008 12:33:14	23-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	03      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR030023               	0     	Downtown Pedestrian Linkages Projec	         $1089346.00	         $1016459.00	           $72887.00	20-nov-2007	19-nov-2007	A	11-jun-2003	23-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1269631.74	          $254013.74	         $1015618.00	           $66000.00	           $13200.00	           $52800.00	         $1068418.00	         $1089346.00	           $20928.00	N	28-jan-2008 14:13:58	23-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	03      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR030029               	1     	FY 04 Rail New Starts River Rail Ph	         $7168724.00	         $6887670.00	          $281054.00	14-mar-2008	13-mar-2008	A	08-sep-2005	28-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	         $8607950.05	         $1721588.79	         $6886361.26	          $354162.18	           $71799.44	          $282362.74	         $7168724.00	         $7168724.00	               $0.00	N	28-jan-2008 14:18:44	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	03      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR030032               	0     	FY 2005 Bus FacilitieDiscretionary 	          $388711.00	               $0.00	          $388711.00	17-aug-2007	           	A	17-aug-2007	28-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $468426.00	           $79715.00	          $388711.00	          $388711.00	               $0.00	               $0.00	N	28-jan-2008 14:24:46	28-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	AR	37      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR37X002               	0     	Job Access Grant                   	          $500000.00	           $45723.00	          $454277.00	30-jan-2002	30-jan-2002	A	02-feb-2001	28-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	           $91446.00	           $45723.00	           $45723.00	               $0.00	               $0.00	               $0.00	           $45723.00	               $0.00	          $454277.00	N	28-jan-2008 14:26:16	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X049               	0     	Capital & Planning Assistance      	         $3083539.00	         $3054190.00	           $29349.00	29-may-2002	13-feb-2008	A	29-may-2002	28-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	         $3768976.26	          $714752.13	         $3054224.13	               $0.00	               $0.00	               $0.00	         $3054224.13	               $0.00	           $29314.87	N	28-jan-2008 16:52:51	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X050               	1     	Capital & Planning Assistance      	         $3524741.00	         $3472021.00	           $52720.00	22-jan-2008	18-jan-2008	A	20-may-2003	28-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	         $4321050.10	          $853030.09	         $3468020.01	               $0.00	               $0.00	               $0.00	         $3468020.01	               $0.00	           $56720.99	N	28-jan-2008 15:01:36	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X057               	1     	Capital and Support for CATA       	         $3257167.00	         $3220069.00	           $37098.00	29-apr-2005	19-nov-2007	A	09-jul-2004	28-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	         $3909406.16	          $689337.28	         $3220068.88	               $0.00	               $0.00	               $0.00	         $3220068.88	               $0.00	           $37098.12	N	28-jan-2008 15:02:32	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X063               	1     	Capital and Support for CATA       	         $3337609.00	         $3269955.00	           $67654.00	21-mar-2008	20-mar-2008	A	02-aug-2005	28-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	         $3775256.37	          $717301.36	         $3057955.01	           $15468.00	               $0.00	           $15468.00	         $3073423.01	               $0.00	          $264185.99	N	28-jan-2008 15:04:53	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X071               	0     	Capital, Planning, and Support for 	         $3324434.00	         $2751326.00	          $573108.00	21-mar-2008	20-mar-2008	A	12-jun-2006	28-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	         $3076554.67	          $615305.66	         $2461249.01	          $544698.75	           $92598.66	          $452100.09	         $2913349.10	               $0.00	          $411084.90	N	28-jan-2008 15:06:31	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X077               	0     	Capital, Planning, and Support for 	         $3579121.00	         $2149619.00	         $1429502.00	21-mar-2008	20-mar-2008	A	09-aug-2007	28-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1840101.20	          $368020.24	         $1472080.96	          $323365.00	           $54972.05	          $268392.95	         $1740473.91	               $0.00	         $1838647.09	N	28-jan-2008 15:08:05	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	90      	PINE BLUFF CTY       	1507             	PINE BLUFF          	052610	AR90X064               	1     	Operating Assistance , PM, ADA Serv	          $600764.00	          $551969.00	           $48795.00	21-sep-2007	20-sep-2007	A	30-aug-2005	28-aug-2007	 	 	 	Sarah Graham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $600764.00	          $600764.00	N	                    	28-aug-2007	                              	2007  	3     	G	N	N	N
78600        	AR	90      	PINE BLUFF CTY       	1507             	PINE BLUFF          	052610	AR90X075               	0     	FY 06 Operating, ADA, Capital      	          $600764.00	          $527741.00	           $73023.00	21-sep-2007	20-sep-2007	A	01-dec-2006	18-jan-2007	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $600764.00	          $600764.00	N	                    	18-jan-2007	                              	2007  	1     	G	N	N	N
78600        	AR	90      	PINE BLUFF CTY       	1507             	PINE BLUFF          	052610	AR90X083               	0     	2007 Operating, Capital , ADA      	          $614536.00	          $574536.00	           $40000.00	29-feb-2008	28-feb-2008	A	18-dec-2007	02-jan-2008	 	 	 	Abel Abala                              	 	               $0.00	          $627734.28	          $241548.50	          $386185.78	               $0.00	               $0.00	               $0.00	          $386185.78	          $614536.00	          $228350.22	N	                    	02-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	ATRANS               	1508             	ALEXANDRIA          	222190	LA90X257               	0     	Funds for Operating, Capital, /Plan	          $699433.00	          $668104.00	           $31329.00	30-jul-2003	14-jan-2008	A	30-jul-2003	12-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $1343141.00	          $675688.00	          $667453.00	            $2647.00	             $530.00	            $2117.00	          $669570.00	          $699433.00	           $29863.00	N	12-jan-2008 21:29:53	12-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	ATRANS               	1508             	ALEXANDRIA          	222190	LA90X282               	1     	To add the remaing $237,867 federal	         $1432269.00	         $1422472.00	            $9797.00	19-sep-2005	14-jan-2008	A	04-aug-2005	12-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $2796806.00	         $1519584.00	         $1277222.00	          $197996.00	           $52746.00	          $145250.00	         $1422472.00	         $1432269.00	            $9797.00	N	12-jan-2008 21:35:46	12-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	ATRANS               	1508             	ALEXANDRIA          	222190	LA90X298               	1     	amendment                          	          $769069.00	          $497211.00	          $271858.00	20-jun-2007	29-feb-2008	A	22-jan-2007	12-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	          $496414.00	          $241936.00	          $254478.00	               $0.00	               $0.00	               $0.00	          $254478.00	          $769069.00	          $514591.00	N	12-jan-2008 21:40:18	12-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA030084               	0     	Refurbishment of Transfer Points   	          $198500.00	          $126199.00	           $72301.00	28-jan-2000	20-mar-2008	A	28-jan-2000	07-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	            $9329.00	            $1866.00	            $7463.00	          $238796.00	           $47759.00	          $191037.00	          $198500.00	          $198500.00	               $0.00	N	28-jan-2008 11:58:08	07-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X079               	2     	7025 Operating                     	         $1564600.00	         $1538558.00	           $26042.00	25-sep-1989	22-jun-2006	A	30-jun-1988	07-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $1923197.00	          $384639.00	         $1538558.00	           $26042.00	               $0.00	           $26042.00	         $1564600.00	         $1564600.00	               $0.00	N	28-jan-2008 18:11:58	07-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X183               	0     	CAPITAL, OPERATING, AND PLANNING AS	         $3183500.00	         $2998991.00	          $184509.00	27-feb-2006	24-feb-2006	A	19-feb-1997	07-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $7988167.00	         $4989167.00	         $2999000.00	          $230625.00	           $46125.00	          $184500.00	         $3183500.00	         $3183500.00	               $0.00	N	28-jan-2008 18:27:15	07-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	LAKE CHARLES CTY     	1512             	LAKE CHARLES        	222010	LA030110               	1     	Bus Terminal & Support Facility    	         $1104217.00	          $382255.00	          $721962.00	28-jan-2008	07-feb-2008	A	14-sep-2004	31-jan-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	          $914338.00	          $182868.00	          $731470.00	               $0.00	               $0.00	               $0.00	          $731470.00	         $1104217.00	          $372747.00	N	14-feb-2008 17:47:16	31-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	90      	LAKE CHARLES CTY     	1512             	LAKE CHARLES        	222010	LA90X260               	0     	Operating/Prevent.Maint/Planning/Ca	          $861078.00	          $851868.00	            $9210.00	18-sep-2007	17-sep-2007	A	07-aug-2003	31-jan-2008	 	 	 	Jesse Balleza/Linda Kemp                	 	               $0.00	         $1477337.00	          $625468.00	          $851869.00	               $0.00	               $0.00	               $0.00	          $851869.00	          $861078.00	            $9209.00	N	14-feb-2008 17:48:16	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	LAKE CHARLES CTY     	1512             	LAKE CHARLES        	222010	LA90X274               	2     	Operating/Preventive  Maint. & Plan	         $3282169.00	         $1547264.00	         $1734905.00	30-may-2007	25-jan-2008	A	24-mar-2005	31-jan-2008	 	 	 	Laura Wallace/Linda Kemp for PM         	 	               $0.00	         $2880270.00	         $1333007.00	         $1547263.00	               $0.00	               $0.00	               $0.00	         $1547263.00	         $3282169.00	         $1734906.00	N	14-feb-2008 17:51:37	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	LAKE CHARLES CTY     	1512             	LAKE CHARLES        	222010	LA90X304               	0     	Demo and construction for bus termi	         $1288281.00	          $287182.00	         $1001099.00	30-oct-2007	29-oct-2007	A	04-jun-2007	31-jan-2008	 	 	 	Laura Wallace/Linda Kemp for PM         	 	               $0.00	          $725668.00	           $71796.00	          $653872.00	               $0.00	               $0.00	               $0.00	          $653872.00	         $1288281.00	          $634409.00	N	14-feb-2008 17:52:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	MONROE CTY           	1513             	MONROE              	221990	LA030114               	1     	Purchase Buses & Bus Related Equipm	          $844293.00	          $767535.00	           $76758.00	07-mar-2008	06-mar-2008	A	15-jun-2005	02-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	           $80461.00	           $16092.00	           $64369.00	               $0.00	               $0.00	               $0.00	           $64369.00	          $844293.00	          $779924.00	N	02-jan-2008 11:32:01	02-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	48      	MONROE CTY           	1513             	MONROE              	221990	LA48X001               	0     	OPERATING                          	           $67278.00	           $67278.00	               $0.00	17-sep-2007	10-oct-2007	A	17-sep-2007	09-oct-2007	 	 	 	Laura Wallace                           	 	               $0.00	           $67278.00	               $0.00	           $67278.00	               $0.00	               $0.00	               $0.00	           $67278.00	               $0.00	               $0.00	Y	09-oct-2007 09:04:12	09-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X248               	0     	Capital, Operating & Planning      	         $1050104.00	         $1050067.00	              $37.00	07-mar-2008	06-mar-2008	A	07-jan-2003	09-oct-2007	 	 	 	Kimberly Peyton                         	 	               $0.00	         $1737861.00	          $703453.00	         $1034408.00	               $0.00	               $0.00	               $0.00	         $1034408.00	         $1050104.00	           $15696.00	N	09-oct-2007 09:08:47	09-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X263               	0     	Capital & Operating                	         $1045747.00	          $880218.00	          $165529.00	12-mar-2004	06-mar-2008	A	12-mar-2004	02-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $1569063.00	          $673813.00	          $895250.00	               $0.00	               $0.00	               $0.00	          $895250.00	         $1045747.00	          $150497.00	N	02-jan-2008 13:05:13	02-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X275               	0     	Capital,Planning & Operating Monroe	         $1045630.00	          $771888.00	          $273742.00	15-apr-2005	06-mar-2008	A	15-apr-2005	02-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	          $790953.00	           $38190.00	          $752763.00	               $0.00	               $0.00	               $0.00	          $752763.00	         $1045630.00	          $292867.00	N	02-jan-2008 13:39:55	02-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X285               	1     	Capital, Operating & Planning      	         $1424696.00	         $1143813.00	          $280883.00	17-apr-2007	06-mar-2008	A	10-apr-2006	02-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $1472417.00	          $654483.00	          $817934.00	               $0.00	               $0.00	               $0.00	          $817934.00	         $1424696.00	          $606762.00	N	02-jan-2008 14:09:16	02-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X302               	0     	Capital & Operating                	         $1102669.00	          $815716.00	          $286953.00	17-apr-2007	06-mar-2008	A	17-apr-2007	02-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	          $850000.00	           $50000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00	         $1102669.00	          $302669.00	N	02-jan-2008 14:20:31	02-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	CCC DIV              	1518             	NEW ORLEANS         	220260	LA90X284               	0     	PREV MAINTENANCE & SCREW JACK REPL.	         $1500000.00	         $1500000.00	               $0.00	19-feb-2008	15-feb-2008	A	16-dec-2005	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $2471857.00	         $1268023.00	         $1203834.00	               $0.00	               $0.00	               $0.00	         $1203834.00	         $1500000.00	          $296166.00	N	15-jan-2008 11:04:14	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	CCC DIV              	1518             	NEW ORLEANS         	220260	LA90X311               	0     	PREV MAINTENANCE CY 2007           	          $860000.00	          $860000.00	               $0.00	14-sep-2007	12-mar-2008	A	14-sep-2007	19-nov-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $860000.00	          $860000.00	N	                    	19-nov-2007	                              	2007  	4     	G	N	N	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030072               	8     	CANAL ST. CORRIDOR SPINE & TERMINAL	       $125283810.00	       $108126727.00	        $17157083.00	11-sep-2007	04-oct-2007	A	30-sep-1997	30-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	       $140610860.00	        $31782256.00	       $108828604.00	         $4511105.00	               $0.00	         $4511105.00	       $113339709.00	               $0.00	        $11944101.00	N	30-jan-2008 14:28:56	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030079               	5     	WAIVER OF  LOCAL MATCH BAL/LEASE MA	        $42704378.00	        $37035701.00	         $5668677.00	19-jun-2007	06-feb-2006	A	01-oct-1998	15-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $45656291.00	         $9017135.00	        $36639156.00	               $0.00	               $0.00	               $0.00	        $36639156.00	               $0.00	         $6065222.00	N	30-jan-2008 14:29:36	15-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030087               	4     	Preven. Maint./FinalEngr/Constr St.	         $9765075.00	         $9765075.00	               $0.00	24-sep-2007	08-may-2007	A	08-jun-2000	30-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $11311291.00	         $1546216.00	         $9765075.00	               $0.00	               $0.00	               $0.00	         $9765075.00	               $0.00	               $0.00	N	30-jan-2008 14:30:08	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030091               	2     	Waiver of Local Match/Desire S/C Li	         $5166646.00	         $3774058.00	         $1392588.00	14-jul-2005	13-jul-2005	A	29-sep-2000	30-jan-2008	 	 	 	LAURA WALLACE                           	 	               $0.00	         $4750714.00	          $950143.00	         $3800571.00	               $0.00	               $0.00	               $0.00	         $3800571.00	               $0.00	         $1366075.00	N	30-jan-2008 14:31:47	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030098               	2     	Waiver of Local Match/St. Charles C	         $8607744.00	         $7371438.00	         $1236306.00	17-dec-2007	14-dec-2007	A	14-aug-2002	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $8590648.00	         $1370735.00	         $7219913.00	          $823943.00	               $0.00	          $823943.00	         $8043856.00	               $0.00	          $563888.00	N	30-jan-2008 14:31:15	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030108               	0     	Waiver of Loc Match St Chas S/C Lin	         $2405087.00	          $554709.00	         $1850378.00	29-nov-2007	14-dec-2007	A	30-aug-2004	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $773834.00	           $41499.00	          $732335.00	               $0.00	               $0.00	               $0.00	          $732335.00	               $0.00	         $1672752.00	N	30-jan-2008 14:32:18	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030115               	0     	LOC MATCH WAIVER - PURCH.  VANS &  	         $2587115.00	          $647700.00	         $1939415.00	22-dec-2006	21-dec-2006	A	05-aug-2005	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $654077.00	               $0.00	          $654077.00	               $0.00	               $0.00	               $0.00	          $654077.00	               $0.00	         $1933038.00	N	30-jan-2008 14:32:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030122               	0     	Purch. Six  (6) 35-Ft Diesel Buses 	         $2251803.00	               $0.00	         $2251803.00	10-aug-2007	           	A	10-aug-2007	30-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2251803.00	N	30-jan-2008 14:33:20	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	04      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA040002               	1     	Waiver of Local Match/NOUPT ADA Rem	          $390997.00	          $110027.00	          $280970.00	26-nov-2007	23-nov-2007	A	14-sep-2006	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $254922.00	           $64565.00	          $190357.00	               $0.00	               $0.00	               $0.00	          $190357.00	               $0.00	               $0.00	N	30-jan-2008 14:33:52	30-jan-2008	                              	2008  	1     	C	N	N	Y
78600        	LA	04      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA040010               	0     	Purchase Five (5) 35-Ft Diesel Buse	         $2044970.00	               $0.00	         $2044970.00	11-sep-2007	           	A	11-sep-2007	30-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2044970.00	N	30-jan-2008 14:34:20	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	05      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA050002               	1     	Waiver of local Match/St. Charles C	         $5775890.00	         $2791543.00	         $2984347.00	28-jan-2008	25-jan-2008	A	14-sep-2006	30-jan-2008	 	 	 	SAM NASSIF                              	 	               $0.00	         $3780653.00	         $2180653.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00	               $0.00	               $0.00	N	30-jan-2008 14:34:47	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	05      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA050036               	0     	St. Charles S/C Line Crosstie Repla	          $776729.00	               $0.00	          $776729.00	17-jan-2008	           	A	17-jan-2008	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	LA	37      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA37X016               	0     	Extend Service Hrs & Add Weekend Se	          $543958.00	               $0.00	          $543958.00	28-mar-2008	           	A	28-mar-2008	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	LA	48      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA48X003               	0     	Purch. Twenty-one 35-Ft Diesel Buse	        $10000000.00	               $0.00	        $10000000.00	19-sep-2007	           	A	19-sep-2007	30-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	               $0.00	               $0.00	               $0.00	         $7681863.00	               $0.00	         $7681863.00	         $7681863.00	               $0.00	         $2318137.00	N	30-jan-2008 15:14:34	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	70      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA70X001               	0     	Preventative Maintenance           	         $3974000.00	         $3495893.00	          $478107.00	14-mar-2005	11-mar-2008	A	14-mar-2005	30-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $2108784.00	               $0.00	         $2108784.00	               $0.00	               $0.00	               $0.00	         $2108784.00	               $0.00	         $1865216.00	N	30-jan-2008 15:14:56	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X113               	2     	OPERATING ASSISTANCE               	        $18191734.00	        $18191734.00	               $0.00	31-dec-1990	27-jun-2007	A	31-dec-1990	02-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $51622476.00	        $33430742.00	        $18191734.00	               $0.00	               $0.00	               $0.00	        $18191734.00	        $18191734.00	               $0.00	Y	02-jan-2008 12:24:00	02-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X210               	1     	WAIVER OF LOC MAT/CAP & PLAN`G GRT 	        $10515400.00	        $10177595.00	          $337805.00	24-jul-2007	14-dec-2007	A	31-aug-1999	30-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $12457807.00	         $2456172.00	        $10001635.00	               $0.00	               $0.00	               $0.00	        $10001635.00	               $0.00	          $513765.00	N	30-jan-2008 15:15:23	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X220               	0     	Waiver of Local Match/ Capital & Pl	        $10791000.00	        $10240986.00	          $550014.00	24-may-2007	04-oct-2007	A	16-jun-2000	30-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $12678633.00	         $2358663.00	        $10319970.00	               $0.00	               $0.00	               $0.00	        $10319970.00	               $0.00	          $471030.00	N	30-jan-2008 15:15:53	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X229               	0     	WAIVER OF LOC MATC/CAPITAL GRANT FY	        $11330810.00	        $10915103.00	          $415707.00	26-nov-2007	23-nov-2007	A	03-may-2001	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	        $13763169.00	         $2710533.00	        $11052636.00	               $0.00	               $0.00	               $0.00	        $11052636.00	               $0.00	          $278174.00	N	30-jan-2008 15:16:30	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X243               	0     	CAPITAL & PLANNING GRANT FY 2002   	        $12617200.00	        $11522260.00	         $1094940.00	26-nov-2007	23-nov-2007	A	11-jun-2002	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	        $14329575.00	         $2192792.00	        $12136783.00	               $0.00	               $0.00	               $0.00	        $12136783.00	               $0.00	          $480417.00	N	30-jan-2008 15:17:22	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X261               	0     	WAIVER OF LOCAL MATCH/CAP& PLAN FY 	        $12292000.00	        $12291999.00	               $1.00	26-nov-2007	23-nov-2007	A	11-sep-2003	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	        $15492769.00	         $3200769.00	        $12292000.00	               $0.00	               $0.00	               $0.00	        $12292000.00	               $0.00	               $0.00	N	30-jan-2008 15:18:21	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X273               	0     	CAPITAL AND PLANNING GRANT  FY 2004	        $12317000.00	        $11591505.00	          $725495.00	26-nov-2007	23-nov-2007	A	09-nov-2004	30-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $13304812.00	         $1629918.00	        $11674894.00	               $0.00	               $0.00	               $0.00	        $11674894.00	               $0.00	          $642106.00	N	30-jan-2008 15:18:48	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X280               	1     	WAIVER OF LOCAL MATCH/CAP GRANT FY 	        $10473516.00	        $10473516.00	               $0.00	22-feb-2008	19-sep-2007	A	15-jul-2005	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	        $12053157.00	         $1579641.00	        $10473516.00	               $0.00	               $0.00	               $0.00	        $10473516.00	               $0.00	               $0.00	N	30-jan-2008 15:19:15	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X297               	0     	Operating Assistance FY 2006       	        $10294994.00	        $10294994.00	               $0.00	30-nov-2006	25-jan-2008	A	30-nov-2006	30-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $9172241.00	               $0.00	         $9172241.00	               $0.00	               $0.00	               $0.00	         $9172241.00	               $0.00	         $1122753.00	N	30-jan-2008 15:19:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X306               	0     	Transit Enhancements/Shelter Replac	          $316057.00	               $0.00	          $316057.00	08-jun-2007	           	A	08-jun-2007	31-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $316057.00	N	30-jan-2008 15:20:05	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X312               	0     	Operating Assistance FY 2007, Capit	        $10640800.00	         $1122165.00	         $9518635.00	17-sep-2007	11-mar-2008	A	17-sep-2007	30-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	          $195368.00	               $0.00	          $195368.00	               $0.00	               $0.00	               $0.00	          $195368.00	               $0.00	        $10445432.00	N	30-jan-2008 15:20:36	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	48      	SBURT                	1521             	CHALMETTE           	220260	LA48X009               	0     	Financial assistance to support tra	         $2712085.00	          $378918.00	         $2333167.00	26-feb-2008	29-feb-2008	A	26-feb-2008	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X190               	0     	CAPITAL AND OPERATING              	          $231200.00	          $231200.00	               $0.00	25-jul-1997	10-jan-2008	A	25-jul-1997	31-jan-2008	 	 	 	Sam Nassif                              	 	               $0.00	          $355348.00	          $124148.00	          $231200.00	               $0.00	               $0.00	               $0.00	          $231200.00	          $231200.00	               $0.00	N	31-jan-2008 17:34:51	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X204               	0     	7025 Amendment                     	          $849504.00	          $849504.00	               $0.00	29-jan-2008	25-feb-2008	A	29-sep-1998	31-jan-2008	 	 	 	Tim Lidiak                              	 	               $0.00	         $1176145.00	          $584883.00	          $591262.00	               $0.00	               $0.00	               $0.00	          $591262.00	          $849504.00	          $258242.00	N	31-jan-2008 17:55:02	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X211               	0     	Capital Assistance for public trans	          $114400.00	          $114400.00	               $0.00	26-feb-2008	25-feb-2008	A	06-aug-1999	28-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $124405.00	           $24882.00	           $99523.00	               $0.00	               $0.00	               $0.00	           $99523.00	               $0.00	           $14877.00	N	31-jan-2008 17:51:54	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X222               	0     	Capital assistance for public trans	          $356000.00	           $77412.00	          $278588.00	25-feb-2005	24-feb-2005	A	07-aug-2000	31-jan-2008	 	 	 	LINDA KEMP                              	 	               $0.00	           $96764.00	           $19353.00	           $77411.00	               $0.00	               $0.00	               $0.00	           $77411.00	          $356000.00	          $278589.00	N	31-jan-2008 18:03:50	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X246               	0     	Capital Assistance for Public Trans	          $362000.00	          $117819.00	          $244181.00	29-apr-2004	28-apr-2004	A	06-aug-2002	31-jan-2008	 	 	 	Linda Thomas                            	 	               $0.00	          $132500.00	           $26501.00	          $105999.00	               $0.00	               $0.00	               $0.00	          $105999.00	          $362000.00	          $256001.00	N	31-jan-2008 18:08:07	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X258               	0     	Application for financial assistanc	           $64000.00	           $64000.00	               $0.00	26-feb-2008	25-feb-2008	A	30-jul-2003	31-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	           $70001.00	           $14001.00	           $56000.00	               $0.00	               $0.00	               $0.00	           $56000.00	           $64000.00	            $8000.00	N	31-jan-2008 18:13:36	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X272               	0     	CAPITAL ASSISTANCE                 	          $150400.00	          $150400.00	               $0.00	26-feb-2008	25-feb-2008	A	10-nov-2004	31-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $139711.00	           $27943.00	          $111768.00	               $0.00	               $0.00	               $0.00	          $111768.00	          $150400.00	           $38632.00	N	31-jan-2008 18:23:13	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X283               	1     	CAPITAL FINANCIAL ASSISTANCE GRANT 	          $371202.00	               $0.00	          $371202.00	25-jan-2008	           	A	15-sep-2005	28-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $244000.00	N	31-jan-2008 18:29:08	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X300               	0     	FINANCIAL ASSISTANCE GRANT         	           $40000.00	               $0.00	           $40000.00	28-feb-2007	           	A	28-feb-2007	31-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	           $40000.00	               $0.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	N	31-jan-2008 18:36:13	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X316               	0     	CAPITAL FINANCIAL ASSISTANCE GRANT 	           $50000.00	               $0.00	           $50000.00	07-feb-2008	           	A	07-feb-2008	14-feb-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	14-feb-2008	                              	2008  	1     	G	N	N	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030021               	0     	CONSTRUCT UPTOWN TRANSFER CENTER   	          $977196.00	          $413602.00	          $563594.00	15-feb-2007	14-feb-2007	A	12-feb-1999	25-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	          $517002.00	          $103400.00	          $413602.00	               $0.00	               $0.00	               $0.00	          $413602.00	          $977196.00	          $563594.00	N	24-jan-2008 16:26:24	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030025               	3     	High Cap/Rapid Transit Project     	         $8504000.00	         $3521023.00	         $4982977.00	03-aug-2006	02-aug-2006	A	20-jan-2000	25-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $4401279.21	          $880256.21	         $3521023.00	          $135989.00	           $27198.00	          $108791.00	         $3629814.00	         $8504000.00	         $4874186.00	N	24-jan-2008 16:27:02	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030029               	0     	SOLAR, Buses, West Side, ATC Depot 	        $11891973.00	        $11016562.00	          $875411.00	12-sep-2001	04-feb-2008	A	12-sep-2001	25-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $14679495.84	         $3662933.84	        $11016562.00	           $63362.00	           $12672.00	           $50690.00	        $11067252.00	        $11891973.00	          $824721.00	N	24-jan-2008 16:27:45	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030033               	5     	Rapid Ride Earmarks- Addtl Funds   	         $9884977.00	         $8426208.00	         $1458769.00	05-feb-2008	04-feb-2008	A	20-sep-2002	25-jan-2008	 	 	 	Tony Ogboli                             	 	               $0.00	        $10969592.33	         $2543384.33	         $8426208.00	          $444724.00	           $88945.00	          $355779.00	         $8781987.00	         $9884977.00	         $1102990.00	N	24-jan-2008 16:35:17	25-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	NM	04      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM040003               	1     	Buses, Facility Rehab              	         $3019500.00	          $787843.00	         $2231657.00	31-jul-2007	30-jul-2007	A	25-sep-2006	25-jan-2008	 	 	 	Tony Ogboli                             	 	               $0.00	          $949209.00	          $161366.00	          $787843.00	         $2018833.00	          $360887.00	         $1657946.00	         $2445789.00	         $3019500.00	          $573711.00	N	24-jan-2008 16:38:16	25-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	NM	37      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM37X004               	0     	Job Acess Program                  	         $1000000.00	          $991170.00	            $8830.00	08-sep-2000	04-feb-2008	A	08-sep-2000	25-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $1982343.42	          $991172.42	          $991171.00	            $1200.00	             $600.00	             $600.00	          $991771.00	               $0.00	            $8229.00	N	24-jan-2008 16:43:21	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	37      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM37X015               	0     	JARC -Project Administration       	           $32300.00	               $0.00	           $32300.00	25-jan-2007	           	A	25-jan-2007	25-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $32300.00	           $32300.00	N	24-jan-2008 16:47:51	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	57      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM57X002               	0     	Planning and Program Adminstration 	           $14700.00	               $0.00	           $14700.00	25-jan-2007	           	A	25-jan-2007	25-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $14700.00	           $14700.00	N	24-jan-2008 16:48:19	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X045               	0     	CAP. (CMAQ); OPER. FY 96           	         $5747983.00	         $5259371.00	          $488612.00	08-feb-2006	07-feb-2006	A	03-jul-1997	25-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $23940723.68	        $18681352.68	         $5259371.00	            $1911.00	             $382.00	            $1529.00	         $5260900.00	         $5747983.00	          $487083.00	N	24-jan-2008 17:16:02	25-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X051               	0     	CAPITAL BUS, PLANNING              	         $4314537.00	         $4173650.00	          $140887.00	28-sep-1998	07-feb-2006	A	28-sep-1998	25-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $5382922.40	         $1220074.40	         $4162848.00	           $14371.00	            $5749.00	            $8622.00	         $4171470.00	         $4314537.00	          $143067.00	N	24-jan-2008 17:17:58	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X054               	0     	Real Estate, Design, Construction, 	         $2538764.00	         $1663308.00	          $875456.00	31-jul-2007	30-jul-2007	A	27-apr-2001	25-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $2095952.38	          $421842.38	         $1674110.00	           $42796.00	            $9843.00	           $32953.00	         $1707063.00	         $2538764.00	          $831701.00	N	24-jan-2008 17:20:59	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X060               	0     	Construction /3 facilities, buses  	        $11600911.00	        $11059795.00	          $541116.00	14-aug-2001	04-feb-2008	A	14-aug-2001	25-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $13824743.17	         $2764948.17	        $11059795.00	           $27877.00	            $5576.00	           $22301.00	        $11082096.00	        $11600911.00	          $518815.00	N	24-jan-2008 17:22:52	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X065               	6     	WSTF, Buses, Planning, Yale Fac, P 	        $36807338.00	        $21488327.00	        $15319011.00	17-jul-2007	04-feb-2008	A	26-sep-2002	25-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	        $26701012.68	         $5212685.68	        $21488327.00	        $14212424.00	         $2476053.00	        $11736371.00	        $33224698.00	        $36807338.00	         $3582640.00	N	24-jan-2008 17:23:46	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X073               	0     	ATC Depot, SW Mesa PNR             	         $1080000.00	          $765163.00	          $314837.00	15-feb-2007	14-feb-2007	A	13-jul-2005	25-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	          $956453.00	          $191290.00	          $765163.00	               $0.00	               $0.00	               $0.00	          $765163.00	         $1080000.00	          $314837.00	N	24-jan-2008 17:26:08	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X078               	0     	Buses, SW Mesa, ATC Ph III         	         $6353173.00	          $114098.00	         $6239075.00	18-jan-2007	04-feb-2008	A	06-nov-2006	25-jan-2008	 	 	 	Tony Ogboli                             	 	               $0.00	          $142623.61	           $28525.61	          $114098.00	           $25653.00	            $5131.00	           $20522.00	          $134620.00	         $6353173.00	         $6218553.00	N	24-jan-2008 17:33:32	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	95      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM95X001               	0     	Southwest Mesa PNR (FY07 STP-U)    	          $800000.00	               $0.00	          $800000.00	14-sep-2007	           	A	14-sep-2007	25-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	N	24-jan-2008 17:36:28	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	03      	CITY TRANSIT TRUST   	1524             	LAWTON              	401880	OK030042               	0     	Lease of Admin/Maint Fac & Expansio	          $501158.00	           $51995.00	          $449163.00	28-jun-2007	29-feb-2008	A	28-jun-2007	05-nov-2007	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $501158.00	Y	05-nov-2007 15:04:09	05-nov-2007	                              	2007  	4     	G	N	N	Y
78600        	OK	90      	CITY TRANSIT TRUST   	1524             	LAWTON              	401880	OK90X082               	0     	Operation of fixed route and paratr	          $905008.00	          $786476.00	          $118532.00	31-aug-2006	29-feb-2008	A	31-aug-2006	05-nov-2007	 	 	 	                                        	 	               $0.00	          $942264.00	          $332965.00	          $609299.00	          $127000.00	           $63500.00	           $63500.00	          $672799.00	               $0.00	          $232209.00	Y	05-nov-2007 17:07:45	05-nov-2007	                              	2007  	4     	G	N	N	N
78600        	OK	90      	CITY TRANSIT TRUST   	1524             	LAWTON              	401880	OK90X084               	0     	Fixed Route and Paratransit Operati	          $910117.00	          $244301.00	          $665816.00	22-may-2007	29-feb-2008	A	22-may-2007	05-nov-2007	 	 	 	                                        	 	               $0.00	          $188005.00	           $37601.00	          $150404.00	           $45000.00	            $9000.00	           $36000.00	          $186404.00	               $0.00	          $723713.00	Y	05-nov-2007 15:29:53	05-nov-2007	                              	2007  	4     	G	N	N	N
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030007               	0     	N.E. RAIL PHASE II                 	          $600000.00	          $186335.00	          $413665.00	30-sep-1992	10-mar-2008	A	30-sep-1992	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $192541.00	           $38508.00	          $154033.00	           $36779.00	            $7355.00	           $29424.00	          $183457.00	          $600000.00	          $416543.00	N	30-jan-2008 13:56:14	22-jan-2008	ENG., IMP.SCH., GREYHND.#5    	2008  	1     	G	Y	N	N
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030017               	1     	Replace 40` Buses & Build Transit C	         $7416532.00	         $7114772.00	          $301760.00	26-sep-2002	24-apr-2007	A	10-may-2002	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $8778058.00	         $1663286.00	         $7114772.00	          $274839.00	           $46746.00	          $228093.00	         $7342865.00	         $7416532.00	           $73667.00	N	30-jan-2008 23:24:45	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030029               	0     	Fareboxes and Radios               	         $1159197.00	         $1053785.00	          $105412.00	08-aug-2006	07-aug-2006	A	07-sep-2005	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1317230.00	          $263445.00	         $1053785.00	               $0.00	               $0.00	               $0.00	         $1053785.00	         $1159197.00	          $105412.00	N	30-jan-2008 23:43:27	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030037               	0     	Buses and Facilities Improvements  	         $3951456.00	            $2754.00	         $3948702.00	25-sep-2006	01-nov-2007	A	25-sep-2006	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	            $3443.00	             $689.00	            $2754.00	          $711561.00	          $122902.00	          $588659.00	          $591413.00	         $3951456.00	         $3360043.00	N	31-jan-2008 00:16:18	22-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	OK	37      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK37X012               	1     	CONTINUED/NEW JARC SERVICES        	         $1682517.00	         $1532134.00	          $150383.00	28-dec-2007	27-dec-2007	A	09-jul-2004	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $3064268.00	         $1532134.00	         $1532134.00	          $196684.00	           $98342.00	           $98342.00	         $1630476.00	         $1682517.00	           $52041.00	N	31-jan-2008 01:29:47	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	37      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK37X018               	0     	FY 2005 JARC Discrationary Funding 	         $1776487.00	         $1653183.00	          $123304.00	11-mar-2008	10-mar-2008	A	10-aug-2006	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $3249934.00	         $1624967.00	         $1624967.00	          $130990.00	           $65495.00	           $65495.00	         $1690462.00	         $1776487.00	           $86025.00	N	31-jan-2008 01:45:58	22-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	OK	70      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK70X001               	0     	FY 2007 Sec 70 Ferryboat Earmark   	         $1678585.00	         $1550917.00	          $127668.00	13-apr-2007	01-nov-2007	A	13-apr-2007	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1938644.00	          $387727.00	         $1550917.00	           $90000.00	           $18000.00	           $72000.00	         $1622917.00	         $1678585.00	           $55668.00	N	31-jan-2008 01:09:16	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X063               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $6717719.00	         $6717719.00	               $0.00	25-apr-2007	24-apr-2007	A	07-jan-2002	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $8285641.00	         $1567922.00	         $6717719.00	               $0.00	               $0.00	               $0.00	         $6717719.00	         $6717719.00	               $0.00	N	28-jan-2008 19:40:29	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X065               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $5622744.00	         $5618642.00	            $4102.00	29-may-2002	27-dec-2005	A	29-may-2002	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $6982501.00	         $1363859.00	         $5618642.00	               $0.00	               $0.00	               $0.00	         $5618642.00	         $5622744.00	            $4102.00	N	29-jan-2008 01:18:45	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X067               	0     	Capital and Planning Assistance    	         $6688769.00	         $5703908.00	          $984861.00	20-may-2003	18-jul-2006	A	20-may-2003	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $7122620.00	         $1418712.00	         $5703908.00	           $16030.00	            $3206.00	           $12824.00	         $5716732.00	         $6688769.00	          $972037.00	N	29-jan-2008 01:42:37	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X071               	1     	Capital and Planning Assistance    	         $7759834.00	         $6383249.00	         $1376585.00	30-mar-2005	10-mar-2008	A	11-may-2004	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $7680350.00	         $1536072.00	         $6144278.00	          $481460.00	           $96292.00	          $385168.00	         $6529446.00	         $7759834.00	         $1230388.00	N	29-jan-2008 13:31:36	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X073               	0     	Capital and Planning Assistance    	         $7023997.00	         $6616962.00	          $407035.00	28-mar-2008	27-mar-2008	A	19-sep-2005	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $8138775.00	         $1621241.00	         $6517534.00	          $327589.00	           $65518.00	          $262071.00	         $6779605.00	         $7023997.00	          $244392.00	N	29-jan-2008 15:09:03	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X080               	0     	Capital and Planning Assistance    	         $6669230.00	         $5431388.00	         $1237842.00	28-mar-2008	27-mar-2008	A	12-sep-2006	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $6663670.00	         $1332736.00	         $5330934.00	          $236386.00	           $47277.00	          $189109.00	         $5520043.00	         $6669230.00	         $1149187.00	N	29-jan-2008 16:06:05	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X085               	0     	Capital and Planning Assistance    	         $6652716.00	         $3156097.00	         $3496619.00	28-mar-2008	27-mar-2008	A	24-sep-2007	22-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $2285130.00	          $457025.00	         $1828105.00	               $0.00	               $0.00	               $0.00	         $1828105.00	         $6652716.00	         $4824611.00	N	29-jan-2008 18:22:22	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	03      	MTTA                 	1527             	TULSA               	400600	OK030022               	0     	Capital - Streetscape              	         $2475787.00	          $220315.00	         $2255472.00	26-jun-2006	18-dec-2007	A	22-sep-2003	28-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $396376.51	           $79274.90	          $317101.61	               $0.00	               $0.00	               $0.00	          $317101.61	               $0.00	         $2158685.39	N	28-jan-2008 11:37:06	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	03      	MTTA                 	1527             	TULSA               	400600	OK030024               	2     	Capital - Buses                    	         $6080766.00	         $5209026.00	          $871740.00	26-may-2006	16-aug-2006	A	08-dec-2003	28-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $6511269.00	         $1302253.80	         $5209015.20	               $0.00	               $0.00	               $0.00	         $5209015.20	               $0.00	          $871750.80	N	28-jan-2008 11:53:10	28-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	OK	03      	MTTA                 	1527             	TULSA               	400600	OK030041               	0     	Capital Improvements               	         $1943557.00	           $48400.00	         $1895157.00	30-jan-2008	29-jan-2008	A	06-mar-2007	28-jan-2008	 	 	 	Pearlie Tiggs                           	 	               $0.00	           $60500.00	           $12100.00	           $48400.00	          $240000.00	           $48000.00	          $192000.00	          $240400.00	               $0.00	         $1703157.00	N	28-jan-2008 12:23:21	28-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	OK	37      	MTTA                 	1527             	TULSA               	400600	OK37X017               	0     	Job Access Reverse Commute for FY05	         $1176487.00	          $196082.00	          $980405.00	24-jan-2006	18-dec-2007	A	24-jan-2006	29-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $392164.00	          $196082.00	          $196082.00	               $0.00	               $0.00	               $0.00	          $196082.00	               $0.00	          $980405.00	N	29-jan-2008 16:44:57	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X075               	2     	Capital and Planning for FY 05     	         $5477663.00	         $5453589.00	           $24074.00	17-mar-2008	14-mar-2008	A	11-mar-2005	28-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $7152910.00	         $1705759.00	         $5447151.00	           $38140.00	            $7628.00	           $30512.00	         $5477663.00	               $0.00	               $0.00	N	28-jan-2008 16:38:50	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X079               	1     	Capital and Planning for FY 06     	         $5311801.00	         $5088754.00	          $223047.00	26-feb-2007	14-mar-2008	A	14-feb-2006	28-jan-2008	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $6662181.00	         $1580489.00	         $5081692.00	               $0.00	               $0.00	               $0.00	         $5081692.00	               $0.00	          $230109.00	N	28-jan-2008 17:00:52	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X083               	1     	Capital and Planning for FY07      	         $5489623.00	         $5080451.00	          $409172.00	26-mar-2008	25-mar-2008	A	28-feb-2007	28-jan-2008	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $6001781.50	         $1574784.50	         $4426997.00	               $0.00	               $0.00	               $0.00	         $4426997.00	               $0.00	         $1062626.00	N	28-jan-2008 15:47:46	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X087               	0     	Capital and Planning for FY08      	         $5764000.00	         $1650037.00	         $4113963.00	26-mar-2008	25-mar-2008	A	07-mar-2008	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	TX	03      	ABILENE CTY          	1528             	ABILENE             	481980	TX030263               	2     	FY04 5309 Earmark                  	          $485437.00	          $485437.00	               $0.00	30-aug-2004	09-aug-2007	A	25-aug-2004	04-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	          $606797.00	          $121360.00	          $485437.00	               $0.00	               $0.00	               $0.00	          $485437.00	          $485437.00	               $0.00	Y	04-jan-2008 17:11:59	04-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	ABILENE CTY          	1528             	ABILENE             	481980	TX030278               	0     	5309 Bus and Van Replacement       	          $728834.00	          $141526.00	          $587308.00	10-aug-2007	09-aug-2007	A	08-mar-2006	04-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $728834.00	          $728834.00	N	04-jan-2008 17:26:53	04-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	37      	ABILENE CTY          	1528             	ABILENE             	481980	TX37X029               	0     	FY02 JARC Earmark and Competitive  	          $250000.00	          $250000.00	               $0.00	23-mar-2004	18-dec-2007	A	23-mar-2004	07-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	           $67887.00	           $33943.00	           $33944.00	               $0.00	               $0.00	               $0.00	           $33944.00	               $0.00	          $216056.00	N	07-jan-2008 09:49:32	07-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	37      	ABILENE CTY          	1528             	ABILENE             	481980	TX37X034               	0     	FY04 JARC Earmark                  	           $99126.00	           $35306.00	           $63820.00	25-aug-2004	19-dec-2007	A	25-aug-2004	07-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $99126.00	           $99126.00	N	07-jan-2008 09:54:43	07-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	ABILENE CTY          	1528             	ABILENE             	481980	TX90X647               	1     	FY04 Operating, Planning & Capital 	         $1388162.00	         $1210000.00	          $178162.00	26-dec-2007	21-dec-2007	A	09-aug-2004	07-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $1876123.00	          $947458.00	          $928665.00	               $0.00	               $0.00	               $0.00	          $928665.00	         $1210000.00	          $281335.00	N	07-jan-2008 09:58:21	07-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	ABILENE CTY          	1528             	ABILENE             	481980	TX90X726               	0     	FY05 5307 Gov App                  	         $1339130.00	         $1280709.00	           $58421.00	31-aug-2006	13-mar-2007	A	31-aug-2006	07-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1339130.00	         $1339130.00	N	07-jan-2008 10:02:39	07-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	ABILENE CTY          	1528             	ABILENE             	481980	TX90X731               	0     	FY06 5307 Grant                    	         $1333161.00	         $1208819.00	          $124342.00	24-nov-2006	22-nov-2006	A	11-sep-2006	07-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1333161.00	         $1333161.00	N	07-jan-2008 10:06:48	07-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	ABILENE CTY          	1528             	ABILENE             	481980	TX90X751               	0     	FY07 5307 O/P/C Grant              	         $1239495.00	               $0.00	         $1239495.00	25-apr-2007	           	A	25-apr-2007	07-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1239495.00	         $1239495.00	N	07-jan-2008 10:08:37	07-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X557               	0     	FY02 Capitol & Operating           	         $1374481.00	         $1344321.00	           $30160.00	21-may-2004	12-dec-2005	A	10-may-2002	22-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $2555211.00	         $1210890.00	         $1344321.00	               $0.00	               $0.00	               $0.00	         $1344321.00	               $0.00	           $30160.00	N	22-jan-2008 12:53:43	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X587               	0     	AMARILLO CITY TRANSIT              	         $2134819.00	         $1545708.00	          $589111.00	27-jul-2007	26-jul-2007	A	06-may-2003	22-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $2864591.00	         $1318883.00	         $1545708.00	               $0.00	               $0.00	               $0.00	         $1545708.00	               $0.00	          $589111.00	N	22-jan-2008 12:36:49	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X632               	2     	AMARILLO CITY TRANSIT              	         $2156254.00	         $1437930.00	          $718324.00	02-sep-2004	31-oct-2006	A	10-may-2004	22-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $2797626.00	         $1359696.00	         $1437930.00	               $0.00	               $0.00	               $0.00	         $1437930.00	               $0.00	          $718324.00	N	22-jan-2008 12:04:17	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X661               	1     	AMARILLO CITY TRANSIT FY05 OPER & C	         $2284157.00	         $1405239.00	          $878918.00	25-oct-2005	24-oct-2005	A	04-apr-2005	22-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $2810478.00	         $1405239.00	         $1405239.00	               $0.00	               $0.00	               $0.00	         $1405239.00	               $0.00	          $878918.00	N	22-jan-2008 11:51:04	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X705               	0     	AMARILLO CITY TRANSIT FY06 OPER & C	         $2316691.00	         $1553559.00	          $763132.00	06-oct-2006	05-oct-2006	A	03-may-2006	22-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $3107118.00	         $1553559.00	         $1553559.00	               $0.00	               $0.00	               $0.00	         $1553559.00	               $0.00	          $763132.00	N	22-jan-2008 11:38:34	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X753               	0     	AMARILLO CTY TRNST FY07 OPER & CAPT	         $2316691.00	         $1714590.00	          $602101.00	30-may-2007	15-oct-2007	A	30-may-2007	22-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $3429180.00	         $1714590.00	         $1714590.00	               $0.00	               $0.00	               $0.00	         $1714590.00	               $0.00	          $602101.00	N	22-jan-2008 11:17:18	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	ARLINGTON CITY       	1531             	ARLINGTON           	489510	TX90X682               	1     	PM + CCC + Capital Planning        	         $1376875.00	         $1372671.00	            $4204.00	22-feb-2008	21-feb-2008	A	16-aug-2005	28-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $2463031.19	         $1090359.19	         $1372672.00	               $0.00	               $0.00	               $0.00	         $1372672.00	               $0.00	            $4203.00	N	24-jan-2008 16:12:19	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	ARLINGTON CITY       	1531             	ARLINGTON           	489510	TX90X729               	0     	06 Op, PM, CCC, Cap Planning, Buses	          $882054.00	          $882054.00	               $0.00	14-sep-2006	07-mar-2008	A	14-sep-2006	28-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $1628309.80	          $858255.80	          $770054.00	          $140000.00	           $28000.00	          $112000.00	          $882054.00	          $882054.00	               $0.00	N	24-jan-2008 16:03:22	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	ARLINGTON CITY       	1531             	ARLINGTON           	489510	TX90X772               	0     	06 Op, PM, CCC, Cap Planning, Buses	         $1353743.00	         $1185897.00	          $167846.00	22-aug-2007	11-mar-2008	A	22-aug-2007	28-jan-2008	 	 	 	Eddie Chavarria/Kimberly Payton         	 	               $0.00	         $1993064.59	         $1025280.59	          $967784.00	          $270421.00	           $54084.00	          $216337.00	         $1184121.00	         $1353743.00	          $169622.00	N	24-jan-2008 16:14:35	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX030189               	0     	CAPITAL                            	         $1500000.00	          $854331.00	          $645669.00	11-aug-1997	01-jun-2007	A	11-aug-1997	29-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $1067914.00	          $213583.00	          $854331.00	               $0.00	               $0.00	               $0.00	          $854331.00	         $1500000.00	          $645669.00	N	29-jan-2008 15:46:30	29-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX030265               	0     	BUS PURCHASE                       	         $2520000.00	               $0.00	         $2520000.00	18-jul-2007	           	A	14-mar-2005	29-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1750000.00	          $350000.00	               $0.00	               $0.00	         $2520000.00	               $0.00	N	29-jan-2008 15:49:29	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX030296               	0     	Maintenance Facility Renovations   	          $691008.00	          $127686.00	          $563322.00	13-aug-2007	06-mar-2008	A	13-aug-2007	29-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	          $114037.00	           $22808.00	           $91229.00	               $0.00	               $0.00	               $0.00	           $91229.00	          $691008.00	          $599779.00	N	29-jan-2008 15:51:53	29-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	15      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX15X007               	0     	RTA Regional Transit Improvements  	          $500000.00	               $0.00	          $500000.00	24-sep-2007	           	A	24-sep-2007	29-jan-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	N	29-jan-2008 15:54:45	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	37      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX37X032               	0     	Job Access Reverse Commute Grant #2	          $550000.00	          $550000.00	               $0.00	25-aug-2004	06-mar-2008	A	25-aug-2004	29-jan-2008	 	 	 	Linda Kemp for PM                       	 	               $0.00	          $840856.00	          $420428.00	          $420428.00	               $0.00	               $0.00	               $0.00	          $420428.00	          $550000.00	          $129572.00	N	29-jan-2008 15:59:48	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	37      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX37X038               	0     	Job Access Reverse Commute Grant #3	         $1213572.00	           $18121.00	         $1195451.00	11-aug-2005	06-mar-2008	A	11-aug-2005	29-jan-2008	 	 	 	Linda Kemp for PM                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1213572.00	         $1213572.00	N	29-jan-2008 16:01:59	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	37      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX37X051               	0     	Job Access/Reverse Commute-Port Ara	          $372714.00	            $7748.00	          $364966.00	10-jan-2008	09-jan-2008	A	02-mar-2007	29-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	           $15495.00	            $7748.00	            $7747.00	               $0.00	               $0.00	               $0.00	            $7747.00	          $372714.00	          $364967.00	N	29-jan-2008 16:04:03	29-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X507               	0     	BUSES AND EQUIPMENT                	         $5053190.00	         $4742551.00	          $310639.00	10-jan-2008	09-jan-2008	A	18-sep-2000	29-jan-2008	 	 	 	JESSE BALLEZA/Linda Kemp for PM         	 	               $0.00	         $5887501.00	         $1144950.00	         $4742551.00	               $0.00	               $0.00	               $0.00	         $4742551.00	         $5053190.00	          $310639.00	N	29-jan-2008 16:09:48	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X541               	0     	Capital and Preventive Maintenance-	         $1885680.00	         $1697563.00	          $188117.00	24-mar-2008	21-mar-2008	A	24-aug-2001	29-jan-2008	 	 	 	Linda Kemp for PM                       	 	               $0.00	         $1901130.00	          $375032.00	         $1526098.00	               $0.00	               $0.00	               $0.00	         $1526098.00	         $1885680.00	          $359582.00	N	29-jan-2008 16:21:59	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X581               	0     	2002 CAPITAL PURCHASES             	         $7358558.00	         $6531370.00	          $827188.00	07-mar-2008	06-mar-2008	A	04-feb-2003	29-jan-2008	 	 	 	Linda Kemp for PM                       	 	               $0.00	         $8157214.00	         $1631443.00	         $6525771.00	               $0.00	               $0.00	               $0.00	         $6525771.00	         $7358558.00	          $832787.00	N	29-jan-2008 16:29:53	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X620               	0     	2003 Capital Purchases             	         $5981600.00	         $3860269.00	         $2121331.00	30-oct-2003	06-mar-2008	A	30-oct-2003	29-jan-2008	 	 	 	Linda Kemp for PM                       	 	               $0.00	         $4823051.00	          $964610.00	         $3858441.00	               $0.00	               $0.00	               $0.00	         $3858441.00	         $5981600.00	         $2123159.00	N	29-jan-2008 17:32:42	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X649               	0     	CAPITAL                            	         $3199808.00	         $3147393.00	           $52415.00	21-nov-2007	20-nov-2007	A	18-aug-2004	29-jan-2008	 	 	 	Linda Kemp for PM                       	 	               $0.00	         $3934241.00	          $786848.00	         $3147393.00	               $0.00	               $0.00	               $0.00	         $3147393.00	         $3199808.00	           $52415.00	N	29-jan-2008 18:14:52	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X658               	1     	Capital Improvements               	         $4640828.00	         $3330684.00	         $1310144.00	19-sep-2007	06-mar-2008	A	14-mar-2005	29-jan-2008	 	 	 	Lynn Hayes/Linda Kemp for PM            	 	               $0.00	         $4123315.00	          $794631.00	         $3328684.00	         $1921280.00	          $384256.00	         $1537024.00	         $4865708.00	         $4640828.00	         $-224880.00	N	29-jan-2008 17:50:18	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X716               	0     	BUS AND BUS STOPS                  	         $3243422.00	          $254864.00	         $2988558.00	14-jul-2006	06-mar-2008	A	14-jul-2006	29-jan-2008	 	 	 	Linda Kemp for PM                       	 	               $0.00	          $261893.00	           $52378.00	          $209515.00	          $953379.00	           $95338.00	          $858041.00	         $1067556.00	         $3243422.00	         $2175866.00	N	29-jan-2008 17:54:31	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X773               	0     	Bus and Equipment Replacement      	         $1740388.00	            $8288.00	         $1732100.00	12-sep-2007	09-jan-2008	A	12-sep-2007	29-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	           $10360.00	            $2072.00	            $8288.00	               $0.00	               $0.00	               $0.00	            $8288.00	         $1740388.00	         $1732100.00	N	29-jan-2008 17:57:32	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X777               	0     	Bus and Equipment Replacement      	         $2558978.00	          $275599.00	         $2283379.00	24-mar-2008	21-mar-2008	A	18-sep-2007	29-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2558978.00	         $2558978.00	N	29-jan-2008 17:58:52	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030172               	2     	CAPITAL                            	         $4944711.00	         $4840628.00	          $104083.00	29-sep-1997	31-oct-2005	A	12-jan-1995	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $5969973.00	         $1129344.00	         $4840629.00	          $130104.00	           $26022.00	          $104082.00	         $4944711.00	         $4944711.00	               $0.00	N	29-jan-2008 14:39:02	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030175               	1     	CAPITAL                            	         $9055289.00	         $7922252.00	         $1133037.00	29-sep-1997	12-feb-2008	A	19-oct-1995	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $9786932.09	         $1810512.22	         $7976419.87	            $8826.27	            $1765.25	            $7061.02	         $7983480.89	         $9055289.00	         $1071808.11	N	29-jan-2008 14:45:35	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030193               	0     	LIVEABLE COMMUNITIES GRANT         	         $3806262.00	         $3627816.00	          $178446.00	23-dec-1997	31-oct-2005	A	23-dec-1997	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $4534771.00	          $906954.00	         $3627817.00	               $0.00	               $0.00	               $0.00	         $3627817.00	         $3806262.00	          $178445.00	N	29-jan-2008 14:54:24	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030262               	0     	FY 02/03 Sec. 5309 - Bus Purchases 	         $2465547.00	         $2465546.00	               $1.00	13-feb-2008	12-feb-2008	A	13-aug-2004	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $2969386.48	          $504795.62	         $2464590.86	            $1152.52	             $196.38	             $956.14	         $2465547.00	         $2465547.00	               $0.00	N	29-jan-2008 15:00:25	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030275               	0     	EL Paso Sec. 5309 FY 04/05-bus purc	         $3886207.00	         $3886207.00	               $0.00	24-sep-2007	21-sep-2007	A	15-sep-2005	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $4682720.00	          $796513.00	         $3886207.00	               $0.00	               $0.00	               $0.00	         $3886207.00	         $3886207.00	               $0.00	Y	29-jan-2008 15:05:57	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	04      	SUN METRO            	1539             	EL PASO             	480660	TX040018               	0     	Purchase Buses                     	         $1980000.00	         $1968443.00	           $11557.00	24-sep-2007	12-feb-2008	A	24-sep-2007	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $2371618.70	          $403175.18	         $1968443.52	           $13924.30	            $2367.82	           $11556.48	         $1980000.00	         $1980000.00	               $0.00	N	29-jan-2008 15:43:06	24-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	37      	SUN METRO            	1539             	EL PASO             	480660	TX37X019               	0     	FY 2001 JARC Award                 	          $720000.00	          $720000.00	               $0.00	25-mar-2002	16-apr-2007	A	25-mar-2002	15-feb-2008	 	 	 	.                                       	 	          $527416.00	         $1487416.00	          $767416.00	          $720000.00	               $0.00	               $0.00	               $0.00	          $720000.00	          $720000.00	               $0.00	Y	29-jan-2008 15:46:22	15-feb-2008	                              	2008  	1     	G	N	N	N
78600        	TX	37      	SUN METRO            	1539             	EL PASO             	480660	TX37X033               	0     	Job Access/Reverse Commute  FY 02 &	          $497668.00	          $402289.00	           $95379.00	16-aug-2004	07-mar-2008	A	16-aug-2004	24-jan-2008	 	 	 	Eddie Chavarria 817.978.0548            	 	               $0.00	          $792659.23	          $396329.62	          $396329.61	           $81585.12	           $40792.56	           $40792.56	          $437122.17	          $497668.00	           $60545.83	N	29-jan-2008 15:59:11	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	37      	SUN METRO            	1539             	EL PASO             	480660	TX37X043               	0     	FY 2004 JARC                       	          $768226.00	           $59354.00	          $708872.00	20-jul-2006	07-mar-2008	A	20-jul-2006	24-jan-2008	 	 	 	Tony Ogboli                             	 	               $0.00	          $142550.24	           $71275.12	           $71275.12	               $0.00	               $0.00	               $0.00	           $71275.12	          $768226.00	          $696950.88	N	29-jan-2008 16:07:34	24-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	37      	SUN METRO            	1539             	EL PASO             	480660	TX37X055               	0     	Job Access/Reverse Commute  FY05   	          $495590.00	               $0.00	          $495590.00	27-nov-2007	           	A	27-nov-2007	15-jan-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $495590.00	          $495590.00	N	29-jan-2008 16:15:18	15-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X324               	0     	CAP.; OP. FY 95; PLNG.             	         $7285678.00	         $7269352.00	           $16326.00	22-nov-1994	04-dec-2007	A	22-nov-1994	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $23340713.43	        $16071422.29	         $7269291.14	               $0.00	               $0.00	               $0.00	         $7269291.14	         $7285678.00	           $16386.86	N	29-jan-2008 16:28:25	24-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X344               	1     	CAP. (CMAQ,STP); OPER.; PLNG       	         $6731588.00	         $6490038.00	          $241550.00	28-sep-1998	04-dec-2007	A	29-apr-1996	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $24887568.01	        $18397541.80	         $6490026.21	               $0.00	               $0.00	               $0.00	         $6490026.21	         $6731588.00	          $241561.79	N	29-jan-2008 16:33:01	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X390               	1     	CAP.; OPER. FY 96; PLNG.           	         $6069397.00	         $5947206.00	          $122191.00	17-jan-2008	16-jan-2008	A	12-feb-1997	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $24355997.57	        $18408741.92	         $5947255.65	            $8773.50	            $1754.70	            $7018.80	         $5954274.45	         $6069397.00	          $115122.55	N	05-feb-2008 16:58:33	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X431               	0     	SECTION 9 CAPITAL, OPERATING AND PL	         $7447471.00	         $7368790.00	           $78681.00	10-mar-2008	07-mar-2008	A	06-jul-1998	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $26162608.50	        $18793884.59	         $7368723.91	               $0.00	               $0.00	               $0.00	         $7368723.91	         $7447471.00	           $78747.09	N	29-jan-2008 16:45:59	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X454               	1     	Mass Transit Department            	         $9670022.00	         $9095226.00	          $574796.00	17-sep-2002	12-jul-2007	A	04-nov-1999	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $11403668.45	         $2280732.09	         $9122936.36	               $0.00	               $0.00	               $0.00	         $9122936.36	         $9670022.00	          $547085.64	N	29-jan-2008 16:49:11	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X483               	0     	FY99 Section 5307/FY98 Enhancements	         $7316191.00	         $7139404.00	          $176787.00	16-may-2001	07-mar-2008	A	16-may-2001	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $8922826.60	         $1784565.32	         $7138261.28	            $5476.00	            $1095.20	            $4380.80	         $7142642.08	         $7316191.00	          $173548.92	N	29-jan-2008 17:05:43	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X539               	1     	FY00 Section 5307/FY00 Enhancements	         $7663430.00	         $7381127.00	          $282303.00	24-sep-2007	21-sep-2007	A	09-aug-2001	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $9207978.30	         $1841595.44	         $7366382.86	               $0.00	               $0.00	               $0.00	         $7366382.86	         $7663430.00	          $297047.14	N	29-jan-2008 17:10:42	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X573               	1     	FY01&02 Sec. 5307/CMAQ/STEP Funding	        $20552478.00	        $17007862.00	         $3544616.00	31-jul-2003	07-mar-2008	A	16-aug-2002	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $21201112.58	         $4240221.37	        $16960891.21	          $235359.20	           $47071.84	          $188287.36	        $17149178.57	        $20552478.00	         $3403299.43	N	29-jan-2008 17:37:40	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X606               	2     	FY03 Sec. 5307 Funding             	        $11282580.00	         $9365061.00	         $1917519.00	11-sep-2007	07-mar-2008	A	25-jul-2003	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $11706329.00	         $2341265.00	         $9365064.00	               $0.00	               $0.00	               $0.00	         $9365064.00	        $11282580.00	         $1917516.00	N	29-jan-2008 17:53:21	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X623               	1     	Sunland Park Service/CMAQ-funded   	          $675909.00	          $446195.00	          $229714.00	24-sep-2007	21-sep-2007	A	09-aug-2004	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	          $524935.36	           $78740.30	          $446195.06	               $0.00	               $0.00	               $0.00	          $446195.06	          $675909.00	          $229713.94	N	29-jan-2008 18:07:15	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X650               	2     	CMAQ-International Terminal        	        $10755200.00	         $2615629.00	         $8139571.00	24-sep-2007	04-dec-2007	A	02-sep-2004	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $3269692.61	          $653938.09	         $2615754.52	          $151369.83	           $30273.97	          $121095.86	         $2736850.38	        $10755200.00	         $8018349.62	N	29-jan-2008 18:20:14	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X662               	0     	Formula 5307 FY 2004               	         $9216062.00	         $8502136.00	          $713926.00	17-jan-2008	16-jan-2008	A	07-apr-2005	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	        $10627670.93	         $2125534.19	         $8502136.74	          $255572.93	           $51114.59	          $204458.34	         $8706595.08	         $9216062.00	          $509466.92	N	29-jan-2008 18:39:17	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X691               	0     	Formula 5307 FY 2005               	         $9862161.00	         $5971998.00	         $3890163.00	10-mar-2008	07-mar-2008	A	01-nov-2005	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $7456177.74	         $1491234.75	         $5964942.99	          $768194.62	          $153638.92	          $614555.70	         $6579498.69	         $9862161.00	         $3282662.31	N	30-jan-2008 12:31:18	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X718               	1     	El Paso FY 06 Formula              	         $9614155.00	         $7652944.00	         $1961211.00	13-feb-2008	12-feb-2008	A	12-jul-2006	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	         $9566179.98	         $1913236.00	         $7652943.98	          $879280.02	          $175856.00	          $703424.02	         $8356368.00	         $9614155.00	         $1257787.00	N	30-jan-2008 12:42:04	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X774               	0     	Formula 5307 FY 2007               	         $9813797.00	         $7994788.00	         $1819009.00	17-sep-2007	04-dec-2007	A	17-sep-2007	24-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	         $9993484.99	         $1998697.00	         $7994787.99	               $0.00	               $0.00	               $0.00	         $7994787.99	         $9813797.00	         $1819009.01	N	30-jan-2008 12:50:37	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X783               	0     	UTEP Eastside Express/Oregon St. im	         $1872218.00	               $0.00	         $1872218.00	18-sep-2007	           	A	18-sep-2007	24-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1872218.00	         $1872218.00	N	30-jan-2008 12:53:07	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030252               	0     	Downtown Intermodal Facilities     	          $495015.00	          $431417.00	           $63598.00	22-sep-2003	10-jan-2008	A	22-sep-2003	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	          $539274.00	          $107856.29	          $431417.71	               $0.00	               $0.00	               $0.00	          $431417.71	          $495015.00	           $63597.29	N	30-jan-2008 17:17:38	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030257               	0     	Replacement Buses                  	         $2711036.00	         $2584301.00	          $126735.00	10-mar-2008	07-mar-2008	A	01-mar-2004	14-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $3317429.00	          $733404.00	         $2584025.00	               $0.00	               $0.00	               $0.00	         $2584025.00	         $2711036.00	          $127011.00	N	14-jan-2008 15:25:27	14-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030270               	1     	Downtown Passenger Shelters        	          $680245.00	           $83063.00	          $597182.00	16-dec-2005	10-jan-2008	A	17-jun-2005	14-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	          $103829.00	           $20766.00	           $83063.00	               $0.00	               $0.00	               $0.00	           $83063.00	          $680245.00	          $597182.00	N	14-jan-2008 15:31:11	14-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030277               	1     	Replacement Buses and Transfer Cent	         $1456311.00	         $1106132.00	          $350179.00	11-sep-2006	08-sep-2006	A	07-mar-2006	14-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $1332689.00	          $226557.00	         $1106132.00	               $0.00	               $0.00	               $0.00	         $1106132.00	         $1456311.00	          $350179.00	N	14-jan-2008 14:45:37	14-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	04      	FWTA                 	1540             	FORT WORTH          	489510	TX040004               	0     	Replacement Buses and ITS Equip.   	         $1485000.00	          $974349.00	          $510651.00	25-sep-2006	05-nov-2007	A	25-sep-2006	23-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $1180606.00	          $206257.00	          $974349.00	               $0.00	               $0.00	               $0.00	          $974349.00	         $1485000.00	          $510651.00	N	23-jan-2008 15:53:39	23-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X326               	5     	CMAQ/STP CAP.; OPER. FY 95         	        $48205720.00	        $47364839.00	          $840881.00	30-jun-2000	03-dec-2004	A	07-jul-1995	14-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $72229124.00	        $24783968.00	        $47445156.00	               $0.00	               $0.00	               $0.00	        $47445156.00	        $48205720.00	          $760564.00	N	14-jan-2008 15:07:56	14-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X492               	2     	Prev. Maint., Buses, Vehicle Busine	        $20387043.00	        $19843885.00	          $543158.00	27-jan-2003	07-mar-2008	A	02-mar-2001	23-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $26575478.00	         $6731725.00	        $19843753.00	               $0.00	               $0.00	               $0.00	        $19843753.00	        $20387043.00	          $543290.00	N	30-jan-2008 11:41:37	23-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X534               	1     	Buses, ITS, Rail Passenger Info, PM	        $14120517.00	        $13858580.00	          $261937.00	21-mar-2003	10-jan-2008	A	07-jan-2002	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $17607121.00	         $3748541.00	        $13858580.00	               $0.00	               $0.00	               $0.00	        $13858580.00	        $14120517.00	          $261937.00	N	30-jan-2008 16:43:25	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X580               	0     	Prev. Maint.,  Rail Cars, Track, Pa	        $16689027.00	        $16443908.00	          $245119.00	11-sep-2006	08-sep-2006	A	11-dec-2002	14-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $20613080.25	         $4169171.65	        $16443908.60	               $0.00	               $0.00	               $0.00	        $16443908.60	        $16689027.00	          $245118.40	N	14-jan-2008 14:47:47	14-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X600               	2     	Prev. Maint., Track&Signals, Paratr	        $16920153.00	        $16055336.00	          $864817.00	11-sep-2006	05-nov-2007	A	14-jul-2003	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $20075334.25	         $4019998.10	        $16055336.15	               $0.00	               $0.00	               $0.00	        $16055336.15	        $16920153.00	          $864816.85	N	30-jan-2008 16:51:24	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X645               	1     	Preventative Maint. and Paratransit	        $16149249.00	        $14531685.00	         $1617564.00	13-sep-2005	12-jul-2007	A	11-aug-2004	14-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $18168645.00	         $3636960.00	        $14531685.00	               $0.00	               $0.00	               $0.00	        $14531685.00	        $16149249.00	         $1617564.00	N	14-jan-2008 14:50:43	14-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X674               	1     	Prev. Maint., Paratransit, Vanpool,	        $13863203.00	        $13355997.00	          $507206.00	11-aug-2006	07-mar-2008	A	13-jun-2005	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $16689156.00	         $3337831.00	        $13351325.00	               $0.00	               $0.00	               $0.00	        $13351325.00	        $13863203.00	          $511878.00	N	30-jan-2008 16:54:56	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X725               	0     	CMAQ Funding                       	          $509600.00	          $162000.00	          $347600.00	12-sep-2006	07-sep-2007	A	12-sep-2006	14-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	          $202500.00	           $40500.00	          $162000.00	               $0.00	               $0.00	               $0.00	          $162000.00	          $509600.00	          $347600.00	N	14-jan-2008 14:54:22	14-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X735               	1     	5307 FY06 Formula Funding          	        $31113938.00	        $25426959.00	         $5686979.00	27-feb-2007	07-mar-2008	A	06-nov-2006	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $30834836.00	         $6166966.00	        $24667870.00	        $12531510.00	         $2506302.00	        $10025208.00	        $34693078.00	        $31113938.00	        $-3579140.00	N	30-jan-2008 17:10:53	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X765               	0     	Prev. Maint., Paratransit, Vanpool,	        $13859843.00	        $10580679.00	         $3279164.00	10-mar-2008	07-mar-2008	A	09-aug-2007	14-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $13224804.00	         $2644961.00	        $10579843.00	               $0.00	               $0.00	               $0.00	        $10579843.00	        $13859843.00	         $3280000.00	N	14-jan-2008 15:04:27	14-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	95      	FWTA                 	1540             	FORT WORTH          	489510	TX95X007               	0     	CMAQ Funding                       	         $8766839.00	         $2534712.00	         $6232127.00	14-sep-2007	07-mar-2008	A	14-sep-2007	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $2465341.00	          $493068.00	         $1972273.00	               $0.00	               $0.00	               $0.00	         $1972273.00	         $8766839.00	         $6794566.00	N	30-jan-2008 17:14:18	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030198               	1     	RAIL REHAB, CAPITAL, PREVENTIVE MAI	          $646250.00	          $644827.00	            $1423.00	29-jun-2001	11-mar-2008	A	22-sep-1999	29-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $808368.24	          $187235.20	          $621133.04	           $31396.20	            $6279.24	           $25116.96	          $646250.00	          $646250.00	               $0.00	N	29-jan-2008 12:38:12	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030199               	0     	TRANSIT PURCHASES AND PEDESTRIAN AC	          $939728.00	          $939728.00	               $0.00	24-aug-2007	23-aug-2007	A	04-nov-1999	17-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $1174660.48	          $234932.48	          $939728.00	               $0.00	               $0.00	               $0.00	          $939728.00	          $939728.00	               $0.00	Y	17-oct-2007 12:00:30	17-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030217               	1     	Livable Communities Phase II       	         $2897213.00	         $2365096.00	          $532117.00	28-feb-2008	27-feb-2008	A	27-sep-2000	29-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $3101060.64	          $702727.03	         $2398333.61	          $114000.00	           $22800.00	           $91200.00	         $2489533.61	         $2897213.00	          $407679.39	N	29-jan-2008 14:43:22	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030224               	0     	Capital Items to Support Island Tra	           $91048.00	           $91048.00	               $0.00	29-oct-2007	26-oct-2007	A	26-jun-2001	25-oct-2007	 	 	 	Linda Kemp                              	 	               $0.00	          $113812.00	           $22764.00	           $91048.00	               $0.00	               $0.00	               $0.00	           $91048.00	           $91048.00	               $0.00	Y	17-oct-2007 11:56:52	25-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030229               	0     	Trolley to UTMB                    	         $3708464.00	         $3693777.00	           $14687.00	28-feb-2008	27-feb-2008	A	25-sep-2001	29-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $3684198.33	               $0.00	         $3684198.33	           $24265.67	               $0.00	           $24265.67	         $3708464.00	         $3708464.00	               $0.00	N	29-jan-2008 14:51:18	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030235               	0     	Rolling Stock & Cap Purchases      	          $247579.00	          $211953.00	           $35626.00	14-nov-2006	13-nov-2006	A	01-aug-2002	29-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $414733.11	          $205334.11	          $209399.00	           $47725.00	            $9545.00	           $38180.00	          $247579.00	          $247579.00	               $0.00	N	29-jan-2008 14:52:54	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030290               	0     	Maintenance Facility Rehab         	          $776699.00	          $237860.00	          $538839.00	14-sep-2006	11-mar-2008	A	14-sep-2006	29-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $251225.11	           $50245.11	          $200980.00	           $31350.00	            $6270.00	           $25080.00	          $226060.00	          $776699.00	          $550639.00	N	29-jan-2008 14:54:44	29-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	26      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX267009               	0     	Galveston Fixed Guideway           	          $750000.00	          $616346.00	          $133654.00	12-feb-2008	30-jan-2008	A	10-apr-2000	29-jan-2008	 	 	 	TRI-11 Terrell Williams                 	 	               $0.00	          $770434.29	          $154298.29	          $616136.00	           $69175.00	           $13835.00	           $55340.00	          $671476.00	          $750000.00	           $78524.00	N	29-jan-2008 14:56:32	29-jan-2008	                              	2008  	1     	G	N	Y	N
78600        	TX	37      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX37X022               	3     	Job Access Services                	         $2259960.00	         $2168369.00	           $91591.00	28-feb-2008	27-feb-2008	A	06-sep-2002	29-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $4167276.00	         $2083540.00	         $2083736.00	               $0.00	               $0.00	               $0.00	         $2083736.00	         $2259960.00	          $176224.00	N	29-jan-2008 14:59:38	29-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	48      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX48X001               	0     	Hurricane Bus Replacement          	          $500000.00	          $346704.00	          $153296.00	18-sep-2007	11-mar-2008	A	18-sep-2007	29-jan-2008	 	 	 	TIMOTHY LIDIAK                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $346704.00	           $69340.80	          $277363.20	          $277363.20	          $500000.00	          $222636.80	N	29-jan-2008 15:00:37	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X448               	1     	OPERATING ASSISTANCE, PLANNING, & V	         $1181000.00	         $1152200.00	           $28800.00	12-dec-2000	03-oct-2006	A	22-apr-1999	29-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1441450.00	          $288290.00	         $1153160.00	           $34800.00	            $6960.00	           $27840.00	         $1181000.00	         $1181000.00	               $0.00	N	29-jan-2008 15:03:49	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X509               	0     	Operating Assistance &  Planning   	         $1271910.00	         $1271910.00	               $0.00	31-jul-2007	30-jul-2007	A	26-jan-2001	17-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $1987725.00	          $715815.00	         $1271910.00	               $0.00	               $0.00	               $0.00	         $1271910.00	         $1271910.00	               $0.00	Y	17-oct-2007 12:25:28	17-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X543               	0     	Capital, Operating, Planning FY01  	          $920099.00	          $897532.00	           $22567.00	12-mar-2008	11-mar-2008	A	09-aug-2001	29-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1473953.68	          $618972.68	          $854981.00	           $25966.00	            $5193.20	           $20772.80	          $875753.80	          $920099.00	           $44345.20	N	29-jan-2008 15:06:28	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X565               	0     	Operating Assistance for FY 2002   	         $1150788.00	         $1000788.00	          $150000.00	17-jan-2003	08-apr-2004	A	17-jan-2003	29-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1625076.00	          $624288.00	         $1000788.00	               $0.00	               $0.00	               $0.00	         $1000788.00	         $1150788.00	          $150000.00	N	29-jan-2008 15:07:34	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X727               	0     	Capital, Operating, Planning       	         $2151092.00	         $1920297.00	          $230795.00	28-feb-2008	27-feb-2008	A	01-sep-2006	29-jan-2008	 	 	 	John Sweek                              	 	               $0.00	         $2300279.27	          $460056.27	         $1840223.00	          $148680.00	           $29736.00	          $118944.00	         $1959167.00	         $2151092.00	          $191925.00	N	29-jan-2008 15:08:58	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X780               	0     	Operating, Capital, & Planning     	         $1942293.00	         $1457143.00	          $485150.00	21-sep-2007	05-feb-2008	A	21-sep-2007	29-jan-2008	 	 	 	TIMOTHY LIDIAK                          	 	               $0.00	         $2700385.96	         $1235322.96	         $1465063.00	           $68350.00	           $13670.00	           $54680.00	         $1519743.00	         $1942293.00	          $422550.00	N	29-jan-2008 15:12:36	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030150               	6     	PRELIM. ENGNRG./FEIS PREPARATION   	       $499904541.00	       $499904541.00	               $0.00	27-apr-2007	26-apr-2007	A	14-aug-1992	22-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	       $624880677.00	       $124976136.00	       $499904541.00	               $0.00	               $0.00	               $0.00	       $499904541.00	       $499904541.00	               $0.00	N	22-jan-2008 14:39:07	22-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030187               	0     	FY1996 FIXED GUIDEWAY MOD          	         $1752065.00	         $1752065.00	               $0.00	24-oct-1997	12-mar-2007	A	24-oct-1997	25-apr-2007	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	         $2190082.00	          $438017.00	         $1752065.00	               $0.00	               $0.00	               $0.00	         $1752065.00	         $1752065.00	               $0.00	Y	25-apr-2007 14:04:25	25-apr-2007	                              	2007  	2     	G	N	N	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030196               	1     	SOUTHWEST HOV LANE: SEGMENT V      	        $18905850.00	        $18905850.00	               $0.00	22-dec-2004	21-dec-2004	A	18-feb-1999	24-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $25994965.00	         $7089115.00	        $18905850.00	          $113435.00	          $113435.00	               $0.00	        $18905850.00	        $18905850.00	               $0.00	N	28-jan-2008 11:59:22	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030207               	0     	FY1998-1999 Fixed Guideway Mods    	         $6677292.00	         $5713976.00	          $963316.00	21-dec-1999	13-mar-2008	A	21-dec-1999	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	         $7121752.00	         $1424351.00	         $5697401.00	           $21389.00	            $4278.00	           $17111.00	         $5714512.00	         $6677292.00	          $962780.00	N	28-jan-2008 14:21:25	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030232               	7     	FY00-01-02-03-04-05 New Starts     	        $35612812.00	        $35612162.00	             $650.00	18-dec-2006	15-dec-2006	A	05-mar-2002	24-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $44515216.00	         $8903043.00	        $35612173.00	               $0.00	               $0.00	               $0.00	        $35612173.00	        $35612812.00	             $639.00	N	24-jan-2008 15:29:58	24-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030233               	3     	METRO Solutions Discretionary  Bus 	        $22988917.00	        $22792540.00	          $196377.00	20-sep-2007	13-mar-2008	A	24-apr-2002	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $28161681.00	         $5632336.00	        $22529345.00	          $448485.00	           $89697.00	          $358788.00	        $22888133.00	        $22988917.00	          $100784.00	N	28-jan-2008 14:24:05	25-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030238               	0     	FY2001 Fixed Guideway Modernization	         $6136712.00	         $4118681.00	         $2018031.00	14-mar-2008	13-mar-2008	A	06-aug-2002	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	         $5032610.00	         $1007082.00	         $4025528.00	           $28735.00	            $4053.00	           $24682.00	         $4050210.00	         $6136712.00	         $2086502.00	N	28-jan-2008 15:50:25	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030248               	1     	FY2002 Fixed Guideway Modernization	         $6967030.00	         $6967030.00	               $0.00	29-jun-2005	13-mar-2008	A	13-aug-2003	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	         $8558059.00	         $1711699.00	         $6846360.00	               $0.00	               $0.00	               $0.00	         $6846360.00	         $6967030.00	          $120670.00	N	28-jan-2008 16:17:25	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030259               	0     	3P&R: 149 Cong Rec H 707 Vol. 149 #	        $16696213.00	         $8099817.00	         $8596396.00	15-jan-2008	14-jan-2008	A	04-jun-2004	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $10799750.00	         $2699937.00	         $8099813.00	               $0.00	               $0.00	               $0.00	         $8099813.00	        $16696213.00	         $8596400.00	N	28-jan-2008 16:40:36	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030268               	1     	North Hardy Corridor               	         $8496601.00	         $8257279.00	          $239322.00	25-sep-2006	12-feb-2008	A	11-aug-2005	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $16467561.00	         $8233781.00	         $8233780.00	          $228390.00	               $0.00	          $228390.00	         $8462170.00	         $8496601.00	           $34431.00	N	28-jan-2008 16:47:53	25-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030269               	3     	Southeast-Universities-Hobby Corrid	         $8496599.00	         $8275860.00	          $220739.00	13-nov-2007	09-nov-2007	A	11-aug-2005	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $16551721.00	         $8275861.00	         $8275860.00	           $34194.00	               $0.00	           $34194.00	         $8310054.00	         $8496599.00	          $186545.00	N	28-jan-2008 16:48:25	25-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030288               	0     	FY2003-04-05 Fxd Guideway Moderniza	        $21243325.00	         $3745878.00	        $17497447.00	14-mar-2008	13-mar-2008	A	11-sep-2006	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	         $3482315.00	          $696462.00	         $2785853.00	         $1524799.00	          $304961.00	         $1219838.00	         $4005691.00	        $21243325.00	        $17237634.00	N	29-jan-2008 11:39:18	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	05      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX050137               	0     	FY2006 Fixed Guideway Modernization	         $8413655.00	         $3871291.00	         $4542364.00	30-jan-2008	20-feb-2008	A	30-jan-2008	31-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	12-mar-2008 13:59:47	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	17      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX17X001               	0     	Intermodal Terminal  - Land        	          $491964.00	               $0.00	          $491964.00	24-sep-2007	           	A	24-sep-2007	25-jan-2008	 	 	 	Cheryel Tyson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $491964.00	          $491964.00	N	29-jan-2008 09:40:18	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	48      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX48X002               	0     	H.R.2206 / Public Law 110-28       	          $220506.00	          $220506.00	               $0.00	21-sep-2007	05-oct-2007	A	21-sep-2007	22-oct-2007	 	 	 	Cheryle Tyson 817-978-0568              	 	               $0.00	          $220506.00	               $0.00	          $220506.00	               $0.00	               $0.00	               $0.00	          $220506.00	          $220506.00	               $0.00	Y	26-oct-2007 11:02:59	22-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	58      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX580001               	0     	FY2006-2007 Clean Fuels Program    	         $4648090.00	         $4542398.00	          $105692.00	14-mar-2008	13-mar-2008	A	14-dec-2007	25-jan-2008	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4648090.00	         $4648090.00	N	30-jan-2008 14:33:30	25-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X436               	0     	FY1998 SECTION 5307 PROGRAM OF PROJ	        $37274656.00	        $37274656.00	               $0.00	30-jun-1999	16-jan-2008	A	30-jun-1999	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $45140620.00	         $7865964.00	        $37274656.00	               $0.00	               $0.00	               $0.00	        $37274656.00	               $0.00	               $0.00	Y	28-jan-2008 17:13:46	25-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X497               	0     	FY00 SEC5307 POP                   	        $50640942.00	        $50640942.00	               $0.00	15-jan-2008	14-jan-2008	A	15-mar-2002	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $61813696.00	        $11172754.00	        $50640942.00	               $0.00	               $0.00	               $0.00	        $50640942.00	        $50640942.00	               $0.00	Y	28-jan-2008 17:23:24	25-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X542               	0     	FY2001 Section 5307 Prog of Projs  	        $66092176.00	        $66092176.00	               $0.00	19-jul-2004	12-apr-2007	A	24-aug-2001	25-apr-2007	 	 	 	Cheryle Tyson  (817) 978-0568           	 	               $0.00	        $82395266.00	        $16303090.00	        $66092176.00	               $0.00	               $0.00	               $0.00	        $66092176.00	        $66092176.00	               $0.00	Y	25-apr-2007 16:12:30	25-apr-2007	                              	2007  	2     	G	Y	N	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X564               	0     	FY2002 Section 5307 Program of Proj	        $59975654.00	        $59975654.00	               $0.00	15-jan-2008	14-jan-2008	A	12-sep-2002	23-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $74774858.00	        $14799204.00	        $59975654.00	               $0.00	               $0.00	               $0.00	        $59975654.00	               $0.00	               $0.00	Y	28-jan-2008 17:33:07	23-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X603               	0     	FY 2003 Program of Projects        	        $68251916.00	        $65188735.00	         $3063181.00	14-mar-2008	13-mar-2008	A	14-aug-2003	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $80812201.00	        $15650058.00	        $65162143.00	         $4211093.00	         $1132276.00	         $3078817.00	        $68240960.00	        $68251916.00	           $10956.00	N	29-jan-2008 14:15:39	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X640               	1     	FY2004 Section  5307 Program of Pro	        $67524088.00	        $65316905.00	         $2207183.00	14-sep-2004	13-mar-2008	A	23-jul-2004	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $81769645.00	        $16462758.00	        $65306887.00	         $1557378.00	          $317991.00	         $1239387.00	        $66546274.00	        $67524088.00	          $977814.00	N	29-jan-2008 14:27:55	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X681               	1     	FY2005 Section 5307 Program of Proj	        $76767965.00	        $76566289.00	          $201676.00	14-mar-2008	13-mar-2008	A	15-sep-2005	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $95701301.00	        $19140259.00	        $76561042.00	            $1745.00	             $349.00	            $1396.00	        $76562438.00	        $76767965.00	          $205527.00	N	29-jan-2008 14:29:01	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X708               	0     	FY2006 Section 5307 Program of Proj	        $54477279.00	        $53165893.00	         $1311386.00	15-may-2006	14-jan-2008	A	15-may-2006	25-jan-2008	 	 	 	Cheryle Tyson (817) 978-0568            	 	               $0.00	        $66457866.00	        $13291976.00	        $53165890.00	          $874635.00	          $174927.00	          $699708.00	        $53865598.00	        $54477279.00	          $611681.00	N	29-jan-2008 14:29:51	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X769               	0     	FY2007 Section 5307 Program of Proj	        $53886350.00	        $49597693.00	         $4288657.00	14-mar-2008	13-mar-2008	A	04-sep-2007	25-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	        $61961820.00	        $12392364.00	        $49569456.00	           $74732.00	           $14946.00	           $59786.00	        $49629242.00	        $53886350.00	         $4257108.00	N	29-jan-2008 14:30:58	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	95      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX95X006               	0     	CMAQ Funds                         	         $3073500.00	               $0.00	         $3073500.00	24-sep-2007	           	A	24-sep-2007	25-jan-2008	 	 	 	Cheryle Tyson 817-978-0568              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $600330.00	           $60033.00	          $540297.00	          $540297.00	         $3073500.00	         $2533203.00	N	29-jan-2008 15:12:38	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	MESQUITE CTY         	1551             	MESQUITE            	489510	TX90X655               	0     	Elderly & Disabled Demand Response 	          $559000.00	          $559000.00	               $0.00	27-sep-2007	26-sep-2007	A	03-sep-2004	13-feb-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	          $886803.00	          $327803.00	          $559000.00	               $0.00	               $0.00	               $0.00	          $559000.00	          $559000.00	               $0.00	Y	13-feb-2008 15:15:14	13-feb-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	MESQUITE CTY         	1551             	MESQUITE            	489510	TX90X689               	0     	Operating and Capital              	          $503000.00	          $479332.00	           $23668.00	18-jan-2008	17-jan-2008	A	01-sep-2005	30-oct-2007	 	 	 	Kimberly Peyton                         	 	               $0.00	          $630138.00	          $240473.00	          $389665.00	               $0.00	               $0.00	               $0.00	          $389665.00	               $0.00	          $113335.00	N	30-oct-2007 15:42:29	30-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	MESQUITE CTY         	1551             	MESQUITE            	489510	TX90X730               	0     	Elderly & Disabled Operating and Ca	          $524160.00	           $71929.00	          $452231.00	18-jan-2008	17-jan-2008	A	14-sep-2006	30-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	          $143858.00	           $71929.00	           $71929.00	               $0.00	               $0.00	               $0.00	           $71929.00	          $524160.00	          $452231.00	N	30-jan-2008 17:02:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	MESQUITE CTY         	1551             	MESQUITE            	489510	TX90X784               	0     	Elderly/Disabled Operating and Capi	          $508000.00	               $0.00	          $508000.00	23-nov-2007	           	A	23-nov-2007	30-jan-2008	 	 	 	Heriberto Chavarria                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $508000.00	          $508000.00	N	30-jan-2008 17:00:03	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	PORT ARTHUR CTY      	1553             	PORT ARTHUR         	481660	TX90X516               	0     	capital and operating assistance   	          $659268.00	          $659268.00	               $0.00	26-mar-2008	25-mar-2008	A	23-feb-2001	31-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $1244796.00	          $585528.00	          $659268.00	               $0.00	               $0.00	               $0.00	          $659268.00	               $0.00	               $0.00	N	31-oct-2007 12:58:51	31-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	PORT ARTHUR CTY      	1553             	PORT ARTHUR         	481660	TX90X548               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $697452.00	          $697452.00	               $0.00	09-jan-2008	07-jan-2008	A	04-jan-2002	31-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $1346904.00	          $649452.00	          $697452.00	               $0.00	               $0.00	               $0.00	          $697452.00	               $0.00	               $0.00	N	31-oct-2007 14:05:40	31-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	PORT ARTHUR CTY      	1553             	PORT ARTHUR         	481660	TX90X594               	0     	capital, operating, planning       	          $744199.00	          $744199.00	               $0.00	09-jan-2008	07-jan-2008	A	06-may-2003	31-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $1434398.00	          $690199.00	          $744199.00	               $0.00	               $0.00	               $0.00	          $744199.00	               $0.00	               $0.00	N	31-oct-2007 14:06:42	31-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	PORT ARTHUR CTY      	1553             	PORT ARTHUR         	481660	TX90X612               	0     	capital, planning and operation    	         $4697971.00	         $4462550.00	          $235421.00	09-jan-2008	07-jan-2008	A	02-sep-2004	31-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $5882367.00	         $1437662.00	         $4444705.00	               $0.00	               $0.00	               $0.00	         $4444705.00	         $4697971.00	          $253266.00	N	31-oct-2007 14:09:59	31-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	PORT ARTHUR CTY      	1553             	PORT ARTHUR         	481660	TX90X781               	0     	operating assistance               	         $1500000.00	         $1500000.00	               $0.00	26-mar-2008	25-mar-2008	A	24-sep-2007	31-oct-2007	 	 	 	                                        	 	               $0.00	         $2155272.00	         $1077636.00	         $1077636.00	               $0.00	               $0.00	               $0.00	         $1077636.00	               $0.00	          $422364.00	N	31-oct-2007 14:11:57	31-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	SAN ANGELO CTY       	1554             	SAN ANGELO          	482530	TX90X490               	0     	capital and operating assistance.  	          $656512.00	          $656512.00	               $0.00	21-apr-2000	11-apr-2007	A	21-apr-2000	16-feb-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	         $1096109.00	          $453747.00	          $642362.00	               $0.00	               $0.00	               $0.00	          $642362.00	          $656512.00	           $14150.00	N	23-feb-2007 12:11:04	16-feb-2007	                              	2007  	1     	G	N	N	N
78600        	TX	90      	SAN ANGELO CTY       	1554             	SAN ANGELO          	482530	TX90X668               	1     	Transfer of funds in grant.        	          $996294.00	          $996294.00	               $0.00	19-sep-2005	11-apr-2007	A	27-apr-2005	21-feb-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	          $877922.00	           $44588.00	          $833334.00	           $28559.00	               $0.00	           $28559.00	          $861893.00	          $996294.00	          $134401.00	N	23-feb-2007 12:21:08	21-feb-2007	                              	2007  	1     	O	N	N	N
78600        	TX	03      	TYLER CTY            	1556             	TYLER               	482640	TX030283               	0     	Earmark FY04 for PTM tyler Longview	          $339806.00	               $0.00	          $339806.00	29-aug-2006	           	A	29-aug-2006	27-nov-2006	 	 	 	Lynn Hayes/Linda Kemp for PM            	 	               $0.00	               $0.00	               $0.00	               $0.00	           $10000.00	            $2000.00	            $8000.00	            $8000.00	          $339806.00	          $331806.00	N	27-nov-2006 12:15:03	27-nov-2006	                              	2006  	4     	G	N	N	Y
78600        	TX	90      	TYLER CTY            	1556             	TYLER               	482640	TX90X591               	0     	Capital and operating assistance   	         $1029907.00	         $1029907.00	               $0.00	23-aug-2006	16-jul-2007	A	20-may-2003	27-nov-2006	 	 	 	Linda Kemp                              	 	               $0.00	         $1869463.00	          $849556.00	         $1019907.00	               $0.00	               $0.00	               $0.00	         $1019907.00	         $1029907.00	           $10000.00	N	27-nov-2006 13:28:45	27-nov-2006	                              	2006  	4     	G	N	N	N
78600        	TX	90      	TYLER CTY            	1556             	TYLER               	482640	TX90X626               	2     	Capital and operating assistance   	         $1040256.00	         $1015256.00	           $25000.00	08-sep-2004	30-apr-2007	A	23-apr-2004	27-nov-2006	 	 	 	Laura Wallace/Linda Kemp for PM         	 	               $0.00	         $1466449.00	          $563540.00	          $902909.00	           $35000.00	            $7000.00	           $28000.00	          $930909.00	               $0.00	          $109347.00	N	27-nov-2006 10:09:59	27-nov-2006	                              	2006  	4     	G	N	N	N
78600        	TX	90      	TYLER CTY            	1556             	TYLER               	482640	TX90X670               	1     	Capital and operating assistance   	         $1101961.00	         $1076961.00	           $25000.00	24-mar-2006	16-jul-2007	A	26-may-2005	27-nov-2006	 	 	 	Lynn Hayes/Linda Kemp for PM            	 	               $0.00	         $1605400.00	          $595170.00	         $1010230.00	           $31000.00	            $6200.00	           $24800.00	         $1035030.00	         $1101961.00	           $66931.00	N	27-nov-2006 18:31:11	27-nov-2006	                              	2006  	4     	G	N	N	N
78600        	TX	90      	TYLER CTY            	1556             	TYLER               	482640	TX90X743               	0     	Capital and operating assistance   	         $1129375.00	          $849004.00	          $280371.00	31-jan-2007	16-jul-2007	A	31-jan-2007	01-feb-2007	 	 	 	Lynn Hayes/Linda Kemp for PM            	 	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	01-feb-2007 16:48:08	01-feb-2007	                              	2007  	1     	G	N	N	N
78600        	TX	90      	TYLER CTY            	1556             	TYLER               	482640	TX90X792               	0     	Capital and operating assistance FY	         $1158553.00	               $0.00	         $1158553.00	27-mar-2008	           	A	27-mar-2008	           	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	TX	03      	WACO CTY             	1558             	WACO                	481630	TX030225               	2     	Capital Earmark-Bus Facility       	         $5136556.00	         $4424009.00	          $712547.00	06-nov-2007	05-nov-2007	A	12-mar-2002	31-oct-2006	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	         $4709912.00	          $288470.00	         $4421442.00	               $0.00	               $0.00	               $0.00	         $4421442.00	         $5136556.00	          $715114.00	N	31-oct-2006 16:18:03	31-oct-2006	                              	2006  	4     	G	N	N	N
78600        	TX	03      	WACO CTY             	1558             	WACO                	481630	TX030294               	0     	FY2005 Earmark                     	         $3887113.00	         $1975324.00	         $1911789.00	21-mar-2008	20-mar-2008	A	11-sep-2007	31-dec-2007	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3933194.00	           $46081.00	         $3887113.00	         $3887113.00	         $3887113.00	               $0.00	N	31-dec-2007 17:53:29	31-dec-2007	                              	2007  	4     	G	N	N	Y
78600        	TX	90      	WACO CTY             	1558             	WACO                	481630	TX90X643               	1     	FY2004 Operating, Planning, Capital	         $1749197.00	         $1633374.00	          $115823.00	29-nov-2004	20-mar-2007	A	14-jul-2004	31-oct-2006	 	 	 	Abel Ayala                              	 	               $0.00	         $2668178.00	         $1039217.00	         $1628961.00	               $0.00	               $0.00	               $0.00	         $1628961.00	         $1749197.00	          $120236.00	N	31-oct-2006 17:15:13	31-oct-2006	                              	2006  	4     	G	N	N	N
78600        	TX	90      	WACO CTY             	1558             	WACO                	481630	TX90X746               	0     	FY2006 Operating, Planning, Capital	         $1885396.00	         $1789340.00	           $96056.00	21-mar-2007	20-mar-2007	A	14-mar-2007	15-mar-2007	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $2587085.00	          $986323.00	         $1600762.00	               $0.00	               $0.00	               $0.00	         $1600762.00	               $0.00	        $-1600762.00	N	15-mar-2007 17:56:20	15-mar-2007	                              	2007  	1     	G	N	N	N
78600        	TX	90      	WACO CTY             	1558             	WACO                	481630	TX90X757               	0     	FY2007 Operating, Planning, and Cap	         $1933793.00	         $1427081.00	          $506712.00	25-sep-2007	24-sep-2007	A	08-aug-2007	31-oct-2007	 	 	 	                                        	 	               $0.00	         $2872971.00	         $1076558.00	         $1796413.00	               $0.00	               $0.00	               $0.00	         $1796413.00	               $0.00	          $137380.00	N	31-oct-2007 17:37:34	31-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X703               	0     	Capital, Planning and Operating Gra	          $728261.00	          $719216.00	            $9045.00	28-mar-2006	17-dec-2007	A	28-mar-2006	31-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $940679.00	          $221463.00	          $719216.00	               $0.00	               $0.00	               $0.00	          $719216.00	          $728261.00	            $9045.00	N	31-jan-2008 16:44:49	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X754               	0     	Capital, Planning and Operating Gra	          $773604.00	          $189387.00	          $584217.00	27-mar-2008	26-mar-2008	A	24-may-2007	31-jan-2008	 	 	 	                                        	 	               $0.00	          $115137.00	           $16857.00	           $98280.00	               $0.00	               $0.00	               $0.00	           $98280.00	          $773604.00	          $675324.00	N	31-jan-2008 17:43:53	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR030025               	1     	Arkansas Statewide Transit Needs   	         $4426554.00	         $4417854.00	            $8700.00	19-aug-2005	14-may-2007	A	06-feb-2004	21-dec-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $5403408.00	         $1080682.00	         $4322726.00	          $129785.00	           $25957.00	          $103828.00	         $4426554.00	         $4426554.00	               $0.00	N	                    	21-dec-2007	                              	2007  	4     	G	N	N	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR030027               	1     	Arkansas Statewide Transit Needs   	         $4611649.00	         $4351657.00	          $259992.00	20-sep-2005	14-mar-2008	A	13-jan-2005	30-oct-2006	 	 	 	Abel Ayala                              	 	               $0.00	         $3597160.00	          $719432.00	         $2877728.00	         $2167401.00	          $433480.00	         $1733921.00	         $4611649.00	         $4611649.00	               $0.00	N	30-oct-2006 13:51:05	30-oct-2006	                              	2006  	4     	G	N	N	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR030030               	0     	Arkansas Statewide Transit Needs   	          $881100.00	          $878538.00	            $2562.00	15-feb-2008	14-feb-2008	A	08-dec-2005	14-nov-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $1083398.00	          $216680.00	          $866718.00	           $17978.00	            $3596.00	           $14382.00	          $881100.00	          $881100.00	               $0.00	N	                    	14-nov-2007	                              	2007  	4     	G	N	N	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR030031               	1     	Arkansas Statewide Transit Needs   	         $6893126.00	         $1928317.00	         $4964809.00	23-jul-2007	16-jan-2008	A	27-feb-2007	01-aug-2007	 	 	 	Sarah Graham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $8616408.00	         $1723282.00	         $6893126.00	         $6893126.00	               $0.00	        $-2424246.00	N	                    	01-aug-2007	                              	2007  	3     	G	N	N	Y
78600        	AR	04      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR040002               	0     	Arkansas Statewide Transit Needs   	         $3960000.00	               $0.00	         $3960000.00	05-feb-2008	           	A	05-feb-2008	05-feb-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	05-feb-2008	                              	2008  	1     	G	N	N	Y
78600        	AR	16      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR16X001               	0     	Statewide Capital assistance       	         $1242291.00	         $1169431.00	           $72860.00	25-aug-2006	14-mar-2008	A	25-aug-2006	01-nov-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $1041406.00	          $184912.00	          $856494.00	          $480401.00	           $94604.00	          $385797.00	         $1242291.00	         $1242291.00	               $0.00	N	                    	01-nov-2007	                              	2007  	4     	G	N	N	N
78600        	AR	16      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR16X002               	0     	Statewide Capital assistance       	         $1310682.00	          $116524.00	         $1194158.00	20-dec-2007	14-mar-2008	A	20-dec-2007	21-dec-2007	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	21-dec-2007	                              	2007  	4     	G	N	N	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR18X021               	0     	Nonurbanized Area Program Assistanc	         $4934868.00	         $4934868.00	               $0.00	09-aug-2007	08-aug-2007	A	02-jul-2003	02-nov-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $6482607.00	         $1881390.00	         $4601217.00	          $609510.00	          $275859.00	          $333651.00	         $4934868.00	         $4934868.00	               $0.00	N	                    	02-nov-2007	                              	2007  	4     	G	N	N	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR18X022               	1     	Nonurbanized Area Program Assistanc	         $4925743.00	         $4887226.00	           $38517.00	17-mar-2008	14-mar-2008	A	25-jun-2004	30-aug-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $7505419.00	         $3476676.00	         $4028743.00	         $1318376.00	          $421376.00	          $897000.00	         $4925743.00	               $0.00	               $0.00	N	                    	30-aug-2007	                              	2007  	3     	G	N	N	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR18X023               	1     	Nonurbanized Area Program Assistanc	         $5150675.00	         $4852120.00	          $298555.00	17-mar-2008	14-mar-2008	A	09-aug-2005	06-nov-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $7597245.00	         $3110633.00	         $4486612.00	          $718394.00	           $54331.00	          $664063.00	         $5150675.00	         $5150675.00	               $0.00	N	                    	06-nov-2007	                              	2007  	4     	G	N	N	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR18X024               	1     	Nonurbanized Area Program Assistanc	         $8536613.00	         $4395050.00	         $4141563.00	17-sep-2007	14-mar-2008	A	07-aug-2006	26-oct-2006	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7036613.00	         $7036613.00	N	26-oct-2006 07:34:42	26-oct-2006	                              	2006  	4     	G	N	N	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR18X025               	0     	Nonurbanized Area Program Assistanc	         $9028268.00	           $73091.00	         $8955177.00	20-dec-2007	14-mar-2008	A	20-dec-2007	           	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	AR	37      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR37X004               	2     	AR JARC  Projects                  	         $3991200.00	         $3247871.00	          $743329.00	17-mar-2008	14-mar-2008	A	15-jan-2002	25-oct-2006	 	 	 	Abel Ayala                              	 	               $0.00	         $5545122.00	         $2772561.00	         $2772561.00	         $2437278.00	         $1218639.00	         $1218639.00	         $3991200.00	               $0.00	               $0.00	N	25-oct-2006 12:38:32	25-oct-2006	                              	2006  	4     	G	N	N	N
78600        	AR	37      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR37X008               	0     	Job Access Reverse Commute         	          $640107.00	               $0.00	          $640107.00	07-mar-2008	           	A	07-mar-2008	           	 	 	 	Eddie Chavarria                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	AR	57      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR57X001               	0     	New Freedom Enhancements for Disabl	          $830795.00	               $0.00	          $830795.00	30-jan-2008	           	A	30-jan-2008	           	 	 	 	Steve Alexander/Don McMillen            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	AR	81      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR81X011               	0     	Consolidated Planning Program      	         $1640084.00	         $1540610.00	           $99474.00	17-mar-2008	14-mar-2008	A	17-aug-2006	30-oct-2007	 	 	 	Sarah Graham                            	 	               $0.00	         $1649473.00	          $329895.00	         $1319578.00	          $400633.00	           $80127.00	          $320506.00	         $1640084.00	         $1640084.00	               $0.00	N	30-oct-2007 13:54:54	30-oct-2007	                              	2007  	4     	G	N	N	N
78600        	AR	81      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR81X012               	0     	Consolidated Planning Program      	         $1732293.00	          $425733.00	         $1306560.00	17-mar-2008	14-mar-2008	A	03-aug-2007	06-aug-2007	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2165367.00	          $433074.00	         $1732293.00	         $1732293.00	               $0.00	        $-1732293.00	N	                    	06-aug-2007	                              	2007  	3     	G	N	N	N
78600        	AR	90      	ARKANSAS DOT         	1561             	LITTLE ROCK         	053250	AR90X079               	0     	Urban Funds that will lapse 9-30-07	           $97228.00	           $53475.00	           $43753.00	25-oct-2007	24-oct-2007	A	24-aug-2007	30-oct-2007	 	 	 	                                        	 	               $0.00	          $106950.00	           $53475.00	           $53475.00	           $87506.00	           $43753.00	           $43753.00	           $97228.00	           $97228.00	               $0.00	N	                    	30-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030047               	0     	COMPLETE TRANSIT LANES             	        $18750000.00	        $16974395.00	         $1775605.00	29-jan-2007	26-jan-2007	A	19-apr-1989	30-jan-2008	 	 	 	Sam Nassif                              	 	               $0.00	        $22577691.00	         $5603296.00	        $16974395.00	               $0.00	               $0.00	               $0.00	        $16974395.00	        $18750000.00	         $1775605.00	N	15-jan-2008 11:12:48	30-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030097               	0     	5309 Discretionary Capital Grant   	         $1183085.00	         $1166448.00	           $16637.00	08-dec-2003	03-dec-2003	A	07-aug-2002	30-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $1458061.00	          $291612.00	         $1166449.00	               $0.00	               $0.00	               $0.00	         $1166449.00	         $1183085.00	           $16636.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030101               	0     	5309 Discretionary Capital Grant   	         $1131230.00	          $794646.00	          $336584.00	10-jul-2003	07-apr-2005	A	10-jul-2003	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $993308.00	          $198662.00	          $794646.00	               $0.00	               $0.00	               $0.00	          $794646.00	         $1131230.00	          $336584.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030105               	0     	5309 Capital Program               	          $670315.00	          $329332.00	          $340983.00	14-mar-2008	13-mar-2008	A	08-sep-2003	30-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	          $363598.00	           $72720.00	          $290878.00	               $0.00	               $0.00	               $0.00	          $290878.00	          $670315.00	          $379437.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030107               	0     	5309 Discretionary Capital Grant   	          $731867.00	          $723605.00	            $8262.00	14-oct-2005	13-oct-2005	A	02-jun-2004	30-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	          $904507.00	          $180902.00	          $723605.00	               $0.00	               $0.00	               $0.00	          $723605.00	          $731867.00	            $8262.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030113               	0     	5309 Discretionary Capital Grant   	          $670287.00	          $414609.00	          $255678.00	17-jan-2007	16-jan-2007	A	13-sep-2005	30-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	          $518262.00	          $103652.00	          $414610.00	               $0.00	               $0.00	               $0.00	          $414610.00	          $670287.00	          $255677.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	04      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA040001               	0     	5309 Discretionary Capital Grant   	          $405645.00	               $0.00	          $405645.00	19-jun-2006	           	A	19-jun-2006	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $405645.00	          $405645.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	04      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA040011               	0     	5309 Discretionary Capital Grant   	          $238000.00	               $0.00	          $238000.00	31-aug-2007	           	A	31-aug-2007	30-jan-2008	 	 	 	Laura Wallace      817/978-0561         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $238000.00	          $238000.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	16      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA160031               	1     	5310 Elderly & Disabled Capital Pur	         $1450921.00	         $1449566.00	            $1355.00	09-dec-2004	06-feb-2007	A	06-apr-2004	24-oct-2007	 	 	 	Linda Kemp                              	 	               $0.00	         $1811959.00	          $362392.00	         $1449567.00	               $0.00	               $0.00	               $0.00	         $1449567.00	         $1450921.00	            $1354.00	Y	19-oct-2007 10:55:53	24-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	16      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA160032               	1     	5310 Elderly & Disabled Capital Pur	         $1517060.00	         $1502285.00	           $14775.00	28-oct-2005	13-feb-2008	A	15-jul-2005	25-oct-2007	 	 	 	Laura Wallace/Linda Kemp-PM             	 	               $0.00	         $1809028.00	          $367513.00	         $1441515.00	           $28533.00	               $0.00	           $28533.00	         $1470048.00	         $1517060.00	           $47012.00	N	19-oct-2007 10:55:35	25-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	16      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA16X001               	0     	5310 Elderly & Disabled Capital Pur	         $1767902.00	           $85321.00	         $1682581.00	18-may-2006	13-mar-2008	A	18-may-2006	25-oct-2007	 	 	 	Laura Wallace/Linda Kemp - PM           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1767902.00	         $1767902.00	N	19-oct-2007 10:55:19	25-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	16      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA16X002               	0     	5310 Elderly & Disabled Capital Pur	         $1251873.00	           $31868.00	         $1220005.00	14-mar-2008	13-mar-2008	A	05-sep-2007	29-oct-2007	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1251873.00	         $1251873.00	N	19-oct-2007 10:55:01	29-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X018               	0     	NON URBANIZED AREA FORMULA GRANT   	         $3638116.00	         $3624994.00	           $13122.00	06-jun-2007	05-jun-2007	A	06-jun-2000	25-oct-2007	 	 	 	Linda Kemp                              	 	               $0.00	         $6598437.00	         $2973442.00	         $3624995.00	           $13120.00	               $0.00	           $13120.00	         $3638115.00	         $3638116.00	               $1.00	N	18-oct-2007 15:53:58	25-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X019               	0     	5311 Non-Urbanized Formula Program 	         $5177328.00	         $4995619.00	          $181709.00	25-mar-2008	24-mar-2008	A	24-aug-2001	25-oct-2007	 	 	 	Linda Kemp                              	 	               $0.00	         $8931791.00	         $3961402.00	         $4970389.00	           $48675.00	           $24337.00	           $24338.00	         $4994727.00	         $5177328.00	          $182601.00	N	18-oct-2007 16:00:55	25-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X020               	0     	5311 Non-Urbanized Formula Program 	         $5001824.00	         $4892328.00	          $109496.00	31-oct-2007	30-oct-2007	A	03-may-2002	25-oct-2007	 	 	 	Linda Kemp                              	 	               $0.00	         $8989027.00	         $4096697.00	         $4892330.00	               $0.00	               $0.00	               $0.00	         $4892330.00	         $5001824.00	          $109494.00	N	18-oct-2007 16:03:33	25-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X021               	0     	5311 Non-Urbanized Formula Program 	         $5220510.00	         $4720915.00	          $499595.00	26-aug-2003	24-mar-2008	A	26-aug-2003	25-oct-2007	 	 	 	Linda Kemp                              	 	               $0.00	         $8852423.00	         $4176731.00	         $4675692.00	               $0.00	               $0.00	               $0.00	         $4675692.00	         $5220510.00	          $544818.00	N	18-oct-2007 16:05:37	25-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X022               	2     	5311 Non-Urbanized Formula Program 	         $5288087.00	         $4060466.00	         $1227621.00	25-mar-2008	24-mar-2008	A	20-apr-2004	25-oct-2007	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	         $7929403.00	         $3901847.00	         $4027556.00	          $167634.00	           $83817.00	           $83817.00	         $4111373.00	         $5288087.00	         $1176714.00	N	18-oct-2007 16:07:11	25-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X023               	1     	5311 Non-Urbanized Formula Program 	         $5489342.00	         $4140091.00	         $1349251.00	23-feb-2007	13-feb-2008	A	30-jun-2005	25-oct-2007	 	 	 	Laura Wallace/Linda Kemp-PM             	 	         $1460708.00	         $7385013.00	         $3264508.00	         $4120505.00	          $881336.00	          $440668.00	          $440668.00	         $4561173.00	         $5489342.00	          $928169.00	N	18-oct-2007 16:09:49	25-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X024               	0     	5311 Non-Urbanized Formula Program 	         $8704118.00	         $5353524.00	         $3350594.00	31-jul-2007	30-jul-2007	A	18-may-2006	25-oct-2007	 	 	 	Laura Wallace/Linda Kemp-PM             	 	               $0.00	         $9140191.00	         $3787167.00	         $5353024.00	         $3275260.00	         $1601675.00	         $1673585.00	         $7026609.00	         $8704118.00	         $1677509.00	N	18-oct-2007 16:15:36	25-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X025               	0     	5311 Non-Urbanized Formula Program 	         $9017711.00	         $3118933.00	         $5898778.00	28-mar-2008	27-mar-2008	A	18-may-2007	25-oct-2007	 	 	 	Laura Wallace                           	 	               $0.00	          $493272.00	          $234388.00	          $258884.00	        $10805813.00	         $5277404.00	         $5528409.00	         $5787293.00	               $0.00	         $3230418.00	N	19-oct-2007 10:14:24	25-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	37      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA37X003               	0     	JARC-statewide                     	         $1234882.00	         $1205334.00	           $29548.00	17-aug-2000	01-aug-2006	A	17-aug-2000	30-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $2410669.00	         $1205335.00	         $1205334.00	           $56108.00	           $28054.00	           $28054.00	         $1233388.00	         $1234882.00	            $1494.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	37      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA37X009               	0     	JARC - Louisiana statewide         	         $1234492.00	          $753774.00	          $480718.00	31-jul-2007	30-jul-2007	A	29-jul-2003	30-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $1507550.00	          $753775.00	          $753775.00	          $309565.00	          $154783.00	          $154782.00	          $908557.00	         $1234492.00	          $325935.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	37      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA37X013               	0     	JARC - Louisiana statewide         	         $1571371.00	          $195371.00	         $1376000.00	28-mar-2008	27-mar-2008	A	13-sep-2007	30-jan-2008	 	 	 	Laura Wallace       817/978-0561        	 	               $0.00	          $267167.00	          $133583.00	          $133584.00	               $0.00	               $0.00	               $0.00	          $133584.00	         $1571371.00	         $1437787.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	48      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA48X008               	0     	$35M War Supplemental              	           $87248.00	               $0.00	           $87248.00	22-feb-2008	           	A	22-feb-2008	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA800016               	0     	5303-5304 MPO Planning & State Adm 	         $1029606.00	          $243790.00	          $785816.00	25-mar-2008	24-mar-2008	A	05-sep-2007	24-oct-2007	 	 	 	Laura Wallace                           	 	          $143968.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1029606.00	         $1029606.00	N	                    	24-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X011               	0     	5303/5313 MPO PLANNING & STATE ADM 	          $752785.00	          $733630.00	           $19155.00	28-jun-2002	03-mar-2008	A	28-jun-2002	24-oct-2007	 	 	 	Jesse Balleza                           	 	               $0.00	          $869996.00	          $170195.00	          $699801.00	               $4.00	               $1.00	               $3.00	          $699804.00	          $752785.00	           $52981.00	N	                    	24-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X012               	0     	5303/5313 MPO PLANNING & STATE ADM 	          $755293.00	          $724741.00	           $30552.00	16-jul-2003	13-feb-2008	A	16-jul-2003	24-oct-2007	 	 	 	Jesse Balleza                           	 	               $0.00	          $880324.00	          $171066.00	          $709258.00	              $61.00	              $11.00	              $50.00	          $709308.00	          $755293.00	           $45985.00	N	                    	24-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X013               	0     	5303/5313 MPO Planning & State Admi	          $772941.00	          $598802.00	          $174139.00	23-may-2006	22-may-2006	A	20-sep-2004	24-oct-2007	 	 	 	Laura Wallace                           	 	               $0.00	          $742257.00	          $143455.00	          $598802.00	           $12829.00	            $2563.00	           $10266.00	          $609068.00	          $772941.00	          $163873.00	N	                    	24-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X014               	0     	5303-5313 MPO Planning & State Adm 	          $757333.00	          $599337.00	          $157996.00	18-jun-2007	15-jun-2007	A	16-sep-2005	24-oct-2007	 	 	 	Laura Wallace                           	 	          $143968.00	          $727625.00	          $128288.00	          $599337.00	           $17212.00	           $15680.00	            $1532.00	          $600869.00	          $757333.00	          $156464.00	N	                    	24-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X015               	0     	5303-5304 MPO Planning & State Adm 	          $967029.00	          $751743.00	          $215286.00	25-mar-2008	24-mar-2008	A	07-sep-2006	24-oct-2007	 	 	 	Laura Wallace                           	 	          $143968.00	          $581665.00	           $57064.00	          $524601.00	          $266495.00	           $23924.00	          $242571.00	          $767172.00	          $967029.00	          $199857.00	N	                    	24-oct-2007	                              	2007  	4     	G	N	N	N
78600        	NM	03      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM030024               	1     	Statewide Buses and Park and Ride  	         $4641682.00	         $4641681.00	               $1.00	17-aug-2000	03-aug-2007	A	05-aug-1999	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $5802103.00	         $1160421.00	         $4641682.00	               $0.00	               $0.00	               $0.00	         $4641682.00	         $4641682.00	               $0.00	N	17-jan-2008 11:11:23	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	03      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM030030               	0     	Commuter Vanpools and Public Trans.	         $1985000.00	         $1916524.00	           $68476.00	27-sep-2001	20-feb-2008	A	27-sep-2001	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $2344739.00	          $468948.00	         $1875791.00	          $136511.00	           $27302.00	          $109209.00	         $1985000.00	         $1985000.00	               $0.00	N	17-jan-2008 11:11:46	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	03      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM030036               	1     	Rehab/Renovation Park and Ride Lot 	          $814144.00	          $769503.00	           $44641.00	26-mar-2007	23-mar-2007	A	05-aug-2003	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $961878.00	          $192376.00	          $769502.00	           $19457.00	            $3891.00	           $15566.00	          $785068.00	          $814144.00	           $29076.00	N	17-jan-2008 11:12:01	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	03      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM030053               	1     	Commuter Vanpools and Public Trans.	          $971779.00	          $549745.00	          $422034.00	12-jan-2007	06-mar-2008	A	03-jan-2006	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $661113.00	          $132223.00	          $528890.00	           $21909.00	            $4382.00	           $17527.00	          $546417.00	          $971779.00	          $425362.00	N	17-jan-2008 11:12:15	16-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	NM	16      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM160026               	1     	SPECIALIZED TRANSPORTATION ELDERLY/	          $653360.00	          $653360.00	               $0.00	29-mar-2005	20-feb-2008	A	23-jul-2004	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $788192.00	          $157638.00	          $630554.00	           $28508.00	            $5702.00	           $22806.00	          $653360.00	          $653360.00	               $0.00	N	17-jan-2008 11:12:44	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	16      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM160027               	1     	SPECIALIZED TRANSPORTATION ELDERLY/	          $679716.00	          $658444.00	           $21272.00	21-feb-2008	20-feb-2008	A	19-sep-2005	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $819790.00	          $163958.00	          $655832.00	            $3265.00	             $653.00	            $2612.00	          $658444.00	          $679716.00	           $21272.00	N	17-jan-2008 11:13:02	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	16      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM16X001               	0     	SPECIALIZED TRANSPORTATION ELDERLY/	          $779673.00	          $684494.00	           $95179.00	07-mar-2008	06-mar-2008	A	01-dec-2006	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $664174.00	          $132835.00	          $531339.00	          $129198.00	           $25840.00	          $103358.00	          $634697.00	          $779673.00	          $144976.00	N	17-jan-2008 11:13:22	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	16      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM16X002               	0     	SPECIALIZED TRANSPORTATION ELDERLY/	          $819747.00	           $49472.00	          $770275.00	23-aug-2007	06-mar-2008	A	23-aug-2007	16-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1017106.00	          $203421.00	          $813685.00	          $813685.00	          $819747.00	            $6062.00	N	17-jan-2008 11:13:46	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM18X017               	0     	Rural Public Transportation Program	         $2302509.00	         $2302509.00	               $0.00	21-feb-2008	20-feb-2008	A	17-aug-2000	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $3684601.00	         $1382092.00	         $2302509.00	               $0.00	               $0.00	               $0.00	         $2302509.00	               $0.00	               $0.00	Y	17-jan-2008 11:14:07	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM18X018               	0     	RURAL PUBLIC TRANSPORTATION PROGRAM	         $2925027.00	         $2925027.00	               $0.00	27-sep-2001	20-feb-2008	A	27-sep-2001	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $4693883.00	         $1768856.00	         $2925027.00	               $0.00	               $0.00	               $0.00	         $2925027.00	               $0.00	               $0.00	Y	17-jan-2008 11:14:26	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM18X019               	0     	RURAL PUBLIC TRANSPORTATION PROGRAM	         $2759484.00	         $2759484.00	               $0.00	29-aug-2002	27-feb-2008	A	29-aug-2002	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $4413475.00	         $1653991.00	         $2759484.00	               $0.00	               $0.00	               $0.00	         $2759484.00	               $0.00	               $0.00	Y	17-jan-2008 11:14:45	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM18X020               	0     	RURAL PUBLIC TRANSPORTATION PROGRAM	         $3287402.00	         $3268347.00	           $19055.00	07-mar-2008	06-mar-2008	A	01-aug-2003	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $5113049.00	         $1848281.00	         $3264768.00	           $26139.00	            $3505.00	           $22634.00	         $3287402.00	         $3287402.00	               $0.00	N	17-jan-2008 11:15:07	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM18X021               	3     	RURAL PUBLIC TRANSPORTATION PROGRAM	         $3380456.00	         $3190972.00	          $189484.00	29-apr-2005	06-mar-2008	A	06-aug-2004	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $4757918.00	         $1884628.00	         $2873290.00	           $36053.00	            $5195.00	           $30858.00	         $2904148.00	         $3380456.00	          $476308.00	N	17-jan-2008 11:15:28	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM18X022               	0     	RURAL PUBLIC TRANSPORTATION PROGRAM	         $3499173.00	         $2803169.00	          $696004.00	19-sep-2005	06-mar-2008	A	19-sep-2005	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $4585938.00	         $1903409.00	         $2682529.00	           $35530.00	            $9709.00	           $25821.00	         $2708350.00	         $3499173.00	          $790823.00	N	17-jan-2008 11:16:18	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM18X023               	0     	RURAL PUBLIC TRANSPORTATION PROGRAM	         $6918264.00	         $4635345.00	         $2282919.00	17-sep-2007	06-mar-2008	A	16-apr-2007	16-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $6663785.00	         $2136596.00	         $4527189.00	          $975068.00	          $323344.00	          $651724.00	         $5178913.00	         $6918264.00	         $1739351.00	N	17-jan-2008 11:16:41	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM18X026               	0     	RURAL PUBLIC TRANSPORTATION PROGRAM	         $7302200.00	         $1385453.00	         $5916747.00	15-aug-2007	06-mar-2008	A	15-aug-2007	16-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $934429.00	          $381777.00	          $552652.00	        $10638872.00	         $3971669.00	         $6667203.00	         $7219855.00	         $7302200.00	           $82345.00	N	17-jan-2008 11:17:12	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	26      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM260002               	0     	United We Ride                     	           $35000.00	           $35000.00	               $0.00	19-nov-2007	16-nov-2007	A	04-mar-2005	16-jan-2008	 	 	 	UWR-Abel Ayala                          	 	               $0.00	           $35000.00	               $0.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	N	17-jan-2008 11:17:35	16-jan-2008	                              	2008  	1     	G	N	Y	N
78600        	NM	37      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM37X013               	0     	NM Statewide Welfare to Work       	         $2131040.00	         $1582556.00	          $548484.00	07-mar-2008	06-mar-2008	A	01-feb-2006	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $2973432.00	         $1486716.00	         $1486716.00	         $1288648.00	          $644324.00	          $644324.00	         $2131040.00	         $2131040.00	               $0.00	N	17-jan-2008 11:17:54	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	37      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM37X016               	0     	NM Statewide JARC Program          	          $355543.00	           $64479.00	          $291064.00	09-nov-2007	06-mar-2008	A	09-nov-2007	16-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $658853.00	          $355546.00	          $303307.00	               $0.00	               $0.00	               $0.00	          $303307.00	          $355543.00	           $52236.00	N	17-jan-2008 11:18:10	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM800001               	0     	Metropolitan and State Planning    	          $390490.00	          $282317.00	          $108173.00	20-nov-2007	19-nov-2007	A	01-dec-2006	16-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $352897.00	           $70579.00	          $282318.00	           $34149.00	            $6830.00	           $27319.00	          $309637.00	          $390490.00	           $80853.00	N	17-jan-2008 11:18:27	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM800016               	0     	Metropolitan and State Planning    	          $415758.00	          $254593.00	          $161165.00	27-aug-2007	06-mar-2008	A	27-aug-2007	16-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $298136.00	           $59627.00	          $238509.00	          $113733.00	           $22747.00	           $90986.00	          $329495.00	          $415758.00	           $86263.00	N	17-jan-2008 11:18:48	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM80X009               	0     	Metropolitan and State Planning    	          $250444.00	          $239359.00	           $11085.00	26-mar-2007	23-mar-2007	A	07-sep-2000	16-jan-2008	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $299199.00	           $59840.00	          $239359.00	           $13856.00	            $2771.00	           $11085.00	          $250444.00	          $250444.00	               $0.00	N	17-jan-2008 11:19:10	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM80X010               	0     	Metropolitan and State Planning    	          $263810.00	          $245663.00	           $18147.00	26-mar-2007	23-mar-2007	A	12-jul-2001	16-jan-2008	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $310274.00	           $62055.00	          $248219.00	           $19489.00	            $3898.00	           $15591.00	          $263810.00	          $263810.00	               $0.00	N	17-jan-2008 11:19:34	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM80X011               	0     	Metropolitan and State Planning    	          $281145.00	          $233861.00	           $47284.00	26-mar-2007	23-mar-2007	A	18-jul-2002	16-jan-2008	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $301840.00	           $60368.00	          $241472.00	           $20000.00	            $4000.00	           $16000.00	          $257472.00	          $281145.00	           $23673.00	N	17-jan-2008 11:19:57	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM80X012               	0     	Metropolitan and State Planning    	          $304990.00	          $236967.00	           $68023.00	17-feb-2006	16-feb-2006	A	08-jul-2003	16-jan-2008	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $296208.00	           $59242.00	          $236966.00	               $0.00	               $0.00	               $0.00	          $236966.00	          $304990.00	           $68024.00	N	17-jan-2008 11:20:27	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM80X013               	1     	Metropolitan and State Planning    	          $312120.00	          $196290.00	          $115830.00	20-may-2005	19-apr-2007	A	27-aug-2004	16-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $245363.00	           $49073.00	          $196290.00	             $385.00	              $77.00	             $308.00	          $196598.00	          $312120.00	          $115522.00	N	17-jan-2008 11:20:50	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM80X014               	0     	Metropolitan and State Planning    	          $305813.00	          $196305.00	          $109508.00	12-sep-2005	11-jun-2007	A	12-sep-2005	17-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $245381.00	           $49076.00	          $196305.00	           $67763.00	           $13553.00	           $54210.00	          $250515.00	          $305813.00	           $55298.00	N	17-jan-2008 11:21:12	17-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	85      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM85X001               	0     	RURAL PUBLIC TRANSPORTATION PROGRAM	          $670000.00	               $0.00	          $670000.00	13-sep-2007	           	A	13-sep-2007	16-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	           $43716.00	            $8743.00	           $34973.00	          $793784.00	          $158757.00	          $635027.00	          $670000.00	          $670000.00	               $0.00	N	17-jan-2008 11:21:29	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	90      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM90X077               	0     	Balance Commuter Rail O&M FY2006   	         $7363297.00	         $7363297.00	               $0.00	22-sep-2006	13-jul-2007	A	22-sep-2006	16-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $7363297.00	               $0.00	         $7363297.00	               $0.00	               $0.00	               $0.00	         $7363297.00	         $7363297.00	               $0.00	N	17-jan-2008 11:21:55	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	90      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM90X080               	0     	Commuter Rail O&M FY2005           	         $1628088.00	         $1628088.00	               $0.00	26-jul-2007	13-sep-2007	A	26-jul-2007	16-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $1628088.00	               $0.00	         $1628088.00	               $0.00	               $0.00	               $0.00	         $1628088.00	         $1628088.00	               $0.00	N	17-jan-2008 11:22:15	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	95      	NEW MEXICO DOT       	1564             	SANTA FE            	350710	NM95X002               	0     	Balance Commuter Rail O&M FY2006   	        $10000000.00	         $6691092.00	         $3308908.00	24-sep-2007	06-mar-2008	A	24-sep-2007	16-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $5851927.00	          $852041.00	         $4999886.00	         $5852193.00	          $852079.00	         $5000114.00	        $10000000.00	        $10000000.00	               $0.00	N	17-jan-2008 11:22:36	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030027               	1     	Replacement Vehicles & Radios      	         $6339316.00	         $5919188.00	          $420128.00	10-aug-2006	03-mar-2008	A	25-may-2005	12-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $6914345.00	         $1293034.00	         $5621311.00	          $897506.00	          $179501.00	          $718005.00	         $6339316.00	               $0.00	               $0.00	N	12-oct-2007 07:48:33	12-oct-2007	                              	2007  	4     	C	N	N	Y
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030036               	2     	Vehicles, and assorted equipment   	         $3633244.00	         $2539303.00	         $1093941.00	27-mar-2008	26-mar-2008	A	12-sep-2006	22-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $2569416.00	          $467275.00	         $2102141.00	         $1913879.00	          $382776.00	         $1531103.00	         $3633244.00	               $0.00	               $0.00	N	22-oct-2007 15:16:26	22-oct-2007	                              	2007  	4     	G	N	N	Y
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030038               	0     	Construct bus shelter facility     	           $46000.00	               $0.00	           $46000.00	14-sep-2006	           	A	14-sep-2006	03-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	           $57500.00	           $11500.00	           $46000.00	           $46000.00	           $46000.00	               $0.00	N	03-oct-2007 10:30:22	03-oct-2007	                              	2007  	4     	G	N	N	Y
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030039               	0     	Construction of transit facilities 	          $282670.00	          $179590.00	          $103080.00	14-sep-2006	13-feb-2008	A	14-sep-2006	03-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	          $138392.00	           $27679.00	          $110713.00	          $214946.00	           $42989.00	          $171957.00	          $282670.00	               $0.00	               $0.00	N	03-oct-2007 10:56:44	03-oct-2007	                              	2007  	4     	G	N	N	Y
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030040               	0     	Construct bus shelter/wash facility	          $139150.00	               $0.00	          $139150.00	14-sep-2006	           	A	14-sep-2006	03-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $173938.00	           $34788.00	          $139150.00	          $139150.00	               $0.00	               $0.00	N	03-oct-2007 11:38:31	03-oct-2007	                              	2007  	4     	G	N	N	Y
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030043               	0     	Administrative/Maintenance Facility	          $400000.00	          $341836.00	           $58164.00	29-nov-2007	28-nov-2007	A	23-jul-2007	12-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $100000.00	          $400000.00	          $400000.00	               $0.00	               $0.00	N	12-oct-2007 07:55:35	12-oct-2007	                              	2007  	4     	G	N	N	Y
78600        	OK	04      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK040002               	0     	Transit Vehicles                   	          $495000.00	          $106629.00	          $388371.00	23-jan-2008	22-jan-2008	A	21-sep-2007	12-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $613207.00	          $118207.00	          $495000.00	          $495000.00	               $0.00	               $0.00	N	12-oct-2007 07:57:41	12-oct-2007	                              	2007  	4     	G	N	N	Y
78600        	OK	18      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK18X017               	1     	Nonoperating and Operating Assistan	         $5620648.00	         $5616921.00	            $3727.00	29-jan-2003	19-aug-2002	A	28-sep-1999	18-jul-2002	 	 	 	Donna Murray                            	 	               $0.00	         $9318908.00	         $3698260.00	         $5620648.00	               $0.00	               $0.00	               $0.00	         $5620648.00	               $0.00	               $0.00	Y	18-jul-2002 13:11:13	18-jul-2002	                              	2002  	3     	G	N	N	N
78600        	OK	18      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK18X024               	1     	Non-operating and Operating Assista	         $8868874.00	         $8610975.00	          $257899.00	04-mar-2008	03-mar-2008	A	03-may-2006	24-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $2105710.00	          $960766.00	         $1144944.00	        $10865198.00	         $3141268.00	         $7723930.00	         $8868874.00	               $0.00	               $0.00	N	                    	24-oct-2007	                              	2007  	4     	G	N	N	N
78600        	OK	18      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK18X027               	0     	Non-operating and Operating Assista	        $10062873.00	         $3974348.00	         $6088525.00	30-aug-2007	26-mar-2008	A	30-aug-2007	31-aug-2007	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	31-aug-2007	                              	2007  	3     	G	N	N	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK800016               	0     	MPO and Statewide Planning         	          $601327.00	               $0.00	          $601327.00	01-aug-2007	           	A	01-aug-2007	           	 	 	 	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	N	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X013               	1     	MPO and Statewide Planning         	          $537979.00	          $537979.00	               $0.00	22-mar-2005	19-nov-2007	A	16-jun-2004	31-oct-2007	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $595998.00	          $119200.00	          $476798.00	           $76476.00	           $15295.00	           $61181.00	          $537979.00	               $0.00	               $0.00	N	                    	31-oct-2007	                              	2007  	4     	G	N	N	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X014               	1     	MPO and Statewide Planning         	          $692742.00	          $506863.00	          $185879.00	27-mar-2008	26-mar-2008	A	29-jun-2005	31-oct-2007	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $470041.00	           $94008.00	          $376033.00	          $395886.00	           $79177.00	          $316709.00	          $692742.00	               $0.00	               $0.00	N	                    	31-oct-2007	                              	2007  	4     	G	N	N	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X015               	0     	MPO and Statewide Planning         	          $564778.00	          $303485.00	          $261293.00	27-mar-2008	26-mar-2008	A	03-aug-2006	31-oct-2007	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $202805.00	           $40561.00	          $162244.00	               $0.00	               $0.00	               $0.00	          $162244.00	               $0.00	          $402534.00	N	                    	31-oct-2007	                              	2007  	4     	G	N	N	N
78600        	OK	16      	OKLAHOMA AGE         	1566             	OKLAHOMA CITY       	400000	OK16X001               	0     	5310 Capitol Assistance            	         $1462727.00	          $957720.00	          $505007.00	18-sep-2006	09-jan-2008	A	18-sep-2006	30-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $1110434.00	          $192757.00	          $917677.00	          $674004.00	          $128954.00	          $545050.00	         $1462727.00	               $0.00	               $0.00	N	                    	30-oct-2007	                              	2007  	4     	G	N	N	N
78600        	OK	16      	OKLAHOMA AGE         	1566             	OKLAHOMA CITY       	400000	OK16X002               	0     	5310 Capital Assistance            	         $1544612.00	           $39117.00	         $1505495.00	12-mar-2008	11-mar-2008	A	10-sep-2007	30-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1882107.00	          $337495.00	         $1544612.00	         $1544612.00	               $0.00	               $0.00	N	                    	30-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	16      	TEXAS DOT            	1567             	AUSTIN              	482760	TX16X001               	0     	STATE FY 2006 E & D                	         $6940268.00	         $6002150.00	          $938118.00	27-mar-2008	26-mar-2008	A	22-mar-2006	04-oct-2007	 	 	 	Sarah Graham, Transp. Prog. Specialist  	 	               $0.00	         $5819722.29	         $1163944.46	         $4655777.83	         $2855612.71	          $571122.54	         $2284490.17	         $6940268.00	         $6940268.00	               $0.00	N	17-oct-2007 09:45:13	04-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	16      	TEXAS DOT            	1567             	AUSTIN              	482760	TX16X002               	0     	STATE FY 2007 E & D                	         $7357444.00	         $3276024.00	         $4081420.00	27-mar-2008	26-mar-2008	A	06-apr-2007	04-oct-2007	 	 	 	Lynn Hayes, Transp. Prog. Specialist    	 	               $0.00	          $791473.71	          $158294.74	          $633178.97	         $8405331.29	         $1681066.26	         $6724265.03	         $7357444.00	         $7357444.00	               $0.00	N	17-oct-2007 09:47:33	04-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	482760	TX18X026               	0     	Vehicle Capital Replacement (Rural)	         $3102268.00	         $2969665.00	          $132603.00	24-may-2004	11-mar-2008	A	24-may-2004	04-oct-2007	 	 	 	Donna Murray, Transp. Prog. Mgr.        	 	               $0.00	         $3693126.43	          $738625.29	         $2954501.14	          $184708.58	           $36941.72	          $147766.86	         $3102268.00	         $3102268.00	               $0.00	N	17-oct-2007 09:58:37	04-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	482760	TX18X027               	3     	STATE FY 2004 RURAL TRANSIT        	        $16304431.00	        $16304431.00	               $0.00	27-mar-2008	26-mar-2008	A	02-apr-2004	31-mar-2008	 	 	 	Donna Murray                            	 	               $0.00	        $28105163.00	        $11800732.00	        $16304431.00	               $0.00	               $0.00	               $0.00	        $16304431.00	        $16304431.00	               $0.00	Y	                    	31-mar-2008	                              	2008  	1     	G	N	N	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	482760	TX18X028               	2     	STATE FY 2005 RURAL TRANSIT        	        $17535915.00	        $16234982.00	         $1300933.00	30-nov-2005	26-mar-2008	A	21-mar-2005	09-oct-2007	 	 	 	Sarah Graham                            	 	               $0.00	        $28190700.00	        $12360722.00	        $15829978.00	         $2274659.00	          $568722.00	         $1705937.00	        $17535915.00	        $17535915.00	               $0.00	N	17-oct-2007 10:16:46	09-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	482760	TX18X029               	4     	STATE FY 2006 RURAL TRANSIT        	        $28376380.00	        $22099848.00	         $6276532.00	27-mar-2008	26-mar-2008	A	22-feb-2006	09-oct-2007	 	 	 	Sarah Graham                            	 	               $0.00	        $31977682.00	        $13221711.00	        $18755971.00	        $13184214.00	         $3676331.00	         $9507883.00	        $28263854.00	        $28376380.00	          $112526.00	N	17-oct-2007 10:25:52	09-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	482760	TX18X030               	1     	FY 2007 Nonurbanized Area Formula P	        $29334999.00	        $14670894.00	        $14664105.00	27-mar-2008	26-mar-2008	A	13-apr-2007	09-oct-2007	 	 	 	Lynn Hayes                              	 	               $0.00	         $8315553.00	         $3482452.00	         $4833101.00	        $37832988.00	        $14209664.00	        $23623324.00	        $28456425.00	        $29334999.00	          $878574.00	N	17-oct-2007 10:30:10	09-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	482760	TX18X031               	0     	FY 2008 Nonurbanized Area Formula P	        $24451258.00	          $103028.00	        $24348230.00	27-mar-2008	26-mar-2008	A	04-feb-2008	01-feb-2008	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	        $47672325.00	        $23221067.00	        $24451258.00	        $24451258.00	               $0.00	       $-24451258.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	N
78600        	TX	26      	TEXAS DOT            	1567             	AUSTIN              	482760	TX260010               	0     	United We Ride State Coordination G	           $35000.00	           $35000.00	               $0.00	20-mar-2008	19-mar-2008	A	03-aug-2005	05-oct-2007	 	 	 	UWR-Lynn Hayes                          	 	               $0.00	           $35000.00	               $0.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	N	                    	05-oct-2007	                              	2007  	4     	G	N	Y	N
78600        	TX	26      	TEXAS DOT            	1567             	AUSTIN              	482760	TX260013               	0     	United We Ride State Coordination G	           $75000.00	           $21203.00	           $53797.00	20-mar-2008	19-mar-2008	A	12-sep-2006	05-oct-2007	 	 	 	UWR-Lynn Hayes                          	 	               $0.00	            $4986.00	               $0.00	            $4986.00	           $70014.00	               $0.00	           $70014.00	           $75000.00	           $75000.00	               $0.00	N	                    	05-oct-2007	                              	2007  	4     	G	N	Y	N
78600        	TX	37      	TEXAS DOT            	1567             	AUSTIN              	482760	TX37X017               	1     	Job Access and Reverse Commute     	          $867475.00	          $600895.00	          $266580.00	28-jan-2002	26-mar-2008	A	13-sep-2001	04-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $1077158.00	          $538579.00	          $538579.00	          $657792.00	          $328896.00	          $328896.00	          $867475.00	          $867475.00	               $0.00	N	                    	04-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	37      	TEXAS DOT            	1567             	AUSTIN              	482760	TX37X047               	0     	JARC COLONIAS                      	         $2379023.00	          $397798.00	         $1981225.00	27-mar-2008	26-mar-2008	A	03-jan-2007	04-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	          $623148.00	          $311574.00	          $311574.00	         $4134898.00	         $2067449.00	         $2067449.00	         $2379023.00	         $2379023.00	               $0.00	N	                    	04-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	37      	TEXAS DOT            	1567             	AUSTIN              	482760	TX37X049               	1     	Sm Urban JARC                      	         $1221665.00	           $22971.00	         $1198694.00	24-sep-2007	18-mar-2008	A	19-dec-2006	04-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	           $22970.00	               $0.00	           $22970.00	         $2295017.00	         $1096322.00	         $1198695.00	         $1221665.00	         $1221665.00	               $0.00	N	                    	04-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	37      	TEXAS DOT            	1567             	AUSTIN              	482760	TX37X050               	1     	Rural JARC                         	         $3452405.00	          $129623.00	         $3322782.00	27-mar-2008	26-mar-2008	A	19-dec-2006	04-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	           $84923.00	           $11536.00	           $73387.00	         $8619752.00	         $5240734.00	         $3379018.00	         $3452405.00	         $3452405.00	               $0.00	N	                    	04-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	37      	TEXAS DOT            	1567             	AUSTIN              	482760	TX37X053               	0     	FY07 JARC Sm Urban                 	          $165862.00	           $21559.00	          $144303.00	31-aug-2007	18-mar-2008	A	31-aug-2007	04-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	            $9632.00	               $0.00	            $9632.00	          $156230.00	               $0.00	          $156230.00	          $165862.00	          $165862.00	               $0.00	N	                    	04-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	37      	TEXAS DOT            	1567             	AUSTIN              	482760	TX37X054               	0     	FY07 JARC Non Urban                	          $110574.00	           $25771.00	           $84803.00	29-aug-2007	18-mar-2008	A	29-aug-2007	04-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	           $14483.00	               $0.00	           $14483.00	               $0.00	               $0.00	               $0.00	           $14483.00	          $110574.00	           $96091.00	N	                    	04-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	57      	TEXAS DOT            	1567             	AUSTIN              	482760	TX57X001               	1     	Rural NF                           	         $1070248.00	           $30703.00	         $1039545.00	19-mar-2008	18-mar-2008	A	19-dec-2006	04-oct-2007	 	 	 	Lynn Hayes                              	 	               $0.00	           $38376.39	            $7675.28	           $30701.11	           $95403.61	           $19080.72	           $76322.89	          $107024.00	               $0.00	               $0.00	N	17-oct-2007 11:48:57	04-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	57      	TEXAS DOT            	1567             	AUSTIN              	482760	TX57X002               	1     	SM Urban NF                        	          $367573.00	            $6933.00	          $360640.00	19-mar-2008	18-mar-2008	A	19-dec-2006	04-oct-2007	 	 	 	Lynn Hayes                              	 	               $0.00	            $2939.55	             $587.91	            $2351.64	          $171612.95	           $34322.59	          $137290.36	          $139642.00	               $0.00	               $0.00	N	17-oct-2007 11:49:38	04-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	57      	TEXAS DOT            	1567             	AUSTIN              	482760	TX57X003               	0     	FY07 NF Non Urban                  	          $111155.00	            $6713.00	          $104442.00	24-sep-2007	18-mar-2008	A	24-sep-2007	20-sep-2007	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	20-sep-2007	                              	2007  	3     	G	N	N	N
78600        	TX	57      	TEXAS DOT            	1567             	AUSTIN              	482760	TX57X004               	0     	FY07 NF Urban                      	          $142459.00	            $6624.00	          $135835.00	24-sep-2007	18-mar-2008	A	24-sep-2007	24-sep-2007	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $142459.00	               $0.00	          $142459.00	          $142459.00	               $0.00	         $-142459.00	N	                    	24-sep-2007	                              	2007  	3     	G	N	N	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	482760	TX80X012               	0     	WORK PROGRAM FOR SECTION 5303/5313 	         $5348825.00	         $5219468.00	          $129357.00	27-mar-2008	26-mar-2008	A	03-sep-2003	09-oct-2007	 	 	 	John Sweek                              	 	               $0.00	         $6374957.33	         $1274991.64	         $5099965.69	          $311074.14	           $62214.83	          $248859.31	         $5348825.00	         $5348825.00	               $0.00	N	                    	09-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	482760	TX80X013               	0     	WORK PROGRAM FOR SECTION 5303/5313 	         $5467576.00	         $5073452.00	          $394124.00	30-aug-2004	26-mar-2008	A	30-aug-2004	09-oct-2007	 	 	 	John Sweek                              	 	               $0.00	         $6342743.00	         $1268548.00	         $5074195.00	          $491727.00	           $98346.00	          $393381.00	         $5467576.00	         $5467576.00	               $0.00	N	                    	09-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	482760	TX80X014               	0     	Work Program for Section 5303/5304 	         $5363611.00	         $5007498.00	          $356113.00	27-mar-2008	26-mar-2008	A	16-sep-2005	10-oct-2007	 	 	 	John Sweek                              	 	               $0.00	         $6094423.00	         $1218884.00	         $4875539.00	          $610090.00	          $122018.00	          $488072.00	         $5363611.00	         $5363611.00	               $0.00	N	                    	10-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	482760	TX80X015               	0     	Work Program for Section 5303/5304 	         $6848621.00	         $6199203.00	          $649418.00	27-mar-2008	26-mar-2008	A	25-sep-2006	10-oct-2007	 	 	 	John Sweek                              	 	               $0.00	         $7604512.00	         $1520902.00	         $6083610.00	          $835888.00	           $70877.00	          $765011.00	         $6848621.00	         $6848621.00	               $0.00	N	                    	10-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	482760	TX80X016               	0     	Work Program for Section 5303/5304 	         $7291105.00	         $5824314.00	         $1466791.00	27-mar-2008	26-mar-2008	A	21-sep-2007	10-oct-2007	 	 	 	Lynn Hayes                              	 	               $0.00	             $428.00	              $86.00	             $342.00	         $7558571.00	         $1511714.00	         $6046857.00	         $6047199.00	         $7291105.00	         $1243906.00	N	                    	10-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	TEXAS DOT            	1567             	AUSTIN              	482760	TX90X624               	0     	Vehicle Capital Replacement (Urban)	         $1897732.00	         $1496031.00	          $401701.00	27-mar-2008	26-mar-2008	A	23-jul-2004	04-oct-2007	 	 	 	Lynn Hayes                              	 	               $0.00	         $1788777.93	          $357755.59	         $1431022.34	          $583387.08	          $116677.42	          $466709.66	         $1897732.00	         $1897732.00	               $0.00	N	17-oct-2007 10:05:42	04-oct-2007	                              	2007  	4     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RPC      	1577             	NEW ORLEANS         	220260	LA90X267               	0     	TRANSIT CONSOLIDATION STUDY        	          $332000.00	          $329183.00	            $2817.00	21-mar-2007	20-mar-2007	A	02-apr-2004	05-apr-2004	 	 	 	Ruth Johnston                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	05-apr-2004	                              	2004  	2     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RPC      	1577             	NEW ORLEANS         	220260	LA90X287               	0     	Recovery Planning                  	          $120000.00	           $99216.00	           $20784.00	19-nov-2007	16-nov-2007	A	08-may-2006	26-oct-2006	 	 	 	Laura Wallace                           	 	          $120000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $120000.00	          $120000.00	N	                    	26-oct-2006	                              	2006  	4     	G	N	N	N
78600        	LA	90      	NEW ORLEANS RPC      	1577             	NEW ORLEANS         	220260	LA90X315               	0     	Ferry Ridership Study              	          $120000.00	           $47280.00	           $72720.00	13-sep-2007	12-mar-2008	A	13-sep-2007	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	NM	03      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM030038               	0     	Capital--Rolling Stock (bus)       	          $990172.00	          $901550.00	           $88622.00	05-aug-2003	29-jul-2005	A	05-aug-2003	21-oct-2007	 	 	 	Eddie Chavarria                         	 	               $0.00	         $1089200.00	          $187650.00	          $901550.00	          $106773.00	           $18151.00	           $88622.00	          $990172.00	               $0.00	               $0.00	N	21-oct-2007 17:35:53	21-oct-2007	                              	2007  	4     	G	N	N	N
78600        	NM	03      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM030052               	0     	Las Cruces intermodal center       	         $1868050.00	               $0.00	         $1868050.00	13-sep-2005	           	A	13-sep-2005	19-oct-2007	 	 	 	Eddie Chavarria                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1868050.00	         $1868050.00	N	19-oct-2007 13:31:57	19-oct-2007	                              	2007  	4     	G	N	N	N
78600        	NM	03      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM030054               	0     	Capital--Rolling Stock (bus) & Bus 	          $364077.00	               $0.00	          $364077.00	20-jul-2006	           	A	20-jul-2006	21-oct-2007	 	 	 	Eddie Chavarria                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $279793.00	           $47565.00	          $232228.00	          $232228.00	               $0.00	          $131849.00	N	21-oct-2007 17:00:17	21-oct-2007	                              	2007  	4     	G	N	N	Y
78600        	NM	04      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM040002               	0     	Capital--Rolling Stock (bus)       	          $990000.00	               $0.00	          $990000.00	28-jul-2006	           	A	28-jul-2006	30-oct-2007	 	 	 	Eddie Chavarria                         	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1099867.00	          $186977.00	          $912890.00	          $912890.00	               $0.00	           $77110.00	N	30-oct-2007 15:35:48	30-oct-2007	                              	2007  	4     	G	N	N	Y
78600        	NM	04      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM040004               	0     	Capital--Rolling Stock (bus)       	           $86320.00	               $0.00	           $86320.00	07-nov-2007	           	A	07-nov-2007	30-oct-2007	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $104000.00	           $17680.00	           $86320.00	           $86320.00	               $0.00	          $-86320.00	N	30-oct-2007 16:12:45	30-oct-2007	                              	2007  	4     	G	N	N	Y
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X071               	0     	Capital and Operating Assistance   	         $1005197.00	          $988948.00	           $16249.00	31-oct-2007	30-oct-2007	A	02-nov-2004	30-oct-2007	 	 	 	Eddie Chavarria                         	 	               $0.00	         $1962905.00	          $974999.00	          $987906.00	            $1303.00	             $261.00	            $1042.00	          $988948.00	               $0.00	           $16249.00	N	30-oct-2007 14:50:39	30-oct-2007	                              	2007  	4     	G	N	N	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X074               	1     	Capital and Operating Assist. for F	         $1608909.00	         $1599140.00	            $9769.00	22-aug-2006	01-may-2007	A	07-sep-2005	24-oct-2007	 	 	 	Eddie Chavarria                         	 	               $0.00	         $3117324.00	         $1518184.00	         $1599140.00	               $0.00	               $0.00	               $0.00	         $1599140.00	         $1608909.00	            $9769.00	N	24-oct-2007 17:47:18	24-oct-2007	                              	2007  	4     	G	N	N	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X076               	0     	Capital and Operating Assist. for F	          $518876.00	          $502994.00	           $15882.00	17-aug-2006	29-jun-2007	A	17-aug-2006	30-oct-2007	 	 	 	Eddie Chavarria                         	 	               $0.00	         $1004782.00	          $501788.00	          $502994.00	               $0.00	               $0.00	               $0.00	          $502994.00	               $0.00	           $15882.00	N	30-oct-2007 12:56:46	30-oct-2007	                              	2007  	4     	G	N	N	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X082               	0     	Capital and Operating Assist. for F	         $1165516.00	          $763776.00	          $401740.00	25-oct-2007	17-jan-2008	A	25-oct-2007	30-oct-2007	 	 	 	Eddie Chavarria                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $679127.00	          $336219.00	          $342908.00	          $342908.00	               $0.00	         $-342908.00	N	30-oct-2007 18:03:53	30-oct-2007	                              	2007  	4     	G	N	N	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X083               	0     	Las Cruces Coordinated Serv. Trans.	            $5900.00	               $0.00	            $5900.00	19-dec-2007	           	A	19-dec-2007	30-oct-2007	 	 	 	Tony Ogboli                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	30-oct-2007 18:13:55	30-oct-2007	                              	2007  	4     	G	N	N	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X084               	0     	Las Cruces Coordinated Serv. Trans.	           $13500.00	               $0.00	           $13500.00	20-dec-2007	           	A	20-dec-2007	30-oct-2007	 	 	 	Tony Ogboli                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	30-oct-2007 18:10:13	30-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	37      	NCTCOG               	1588             	ARLINGTON           	489510	TX37X014               	0     	Access to Jobs                     	         $1500000.00	          $277743.00	         $1222257.00	26-mar-2008	25-mar-2008	A	05-jul-2001	06-feb-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	          $505623.97	          $252811.99	          $252811.98	         $2494376.03	         $1247188.01	         $1247188.02	         $1500000.00	               $0.00	               $0.00	N	06-feb-2008 18:32:09	06-feb-2008	                              	2008  	1     	G	N	N	N
78600        	TX	37      	NCTCOG               	1588             	ARLINGTON           	489510	TX37X020               	0     	Regional JA/RC Project             	         $1500000.00	         $1003430.00	          $496570.00	10-may-2002	07-jan-2008	A	10-may-2002	05-mar-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $1921514.67	          $960757.34	          $960757.33	         $1078485.33	          $539242.66	          $539242.67	         $1500000.00	               $0.00	               $0.00	N	06-feb-2008 18:34:37	05-mar-2008	                              	2008  	1     	G	N	N	N
78600        	TX	39      	NCTCOG               	1588             	ARLINGTON           	489510	TX390001               	0     	Transit Planning Studies           	          $784000.00	               $0.00	          $784000.00	16-jan-2008	           	A	16-jan-2008	06-feb-2008	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	06-feb-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	90      	NCTCOG               	1588             	ARLINGTON           	489510	TX90X680               	1     	UZA/Rural Providers (FY 2004 & 2005	         $2240640.00	         $1356230.00	          $884410.00	28-mar-2008	27-mar-2008	A	07-sep-2005	06-feb-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $1585064.55	          $753771.65	          $831292.90	         $2429235.45	         $1019888.35	         $1409347.10	         $2240640.00	               $0.00	               $0.00	N	06-feb-2008 18:25:32	06-feb-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	NCTCOG               	1588             	ARLINGTON           	489510	TX90X760               	0     	UZA/Rural Providers (FY 2006)      	         $1421524.00	          $126269.00	         $1295255.00	29-aug-2007	20-feb-2008	A	29-aug-2007	31-oct-2007	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1421524.00	         $1421524.00	N	31-oct-2007 18:09:19	31-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	04      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX040006               	1     	City-Wide Transit Improvement Proje	         $3331333.00	         $3331333.00	               $0.00	24-oct-2007	23-oct-2007	A	25-sep-2006	30-jan-2008	 	 	 	Lynn Hayes/Linda Kemp                   	 	               $0.00	         $5315782.00	         $1984449.00	         $3331333.00	               $0.00	               $0.00	               $0.00	         $3331333.00	               $0.00	               $0.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	37      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX37X018               	0     	Job Access and Reverse Commute Gran	          $200000.00	          $199015.00	             $985.00	29-jun-2001	01-feb-2008	A	29-jun-2001	25-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	          $398033.00	          $199017.00	          $199016.00	               $0.00	               $0.00	               $0.00	          $199016.00	          $200000.00	             $984.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X468               	0     	Municipal Bus Service              	         $2116947.00	         $2052330.00	           $64617.00	16-sep-1999	05-nov-2007	A	16-sep-1999	24-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $3528671.00	         $1476341.00	         $2052330.00	           $80769.00	           $16154.00	           $64615.00	         $2116945.00	         $2116947.00	               $2.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X586               	0     	Municipal Bus Service              	         $2232487.00	         $2225764.00	            $6723.00	20-jun-2003	01-feb-2008	A	20-jun-2003	24-jan-2008	 	 	 	Laura C. Dorman/Linda Kemp for PM       	 	               $0.00	         $4220977.00	         $1995213.00	         $2225764.00	               $0.00	               $0.00	               $0.00	         $2225764.00	         $2232487.00	            $6723.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X635               	2     	Municipal Bus Service              	         $2205160.00	         $2154418.00	           $50742.00	25-jan-2005	01-may-2007	A	26-apr-2004	25-jan-2008	 	 	 	Laura C. Wallace/Linda Kemp for PM      	 	               $0.00	         $4076167.00	         $1921748.00	         $2154419.00	               $0.00	               $0.00	               $0.00	         $2154419.00	         $2205160.00	           $50741.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X672               	1     	Municipal Bus Service              	         $2335964.00	         $2316865.00	           $19099.00	13-sep-2005	05-nov-2007	A	11-may-2005	25-jan-2008	 	 	 	Lynn Hayes/Linda Kemp for PM            	 	               $0.00	         $4063502.00	         $1746636.00	         $2316866.00	               $0.00	               $0.00	               $0.00	         $2316866.00	         $2335964.00	           $19098.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X713               	0     	Municipal Bus Service              	         $2768680.00	         $2403595.00	          $365085.00	12-jun-2006	01-feb-2008	A	12-jun-2006	30-jan-2008	 	 	 	Lynn Hayes/Linda Kemp for PM            	 	               $0.00	         $3838398.00	         $1434805.00	         $2403593.00	          $308943.00	           $61789.00	          $247154.00	         $2650747.00	         $2768680.00	          $117933.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X752               	0     	Municipal Bus Service              	         $2783784.00	         $2425786.00	          $357998.00	27-feb-2008	26-feb-2008	A	10-may-2007	30-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	         $3600189.00	         $1323551.00	         $2276638.00	          $300000.00	           $51000.00	          $249000.00	         $2525638.00	         $2783784.00	          $258146.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	TEXOMA COG           	1594             	SHERMAN             	482740	TX90X698               	0     	OPERATING, PLANNING                	          $762130.00	          $762130.00	               $0.00	23-mar-2006	13-mar-2008	A	23-mar-2006	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1385231.00	          $662156.00	          $723075.00	           $54055.00	           $15000.00	           $39055.00	          $762130.00	          $762130.00	               $0.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	TEXOMA COG           	1594             	SHERMAN             	482740	TX90X745               	1     	OPERATING, PLANNING, capital       	          $640528.00	          $568300.00	           $72228.00	26-mar-2008	25-mar-2008	A	19-jan-2007	16-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	          $926621.00	          $423463.00	          $503158.00	          $448520.00	          $311150.00	          $137370.00	          $640528.00	          $640528.00	               $0.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	EL PASO PLC          	1595             	EL PASO             	480660	TX90X280               	3     	CAP.,OPER., PLANNING (CMAQ)        	        $19786514.00	        $19201570.00	          $584944.00	24-sep-2001	07-mar-2008	A	27-sep-1993	24-jan-2008	 	 	 	JESSE BALLEZA                           	 	               $0.00	        $37185669.70	        $18016573.82	        $19169095.88	           $26957.00	            $5391.40	           $21565.60	        $19190661.48	        $19786514.00	          $595852.52	N	29-jan-2008 15:22:55	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA030100               	3     	Eastbank Transit Center            	         $2344675.00	           $51395.00	         $2293280.00	25-sep-2007	24-sep-2007	A	29-aug-2002	30-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	           $64244.00	           $12849.00	           $51395.00	               $0.00	               $0.00	               $0.00	           $51395.00	         $2344675.00	         $2293280.00	N	30-jan-2008 12:20:52	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	03      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA030123               	0     	Bus PM and Bus Terminal Repairs    	          $312750.00	               $0.00	          $312750.00	13-aug-2007	           	A	13-aug-2007	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $312750.00	          $312750.00	N	30-jan-2008 12:44:57	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X163               	0     	STP., CAP., OPER., PLNG.           	         $2969000.00	         $2940547.00	           $28453.00	24-may-2007	23-may-2007	A	23-may-1995	30-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $5451799.00	         $2511272.00	         $2940527.00	           $35591.00	            $7118.00	           $28473.00	         $2969000.00	         $2969000.00	               $0.00	N	30-jan-2008 18:36:27	30-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X216               	0     	SECTION 9, OPERATING & MAINTENANCE 	         $3390500.00	         $3266621.00	          $123879.00	26-oct-2006	25-oct-2006	A	21-apr-2000	30-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $4031390.00	          $765654.00	         $3265736.00	          $155955.00	           $31191.00	          $124764.00	         $3390500.00	         $3390500.00	               $0.00	N	30-jan-2008 17:23:48	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X245               	0     	SECTION 5307, OPERATING & MAINTENAN	         $2555000.00	         $2554267.00	             $733.00	24-may-2007	23-may-2007	A	11-jun-2002	30-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $3192513.00	          $638247.00	         $2554266.00	             $918.00	             $184.00	             $734.00	         $2555000.00	         $2555000.00	               $0.00	N	30-jan-2008 17:34:34	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X255               	0     	SECTION 5307, OPERATING & MAINTENAN	         $3300000.00	         $3283437.00	           $16563.00	25-jul-2003	01-jun-2006	A	25-jul-2003	30-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $4114868.00	          $822973.00	         $3291895.00	           $10133.00	            $2028.00	            $8105.00	         $3300000.00	         $3300000.00	               $0.00	N	31-jan-2008 15:50:01	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X266               	1     	SECTION 5307, OPERATING & MAINTENAN	         $4130000.00	         $4093819.00	           $36181.00	19-oct-2007	18-oct-2007	A	06-may-2004	30-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $5109680.00	         $1015862.00	         $4093818.00	               $0.00	               $0.00	               $0.00	         $4093818.00	         $4130000.00	           $36182.00	N	30-jan-2008 18:29:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X278               	1     	SECTION 5307, OPERATING & MAINTENAN	         $3868000.00	         $3714702.00	          $153298.00	20-jul-2007	19-jul-2007	A	03-jun-2005	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $4643378.00	          $928676.00	         $3714702.00	               $0.00	               $0.00	               $0.00	         $3714702.00	         $3868000.00	          $153298.00	N	31-jan-2008 16:03:47	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X288               	0     	SECTION 5307, OPERATING & MAINTENAN	         $3590600.00	         $2933325.00	          $657275.00	27-mar-2007	13-mar-2008	A	12-jun-2006	31-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $3521825.00	          $611366.00	         $2910459.00	               $0.00	               $0.00	               $0.00	         $2910459.00	         $3590600.00	          $680141.00	N	31-jan-2008 16:53:55	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X309               	0     	SECTION 5307, OPERATING & MAINTENAN	         $4120000.00	         $3454043.00	          $665957.00	14-mar-2008	13-mar-2008	A	05-sep-2007	31-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $3181300.00	          $286260.00	         $2895040.00	               $0.00	               $0.00	               $0.00	         $2895040.00	         $4120000.00	         $1224960.00	N	13-feb-2008 16:08:28	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	482790	TX90X609               	0     	Capital Replacement of Buses       	          $820449.00	          $712548.00	          $107901.00	18-dec-2007	17-dec-2007	A	09-jul-2003	20-jan-2008	 	 	 	Ruth Johnston/Linda kemp for PM         	 	               $0.00	          $890686.00	          $178138.00	          $712548.00	               $0.00	               $0.00	               $0.00	          $712548.00	          $820449.00	          $107901.00	N	29-jan-2008 15:48:59	20-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	482790	TX90X653               	0     	Preventive Maintenance & Prelim Eng	          $996615.00	          $417452.00	          $579163.00	21-mar-2008	20-mar-2008	A	03-sep-2004	20-jan-2008	 	 	 	Laura Wallace/Linda Kemp for PM         	 	               $0.00	         $2986239.28	         $2595594.53	          $390644.75	            $2000.00	             $400.00	            $1600.00	          $392244.75	               $0.00	          $604370.25	N	29-jan-2008 15:50:57	20-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	482790	TX90X685               	0     	City of Harlingen Call and Demand S	          $500000.00	          $150550.00	          $349450.00	21-mar-2008	20-mar-2008	A	15-aug-2005	20-oct-2007	 	 	 	Linda Kemp for PM                       	 	               $0.00	          $330879.00	          $182181.00	          $148698.00	            $1000.00	             $500.00	             $500.00	          $149198.00	          $500000.00	          $350802.00	N	22-oct-2007 18:08:47	20-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	482790	TX90X722               	0     	Transit Admin. Office Construction 	          $880000.00	          $875526.00	            $4474.00	15-aug-2006	04-feb-2008	A	15-aug-2006	20-jan-2008	 	 	 	Lynn Hayes/Linda Kemp for PM            	 	               $0.00	         $1042811.00	          $208562.00	          $834249.00	           $57189.00	           $11438.00	           $45751.00	          $880000.00	          $880000.00	               $0.00	N	29-jan-2008 15:53:03	20-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	482790	TX90X762               	0     	Bus Shelters for the City of Edinbu	           $20000.00	           $17468.00	            $2532.00	16-jul-2007	11-jan-2008	A	16-jul-2007	20-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	           $21835.00	            $4367.00	           $17468.00	               $0.00	               $0.00	               $0.00	           $17468.00	           $20000.00	            $2532.00	N	29-jan-2008 16:01:51	20-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	482790	TX90X785               	0     	Capital purchases for City of Harli	          $231120.00	               $0.00	          $231120.00	20-dec-2007	           	A	20-dec-2007	20-jan-2008	 	 	 	Lynn Hayes,                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $184737.00	           $36947.00	          $147790.00	          $147790.00	          $231120.00	           $83330.00	N	29-jan-2008 16:03:41	20-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA030065               	5     	CONSTRUCT MULTIMODAL FACILITY      	         $7317095.00	         $4601793.00	         $2715302.00	22-jun-2006	01-jun-2007	A	11-aug-1999	15-jan-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	         $5898697.00	         $1296904.00	         $4601793.00	         $3394127.00	          $678825.00	         $2715302.00	         $7317095.00	         $7317095.00	               $0.00	N	16-jan-2008 11:37:57	15-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	04      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA040005               	1     	CONSTRUCT MULTIMODAL FACILITY      	         $2377744.00	               $0.00	         $2377744.00	10-aug-2007	           	A	05-mar-2007	15-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2377744.00	         $2377744.00	N	16-jan-2008 11:42:30	15-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	37      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA37X011               	0     	Lafayette JARC  FY 05              	          $362625.00	          $346727.00	           $15898.00	26-mar-2008	25-mar-2008	A	14-apr-2006	15-jan-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	          $616738.00	          $308369.00	          $308369.00	               $0.00	               $0.00	               $0.00	          $308369.00	          $362625.00	           $54256.00	N	16-jan-2008 11:42:59	15-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	48      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA48X004               	0     	Lafayette. LA  Special Operating an	         $1725000.00	          $187597.00	         $1537403.00	24-sep-2007	29-feb-2008	A	24-sep-2007	16-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1725000.00	         $1725000.00	N	16-jan-2008 11:44:22	16-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X228               	0     	Municipal Bus Service              	         $1480200.00	         $1121204.00	          $358996.00	27-feb-2001	15-nov-2007	A	27-feb-2001	15-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $1739004.00	          $617800.00	         $1121204.00	         $1120544.00	          $761548.00	          $358996.00	         $1480200.00	         $1480200.00	               $0.00	N	16-jan-2008 11:45:58	15-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X242               	0     	MUNICIPAL BUS SERVICE              	         $1400000.00	          $586612.00	          $813388.00	28-dec-2007	27-dec-2007	A	14-may-2002	15-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $1108265.00	          $521653.00	          $586612.00	               $0.00	               $0.00	               $0.00	          $586612.00	         $1400000.00	          $813388.00	N	16-jan-2008 11:47:59	15-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X251               	0     	Assistance for Lafayette Transit Sy	         $1619106.00	         $1612150.00	            $6956.00	28-dec-2007	27-dec-2007	A	01-may-2003	15-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $2398139.00	          $785989.00	         $1612150.00	               $0.00	               $0.00	               $0.00	         $1612150.00	         $1619106.00	            $6956.00	N	16-jan-2008 11:51:15	15-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X265               	0     	Lafayette Formula Assistance for FY	         $1625601.00	         $1475781.00	          $149820.00	19-dec-2007	06-dec-2007	A	16-apr-2004	15-jan-2008	 	 	 	Jesse Balleza/linda kemp                	 	               $0.00	         $2354026.00	          $878245.00	         $1475781.00	               $0.00	               $0.00	               $0.00	         $1475781.00	         $1625601.00	          $149820.00	N	16-jan-2008 11:54:36	15-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X277               	1     	Lafayette Formula Assistance for FY	         $1703609.00	         $1438614.00	          $264995.00	28-dec-2007	27-dec-2007	A	16-may-2005	15-jan-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	         $2763578.00	         $1324964.00	         $1438614.00	               $0.00	               $0.00	               $0.00	         $1438614.00	         $1703609.00	          $264995.00	N	16-jan-2008 11:56:02	15-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X286               	0     	Lafayette Formula Assistance for FY	         $1846955.00	         $1416900.00	          $430055.00	22-jan-2008	18-jan-2008	A	15-may-2006	15-jan-2008	 	 	 	Laura Wallace/Linda kemp                	 	               $0.00	         $2556315.00	         $1272851.00	         $1283464.00	               $0.00	               $0.00	               $0.00	         $1283464.00	         $1846955.00	          $563491.00	N	16-jan-2008 11:57:18	15-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X293               	0     	2006 LAFAYETTE FORM ASSIT (FY 03/04	         $1625783.00	               $0.00	         $1625783.00	07-sep-2006	           	A	07-sep-2006	15-jan-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1625783.00	         $1625783.00	N	16-jan-2008 11:58:00	15-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X307               	0     	Lafayette Formula Assistance for FY	         $2026465.00	         $1400000.00	          $626465.00	25-jul-2007	01-nov-2007	A	25-jul-2007	15-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $2800020.00	         $1400010.00	         $1400010.00	               $0.00	               $0.00	               $0.00	         $1400010.00	         $2026465.00	          $626455.00	N	16-jan-2008 11:59:15	15-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	04      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX040015               	0     	Capital Projects                   	         $2594480.00	          $440118.00	         $2154362.00	13-sep-2007	07-mar-2008	A	13-sep-2007	24-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1319009.00	          $263802.00	         $1055207.00	         $1055207.00	         $2594480.00	         $1539273.00	N	24-jan-2008 10:08:16	24-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	04      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX040021               	0     	BUS BUY                            	         $2814520.00	               $0.00	         $2814520.00	25-mar-2008	           	A	25-mar-2008	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	TX	04      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX040022               	0     	BUS BUY                            	         $2425500.00	               $0.00	         $2425500.00	25-mar-2008	           	A	25-mar-2008	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X562               	0     	Capital Projects                   	        $20981760.00	        $20850139.00	          $131621.00	10-mar-2008	07-mar-2008	A	10-jul-2002	23-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $25945281.00	         $5189059.00	        $20756222.00	          $211974.00	           $42395.00	          $169579.00	        $20925801.00	        $20981760.00	           $55959.00	N	23-jan-2008 14:47:18	23-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X589               	2     	Capital Projects                   	        $14032923.00	        $13858281.00	          $174642.00	27-apr-2005	19-mar-2008	A	06-may-2003	23-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $17247513.00	         $3449502.00	        $13798011.00	          $147913.00	           $29583.00	          $118330.00	        $13916341.00	        $14032923.00	          $116582.00	N	23-jan-2008 15:00:22	23-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X636               	0     	Capital Projects                   	        $13339224.00	        $13335299.00	            $3925.00	28-feb-2008	27-feb-2008	A	13-may-2004	23-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $16639533.00	         $3327906.00	        $13311627.00	           $25595.00	            $5119.00	           $20476.00	        $13332103.00	        $13339224.00	            $7121.00	N	23-jan-2008 15:37:19	23-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X671               	1     	Capital Projects                   	        $28888636.00	        $27937663.00	          $950973.00	20-mar-2008	19-mar-2008	A	25-may-2005	23-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $34735930.00	         $6947187.00	        $27788743.00	         $1103225.00	          $220645.00	          $882580.00	        $28671323.00	        $28888636.00	          $217313.00	N	23-jan-2008 16:01:56	23-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X711               	0     	Capital Projects                   	         $4398542.00	         $2788612.00	         $1609930.00	26-may-2006	19-mar-2008	A	26-may-2006	23-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $2646496.00	          $529299.00	         $2117197.00	         $1134580.00	          $226916.00	          $907664.00	         $3024861.00	         $4398542.00	         $1373681.00	N	23-jan-2008 16:24:44	23-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X723               	0     	Capital Projects                   	        $19417277.00	        $11622346.00	         $7794931.00	22-aug-2007	19-mar-2008	A	31-aug-2006	23-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $13745088.00	         $2749019.00	        $10996069.00	         $4491705.00	          $898341.00	         $3593364.00	        $14589433.00	        $19417277.00	         $4827844.00	N	23-jan-2008 17:12:32	23-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X761               	0     	Capital Projects                   	        $20220591.00	        $11823073.00	         $8397518.00	10-mar-2008	07-mar-2008	A	27-jul-2007	24-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $12110676.00	         $2422136.00	         $9688540.00	         $1557583.00	          $311517.00	         $1246066.00	        $10934606.00	        $20220591.00	         $9285985.00	N	24-jan-2008 09:24:16	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	37      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX37X056               	0     	JARC Fixed Route                   	          $150887.00	               $0.00	          $150887.00	27-mar-2008	           	A	27-mar-2008	           	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	TX	57      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX57X005               	0     	New Freedom Mobility Management    	          $111485.00	               $0.00	          $111485.00	28-mar-2008	           	A	28-mar-2008	           	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	TX	90      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX90X710               	1     	FY 2006 Capital, Planning, Operatin	         $2589422.00	         $2589422.00	               $0.00	11-jan-2007	05-oct-2007	A	31-may-2006	21-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $3710459.00	         $1121037.00	         $2589422.00	               $0.00	               $0.00	               $0.00	         $2589422.00	         $2589422.00	               $0.00	Y	21-jan-2008 14:08:52	21-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX90X763               	0     	Capital and Operating Assistance   	         $2550878.00	         $2550878.00	               $0.00	23-jan-2008	22-jan-2008	A	11-jul-2007	21-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	         $3552239.00	         $1001361.00	         $2550878.00	               $0.00	               $0.00	               $0.00	         $2550878.00	         $2550878.00	               $0.00	Y	21-jan-2008 14:11:14	21-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX90X791               	0     	Capital and Planning               	         $2699086.00	               $0.00	         $2699086.00	20-feb-2008	           	A	20-feb-2008	           	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	LA	03      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA030106               	1     	5309 Application for Buses         	         $2148805.00	         $1857626.00	          $291179.00	29-jun-2005	21-dec-2005	A	13-may-2004	28-jan-2008	 	 	 	Laura Wallace/Linda kemp                	 	               $0.00	         $2238104.00	          $380478.00	         $1857626.00	          $343396.00	           $58337.00	          $285059.00	         $2142685.00	         $2148805.00	            $6120.00	N	28-jan-2008 16:12:52	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA030109               	0     	Intermodal Transit Facility        	         $1235949.00	          $598999.00	          $636950.00	20-sep-2004	02-nov-2007	A	20-sep-2004	28-jan-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	          $748749.00	          $149750.00	          $598999.00	               $0.00	               $0.00	               $0.00	          $598999.00	         $1235949.00	          $636950.00	N	28-jan-2008 15:28:03	28-jan-2008	                              	2008  	1     	C	N	N	N
78600        	LA	03      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA030119               	0     	Purchase of vans and fare box syste	          $383558.00	           $76280.00	          $307278.00	11-sep-2006	02-nov-2007	A	11-sep-2006	28-jan-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	           $92500.00	           $16220.00	           $76280.00	          $224754.00	           $44951.00	          $179803.00	          $256083.00	          $383558.00	          $127475.00	N	28-jan-2008 15:52:38	28-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	03      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA030121               	0     	funding for one 35`bus for expansio	          $299047.00	               $0.00	          $299047.00	13-feb-2007	           	A	13-feb-2007	28-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $299047.00	               $0.00	          $299047.00	          $299047.00	          $299047.00	               $0.00	N	28-jan-2008 12:17:38	28-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	04      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA040004               	0     	Construct Ped. Walkway -Caddo/Fanni	          $193327.00	           $80173.00	          $113154.00	28-dec-2007	27-dec-2007	A	03-jan-2007	28-jan-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	          $100466.00	           $20093.00	           $80373.00	          $103599.00	           $20720.00	           $82879.00	          $163252.00	          $193327.00	           $30075.00	N	28-jan-2008 12:00:51	28-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	04      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA040006               	0     	5309 SporTran-2006                 	          $106509.00	               $0.00	          $106509.00	13-feb-2007	           	A	13-feb-2007	28-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $106509.00	               $0.00	          $106509.00	          $106509.00	          $106509.00	               $0.00	N	28-jan-2008 12:12:09	28-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	04      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA040012               	0     	Greyhound Intermodal Facilty Apprai	           $10800.00	               $0.00	           $10800.00	07-feb-2008	           	A	07-feb-2008	           	 	 	 	Tony Ogboli                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	LA	37      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA37X012               	0     	2006 Sportran 5316                 	          $199860.00	           $63000.00	          $136860.00	05-apr-2007	04-apr-2007	A	01-nov-2006	28-jan-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	          $126000.00	           $63000.00	           $63000.00	               $0.00	               $0.00	               $0.00	           $63000.00	          $199860.00	          $136860.00	N	28-jan-2008 12:06:18	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	37      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA37X014               	0     	2007 SporTran 5316                 	          $210674.00	               $0.00	          $210674.00	20-feb-2008	           	A	20-feb-2008	           	 	 	 	Tony Ogboli                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	LA	37      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA37X015               	0     	SPORTRAN JARC                      	          $228230.00	               $0.00	          $228230.00	20-mar-2008	           	A	20-mar-2008	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	LA	48      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA48X007               	0     	Operating Assistance-Hurricane Katr	            $7300.00	               $0.00	            $7300.00	20-dec-2007	           	A	20-dec-2007	           	 	 	 	Tony Ogboli                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	LA	57      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA57X001               	0     	SporTran`s 2006 New Freedom 5317 Gr	           $78723.00	               $0.00	           $78723.00	07-sep-2006	           	A	07-sep-2006	28-jan-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $78723.00	           $78723.00	N	28-jan-2008 11:56:36	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	57      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA57X002               	0     	2007 SporTran 5317                 	           $89205.00	               $0.00	           $89205.00	04-jan-2008	           	A	04-jan-2008	           	 	 	 	Tony Ogboli                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	LA	57      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA57X003               	0     	SporTran 2008 New Freedom Grant    	           $96364.00	               $0.00	           $96364.00	29-feb-2008	           	A	29-feb-2008	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X207               	0     	Cap Assist for Vans, Prev Mnt., Sup	         $2220320.00	         $2218682.00	            $1638.00	13-may-1999	02-nov-2007	A	13-may-1999	28-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $2770154.00	          $552114.00	         $2218040.00	             $280.00	              $56.00	             $224.00	         $2218264.00	         $2220320.00	            $2056.00	N	28-jan-2008 12:22:13	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X218               	0     	Year 2000 Capital Grant            	         $1716790.00	         $1701560.00	           $15230.00	28-dec-2007	27-dec-2007	A	25-may-2000	28-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $2098273.00	          $404823.00	         $1693450.00	            $2488.00	             $498.00	            $1990.00	         $1695440.00	         $1716790.00	           $21350.00	N	28-jan-2008 12:26:16	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X240               	0     	2002 Capital Assistance Grant      	         $2558000.00	         $2548367.00	            $9633.00	28-dec-2007	27-dec-2007	A	26-mar-2002	28-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $3142242.00	          $596035.00	         $2546207.00	               $0.00	               $0.00	               $0.00	         $2546207.00	         $2558000.00	           $11793.00	N	28-jan-2008 17:00:51	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X252               	0     	City of Shreveport`s 2003 Section 5	         $2642100.00	         $2490687.00	          $151413.00	25-jun-2007	22-jun-2007	A	23-may-2003	30-jan-2008	 	 	 	Jesse Balleza/Linda Kemp                	 	               $0.00	         $3200440.00	          $640088.00	         $2560352.00	           $21673.00	            $4335.00	           $17338.00	         $2577690.00	         $2642100.00	           $64410.00	N	30-jan-2008 14:16:52	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X264               	0     	SporTran`s 2004 Capital Grant      	         $1870000.00	         $1469161.00	          $400839.00	02-apr-2004	31-may-2006	A	02-apr-2004	28-jan-2008	 	 	 	Jesse Balleza/Linda Kemp                	 	               $0.00	         $1830482.00	          $368067.00	         $1462415.00	               $0.00	               $0.00	               $0.00	         $1462415.00	         $1870000.00	          $407585.00	N	28-jan-2008 16:05:04	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X279               	0     	SporTran`s 5307 Capital Gran       	         $1607600.00	         $1582665.00	           $24935.00	28-dec-2007	27-dec-2007	A	13-jun-2005	28-jan-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	         $1974245.00	          $394954.00	         $1579291.00	               $0.00	               $0.00	               $0.00	         $1579291.00	         $1607600.00	           $28309.00	N	28-jan-2008 16:01:15	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X294               	0     	2006 SporTran 5307 Grant           	         $2437209.00	         $2172080.00	          $265129.00	28-dec-2007	27-dec-2007	A	07-sep-2006	28-jan-2008	 	 	 	Laura Wallace/Linda kemp                	 	               $0.00	         $2714197.00	          $542116.00	         $2172081.00	           $89793.00	           $15265.00	           $74528.00	         $2246609.00	         $2437209.00	          $190600.00	N	28-jan-2008 15:36:35	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X296               	0     	Construct Public Art on Buses      	           $50516.00	               $0.00	           $50516.00	01-nov-2006	           	A	01-nov-2006	28-jan-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50516.00	           $50516.00	N	28-jan-2008 12:35:24	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X301               	0     	SporTran FY05 5307 (Buses)         	         $2766866.00	            $7523.00	         $2759343.00	28-dec-2007	27-dec-2007	A	08-jun-2007	28-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	             $154.00	              $26.00	             $128.00	         $3032594.00	          $515818.00	         $2516776.00	         $2516904.00	         $2766866.00	          $249962.00	N	28-jan-2008 16:45:35	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X305               	0     	2007 SporTran 5307 Grant           	         $2943878.00	         $2300000.00	          $643878.00	19-dec-2007	18-dec-2007	A	01-aug-2007	28-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $1911571.00	          $382314.00	         $1529257.00	          $199271.00	           $15271.00	          $184000.00	         $1713257.00	         $2943878.00	         $1230621.00	N	28-jan-2008 16:23:44	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	03      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM030035               	0     	Expansion Transit Buildings        	         $2990029.00	          $492479.00	         $2497550.00	21-dec-2007	20-dec-2007	A	09-sep-2002	28-dec-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	          $615599.00	          $123120.00	          $492479.00	          $131734.00	           $26347.00	          $105387.00	          $597866.00	         $2990029.00	         $2392163.00	N	28-dec-2007 11:34:53	28-dec-2007	                              	2007  	4     	G	N	N	N
78600        	NM	03      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM030042               	0     	Downtown Transit Center            	          $196736.00	          $123157.00	           $73579.00	29-jan-2008	28-jan-2008	A	18-aug-2004	18-mar-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	          $153946.81	           $30789.36	          $123157.45	           $98506.36	           $24927.81	           $73578.55	          $196736.00	          $196736.00	               $0.00	N	18-mar-2008 14:00:20	18-mar-2008	                              	2008  	1     	G	N	N	N
78600        	NM	03      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM030045               	1     	Capital Assistance - Purchase of Bu	         $1457667.00	          $138355.00	         $1319312.00	27-apr-2007	26-apr-2007	A	18-may-2005	28-dec-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	          $172944.00	           $34589.00	          $138355.00	         $1618652.00	          $323730.00	         $1294922.00	         $1433277.00	         $1457667.00	           $24390.00	N	28-dec-2007 12:11:14	28-dec-2007	                              	2007  	4     	G	N	N	N
78600        	NM	37      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM37X009               	0     	Operating & Capital                	          $630000.00	          $422231.00	          $207769.00	25-sep-2007	24-sep-2007	A	21-jul-2004	24-sep-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	          $738653.00	          $311844.00	          $426809.00	            $8987.00	            $8987.00	               $0.00	          $426809.00	          $630000.00	          $203191.00	N	24-sep-2007 11:49:19	24-sep-2007	                              	2007  	3     	G	N	N	N
78600        	NM	37      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM37X012               	1     	JARC-Operating                     	          $396473.00	               $0.00	          $396473.00	09-nov-2005	           	A	18-may-2005	18-mar-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $396473.00	          $396473.00	N	18-mar-2008 17:36:30	18-mar-2008	                              	2008  	1     	G	N	N	N
78600        	NM	37      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM37X014               	0     	JARC-Operating                     	          $146232.00	               $0.00	          $146232.00	15-dec-2006	           	A	15-dec-2006	18-mar-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $146232.00	          $146232.00	N	18-mar-2008 17:38:48	18-mar-2008	                              	2008  	1     	G	N	N	N
78600        	NM	57      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM57X001               	0     	New Freedom                        	           $51249.00	           $51249.00	               $0.00	21-dec-2007	20-dec-2007	A	14-sep-2006	28-dec-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	          $227331.00	          $176082.00	           $51249.00	               $0.00	               $0.00	               $0.00	           $51249.00	               $0.00	               $0.00	Y	28-dec-2007 12:21:40	28-dec-2007	                              	2007  	4     	G	N	N	N
78600        	NM	58      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM580001               	0     	Capital Assistance - Purchase of Bu	          $445500.00	               $0.00	          $445500.00	06-jun-2006	           	A	06-jun-2006	18-mar-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $556875.00	          $111375.00	          $445500.00	          $445500.00	          $445500.00	               $0.00	N	18-mar-2008 17:32:23	18-mar-2008	                              	2008  	1     	G	N	N	Y
78600        	NM	58      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM580002               	0     	Capital Assistance - Purchase of Bu	          $500000.00	               $0.00	          $500000.00	07-nov-2007	           	A	07-nov-2007	18-mar-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	N	                    	18-mar-2008	                              	2008  	1     	G	N	N	Y
78600        	NM	90      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM90X072               	2     	Capital/Operating Assistance FY2005	          $850658.00	          $839171.00	           $11487.00	14-feb-2007	13-feb-2007	A	23-may-2005	28-dec-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	         $4202423.00	         $3357250.00	          $845173.00	            $6403.00	            $1281.00	            $5122.00	          $850295.00	               $0.00	             $363.00	Y	28-dec-2007 12:39:06	28-dec-2007	                              	2007  	4     	G	N	N	N
78600        	NM	90      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM90X075               	0     	Capital/Operating Assistance FY2006	         $1115859.00	          $927018.00	          $188841.00	23-aug-2007	22-aug-2007	A	21-apr-2006	18-mar-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $2966816.00	         $2039797.00	          $927019.00	               $0.00	               $0.00	               $0.00	          $927019.00	         $1115859.00	          $188840.00	N	18-mar-2008 17:47:09	18-mar-2008	                              	2008  	1     	G	N	N	N
78600        	NM	90      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM90X081               	0     	Capital/Operating Assistance FY07  	         $1136342.00	           $99690.00	         $1036652.00	18-mar-2008	17-mar-2008	A	14-sep-2007	18-mar-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $1492594.00	          $425614.00	         $1066980.00	          $422266.00	          $405996.00	           $16270.00	         $1083250.00	         $1136342.00	           $53092.00	N	18-mar-2008 18:05:12	18-mar-2008	                              	2008  	1     	G	N	N	N
78600        	NM	90      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM90X085               	0     	New Freedom                        	           $63026.00	               $0.00	           $63026.00	08-feb-2008	           	A	08-feb-2008	           	 	 	 	Tony Ogboli                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	NM	90      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM90X086               	0     	JARC-Operating                     	          $142592.00	               $0.00	          $142592.00	07-mar-2008	           	A	07-mar-2008	11-mar-2008	 	 	 	Tony Ogboli                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	11-mar-2008 18:00:09	11-mar-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BEAUMONT CTY         	2067             	BEAUMONT            	481670	TX90X611               	0     	Purchase Replacement Revenue Vehicl	         $6200000.00	           $66228.00	         $6133772.00	26-dec-2006	22-dec-2006	A	18-jan-2005	27-sep-2007	 	 	 	Abel Ayala                              	 	               $0.00	           $66228.00	               $0.00	           $66228.00	         $6200000.00	               $0.00	         $6200000.00	         $6266228.00	         $6200000.00	          $-66228.00	N	                    	27-sep-2007	                              	2007  	3     	G	N	N	N
78600        	TX	90      	BEAUMONT CTY         	2067             	BEAUMONT            	481670	TX90X687               	1     	Operating and Captial Assistance   	         $1721376.00	         $1515309.00	          $206067.00	26-dec-2006	22-dec-2006	A	13-sep-2005	27-sep-2007	 	 	 	Abel Ayala                              	 	               $0.00	          $513853.00	               $0.00	          $513853.00	               $0.00	               $0.00	               $0.00	          $513853.00	         $1721376.00	         $1207523.00	Y	                    	27-sep-2007	                              	2007  	3     	G	N	N	N
78600        	TX	90      	BEAUMONT CTY         	2067             	BEAUMONT            	481670	TX90X742               	0     	Construction of CNG Fueling Station	         $1350000.00	          $650705.00	          $699295.00	26-feb-2007	03-oct-2007	A	26-feb-2007	27-sep-2007	 	 	 	Pearlie Tiggs                           	 	               $0.00	          $627400.00	               $0.00	          $627400.00	               $0.00	               $0.00	               $0.00	          $627400.00	         $1350000.00	          $722600.00	N	                    	27-sep-2007	                              	2007  	3     	G	N	N	N
78600        	TX	90      	BEAUMONT CTY         	2067             	BEAUMONT            	481670	TX90X755               	0     	Operating Assistance at 50% for FY 	         $1568683.00	         $1568683.00	               $0.00	05-jul-2007	03-oct-2007	A	05-jul-2007	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	TX	03      	LAREDO CTY           	2069             	LAREDO              	482390	TX030274               	0     	Adm/Oper/Maint Facility            	         $2546681.00	         $1533781.00	         $1012900.00	16-aug-2007	15-aug-2007	A	13-sep-2005	31-jan-2008	 	 	 	Lynn Hayes/Linda Kemp for PM            	 	               $0.00	         $1917226.00	          $383445.00	         $1533781.00	           $52600.00	           $10520.00	           $42080.00	         $1575861.00	         $2546681.00	          $970820.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	LAREDO CTY           	2069             	LAREDO              	482390	TX030299               	0     	Adm/Oper/Maint Facility            	         $1943557.00	               $0.00	         $1943557.00	20-sep-2007	           	A	20-sep-2007	31-jan-2008	 	 	 	Lynn Hayes/Linda Kemp for PM            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1943557.00	         $1943557.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X438               	1     	CAPITAL AND PLANNING               	         $3826657.00	         $3749871.00	           $76786.00	16-aug-2007	15-aug-2007	A	04-jun-1998	31-jan-2008	 	 	 	Lynn Hayes-Dev/Linda Kemp -PM           	 	               $0.00	         $4687339.00	          $937467.00	         $3749872.00	               $0.00	               $0.00	               $0.00	         $3749872.00	         $3826657.00	           $76785.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X456               	0     	OPERATING, CAPITAL EQPT,LAND ACQ.  	         $3850116.00	         $3731067.00	          $119049.00	27-jul-1999	13-mar-2008	A	27-jul-1999	31-jan-2008	 	 	 	LINDA KEMP                              	 	               $0.00	         $6654934.00	         $2933360.00	         $3721574.00	          $153818.00	           $30764.00	          $123054.00	         $3844628.00	         $3850116.00	            $5488.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X499               	0     	Operating and Capital Equipment    	         $3502309.00	         $3502309.00	               $0.00	14-mar-2008	13-mar-2008	A	14-jul-2000	31-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $6483607.00	         $2985298.00	         $3498309.00	            $4953.00	             $991.00	            $3962.00	         $3502271.00	         $3502309.00	              $38.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X758               	0     	Transit Operating Funds for Small U	         $3658679.00	         $3571193.00	           $87486.00	20-nov-2007	19-nov-2007	A	03-aug-2007	31-jan-2008	 	 	 	                                        	 	               $0.00	         $7142386.00	         $3571193.00	         $3571193.00	               $0.00	               $0.00	               $0.00	         $3571193.00	         $3658679.00	           $87486.00	N	21-mar-2008 11:50:13	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	SCPADC               	2965             	HOUMA               	223410	LA90X303               	0     	feasibility study for Thibodaux    	           $80000.00	               $0.00	           $80000.00	18-may-2007	           	A	18-may-2007	18-may-2007	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	18-may-2007	                              	2007  	2     	G	N	N	N
78600        	TX	90      	CITY OF LONGVIEW     	5029             	LONGVIEW            	484060	TX90X720               	0     	Fiscal 05-06 Capital-Operating-Plan	          $821084.00	          $649404.00	          $171680.00	18-mar-2008	17-mar-2008	A	07-sep-2006	           	 	 	 	Linda Kemp for PM                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	TX	90      	CITY OF LONGVIEW     	5029             	LONGVIEW            	484060	TX90X768               	0     	Fiscal 06-07 Capital-Operating-Plan	          $842379.00	          $477039.00	          $365340.00	18-mar-2008	17-mar-2008	A	15-aug-2007	           	 	 	 	Lynn Hayes/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	N	N	N
78600        	TX	03      	CMTA                 	5143             	AUSTIN              	480790	TX030253               	0     	Capital Bus Projects               	         $6155930.00	         $6155930.00	               $0.00	25-sep-2007	24-sep-2007	A	22-sep-2003	30-oct-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	         $7694913.77	         $1538983.77	         $6155930.00	               $0.00	               $0.00	               $0.00	         $6155930.00	               $0.00	               $0.00	Y	30-oct-2007 23:38:25	30-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	03      	CMTA                 	5143             	AUSTIN              	480790	TX030287               	0     	Hybrid Bus                         	          $485437.00	          $454123.00	           $31314.00	20-feb-2008	19-feb-2008	A	05-sep-2006	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $522590.65	          $104518.13	          $418072.52	          $418072.52	          $485437.00	           $67364.48	N	30-jan-2008 16:05:50	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	CMTA                 	5143             	AUSTIN              	480790	TX030298               	0     	FY 2005 Section 5309 New Starts    	          $992000.00	               $0.00	          $992000.00	30-aug-2007	           	A	30-aug-2007	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992000.00	          $992000.00	N	30-jan-2008 17:01:44	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	04      	CMTA                 	5143             	AUSTIN              	480790	TX040011               	0     	South Central Transit Center (E2006	         $2079000.00	         $1270718.00	          $808282.00	28-mar-2008	27-mar-2008	A	23-jul-2007	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $1005877.00	          $201176.00	          $804701.00	         $1592874.00	          $318575.00	         $1274299.00	         $2079000.00	         $2079000.00	               $0.00	N	30-jan-2008 18:57:53	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	04      	CMTA                 	5143             	AUSTIN              	480790	TX040012               	0     	BUS PURCHASE FY07                  	         $4648090.00	               $0.00	         $4648090.00	23-jul-2007	           	A	23-jul-2007	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4648090.00	         $4648090.00	N	30-jan-2008 16:39:54	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	04      	CMTA                 	5143             	AUSTIN              	480790	TX040013               	0     	North Operations Facility (E2006-94	          $495000.00	               $0.00	          $495000.00	09-jul-2007	           	A	09-jul-2007	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	N	30-jan-2008 16:53:43	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	37      	CMTA                 	5143             	AUSTIN              	480790	TX37X040               	0     	JARC - Welfare to Work             	         $2976677.00	               $0.00	         $2976677.00	11-aug-2005	           	A	11-aug-2005	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $1015028.00	          $507514.00	          $507514.00	               $0.00	               $0.00	               $0.00	          $507514.00	         $2976677.00	         $2469163.00	N	30-jan-2008 19:09:11	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X488               	0     	CAPITAL ASSISTANCE                 	         $8690454.00	         $8690454.00	               $0.00	25-sep-2000	31-may-2007	A	25-sep-2000	31-oct-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	        $10863070.00	         $2172616.00	         $8690454.00	               $0.00	               $0.00	               $0.00	         $8690454.00	         $8690454.00	               $0.00	Y	31-oct-2007 00:35:49	31-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X617               	0     	FY2002 CAPITAL ASSISTANCE          	        $12417718.00	        $11178118.00	         $1239600.00	28-mar-2008	27-mar-2008	A	05-sep-2003	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $13453457.29	         $2690692.29	        $10762765.00	               $0.00	               $0.00	               $0.00	        $10762765.00	               $0.00	         $1654953.00	N	30-jan-2008 19:20:57	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X618               	0     	FY2003  Urbanized Area Formula Gran	         $9620000.00	         $9620000.00	               $0.00	05-sep-2003	02-aug-2007	A	05-sep-2003	31-oct-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	        $12024999.66	         $2404999.66	         $9620000.00	               $0.00	               $0.00	               $0.00	         $9620000.00	               $0.00	               $0.00	Y	31-oct-2007 00:28:56	31-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X692               	0     	URBANIZED AREA FORMULA GRANT FY04  	        $21947290.00	        $21727816.00	          $219474.00	15-nov-2005	07-feb-2007	A	15-nov-2005	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $27434112.95	         $5486822.95	        $21947290.00	               $0.00	               $0.00	               $0.00	        $21947290.00	               $0.00	               $0.00	N	30-jan-2008 19:27:51	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X715               	0     	URBANIZED AREA FORMULA GRANT FY05  	        $16357838.00	        $16357838.00	               $0.00	20-feb-2008	19-feb-2008	A	14-jul-2006	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $20738222.00	         $4380384.00	        $16357838.00	               $0.00	               $0.00	               $0.00	        $16357838.00	               $0.00	               $0.00	N	30-jan-2008 19:34:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X747               	0     	URBANIZED AREA FORMULA GRANT FY06  	        $15805960.00	        $12979655.00	         $2826305.00	27-feb-2007	19-feb-2008	A	27-feb-2007	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $16224569.19	         $3244914.19	        $12979655.00	               $0.00	               $0.00	               $0.00	        $12979655.00	        $15805960.00	         $2826305.00	N	30-jan-2008 19:40:25	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X770               	0     	URBANIZED AREA FORMULA GRANT FY07  	        $16379355.00	         $9911540.00	         $6467815.00	28-mar-2008	27-mar-2008	A	04-sep-2007	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	        $12275764.00	         $2455153.00	         $9820611.00	         $1143860.00	          $228772.00	          $915088.00	        $10735699.00	               $0.00	         $5643656.00	N	30-jan-2008 15:59:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X366               	0     	CAP.; OPER. FY 96; PLNG.           	         $1090108.00	          $347065.00	          $743043.00	07-jun-1996	03-may-2006	A	07-jun-1996	06-feb-2007	 	 	 	Kimberly Peyton                         	 	               $0.00	          $442093.94	          $110569.94	          $331524.00	               $0.00	               $0.00	               $0.00	          $331524.00	         $1090108.00	          $758584.00	N	06-feb-2007 15:33:57	06-feb-2007	                              	2007  	1     	G	Y	N	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X654               	0     	CAPITAL AND OPERATING ASSISTANVE   	          $379843.00	          $265705.00	          $114138.00	10-feb-2006	09-feb-2006	A	03-sep-2004	31-jul-2007	 	 	 	Kimberly Peyton                         	 	               $0.00	          $497819.00	          $232034.00	          $265785.00	          $205448.40	           $91390.40	          $114058.00	          $379843.00	          $379843.00	               $0.00	N	31-jul-2007 16:56:52	31-jul-2007	                              	2007  	3     	G	N	N	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X688               	0     	CAPITAL AND OPERATING ASSISTANVE   	          $389302.00	          $277032.00	          $112270.00	31-oct-2007	30-oct-2007	A	01-sep-2005	31-jul-2007	 	 	 	Kimberly Peyton                         	 	               $0.00	          $257600.90	          $121508.87	          $136092.03	          $394376.10	          $141166.13	          $253209.97	          $389302.00	          $389302.00	               $0.00	N	31-jul-2007 16:54:55	31-jul-2007	                              	2007  	3     	G	N	N	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X740               	0     	CAPITAL AND OPERATING ASSISTANVE   	          $308449.00	          $308448.00	               $1.00	21-sep-2006	06-nov-2007	A	21-sep-2006	31-jul-2007	 	 	 	Kimberly Peyton                         	 	               $0.00	          $251216.65	          $118630.53	          $132586.12	               $0.00	               $0.00	               $0.00	          $132586.12	          $308449.00	          $175862.88	N	31-jul-2007 16:36:58	31-jul-2007	                              	2007  	3     	G	N	N	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X786               	0     	CAPITAL AND OPERATING ASSISTANVE   	          $355099.00	               $0.00	          $355099.00	18-jan-2008	           	A	18-jan-2008	           	 	 	 	KIMBERLY PEYTON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030180               	13    	Purchase 8 C-Cars                  	       $319612631.00	       $308874294.00	        $10738337.00	05-jul-2007	01-nov-2007	A	19-sep-1995	18-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	       $414399142.00	       $105526751.00	       $308872391.00	        $13425285.00	         $2685045.00	        $10740240.00	       $319612631.00	       $319612631.00	               $0.00	N	18-jan-2008 10:35:04	18-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030184               	3     	NCLRT Tunnel Repair                	         $5670161.00	         $2470526.00	         $3199635.00	28-mar-2008	27-mar-2008	A	05-jun-1996	28-jan-2008	 	 	 	Cheryle Tyson                           	 	          $236500.00	         $2627719.00	          $194401.00	         $2433318.00	          $187280.00	               $0.00	          $187280.00	         $2620598.00	         $5670161.00	         $3049563.00	N	28-jan-2008 14:54:36	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030245               	4     	Add FY08 earmark                   	       $101191000.00	       $101191000.00	               $0.00	31-aug-2007	05-sep-2007	A	24-jun-2003	23-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	       $525155540.00	       $423964540.00	       $101191000.00	       $542435604.00	       $542435604.00	               $0.00	       $101191000.00	       $101191000.00	               $0.00	N	25-jan-2008 13:37:23	23-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030279               	0     	Bus Passenger Amenities            	          $728834.00	          $239746.00	          $489088.00	18-mar-2008	17-mar-2008	A	14-jun-2006	30-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	          $212635.00	           $42526.00	          $170109.00	           $29743.00	            $5949.00	           $23794.00	          $193903.00	          $728834.00	          $534931.00	N	30-jan-2008 14:06:34	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030284               	0     	Hawkins Street Realignment Project 	         $8372365.00	         $7517771.00	          $854594.00	21-mar-2008	20-mar-2008	A	11-sep-2006	26-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	         $6816023.00	          $104438.00	         $6711585.00	         $3649433.00	         $1988653.00	         $1660780.00	         $8372365.00	         $8372365.00	               $0.00	N	26-jan-2008 13:18:52	26-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	04      	DART                 	5271             	DALLAS              	489510	TX040009               	0     	Bus Passenger Amenities            	         $3158282.00	           $96121.00	         $3062161.00	30-mar-2007	06-mar-2008	A	30-mar-2007	30-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	           $32171.00	            $6435.00	           $25736.00	               $0.00	               $0.00	               $0.00	           $25736.00	         $3158282.00	         $3132546.00	N	30-jan-2008 14:21:01	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	04      	DART                 	5271             	DALLAS              	489510	TX040017               	0     	Carrollton Multi-Modal Transit Hub 	          $781994.00	           $34358.00	          $747636.00	31-aug-2007	29-feb-2008	A	31-aug-2007	30-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $197000.00	           $39400.00	          $157600.00	          $157600.00	          $781994.00	          $624394.00	N	30-jan-2008 13:24:06	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	05      	DART                 	5271             	DALLAS              	489510	TX050136               	1     	FY08 FIXED GUIDEWAY FUNDS          	        $13861660.00	         $2333754.00	        $11527906.00	18-mar-2008	17-mar-2008	A	29-jan-2007	29-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1768533.00	               $0.00	         $1768533.00	         $3045265.00	          $712316.00	         $2332949.00	         $4101482.00	        $13861660.00	         $9760178.00	N	29-jan-2008 08:21:28	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	39      	DART                 	5271             	DALLAS              	489510	TX390002               	0     	Downtown Dallas Transit Study AA/DE	          $318500.00	          $108079.00	          $210421.00	28-mar-2008	27-mar-2008	A	05-mar-2008	06-mar-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	06-mar-2008 08:06:14	06-mar-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X469               	0     	TDM, Buses,EIS on NW & SE          	        $82353158.00	        $79146713.00	         $3206445.00	28-sep-2000	14-may-2007	A	28-sep-2000	23-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	        $95623327.00	        $16476614.00	        $79146713.00	               $0.00	               $0.00	               $0.00	        $79146713.00	        $82353158.00	         $3206445.00	N	23-jan-2008 09:25:53	23-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X549               	0     	FY02 UAFP/CMAQ Grant Application   	        $46924580.00	        $46167868.00	          $756712.00	20-nov-2002	10-oct-2007	A	20-nov-2002	26-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	        $57298688.00	        $11130820.00	        $46167868.00	          $945893.00	          $189181.00	          $756712.00	        $46924580.00	        $46924580.00	               $0.00	N	26-jan-2008 11:13:09	26-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X582               	2     	De-ob CMAQ and Transit Enhancement 	        $44884053.00	        $40151263.00	         $4732790.00	28-mar-2008	27-mar-2008	A	17-jul-2003	26-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	        $44341969.00	         $4601708.00	        $39740261.00	         $5866930.00	         $1173386.00	         $4693544.00	        $44433805.00	        $44884053.00	          $450248.00	N	26-jan-2008 11:47:02	26-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X625               	4     	Re-ob $450,251 Transit Enhancement 	        $74918481.00	        $58256938.00	        $16661543.00	29-jan-2007	27-mar-2008	A	11-aug-2004	26-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	        $66356802.00	         $9983673.00	        $56373129.00	        $18178922.00	         $3189176.00	        $14989746.00	        $71362875.00	        $74918481.00	         $3555606.00	N	26-jan-2008 12:28:34	26-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X676               	1     	Preventive Maintenance Application 	        $42685348.00	        $42667979.00	           $17369.00	18-mar-2008	17-mar-2008	A	13-jun-2005	26-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	        $53310324.00	        $10662066.00	        $42648258.00	           $46361.00	            $9271.00	           $37090.00	        $42685348.00	        $42685348.00	               $0.00	N	26-jan-2008 12:45:49	26-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X744               	0     	Beltline Grade Separation CMAQ & ST	         $5992061.00	               $0.00	         $5992061.00	16-feb-2007	           	A	16-feb-2007	29-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $7490076.00	         $1498015.00	         $5992061.00	         $5992061.00	         $5992061.00	               $0.00	N	29-jan-2008 08:51:35	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X764               	0     	FY06 UAFP Preventive Maintenance Re	        $39814256.00	        $39814256.00	               $0.00	16-aug-2007	15-aug-2007	A	09-aug-2007	29-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	        $49767820.00	         $9953564.00	        $39814256.00	               $0.00	               $0.00	               $0.00	        $39814256.00	        $39814256.00	               $0.00	Y	29-jan-2008 13:37:55	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	95      	DART                 	5271             	DALLAS              	489510	TX95X010               	0     	US75 at Bryan Street Light Rail Con	         $7630000.00	         $4792261.00	         $2837739.00	25-oct-2007	03-mar-2008	A	25-oct-2007	26-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	         $5355200.00	         $1071040.00	         $4284160.00	         $4182300.00	          $836460.00	         $3345840.00	         $7630000.00	         $7630000.00	               $0.00	N	26-jan-2008 12:59:10	26-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	95      	DART                 	5271             	DALLAS              	489510	TX95X011               	0     	FY07 FLEX FUNDS TRANSFERS          	         $9633333.00	          $232857.00	         $9400476.00	25-oct-2007	22-feb-2008	A	25-oct-2007	26-jan-2008	 	 	 	Cheryle Tyson                           	 	               $0.00	          $204159.00	           $40832.00	          $163327.00	               $0.00	               $0.00	               $0.00	          $163327.00	         $9633333.00	         $9470006.00	N	26-jan-2008 13:43:12	26-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030151               	3     	CAPITAL ASSISTANCE                 	        $22915013.00	        $22870392.00	           $44621.00	30-sep-1997	23-jun-2004	A	26-mar-1993	18-jan-2008	 	 	 	GAIL LYSSY                              	 	               $0.00	        $30701076.00	         $7830684.00	        $22870392.00	               $0.00	               $0.00	               $0.00	        $22870392.00	        $22915013.00	           $44621.00	N	31-jan-2008 15:59:18	18-jan-2008	COMPLETE W/13C #1             	2008  	1     	G	N	N	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030205               	1     	TERMINALS AND BUS ACQUISITION      	         $3857410.00	         $3308561.00	          $548849.00	17-aug-2000	03-oct-2007	A	30-sep-1999	18-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $4054347.00	          $767007.00	         $3287340.00	               $0.00	               $0.00	               $0.00	         $3287340.00	         $3857410.00	          $570070.00	N	31-jan-2008 12:34:56	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030214               	0     	Capital Cost of Contracting Woodlan	         $1390844.00	         $1065261.00	          $325583.00	04-oct-2007	03-oct-2007	A	01-aug-2000	18-jan-2008	 	 	 	Gail Lyssy                              	 	               $0.00	         $1738555.00	          $673294.00	         $1065261.00	               $0.00	               $0.00	               $0.00	         $1065261.00	         $1390844.00	          $325583.00	N	31-jan-2008 12:46:16	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030222               	0     	CAPITAL COST OF CONTRACTING - WOODL	         $1166350.00	          $640390.00	          $525960.00	30-may-2001	03-oct-2007	A	30-may-2001	18-jan-2008	 	 	 	Gail Lyssy                              	 	               $0.00	         $1166350.00	          $525960.00	          $640390.00	               $0.00	               $0.00	               $0.00	          $640390.00	         $1166350.00	          $525960.00	N	31-jan-2008 12:46:56	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030240               	0     	Buses and CCC                      	         $2895837.00	         $1536491.00	         $1359346.00	31-mar-2003	03-oct-2007	A	31-mar-2003	18-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $2200905.00	          $664414.00	         $1536491.00	               $0.00	               $0.00	               $0.00	         $1536491.00	         $2895837.00	         $1359346.00	N	31-jan-2008 12:24:04	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030249               	0     	FY 03 Capital Cost Contracting Wood	         $1180414.00	               $0.00	         $1180414.00	22-sep-2003	           	A	22-sep-2003	18-jan-2008	 	 	 	Linda Thomas                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1180414.00	         $1180414.00	N	31-jan-2008 12:45:51	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030250               	0     	Rolling Stock for The District     	          $495157.00	          $484000.00	           $11157.00	20-aug-2003	06-jan-2004	A	20-aug-2003	18-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	          $606432.00	          $121287.00	          $485145.00	               $0.00	               $0.00	               $0.00	          $485145.00	          $495157.00	           $10012.00	N	31-jan-2008 14:12:08	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030280               	1     	Design for Bryan Terminal/Parking  	          $777061.00	           $92470.00	          $684591.00	31-aug-2007	06-jun-2007	A	22-jun-2006	18-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	          $357970.00	               $0.00	          $357970.00	               $0.00	               $0.00	               $0.00	          $357970.00	          $777061.00	          $419091.00	N	30-jan-2008 17:03:36	18-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030281               	0     	CCC for The Woodlands Express      	          $339806.00	               $0.00	          $339806.00	20-jul-2006	           	A	20-jul-2006	18-jan-2008	 	 	 	Heriberto Chavarria                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $339806.00	          $339806.00	N	31-jan-2008 12:47:30	18-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030282               	0     	Construction of Woodlands Parkway P	          $266990.00	           $65068.00	          $201922.00	15-jan-2008	14-jan-2008	A	11-sep-2006	18-jan-2008	 	 	 	Heriberto Chavarria                     	 	               $0.00	          $131816.00	           $66748.00	           $65068.00	               $0.00	               $0.00	               $0.00	           $65068.00	          $266990.00	          $201922.00	N	31-jan-2008 15:48:20	18-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030285               	0     	Bus replacement for Brazos County  	          $194174.00	          $187300.00	            $6874.00	22-feb-2008	21-feb-2008	A	05-sep-2006	18-jan-2008	 	 	 	Heriberto Chavarria                     	 	               $0.00	          $221625.00	           $44325.00	          $177300.00	               $0.00	               $0.00	               $0.00	          $177300.00	          $194174.00	           $16874.00	N	31-jan-2008 16:54:30	18-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030286               	0     	Bus replacement for Nacogdoches    	          $776699.00	          $624973.00	          $151726.00	22-feb-2008	21-feb-2008	A	08-sep-2006	18-jan-2008	 	 	 	Heriberto Chavarria                     	 	               $0.00	          $758313.00	          $151663.00	          $606650.00	               $0.00	               $0.00	               $0.00	          $606650.00	          $776699.00	          $170049.00	N	31-jan-2008 17:05:58	18-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030295               	0     	Bus Replacement Brazos County      	         $1259424.00	               $0.00	         $1259424.00	31-aug-2007	           	A	31-aug-2007	18-jan-2008	 	 	 	lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1259424.00	         $1259424.00	N	31-jan-2008 15:55:58	18-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030297               	0     	Passenger Shelters Bryan College St	          $485888.00	               $0.00	          $485888.00	29-aug-2007	           	A	29-aug-2007	18-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $485888.00	          $485888.00	N	30-jan-2008 16:10:18	18-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030300               	0     	Capital Cost of Contracting        	          $437301.00	               $0.00	          $437301.00	10-sep-2007	           	A	10-sep-2007	18-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $437301.00	          $437301.00	N	31-jan-2008 12:48:02	18-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	04      	BTD                  	5319             	BRYAN               	482890	TX040001               	0     	Construct Transit Terminal/Parking 	          $742500.00	          $298842.00	          $443658.00	28-feb-2007	02-nov-2007	A	19-apr-2006	18-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	          $334805.00	           $66961.00	          $267844.00	               $0.00	               $0.00	               $0.00	          $267844.00	          $742500.00	          $474656.00	N	31-jan-2008 15:39:10	18-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	04      	BTD                  	5319             	BRYAN               	482890	TX040016               	0     	Design/Construct Bryan Facility    	         $1172992.00	               $0.00	         $1172992.00	24-sep-2007	           	A	24-sep-2007	18-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1172992.00	         $1172992.00	N	31-jan-2008 12:38:25	18-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	26      	BTD                  	5319             	BRYAN               	482890	TX260012               	0     	Lufkin Multi-Modal Transit Terminal	          $348400.00	          $272160.00	           $76240.00	22-mar-2004	19-mar-2004	A	18-dec-2002	18-jan-2008	 	 	 	John Sweek                              	 	               $0.00	          $273131.00	           $54626.00	          $218505.00	               $0.00	               $0.00	               $0.00	          $218505.00	          $348400.00	          $129895.00	N	31-jan-2008 12:17:24	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X566               	1     	CMAQ/STP Funds for Research Forest 	        $15878400.00	        $12937888.00	         $2940512.00	07-mar-2008	06-mar-2008	A	12-feb-2004	18-jan-2008	 	 	 	Donna Murray                            	 	               $0.00	        $16776448.00	         $3259827.00	        $13516621.00	               $0.00	               $0.00	               $0.00	        $13516621.00	        $15878400.00	         $2361779.00	N	31-jan-2008 16:29:13	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X590               	0     	Operations and Planning Assistance 	         $1675292.00	         $1662513.00	           $12779.00	17-sep-2007	14-sep-2007	A	06-may-2003	31-jan-2008	 	 	 	John Sweek                              	 	               $0.00	         $3186399.00	         $1511107.00	         $1675292.00	               $0.00	               $0.00	               $0.00	         $1675292.00	         $1675292.00	               $0.00	Y	31-jan-2008 13:15:03	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X607               	0     	Operations and Plan. Assist. Woodla	          $986379.00	          $986379.00	               $0.00	12-apr-2004	09-apr-2004	A	09-jul-2003	27-oct-2004	 	 	 	Linda Thomas                            	 	               $0.00	         $1935258.00	          $948879.00	          $986379.00	               $0.00	               $0.00	               $0.00	          $986379.00	          $986379.00	               $0.00	Y	27-oct-2004 11:03:32	27-oct-2004	                              	2004  	4     	G	N	N	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X621               	2     	Park & Ride PE                     	          $200000.00	          $160000.00	           $40000.00	20-sep-2004	11-aug-2006	A	06-jan-2004	18-jan-2008	 	 	 	Donna Murray                            	 	               $0.00	          $200000.00	           $40000.00	          $160000.00	               $0.00	               $0.00	               $0.00	          $160000.00	          $200000.00	           $40000.00	N	31-jan-2008 12:21:01	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X630               	1     	04 Operations & Plan. Assist. Woodl	          $986269.00	          $219162.00	          $767107.00	12-jul-2007	11-jul-2007	A	22-apr-2004	30-jan-2008	 	 	 	Linda Thomas                            	 	               $0.00	          $589860.00	          $290880.00	          $298980.00	               $0.00	               $0.00	               $0.00	          $298980.00	          $986269.00	          $687289.00	N	31-jan-2008 10:37:30	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X638               	1     	Operations and Planning Assistance 	         $1654547.00	         $1392322.00	          $262225.00	29-feb-2008	28-feb-2008	A	18-may-2004	18-jan-2008	 	 	 	John Sweek                              	 	               $0.00	         $2775937.00	         $1332674.00	         $1443263.00	               $0.00	               $0.00	               $0.00	         $1443263.00	         $1654547.00	          $211284.00	N	31-jan-2008 10:33:55	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X673               	1     	Op and Plan Bryan FY05             	         $1792487.00	         $1028232.00	          $764255.00	14-mar-2008	13-mar-2008	A	03-jun-2005	18-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	         $1483819.00	          $680972.00	          $802847.00	               $0.00	               $0.00	               $0.00	          $802847.00	         $1792487.00	          $989640.00	N	31-jan-2008 10:18:00	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X677               	1     	Op and Plan Woodlands FY05         	         $1033597.00	         $1024547.00	            $9050.00	27-jan-2006	13-mar-2006	A	13-jun-2005	31-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	         $2332204.00	         $1307657.00	         $1024547.00	               $0.00	               $0.00	               $0.00	         $1024547.00	         $1033597.00	            $9050.00	Y	31-jan-2008 14:58:32	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X717               	0     	Op and Plan Bryan FY06             	         $1811596.00	          $688433.00	         $1123163.00	24-aug-2007	23-aug-2007	A	17-jul-2006	18-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	         $1693789.00	          $779281.00	          $914508.00	               $0.00	               $0.00	               $0.00	          $914508.00	         $1811596.00	          $897088.00	N	31-jan-2008 10:04:09	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X719               	0     	Op and Plan Woodlands FY06         	         $1042758.00	          $667338.00	          $375420.00	22-dec-2006	21-dec-2006	A	07-aug-2006	18-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	          $429950.00	          $136279.00	          $293671.00	               $0.00	               $0.00	               $0.00	          $293671.00	         $1042758.00	          $749087.00	N	31-jan-2008 10:13:57	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X756               	0     	Op and Plan Bryan FY2007           	         $1857815.00	           $66326.00	         $1791489.00	29-feb-2008	28-feb-2008	A	03-aug-2007	18-jan-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	          $212822.00	          $106411.00	          $106411.00	               $0.00	               $0.00	               $0.00	          $106411.00	         $1857815.00	         $1751404.00	N	31-jan-2008 09:49:30	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X766               	0     	Operating Research FY07            	         $1116016.00	               $0.00	         $1116016.00	29-aug-2007	           	A	29-aug-2007	18-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	           $60866.00	           $30433.00	           $30433.00	               $0.00	               $0.00	               $0.00	           $30433.00	         $1116016.00	         $1085583.00	N	31-jan-2008 10:00:56	18-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	18      	CN                   	5490             	ADA                 	400430	OK18X029               	0     	Road to Work                       	          $349164.00	               $0.00	          $349164.00	20-sep-2007	           	A	20-sep-2007	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	TX	03      	DENTON               	5524             	DENTON              	483890	TX030293               	0     	Downtown Denton Transit Center     	         $3109690.00	               $0.00	         $3109690.00	23-jul-2007	           	A	23-jul-2007	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3109690.00	         $3109690.00	N	30-jan-2008 15:42:25	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	NM	03      	RIO RANCHO, N.M.     	5686             	RIO RANCHO          	350710	NM030050               	1     	Vehicle replacement , repair parts 	          $488865.00	          $488865.00	               $0.00	14-apr-2006	05-mar-2008	A	29-jun-2005	20-feb-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $579282.51	          $100267.09	          $479015.42	          $120363.00	           $24072.60	           $96290.40	          $575305.82	               $0.00	          $-86440.82	N	20-feb-2008 11:28:26	20-feb-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	37      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX37X016               	0     	ACCESS TO WORK YEAR 2              	          $728662.00	          $428057.00	          $300605.00	20-mar-2008	19-mar-2008	A	11-may-2001	04-jan-2008	 	 	 	LINDA KEMP                              	 	               $0.00	          $797059.00	          $389151.00	          $407908.00	               $0.00	               $0.00	               $0.00	          $407908.00	               $0.00	          $320754.00	N	04-jan-2008 11:00:45	04-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X360               	0     	CAP.(CMAQ); OPER.; PLNG.           	          $416000.00	          $412868.00	            $3132.00	26-mar-1996	18-oct-2007	A	26-mar-1996	04-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	          $516085.25	          $103217.25	          $412868.00	               $0.00	               $0.00	               $0.00	          $412868.00	          $416000.00	            $3132.00	N	04-jan-2008 11:13:46	04-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X578               	0     	Capital, Planning, Operating       	          $927004.00	          $846260.00	           $80744.00	27-sep-2002	19-mar-2008	A	27-sep-2002	04-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	         $1690924.00	          $875774.00	          $815150.00	               $0.00	               $0.00	               $0.00	          $815150.00	               $0.00	          $111854.00	N	04-jan-2008 11:31:22	04-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X615               	0     	Deobligate $537,344                	          $414107.00	          $230909.00	          $183198.00	14-jun-2006	12-jun-2007	A	13-aug-2003	04-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	          $376604.00	          $145695.00	          $230909.00	               $0.00	               $0.00	               $0.00	          $230909.00	          $414107.00	          $183198.00	N	04-jan-2008 11:40:53	04-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X642               	0     	Deobligate 2003 Operating funds    	          $708338.00	          $668292.00	           $40046.00	20-mar-2008	19-mar-2008	A	07-jun-2004	04-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	          $757145.23	           $99036.23	          $658109.00	               $0.00	               $0.00	               $0.00	          $658109.00	          $708338.00	           $50229.00	N	04-jan-2008 12:02:31	04-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X675               	0     	FY05 Lake Jackson/Angleton Cap, Pl,	          $428032.00	          $370118.00	           $57914.00	20-mar-2008	19-mar-2008	A	03-jun-2005	04-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	          $613002.00	          $300825.00	          $312177.00	               $0.00	               $0.00	               $0.00	          $312177.00	          $428032.00	          $115855.00	N	04-jan-2008 12:09:30	04-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X684               	0     	FY05 Tx City Cap/Pl/Oper - deob $30	          $361740.00	          $102281.00	          $259459.00	25-jun-2007	22-jun-2007	A	19-aug-2005	04-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	          $204562.00	          $102281.00	          $102281.00	               $0.00	               $0.00	               $0.00	          $102281.00	          $361740.00	          $259459.00	N	04-jan-2008 12:14:07	04-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X686               	0     	Delete Operating Scope/Deob 2004 Fu	          $486166.00	           $69427.00	          $416739.00	25-may-2006	19-mar-2008	A	15-aug-2005	04-jan-2008	 	 	 	Linda Kemp                              	 	               $0.00	           $57495.00	           $11499.00	           $45996.00	               $0.00	               $0.00	               $0.00	           $45996.00	          $486166.00	          $440170.00	N	04-jan-2008 12:15:54	04-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X734               	0     	FY06 TxCityCAP/OP/PL deob $49275 op	         $1080842.00	          $132065.00	          $948777.00	20-mar-2008	19-mar-2008	A	11-sep-2006	04-jan-2008	 	 	 	Tim Lidiak/Linda Kemp for PM            	 	               $0.00	          $124770.00	           $62385.00	           $62385.00	               $0.00	               $0.00	               $0.00	           $62385.00	         $1080842.00	         $1018457.00	N	04-jan-2008 14:21:55	04-jan-2008	                              	2008  	1     	G	Y	N	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X737               	0     	FY06 Lake Jackson/Angleton Cap, Pl,	          $860896.00	           $92611.00	          $768285.00	20-mar-2008	19-mar-2008	A	15-sep-2006	04-jan-2008	 	 	 	Sarah Graham/Linda Kemp for PM          	 	               $0.00	          $122474.00	           $61237.00	           $61237.00	               $0.00	               $0.00	               $0.00	           $61237.00	          $860896.00	          $799659.00	N	04-jan-2008 14:29:20	04-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X782               	0     	FY07 Lake Jackson/Angleton Cap,Pl,O	          $921369.00	               $0.00	          $921369.00	24-sep-2007	           	A	24-sep-2007	04-jan-2008	 	 	 	Timothy Lidiak/Linda Kemp for PM        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $921369.00	          $921369.00	N	04-jan-2008 14:30:27	04-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X789               	0     	FY07 Texas City Cap, Pl & Opr      	         $1191225.00	               $0.00	         $1191225.00	26-feb-2008	           	A	26-feb-2008	           	 	 	 	TIMOTHY LIDIAK FTA Project Manager      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	LA	03      	TAMMANY              	5699             	Covington           	223670	LA030103               	0     	Park & Ride Facilities (5309)      	          $460367.00	          $132082.00	          $328285.00	29-jul-2003	11-feb-2008	A	29-jul-2003	01-feb-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	          $247174.00	          $115092.00	          $132082.00	          $328285.00	               $0.00	          $328285.00	          $460367.00	          $460367.00	               $0.00	N	29-jan-2008 14:12:45	01-feb-2008	                              	2008  	1     	G	N	N	N
78600        	LA	03      	TAMMANY              	5699             	Covington           	223670	LA030120               	0     	St Tammany FY2004 5309 Park N Ride 	          $388350.00	            $4443.00	          $383907.00	12-feb-2008	11-feb-2008	A	11-aug-2006	01-feb-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	           $10124.00	            $5681.00	            $4443.00	          $457035.00	           $91407.00	          $365628.00	          $370071.00	          $388350.00	           $18279.00	N	29-jan-2008 14:15:03	01-feb-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	03      	TAMMANY              	5699             	Covington           	223670	LA030125               	0     	St. Tammany 2005 5309 Funds        	          $485889.00	          $114829.00	          $371060.00	12-feb-2008	11-feb-2008	A	10-sep-2007	01-feb-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	          $114829.00	               $0.00	          $114829.00	           $43041.00	               $0.00	           $43041.00	          $157870.00	          $485889.00	          $328019.00	N	29-jan-2008 14:16:21	01-feb-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	90      	TAMMANY              	5699             	Covington           	223670	LA90X259               	0     	Park and Ride Facilities (5307)    	         $1559776.00	         $1473609.00	           $86167.00	17-jul-2003	11-feb-2008	A	17-jul-2003	01-feb-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $1853327.00	          $379718.00	         $1473609.00	           $95043.00	            $8876.00	           $86167.00	         $1559776.00	         $1559776.00	               $0.00	N	29-jan-2008 14:19:26	01-feb-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	TAMMANY              	5699             	Covington           	223670	LA90X271               	0     	FY2003 5307 Park & Ride Facilities 	          $598894.00	          $238398.00	          $360496.00	21-mar-2008	20-mar-2008	A	02-sep-2004	01-feb-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	          $356316.00	          $118630.00	          $237686.00	          $300811.00	           $18781.00	          $282030.00	          $519716.00	          $598894.00	           $79178.00	N	30-jan-2008 10:28:40	01-feb-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	TAMMANY              	5699             	Covington           	223670	LA90X292               	0     	St. Tammany FY2003 5307 Park N Ride	          $691130.00	           $23778.00	          $667352.00	17-aug-2006	11-feb-2008	A	17-aug-2006	01-feb-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	          $100802.00	           $77024.00	           $23778.00	          $165124.00	               $0.00	          $165124.00	          $188902.00	          $691130.00	          $502228.00	N	29-jan-2008 15:01:00	01-feb-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	TAMMANY              	5699             	Covington           	223670	LA90X313               	0     	St. Tammany 2004 & 2005 5307       	         $2641656.00	           $13208.00	         $2628448.00	21-mar-2008	20-mar-2008	A	07-sep-2007	01-feb-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	           $11460.00	               $0.00	           $11460.00	               $0.00	               $0.00	               $0.00	           $11460.00	         $2641656.00	         $2630196.00	N	29-jan-2008 15:02:30	01-feb-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	TAMMANY              	5699             	Covington           	223670	LA90X314               	0     	St. Tammany 2006 5307              	         $1361672.00	            $1161.00	         $1360511.00	21-mar-2008	20-mar-2008	A	07-sep-2007	01-feb-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1361672.00	         $1361672.00	N	29-jan-2008 15:02:52	01-feb-2008	                              	2008  	1     	G	N	N	N
78600        	NM	03      	TAOS                 	5712             	TAOS                	350000	NM030041               	0     	3 New buses, bus storage           	          $495015.00	          $238484.00	          $256531.00	14-jul-2004	17-aug-2005	A	14-jul-2004	15-jul-2004	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	15-jul-2004	                              	2004  	3     	G	N	N	N
78600        	TX	04      	HCTD                 	5827             	SAN SABA            	483860	TX040007               	0     	HCTD Administration Facility       	          $158000.00	          $151200.00	            $6800.00	25-sep-2006	06-nov-2007	A	25-sep-2006	07-feb-2008	 	 	 	Lynn Hayes/Linda Kemp for PM            	 	               $0.00	          $189000.00	           $37800.00	          $151200.00	               $0.00	               $0.00	               $0.00	          $151200.00	               $0.00	            $6800.00	N	07-feb-2008 17:40:36	07-feb-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	90      	HCTD                 	5827             	SAN SABA            	483860	TX90X738               	1     	planning, operating, capital       	         $1502858.00	          $942169.00	          $560689.00	06-mar-2008	05-mar-2008	A	15-sep-2006	08-jan-2008	 	 	 	Lynn Hayes /Linda Kemp for PM           	 	               $0.00	         $1715052.80	          $778610.80	          $936442.00	               $0.00	               $0.00	               $0.00	          $936442.00	               $0.00	          $566416.00	N	08-jan-2008 12:08:51	08-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	HCTD                 	5827             	SAN SABA            	483860	TX90X739               	2     	planning, operating, capital       	          $795362.00	          $407000.00	          $388362.00	11-mar-2008	05-mar-2008	A	15-sep-2006	08-jan-2008	 	 	 	Lynn Hayes /Linda Kemp for PM           	 	               $0.00	          $685157.78	          $325734.78	          $359423.00	               $0.00	               $0.00	               $0.00	          $359423.00	               $0.00	          $297577.00	N	08-jan-2008 12:26:10	08-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	HCTD                 	5827             	SAN SABA            	483860	TX90X775               	0     	planning, operating, cap prev maint	          $360000.00	          $146328.00	          $213672.00	29-aug-2007	05-mar-2008	A	29-aug-2007	08-jan-2008	 	 	 	                                        	 	               $0.00	           $31433.36	            $6287.36	           $25146.00	               $0.00	               $0.00	               $0.00	           $25146.00	               $0.00	          $334854.00	N	08-jan-2008 11:47:25	08-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	HCTD                 	5827             	SAN SABA            	483860	TX90X776               	0     	planning, operating, cap prev maint	          $950000.00	          $347152.00	          $602848.00	29-aug-2007	05-mar-2008	A	29-aug-2007	08-jan-2008	 	 	 	                                        	 	               $0.00	           $71890.15	           $18371.15	           $53519.00	               $0.00	               $0.00	               $0.00	           $53519.00	               $0.00	          $896481.00	N	08-jan-2008 11:22:11	08-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	38      	GREYHOUND            	5840             	DALLAS              	489510	TX380048               	0     	65 Retrofits for ADA accessible lif	         $2636205.00	         $2636205.00	               $0.00	30-oct-2007	29-oct-2007	A	03-aug-2006	04-aug-2006	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	22-sep-2006 19:24:42	04-aug-2006	                              	2006  	3     	G	N	N	N
78600        	TX	38      	GREYHOUND            	5840             	DALLAS              	489510	TX380057               	0     	67 Retrofits                       	         $2803950.00	          $545965.00	         $2257985.00	31-jul-2007	31-oct-2007	A	31-jul-2007	01-aug-2007	 	 	 	LauraWallace/Kim Peyton                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	18-sep-2007 14:16:09	01-aug-2007	                              	2007  	3     	G	N	N	N
78600        	TX	90      	GCRPC                	5849             	VICTORIA            	483880	TX90X779               	1     	FY`2008 FIXED ROUTE/PARATRANSIT SVC	          $658190.00	          $350000.00	          $308190.00	27-mar-2008	06-mar-2008	A	12-sep-2007	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	TX	04      	TEXARKANA            	5870             	TEXARKANA           	482680	AR040001               	0     	Capital Bus Purchase.              	          $396000.00	          $259186.00	          $136814.00	20-sep-2006	31-aug-2007	A	20-sep-2006	15-feb-2008	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $323982.00	           $64796.00	          $259186.00	          $259186.00	          $396000.00	          $136814.00	Y	15-feb-2008 15:30:19	15-feb-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	90      	TEXARKANA            	5870             	TEXARKANA           	482680	TX90X648               	1     	Capital, Operating, & Planning Assi	          $862162.00	          $862162.00	               $0.00	12-jun-2006	06-mar-2008	A	04-aug-2004	15-feb-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1157000.00	          $451981.00	          $705019.00	               $0.00	               $0.00	               $0.00	          $705019.00	          $862162.00	          $157143.00	Y	                    	15-feb-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	TEXARKANA            	5870             	TEXARKANA           	482680	TX90X741               	0     	Capital, Operating, & Planning Assi	          $688865.00	          $389562.00	          $299303.00	24-nov-2006	12-mar-2008	A	24-nov-2006	15-feb-2008	 	 	 	Abel Ayala                              	 	               $0.00	           $46900.00	           $23450.00	           $23450.00	               $0.00	               $0.00	               $0.00	           $23450.00	          $688865.00	          $665415.00	Y	15-feb-2008 15:36:10	15-feb-2008	                              	2008  	1     	G	N	N	N
78600        	TX	38      	AMERICANOS USA       	5916             	Dallas              	480660	TX380043               	0     	four retrofits                     	          $162228.00	               $0.00	          $162228.00	15-may-2006	           	A	15-may-2006	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	AMERICANOS USA       	5916             	Dallas              	480660	TX380058               	0     	one retrofit                       	           $37800.00	               $0.00	           $37800.00	25-mar-2008	           	A	25-mar-2008	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	AR	03      	FT SMITH TRANSIT     	5965             	FORT SMITH          	052230	AR030026               	1     	Bus Facility                       	         $1465915.00	         $1164767.00	          $301148.00	20-jan-2006	19-jan-2006	A	30-jul-2004	17-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1455960.25	          $291192.85	         $1164767.40	               $0.00	               $0.00	               $0.00	         $1164767.40	         $1465915.00	          $301147.60	N	17-jan-2008 10:39:47	17-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	90      	FT SMITH TRANSIT     	5965             	FORT SMITH          	052230	AR90X062               	2     	Operating and Bus Facility FY03 and	         $1324742.00	          $968197.00	          $356545.00	30-may-2006	23-jan-2008	A	24-jun-2005	17-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1701355.00	          $733158.00	          $968197.00	               $0.00	               $0.00	               $0.00	          $968197.00	               $0.00	          $356545.00	N	17-jan-2008 10:48:09	17-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	90      	FT SMITH TRANSIT     	5965             	FORT SMITH          	052230	AR90X072               	0     	2006 Operating and Capital         	         $1146852.00	         $1080248.00	           $66604.00	22-jun-2006	16-oct-2007	A	22-jun-2006	17-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1785822.00	          $755217.00	         $1030605.00	               $0.00	               $0.00	               $0.00	         $1030605.00	         $1146852.00	          $116247.00	N	17-jan-2008 10:58:21	17-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	90      	FT SMITH TRANSIT     	5965             	FORT SMITH          	052230	AR90X081               	0     	2007 Operating and Capital         	         $1205345.00	         $1044827.00	          $160518.00	13-aug-2007	03-jan-2008	A	13-aug-2007	28-jan-2008	 	 	 	                                        	 	               $0.00	         $1345324.00	          $562704.00	          $782620.00	               $0.00	               $0.00	               $0.00	          $782620.00	               $0.00	          $422725.00	N	17-jan-2008 12:15:35	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	03      	CATS                 	5990             	CLOVIS              	350000	NM030040               	0     	CATS Bus Facility and Vehicles     	         $1609262.00	         $1401262.00	          $208000.00	22-sep-2003	17-jan-2008	A	22-sep-2003	17-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $1751578.00	          $350315.60	         $1401262.40	               $0.00	               $0.00	               $0.00	         $1401262.40	               $0.00	          $207999.60	N	                    	17-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	48      	HOUMA TPCG           	6043             	HOUMA               	223410	LA48X002               	0     	Admin/Maint Facility Construction F	          $700000.00	               $0.00	          $700000.00	20-sep-2007	           	A	20-sep-2007	28-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $700000.00	          $700000.00	N	28-jan-2008 11:05:11	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X200               	0     	1998 OPERATING PLANNING AND CAPITAL	          $428000.00	          $422503.00	            $5497.00	09-mar-2000	05-dec-2007	A	09-mar-2000	28-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	          $528129.34	          $105626.66	          $422502.68	               $0.00	               $0.00	               $0.00	          $422502.68	          $428000.00	            $5497.32	Y	28-jan-2008 11:21:39	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X256               	1     	Capital, Planning and Operating FY2	         $1107693.00	         $1093537.00	           $14156.00	21-jun-2004	20-feb-2008	A	09-jul-2003	28-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $1929047.00	          $835510.00	         $1093537.00	               $0.00	               $0.00	               $0.00	         $1093537.00	         $1107693.00	           $14156.00	N	28-jan-2008 11:42:51	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X276               	0     	Capital, Planning, Operations, Pre.	          $550546.00	          $550127.00	             $419.00	29-oct-2007	26-oct-2007	A	01-apr-2005	28-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	         $1045196.00	          $495087.00	          $550109.00	               $0.00	               $0.00	               $0.00	          $550109.00	          $550546.00	             $437.00	N	28-jan-2008 11:46:19	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X291               	0     	Capital, Planning, Operating       	          $575095.00	          $430668.00	          $144427.00	23-aug-2006	20-feb-2008	A	06-jul-2006	28-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	          $898845.00	          $468335.00	          $430510.00	               $0.00	               $0.00	               $0.00	          $430510.00	          $575095.00	          $144585.00	N	28-jan-2008 11:53:03	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X299               	0     	Grant to Purchase Bus Replacements 	         $2720000.00	               $0.00	         $2720000.00	26-jan-2007	           	A	26-jan-2007	28-jan-2008	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2720000.00	         $2720000.00	N	28-jan-2008 11:59:46	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X310               	0     	Capital, Planning, Operating fundin	         $1790707.00	          $280161.00	         $1510546.00	30-aug-2007	20-feb-2008	A	30-aug-2007	28-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $567493.00	          $289324.00	          $278169.00	               $0.00	               $0.00	               $0.00	          $278169.00	         $1790707.00	         $1512538.00	N	28-jan-2008 12:07:03	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	38      	KERRVILLE            	6081             	San Antonio         	480000	TX380039               	0     	four retrofit lifts                	          $194400.00	          $194400.00	               $0.00	16-may-2007	15-may-2007	A	06-apr-2006	19-jul-2007	 	 	 	Kimberly Peyton                         	 	               $0.00	          $194400.00	               $0.00	          $194400.00	               $0.00	               $0.00	               $0.00	          $194400.00	               $0.00	               $0.00	Y	                    	19-jul-2007	                              	2007  	3     	G	Y	N	N
78600        	TX	38      	KERRVILLE            	6081             	San Antonio         	480000	TX380051               	0     	one retrofit lift                  	           $48600.00	           $48600.00	               $0.00	22-feb-2007	15-may-2007	A	22-feb-2007	19-jul-2007	 	 	 	Kimberly Peyton                         	 	               $0.00	           $48600.00	               $0.00	           $48600.00	               $0.00	               $0.00	               $0.00	           $48600.00	               $0.00	               $0.00	Y	19-jul-2007 17:23:50	19-jul-2007	                              	2007  	3     	G	Y	N	N
78600        	TX	38      	EL EXPRESO           	6082             	HOUSTON             	480130	TX380031               	0     	two retrofitted lifts and training 	           $78000.00	           $72015.00	            $5985.00	11-apr-2005	05-aug-2005	A	11-apr-2005	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	EL EXPRESO           	6082             	HOUSTON             	480130	TX380038               	0     	two retrofitted lifts and training 	           $98200.00	               $0.00	           $98200.00	06-mar-2006	           	A	06-mar-2006	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	FUN TIME TOURS       	6084             	CORPUS CHRISTI      	481000	TX380025               	0     	Retrofit 1 bus and training        	           $38554.00	           $29360.00	            $9194.00	24-feb-2004	05-aug-2005	A	24-feb-2004	           	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	FUN TIME TOURS       	6084             	CORPUS CHRISTI      	481000	TX380044               	0     	Retrofit 1 bus                     	           $48600.00	               $0.00	           $48600.00	15-jun-2006	           	A	15-jun-2006	           	 	 	 	Sarah Graham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	VAUGHT               	6085             	GRAND PRAIRIE       	489510	TX380008               	0     	Retrofit buses w/ accessibility fea	           $30600.00	           $21200.00	            $9400.00	19-feb-2002	05-sep-2003	A	19-feb-2002	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	GCTI                 	6086             	HOUSTON             	480130	TX380041               	0     	two new lifts, training $2,800     	           $68310.00	               $0.00	           $68310.00	06-apr-2006	           	A	06-apr-2006	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	GCTI                 	6086             	HOUSTON             	480130	TX380052               	2     	one retrofit and $1000 for training	           $42310.00	               $0.00	           $42310.00	16-aug-2007	           	A	22-feb-2007	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	NM	03      	VOLL                 	6088             	LOS LUNAS           	350000	NM030039               	0     	Construct Intermodal Transfer Facil	         $1237894.00	         $1237894.00	               $0.00	22-sep-2003	06-nov-2007	A	22-sep-2003	09-oct-2003	 	 	 	Donna Murrary                           	 	               $0.00	           $14862.62	            $2972.24	           $11890.38	               $0.00	               $0.00	               $0.00	           $11890.38	         $1237894.00	         $1226003.62	N	                    	09-oct-2003	                              	2003  	4     	G	N	N	N
78600        	LA	03      	CTC                  	6106             	BATON ROUGE         	220830	LA030118               	0     	Downtown Terminal                  	          $664599.00	          $199998.00	          $464601.00	25-jul-2006	24-jul-2006	A	15-sep-2005	30-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	          $200000.00	               $2.00	          $199998.00	          $580751.00	          $116150.00	          $464601.00	          $664599.00	          $664599.00	               $0.00	N	30-jan-2008 13:30:06	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	04      	CTC                  	6106             	BATON ROUGE         	220830	LA040007               	0     	2006 CAPITAL GRANT                 	          $928757.00	          $345987.00	          $582770.00	27-nov-2007	03-dec-2007	A	11-may-2007	28-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $416852.00	           $70865.00	          $345987.00	          $702133.00	          $119363.00	          $582770.00	          $928757.00	          $928757.00	               $0.00	N	28-jan-2008 13:07:19	28-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	48      	CTC                  	6106             	BATON ROUGE         	220830	LA48X005               	0     	Katrina related capital & operating	         $1500409.00	               $0.00	         $1500409.00	20-nov-2007	           	A	20-nov-2007	28-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1500409.00	               $0.00	         $1500409.00	         $1500409.00	         $1500409.00	               $0.00	N	28-jan-2008 17:42:21	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	CTC                  	6106             	BATON ROUGE         	220830	LA90X239               	1     	Operating 7025                     	         $5386043.00	         $5226038.00	          $160005.00	22-apr-2004	24-jul-2006	A	12-feb-2002	28-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $6483171.41	         $1256484.89	         $5226686.52	          $159356.48	               $0.00	          $159356.48	         $5386043.00	         $5386043.00	               $0.00	N	28-jan-2008 18:35:38	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	CTC                  	6106             	BATON ROUGE         	220830	LA90X250               	1     	2003 FORMULA GRANT                 	         $8029477.00	         $8029477.00	               $0.00	25-oct-2007	24-oct-2007	A	07-may-2003	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $9935667.59	         $1906190.59	         $8029477.00	               $0.00	               $0.00	               $0.00	         $8029477.00	         $8029477.00	               $0.00	N	30-jan-2008 14:24:42	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	CTC                  	6106             	BATON ROUGE         	220830	LA90X268               	2     	2004 FORMULA GRANT                 	         $4150405.00	         $4108900.00	           $41505.00	24-jul-2007	23-jul-2007	A	14-may-2004	28-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $5121673.48	         $1012773.48	         $4108900.00	           $51882.00	           $10377.00	           $41505.00	         $4150405.00	         $4150405.00	               $0.00	N	28-jan-2008 20:36:07	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	CTC                  	6106             	BATON ROUGE         	220830	LA90X281               	1     	Operating 7025                     	         $4186517.00	         $4186517.00	               $0.00	20-mar-2008	19-mar-2008	A	21-jul-2005	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $5136359.74	         $1041371.74	         $4094988.00	           $91529.00	               $0.00	           $91529.00	         $4186517.00	               $0.00	               $0.00	N	30-jan-2008 14:43:03	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	CTC                  	6106             	BATON ROUGE         	220830	LA90X289               	0     	Operating 7025                     	         $4403130.00	         $4285620.00	          $117510.00	06-apr-2007	04-mar-2008	A	30-jun-2006	30-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $5303530.52	         $1044518.52	         $4259012.00	          $144118.00	               $0.00	          $144118.00	         $4403130.00	               $0.00	               $0.00	N	29-jan-2008 16:47:01	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	90      	CTC                  	6106             	BATON ROUGE         	220830	LA90X308               	0     	2007 Formula Grant                 	         $4313787.00	         $3156492.00	         $1157295.00	20-mar-2008	19-mar-2008	A	06-sep-2007	29-jan-2008	 	 	 	Laura Wallace                           	 	               $0.00	         $2601915.00	          $520383.00	         $2081532.00	               $0.00	               $0.00	               $0.00	         $2081532.00	         $4313787.00	         $2232255.00	N	29-jan-2008 12:05:57	29-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	HCCOAI/CRPTS         	6144             	GREENVILLE          	480000	TX030242               	2     	Design/Construct Hunt Co. Facility 	         $2773769.00	         $1883266.00	          $890503.00	25-feb-2008	22-feb-2008	A	30-apr-2003	31-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	         $1490230.22	               $0.00	         $1490230.22	            $8000.00	               $0.00	            $8000.00	         $1498230.22	               $0.00	         $1275538.78	N	31-jan-2008 12:44:34	31-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	70      	HCCOAI/CRPTS         	6144             	GREENVILLE          	480000	TX70X002               	1     	Facility Construction              	          $993500.00	          $919984.00	           $73516.00	25-feb-2008	22-feb-2008	A	07-apr-2005	31-jan-2008	 	 	 	Sarah Graham                            	 	               $0.00	          $815714.00	               $0.00	          $815714.00	               $0.00	               $0.00	               $0.00	          $815714.00	          $993500.00	          $177786.00	N	31-jan-2008 12:44:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	COG                  	6152             	GRAPEVINE           	489510	TX030264               	0     	FY 2004 Capital                    	          $155340.00	           $78669.00	           $76671.00	18-jul-2007	17-jul-2007	A	14-sep-2004	24-mar-2006	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $155340.00	          $155340.00	N	                    	24-mar-2006	                              	2006  	1     	G	N	N	N
78600        	TX	90      	COG                  	6152             	GRAPEVINE           	489510	TX90X613               	0     	FY 2003 Operating and Capital      	          $464800.00	          $260000.00	          $204800.00	30-aug-2005	29-aug-2005	A	13-aug-2003	26-jun-2007	 	 	 	Kimberly Peyton                         	 	               $0.00	          $520000.00	          $260000.00	          $260000.00	               $0.00	               $0.00	               $0.00	          $260000.00	          $464800.00	          $204800.00	N	26-jun-2007 13:49:45	26-jun-2007	                              	2007  	2     	G	N	N	N
78600        	TX	90      	COG                  	6152             	GRAPEVINE           	489510	TX90X721               	0     	FY 2005 Operating Assistance       	          $260000.00	          $260000.00	               $0.00	28-mar-2008	27-mar-2008	A	20-jul-2006	13-oct-2006	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $260000.00	          $260000.00	Y	                    	13-oct-2006	                              	2006  	4     	G	N	N	N
78600        	TX	90      	COG                  	6152             	GRAPEVINE           	489510	TX90X767               	0     	FY 2006 Operating Assistance       	          $260000.00	           $85184.00	          $174816.00	17-mar-2008	14-mar-2008	A	13-aug-2007	19-oct-2007	 	 	 	Eddie Chavarria                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $260000.00	          $260000.00	Y	                    	19-oct-2007	                              	2007  	4     	G	N	N	N
78600        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	TX37X041               	0     	FY2004 Ways to Work, Texas         	          $297378.00	          $126891.00	          $170487.00	25-aug-2005	05-mar-2008	A	25-aug-2005	31-jan-2008	 	 	 	Linda Kemp for PM                       	 	               $0.00	          $229784.00	          $114893.00	          $114891.00	               $0.00	               $0.00	               $0.00	          $114891.00	               $0.00	          $182487.00	N	31-jan-2008 16:31:33	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	MMD                  	6227             	HOUSTON             	480130	TX030244               	0     	Final Design & Construction        	         $1485330.00	         $1485330.00	               $0.00	30-mar-2007	29-mar-2007	A	01-jul-2003	03-oct-2007	 	 	 	Linda Thomas                            	 	               $0.00	         $1523527.00	           $38197.00	         $1485330.00	               $0.00	               $0.00	               $0.00	         $1485330.00	         $1485330.00	               $0.00	Y	03-oct-2007 15:04:57	03-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	04      	COO                  	6239             	ODESSA              	482090	TX040008               	0     	FY06 Shelter Earmark               	          $128700.00	           $61715.00	           $66985.00	21-mar-2007	20-mar-2007	A	02-mar-2007	28-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	           $77144.00	           $15429.00	           $61715.00	           $83731.00	           $16746.00	           $66985.00	          $128700.00	          $128700.00	               $0.00	N	28-jan-2008 14:16:50	28-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	90      	COO                  	6239             	ODESSA              	482090	TX90X588               	1     	Capital, Operating & Planning Assis	         $3548169.00	         $3422852.00	          $125317.00	21-may-2003	08-may-2006	A	04-apr-2003	28-jan-2008	 	 	 	Pearlie Tiggs/Linda Kemp for PM         	 	               $0.00	         $4971800.00	         $1548908.00	         $3422892.00	          $156596.00	           $31319.00	          $125277.00	         $3548169.00	               $0.00	               $0.00	N	28-jan-2008 13:52:10	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	COO                  	6239             	ODESSA              	482090	TX90X651               	0     	Capital, Operating & Planning Assis	         $2371734.00	         $2335166.00	           $36568.00	16-aug-2004	10-mar-2008	A	16-aug-2004	28-jan-2008	 	 	 	Pearlie Tiggs/Linda Kemp for PM         	 	               $0.00	         $4205386.00	         $1881206.00	         $2324180.00	           $59443.00	           $11889.00	           $47554.00	         $2371734.00	         $2371734.00	               $0.00	N	28-jan-2008 15:32:18	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	COO                  	6239             	ODESSA              	482090	TX90X704               	0     	Capital, Operating & Planning Assis	         $2512419.00	          $713444.00	         $1798975.00	26-mar-2008	25-mar-2008	A	23-mar-2006	28-jan-2008	 	 	 	Lynn Hayes/Linda Kemp for PM            	 	               $0.00	          $631167.00	          $217705.00	          $413462.00	         $3598671.00	         $1499714.00	         $2098957.00	         $2512419.00	         $2512419.00	               $0.00	N	28-jan-2008 19:35:55	28-jan-2008	                              	2008  	1     	G	N	N	N
78600        	NM	38      	IBL/ABA              	6247             	Santa Fe            	350000	NM380003               	0     	3 retrofits and $1,000 for training	           $79300.00	           $79300.00	               $0.00	28-jun-2007	23-may-2007	A	13-apr-2007	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	OK	38      	OTI                  	6248             	TULSA               	400600	OK380004               	0     	one new lift                       	           $36000.00	               $0.00	           $36000.00	14-feb-2006	           	A	14-feb-2006	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	TNM&O                	6249             	LUBBOCK             	481350	TX380033               	0     	Lifts for three new vehicles       	           $99453.00	           $66303.00	           $33150.00	27-jun-2006	26-jun-2006	A	19-apr-2005	21-mar-2007	 	 	 	Kimberly Peyton                         	 	               $0.00	           $73670.00	            $7367.00	           $66303.00	               $0.00	               $0.00	               $0.00	           $66303.00	           $99453.00	           $33150.00	N	                    	21-mar-2007	                              	2007  	1     	G	Y	N	N
78600        	TX	38      	TNM&O                	6249             	LUBBOCK             	481350	TX380040               	0     	Retrofit 1 bus                     	           $40557.00	           $40557.00	               $0.00	20-nov-2007	19-nov-2007	A	06-apr-2006	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	TNM&O                	6249             	LUBBOCK             	481350	TX380053               	0     	Retrofit 2 buses                   	           $83700.00	           $83700.00	               $0.00	20-nov-2007	19-nov-2007	A	06-mar-2007	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	VTCI                 	6250             	HARLINGEN           	482790	TX380018               	0     	ADA Accessibility Eqpt.            	           $66000.00	               $0.00	           $66000.00	23-may-2003	           	A	23-may-2003	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	VTCI                 	6250             	HARLINGEN           	482790	TX380023               	0     	ADA Accessibility Eqpt. for 3 buses	           $99453.00	               $0.00	           $99453.00	02-mar-2004	           	A	02-mar-2004	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	VTCI                 	6250             	HARLINGEN           	482790	TX380035               	0     	three lifts for new vehicles       	           $99453.00	               $0.00	           $99453.00	02-may-2005	           	A	02-may-2005	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	VTCI                 	6250             	HARLINGEN           	482790	TX380049               	0     	Retrofit 1 bus                     	           $40557.00	               $0.00	           $40557.00	13-jul-2006	           	A	13-jul-2006	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	AR	90      	ORT                  	6263             	SPRINGDALE          	053250	AR90X073               	0     	FTA assistance                     	         $1029817.00	         $1029817.00	               $0.00	15-sep-2006	07-sep-2007	A	15-sep-2006	08-feb-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1782386.00	          $752569.00	         $1029817.00	               $0.00	               $0.00	               $0.00	         $1029817.00	               $0.00	               $0.00	Y	08-feb-2008 11:42:29	08-feb-2008	                              	2008  	1     	G	N	N	N
78600        	AR	90      	ORT                  	6263             	SPRINGDALE          	053250	AR90X082               	0     	2007 Operating and Capital assistan	         $1006152.00	          $492904.00	          $513248.00	30-nov-2007	19-mar-2008	A	30-nov-2007	08-feb-2008	 	 	 	Eddie Chavarria                         	 	               $0.00	          $314422.50	           $62884.50	          $251538.00	               $0.00	               $0.00	               $0.00	          $251538.00	         $1006152.00	          $754614.00	N	                    	08-feb-2008	                              	2008  	1     	G	N	N	N
78600        	NM	03      	COFNM                	6268             	FARMINGTON          	354250	NM030043               	1     	Purchase Bus and Bus Facilities    	           $97088.00	           $95680.00	            $1408.00	26-may-2006	07-jun-2006	A	30-aug-2004	01-nov-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	           $80096.00	           $16092.00	           $64004.00	               $0.00	               $0.00	               $0.00	           $64004.00	           $97088.00	           $33084.00	N	01-nov-2007 11:38:30	01-nov-2007	                              	2007  	4     	G	N	N	Y
78600        	NM	04      	COFNM                	6268             	FARMINGTON          	354250	NM040001               	0     	Purchase Small Buses               	          $316800.00	          $232935.00	           $83865.00	20-aug-2007	17-aug-2007	A	19-apr-2006	01-nov-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	            $6919.00	            $1384.00	            $5535.00	               $0.00	               $0.00	               $0.00	            $5535.00	               $0.00	          $311265.00	N	01-nov-2007 11:32:05	01-nov-2007	                              	2007  	4     	G	N	N	Y
78600        	NM	90      	COFNM                	6268             	FARMINGTON          	354250	NM90X070               	1     	Operating Assistance               	          $676325.00	          $656813.00	           $19512.00	20-aug-2007	17-aug-2007	A	11-aug-2004	01-nov-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	          $379464.00	          $189732.00	          $189732.00	               $0.00	               $0.00	               $0.00	          $189732.00	          $676325.00	          $486593.00	N	01-nov-2007 12:12:14	01-nov-2007	                              	2007  	4     	G	N	N	N
78600        	NM	90      	COFNM                	6268             	FARMINGTON          	354250	NM90X079               	0     	Operating Assistance               	          $481564.00	          $136603.00	          $344961.00	20-aug-2007	17-aug-2007	A	17-jul-2007	01-nov-2007	 	 	 	Suleman Shoaib                          	 	               $0.00	          $273206.00	          $136603.00	          $136603.00	               $0.00	               $0.00	               $0.00	          $136603.00	          $481564.00	          $344961.00	N	01-nov-2007 12:19:25	01-nov-2007	                              	2007  	4     	G	N	N	N
78600        	AR	90      	BOT/UOA              	6276             	FAYETTEVILLE        	053250	AR90X080               	0     	Razorback Transit Fixed Routes     	          $823216.00	          $621288.00	          $201928.00	30-jan-2008	29-jan-2008	A	13-aug-2007	           	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	OK	03      	OSU/DOPS/PATS        	6291             	STILLWATER          	400000	OK030030               	0     	OSU Multimodal Transportation Facil	         $2951036.00	         $2951036.00	               $0.00	08-nov-2007	07-nov-2007	A	07-sep-2005	30-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $3688795.00	          $737759.00	         $2951036.00	               $0.00	               $0.00	               $0.00	         $2951036.00	         $2951036.00	               $0.00	Y	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	OK	03      	OSU/DOPS/PATS        	6291             	STILLWATER          	400000	OK030033               	0     	OSU Multimodal Transportation Facil	         $2952537.00	         $2952537.00	               $0.00	12-sep-2006	03-mar-2008	A	12-sep-2006	30-jan-2008	 	 	 	Abel Ayala                              	 	               $0.00	         $1334445.98	          $266889.20	         $1067556.78	               $0.00	               $0.00	               $0.00	         $1067556.78	         $2952537.00	         $1884980.22	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	OK	03      	OSU/DOPS/PATS        	6291             	STILLWATER          	400000	OK030034               	0     	OSU Multimodal Transportation Facil	         $2184466.00	         $1833069.00	          $351397.00	18-mar-2008	17-mar-2008	A	12-sep-2006	           	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	OK	03      	OSU/DOPS/PATS        	6291             	STILLWATER          	400000	OK030035               	0     	OSU Multimodal Transportation Facil	         $2427184.00	               $0.00	         $2427184.00	12-sep-2006	           	A	12-sep-2006	           	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	OK	03      	OSU/DOPS/PATS        	6291             	STILLWATER          	400000	OK030045               	0     	OSU Multimodal Transportation Facil	         $4858891.00	               $0.00	         $4858891.00	10-aug-2007	           	A	10-aug-2007	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	OK	03      	CART/UOO             	6295             	NORMAN              	403170	OK030031               	0     	Buses and Radio System             	           $82600.00	           $69537.00	           $13063.00	21-nov-2005	11-aug-2006	A	21-nov-2005	11-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	           $86920.00	           $17383.00	           $69537.00	               $0.00	               $0.00	               $0.00	           $69537.00	           $82600.00	           $13063.00	N	11-oct-2007 10:29:46	11-oct-2007	                              	2007  	4     	G	N	N	N
78600        	OK	03      	CART/UOO             	6295             	NORMAN              	403170	OK030032               	0     	Oper. and Maint. Facility & Buses  	         $5827954.00	         $2685202.00	         $3142752.00	24-jan-2006	16-aug-2007	A	24-jan-2006	11-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $3347320.00	          $662118.00	         $2685202.00	               $0.00	               $0.00	               $0.00	         $2685202.00	               $0.00	         $3142752.00	N	11-oct-2007 10:46:07	11-oct-2007	                              	2007  	4     	G	N	N	N
78600        	OK	04      	CART/UOO             	6295             	NORMAN              	403170	OK040003               	0     	2 Replacement Vans and 2 Expansion 	          $232000.00	               $0.00	          $232000.00	05-feb-2008	           	A	05-feb-2008	           	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	OK	90      	CART/UOO             	6295             	NORMAN              	403170	OK90X068               	0     	Capital, Operating and Planning Ass	         $1117584.00	         $1117584.00	               $0.00	27-aug-2003	10-oct-2007	A	27-aug-2003	11-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $1574297.00	          $456713.00	         $1117584.00	               $0.00	               $0.00	               $0.00	         $1117584.00	         $1117584.00	               $0.00	N	11-oct-2007 10:55:13	11-oct-2007	                              	2007  	4     	G	N	N	N
78600        	OK	90      	CART/UOO             	6295             	NORMAN              	403170	OK90X072               	1     	Capital, Operating and Planning Ass	         $1117459.00	         $1023283.00	           $94176.00	24-nov-2004	10-aug-2006	A	08-jul-2004	11-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $1617811.00	          $594528.00	         $1023283.00	               $0.00	               $0.00	               $0.00	         $1023283.00	         $1117459.00	           $94176.00	N	11-oct-2007 11:04:59	11-oct-2007	                              	2007  	4     	G	N	N	N
78600        	OK	90      	CART/UOO             	6295             	NORMAN              	403170	OK90X081               	0     	NORMAN, OK 2006 FORMULA GRANT      	         $1359375.00	         $1119375.00	          $240000.00	14-sep-2006	06-nov-2007	A	14-sep-2006	11-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	         $1748887.00	          $645839.00	         $1103048.00	               $0.00	               $0.00	               $0.00	         $1103048.00	         $1359375.00	          $256327.00	N	11-oct-2007 11:20:01	11-oct-2007	                              	2007  	4     	G	N	N	N
78600        	OK	90      	CART/UOO             	6295             	NORMAN              	403170	OK90X086               	0     	NORMAN, OK 2007 FORMULA GRANT      	         $1218041.00	          $849753.00	          $368288.00	16-aug-2007	03-mar-2008	A	16-aug-2007	11-oct-2007	 	 	 	Abel Ayala                              	 	               $0.00	          $279251.00	          $120023.00	          $159228.00	               $0.00	               $0.00	               $0.00	          $159228.00	         $1218041.00	         $1058813.00	N	11-oct-2007 11:22:44	11-oct-2007	                              	2007  	4     	G	N	N	N
78600        	OK	37      	OTA                  	6382             	OKLAHOMA CITY       	400430	OK37X013               	0     	Continued  & New JARC Projects     	         $1268902.00	         $1251057.00	           $17845.00	18-apr-2006	17-apr-2006	A	16-aug-2004	05-may-2005	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1268902.00	N	05-may-2005 16:35:50	05-may-2005	                              	2005  	2     	G	N	N	N
78600        	NM	03      	COENM                	6386             	ESPANOLA            	350710	NM030051               	0     	CNG Fueling Unit & Van Purchase    	           $73776.00	               $0.00	           $73776.00	29-jun-2005	           	A	29-jun-2005	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	LA	03      	GOPC                 	6420             	WEST MONROE         	221990	LA030112               	1     	Dev. of new port and intemodal faci	         $4128926.00	         $3385415.00	          $743511.00	27-feb-2006	06-mar-2008	A	31-jan-2005	25-feb-2008	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	         $4854106.77	         $1450318.07	         $3403788.70	               $0.00	               $0.00	               $0.00	         $3403788.70	               $0.00	          $725137.30	N	20-feb-2008 10:32:52	25-feb-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	04      	GOPC                 	6420             	WEST MONROE         	221990	LA040008               	0     	Greater Ouachita Intermodal Facilit	          $891000.00	          $678833.00	          $212167.00	28-jan-2008	25-jan-2008	A	18-jun-2007	20-feb-2008	 	 	 	Laura Wallace                           	 	               $0.00	          $673968.75	          $134793.75	          $539175.00	               $0.00	               $0.00	               $0.00	          $539175.00	          $891000.00	          $351825.00	N	20-feb-2008 10:53:49	20-feb-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	38      	SACT                 	6447             	SAN ANTONIO         	480330	TX380036               	0     	one retrofit lift                  	           $36000.00	               $0.00	           $36000.00	14-sep-2005	           	A	14-sep-2005	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	LA	38      	HCI                  	6449             	NEW ORLEANS         	220260	LA380002               	0     	Retrofit 1 bus                     	           $44193.00	           $44193.00	               $0.00	30-may-2006	06-mar-2008	A	30-may-2006	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	90      	COM / MET            	6454             	MCALLEN             	481960	TX90X683               	0     	Preventive Maintenance and Capital 	         $1743016.00	         $1139699.00	          $603317.00	26-apr-2007	25-apr-2007	A	15-aug-2005	30-jan-2008	 	 	 	Lynn Hayes/Linda Kemp for PM            	 	               $0.00	         $1424622.89	          $284924.49	         $1139698.40	           $43698.50	            $8739.70	           $34958.80	         $1174657.20	         $1743016.00	          $568358.80	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	COM / MET            	6454             	MCALLEN             	481960	TX90X733               	0     	Preventive Maintenance and Capital 	         $1823797.00	          $270850.00	         $1552947.00	20-sep-2006	16-jan-2008	A	20-sep-2006	30-jan-2008	 	 	 	Linda Kemp for PM                       	 	               $0.00	          $338566.43	           $67713.48	          $270852.95	               $0.00	               $0.00	               $0.00	          $270852.95	         $1823797.00	         $1552944.05	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	COM / MET            	6454             	MCALLEN             	481960	TX90X778               	0     	Captial Costs and Preventive Mainte	         $1679250.00	           $21692.00	         $1657558.00	12-mar-2008	11-mar-2008	A	11-sep-2007	30-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1679250.00	         $1679250.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78600        	LA	26      	SOL                  	6458             	BATON ROUGE         	220830	LA260003               	1     	United We Ride Planing activities  	          $109984.00	          $109751.00	             $233.00	27-mar-2008	26-mar-2008	A	03-mar-2005	           	 	 	 	UWR-Laura Wallace                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	Y	N
78600        	TX	90      	DCTA                 	6464             	LEWISVILLE          	483890	TX90X538               	0     	FY2001                             	          $631529.00	          $631529.00	               $0.00	09-apr-2007	06-apr-2007	A	27-jul-2001	24-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	          $995661.00	          $364132.00	          $631529.00	               $0.00	               $0.00	               $0.00	          $631529.00	               $0.00	               $0.00	Y	24-jan-2008 12:18:22	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	DCTA                 	6464             	LEWISVILLE          	483890	TX90X576               	0     	2002 AWARD                         	          $692151.00	          $692151.00	               $0.00	09-apr-2007	06-apr-2007	A	22-aug-2002	24-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	         $1089584.00	          $397433.00	          $692151.00	               $0.00	               $0.00	               $0.00	          $692151.00	               $0.00	               $0.00	Y	24-jan-2008 12:18:37	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	DCTA                 	6464             	LEWISVILLE          	483890	TX90X724               	1     	Equipment, Operations, Planning, an	         $3881161.00	         $3717079.00	          $164082.00	27-sep-2007	26-sep-2007	A	31-aug-2006	24-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	         $5965494.00	         $2248414.00	         $3717080.00	               $0.00	               $0.00	               $0.00	         $3717080.00	         $3881161.00	          $164081.00	N	24-jan-2008 12:22:22	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	DCTA                 	6464             	LEWISVILLE          	483890	TX90X771               	0     	FY 2006 and FY 2007 Formula Program	         $4731766.00	         $4154608.00	          $577158.00	23-jan-2008	22-jan-2008	A	15-aug-2007	24-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	         $5919854.00	         $1765246.00	         $4154608.00	          $603864.00	          $120773.00	          $483091.00	         $4637699.00	               $0.00	           $94067.00	N	24-jan-2008 12:23:03	24-jan-2008	                              	2008  	1     	G	N	N	N
78600        	TX	90      	FBC                  	6479             	RICHMOND            	480130	TX90X693               	0     	5307 Capital, Planning & Operating 	         $1400000.00	         $1140206.00	          $259794.00	27-mar-2008	26-mar-2008	A	10-jan-2006	31-jan-2008	 	 	 	John Sweek                              	 	               $0.00	         $1467868.00	          $452092.00	         $1015776.00	          $480021.00	           $95797.00	          $384224.00	         $1400000.00	         $1400000.00	               $0.00	N	14-feb-2008 12:24:12	31-jan-2008	                              	2008  	1     	G	N	N	N
78600        	AR	90      	COJ/JETS             	6507             	JONESBORO           	054350	AR90X066               	0     	Capital purchases and modifications	          $933600.00	          $852591.00	           $81009.00	22-feb-2008	21-feb-2008	A	01-sep-2005	12-sep-2007	 	 	 	Abel Ayala                              	 	               $0.00	          $352909.00	           $58183.00	          $294726.00	          $696089.00	          $153768.00	          $542321.00	          $837047.00	          $933600.00	           $96553.00	N	                    	12-sep-2007	                              	2007  	3     	G	N	N	N
78600        	AR	90      	COJ/JETS             	6507             	JONESBORO           	054350	AR90X076               	0     	Capital and Operating              	          $483279.00	          $339601.00	          $143678.00	27-mar-2008	26-mar-2008	A	19-jul-2007	11-mar-2008	 	 	 	Sarah Graham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $483279.00	          $483279.00	N	                    	11-mar-2008	                              	2008  	1     	G	N	N	N
78600        	TX	03      	STRPC                	6508             	BEAUMONT            	481670	TX030289               	0     	Bus Replacement and fac. Improvment	          $922963.00	               $0.00	          $922963.00	11-sep-2006	           	A	11-sep-2006	08-jan-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $922963.00	          $922963.00	N	08-jan-2008 16:38:26	08-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	37      	STRPC                	6508             	BEAUMONT            	481670	TX37X048               	0     	Bus Replacement and fac. Improvment	          $297378.00	               $0.00	          $297378.00	11-sep-2006	           	A	11-sep-2006	08-jan-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $297378.00	          $297378.00	N	08-jan-2008 16:51:33	08-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	38      	LSBL/LST             	6535             	TYLER               	482640	TX380050               	0     	Retrofit 1 bus                     	           $34972.00	               $0.00	           $34972.00	18-jan-2007	           	A	18-jan-2007	           	 	 	 	Sarah Graham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	CUSA                 	6537             	DALLAS              	489510	TX380046               	0     	two retrofitted lifts              	           $81114.00	               $0.00	           $81114.00	27-jun-2006	           	A	27-jun-2006	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	CUSA                 	6537             	DALLAS              	489510	TX380056               	0     	three new lifts                    	          $113400.00	               $0.00	          $113400.00	11-may-2007	           	A	11-may-2007	           	 	 	 	Kimberly Peyton                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	SSCI/STOT            	6538             	SOUTH HOUSTON       	480130	TX380047               	0     	one new lift                       	           $25200.00	           $25200.00	               $0.00	28-jun-2006	26-oct-2006	A	28-jun-2006	           	 	 	 	Sarah Graham/Kim Peyton                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	38      	LSCI                 	6539             	GRAND PRAIRIE       	489510	TX380042               	0     	one new lift                       	           $25000.00	           $25000.00	               $0.00	26-jul-2006	31-dec-2005	A	05-may-2006	           	 	 	 	Sarah Graham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	LA	04      	SLU                  	6602             	HAMMOND             	220000	LA040009               	0     	Intermodal Facility                	          $825199.00	          $825199.00	               $0.00	26-feb-2008	25-feb-2008	A	23-jul-2007	12-feb-2008	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $825199.00	          $825199.00	N	13-feb-2008 15:45:04	12-feb-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	90      	CVTD                 	6608             	SAN ANGELO          	482530	TX90X787               	0     	FY 07 Operating Grant              	          $780141.00	          $145521.00	          $634620.00	19-mar-2008	18-mar-2008	A	15-jan-2008	25-mar-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	25-mar-2008 10:32:16	25-mar-2008	                              	2008  	1     	G	N	N	N
78600        	TX	38      	SS&C                 	6628             	SAN ANTONIO         	480330	TX380055               	2     	one retrofit and $1000 for training	           $40118.00	           $40118.00	               $0.00	29-aug-2007	15-feb-2008	A	17-apr-2007	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	TX	04      	CORR                 	6631             	ROUND ROCK          	480790	TX040014               	0     	Construct intermodal terminal      	          $464710.00	               $0.00	          $464710.00	31-aug-2007	           	A	31-aug-2007	31-jan-2008	 	 	 	Suleman Shoaib                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $464710.00	N	31-jan-2008 13:14:43	31-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	TX	38      	SCI/ATOT             	6632             	KILLEEN             	480000	TX380054               	2     	one new lift and $1000 for training	           $23462.00	           $22462.00	            $1000.00	21-mar-2008	20-mar-2008	A	06-apr-2007	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78600        	OK	26      	SOO, DRS             	6650             	OKLAHOMA CITY       	400430	OK260006               	0     	United We Ride                     	           $75000.00	               $0.00	           $75000.00	24-aug-2007	           	A	24-aug-2007	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	Y	N
78600        	LA	04      	RPTA                 	6651             	LAPLACE             	220000	LA040013               	0     	New Public Transit Service         	          $348757.00	               $0.00	          $348757.00	19-mar-2008	           	A	19-mar-2008	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	TX	90      	Harris County        	6691             	HOUSTON             	480130	TX90X788               	0     	FY07 Operating Grant               	         $1770148.00	               $0.00	         $1770148.00	07-mar-2008	           	A	07-mar-2008	23-oct-2007	 	 	 	Tim Lidiak                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	23-oct-2007	                              	2007  	4     	G	N	N	N
78600        	TX	90      	Harris County        	6691             	HOUSTON             	480130	TX90X790               	0     	FY 06 - RIDES program              	          $446865.00	               $0.00	          $446865.00	07-mar-2008	           	A	07-mar-2008	23-oct-2007	 	 	 	Tim Lidiak                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	06-nov-2007 17:49:03	23-oct-2007	                              	2007  	4     	G	N	N	N
78600        	OK	18      	CNOO                 	6705             	DURANT              	400000	OK18X026               	0     	Enhancement Funding                	          $158000.00	           $41978.00	          $116022.00	19-mar-2008	18-mar-2008	A	13-sep-2007	30-oct-2007	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $158000.00	N	                    	30-oct-2007	                              	2007  	4     	G	N	N	Y
78600        	OK	18      	SNOK                 	6709             	WEWOKA              	400000	OK18X025               	0     	operating and vehicles             	          $145000.00	           $59452.00	           $85548.00	27-jun-2007	18-mar-2008	A	27-jun-2007	26-oct-2007	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $145000.00	          $145000.00	N	14-dec-2007 14:31:53	26-oct-2007	                              	2007  	4     	G	N	N	Y
78600        	NM	18      	SAP                  	6710             	SANTA ANA PUEBLO    	350000	NM18X025               	0     	Planning                           	           $25000.00	               $0.00	           $25000.00	05-jul-2007	           	A	05-jul-2007	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	NM	18      	POL                  	6711             	LAGUNA              	350000	NM18X024               	0     	Planning                           	           $25000.00	               $0.00	           $25000.00	28-jun-2007	           	A	28-jun-2007	24-sep-2007	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	N	                    	24-sep-2007	                              	2007  	3     	G	N	N	Y
78600        	OK	18      	KN                   	6713             	KAW CITY            	400000	OK18X033               	0     	Planning Grant                     	           $25000.00	               $0.00	           $25000.00	11-mar-2008	           	A	11-mar-2008	           	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	OK	18      	CN                   	6714             	BINGER              	400000	OK18X030               	0     	Planning Grant                     	           $25000.00	           $10000.00	           $15000.00	29-feb-2008	28-feb-2008	A	04-dec-2007	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78600        	OK	18      	CPN                  	6715             	SHAWNEE             	400000	OK18X028               	0     	Transit enhancement                	          $285000.00	           $38320.00	          $246680.00	28-mar-2008	27-mar-2008	A	21-sep-2007	30-jan-2008	 	 	 	Lynn Hayes                              	 	               $0.00	           $33744.00	           $17812.00	           $15932.00	               $0.00	               $0.00	               $0.00	           $15932.00	               $0.00	          $269068.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	Y
78600        	LA	03      	CPPJ                 	6742             	LAKE CHARLES        	222010	LA030124               	0     	route match software               	           $25011.00	               $0.00	           $25011.00	17-sep-2007	           	A	17-sep-2007	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	OK	18      	PONCA TRIBE          	6757             	PONCA CITY          	400000	OK18X032               	0     	Tribal Transit Start-up            	          $207836.00	           $38973.00	          $168863.00	25-mar-2008	24-mar-2008	A	01-feb-2008	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	OK	18      	QUAPAW TRIBE         	6758             	QUAPAW              	400000	OK18X031               	0     	tribal transit planning grant      	           $25000.00	            $7000.00	           $18000.00	08-feb-2008	07-feb-2008	A	04-jan-2008	           	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78600        	LA	48      	TVCOA                	6765             	AMITE               	220000	LA48X006               	0     	operating assistance               	            $5000.00	               $0.00	            $5000.00	27-mar-2008	           	A	27-mar-2008	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	IL	03      	ROCK ISLAND MMTD     	1180             	Moline              	190780	IL030241               	1     	Moline Transfer Center             	         $1968000.00	         $1883528.00	           $84472.00	31-may-2005	19-jan-2006	A	20-sep-2004	28-jan-2008	 	 	 	Leah Russell 816-329-3939               	 	               $0.00	         $2248123.00	          $364595.00	         $1883528.00	          $105590.00	           $21118.00	           $84472.00	         $1968000.00	         $1968000.00	               $0.00	N	28-jan-2008 12:21:15	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IL	03      	ROCK ISLAND MMTD     	1180             	Moline              	190780	IL030261               	2     	Maintenance Facility               	         $1447969.00	          $626000.00	          $821969.00	14-aug-2007	01-dec-2006	A	20-jun-2006	28-jan-2008	 	 	 	Jessica Gladstone 816-329-3934          	 	               $0.00	          $627982.00	            $1982.00	          $626000.00	               $0.00	               $0.00	               $0.00	          $626000.00	         $1447969.00	          $821969.00	N	28-jan-2008 12:36:02	28-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	IL	04      	ROCK ISLAND MMTD     	1180             	Moline              	190780	IL040002               	1     	Illinois QC Maintenance Facility   	         $1499879.00	               $0.00	         $1499879.00	31-aug-2007	           	A	01-jun-2006	28-jan-2008	 	 	 	Jessica Gladstone 816-329-3934          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $281700.00	               $0.00	          $281700.00	          $281700.00	         $1499879.00	         $1218179.00	N	28-jan-2008 12:43:09	28-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	Moline              	190780	IL90X451               	0     	Continuing mass transit service    	         $1549400.00	         $1509400.00	           $40000.00	30-may-2007	29-may-2007	A	20-jun-2003	28-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	         $1895029.00	          $385629.00	         $1509400.00	               $0.00	               $0.00	               $0.00	         $1509400.00	         $1549400.00	           $40000.00	N	28-jan-2008 13:25:34	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	Moline              	190780	IL90X500               	3     	Continuing Mass Transit Service    	         $3641994.00	         $3550472.00	           $91522.00	26-mar-2008	25-mar-2008	A	19-may-2005	28-jan-2008	 	 	 	Jessica Gladstone 816-329-3934          	 	               $0.00	         $4499990.00	         $1225534.00	         $3274456.00	           $58750.00	           $11750.00	           $47000.00	         $3321456.00	         $3641994.00	          $320538.00	N	28-jan-2008 15:09:14	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	Moline              	190780	IL90X578               	1     	Capital, PM, ITS                   	         $1163594.00	          $974950.00	          $188644.00	26-mar-2008	25-mar-2008	A	17-may-2007	28-jan-2008	 	 	 	Jessica Gladstone (816) 329-3934        	 	               $0.00	          $692317.00	          $138464.00	          $553853.00	           $23858.00	            $4772.00	           $19086.00	          $572939.00	          $763594.00	          $190655.00	N	28-jan-2008 15:28:59	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	Moline              	190780	IL90X597               	0     	Capital, PM, ITS                   	         $2398400.00	          $360000.00	         $2038400.00	26-mar-2008	25-mar-2008	A	18-mar-2008	24-mar-2008	 	 	 	Jessica Gladstone (816) 329-3934        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	24-mar-2008	                              	2008  	1     	G	N	N	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	460001	IA030095               	0     	vehicles, equip.& minor facility im	         $4950145.00	         $4929162.00	           $20983.00	29-jan-2008	28-jan-2008	A	24-apr-2002	10-jan-2008	 	 	 	M. Brown                                	 	               $0.00	         $5969932.00	         $1042529.00	         $4927403.00	           $27554.00	            $4812.00	           $22742.00	         $4950145.00	         $4950145.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	460001	IA030098               	0     	vehicles, equip.& facility improvem	         $5833911.00	         $5803174.00	           $30737.00	30-jul-2003	16-jul-2007	A	30-jul-2003	10-jan-2008	 	 	 	M. Brown                                	 	               $0.00	         $7024002.00	         $1220828.00	         $5803174.00	           $37203.00	            $6466.00	           $30737.00	         $5833911.00	         $5833911.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	460001	IA030103               	1     	Rollingstock                       	         $6967766.00	         $6902791.00	           $64975.00	20-sep-2004	05-nov-2007	A	25-jun-2004	10-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	         $8352087.00	         $1449296.00	         $6902791.00	           $78617.00	           $13642.00	           $64975.00	         $6967766.00	         $6967766.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	460001	IA030104               	1     	rolling stock                      	         $4858891.00	         $4209170.00	          $649721.00	15-jan-2008	14-jan-2008	A	06-may-2005	10-jan-2008	 	 	 	Russell                                 	 	               $0.00	         $5090994.00	          $882305.00	         $4208689.00	          $786510.00	          $136308.00	          $650202.00	         $4858891.00	         $4858891.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	04      	IOWA DOT             	1812             	AMES                	460001	IA040105               	0     	rolling stock and other capital pro	         $4107510.00	         $1721075.00	         $2386435.00	31-may-2006	22-jan-2008	A	31-may-2006	10-jan-2008	 	 	 	Russell                                 	 	               $0.00	         $2058895.00	          $360354.00	         $1698541.00	         $2920044.00	          $511075.00	         $2408969.00	         $4107510.00	         $4107510.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	IA	04      	IOWA DOT             	1812             	AMES                	460001	IA040113               	0     	rolling stock and other capital    	         $2856000.00	          $100818.00	         $2755182.00	23-jan-2008	22-jan-2008	A	11-jun-2007	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3464888.00	          $608888.00	         $2856000.00	         $2856000.00	         $2856000.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	IA	16      	IOWA DOT             	1812             	AMES                	460001	IA16X001               	2     	Cost of Contracted Service and Capi	         $3777489.00	         $1876826.00	         $1900663.00	04-mar-2008	03-mar-2008	A	02-jun-2006	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	         $2065224.00	          $401302.00	         $1663922.00	          $948657.00	          $184337.00	          $764320.00	         $2428242.00	         $2428242.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	460001	IA18X025               	3     	Capital & Operating                	         $5583950.00	         $5545425.00	           $38525.00	25-feb-2005	04-feb-2008	A	12-apr-2004	10-jan-2008	 	 	 	Cathy Monroe                            	 	          $250000.00	         $9059632.00	         $3515572.00	         $5544060.00	           $65185.00	           $25295.00	           $39890.00	         $5583950.00	         $5583950.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	460001	IA18X026               	2     	Capital                            	          $750000.00	          $607696.00	          $142304.00	26-feb-2008	25-feb-2008	A	15-jun-2004	10-jan-2008	 	 	 	Cathy Monroe/Bill Kalt                  	 	               $0.00	          $728733.00	          $145747.00	          $582986.00	          $208768.00	           $41754.00	          $167014.00	          $750000.00	          $750000.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	460001	IA18X027               	3     	Capital & Operating                	         $5346894.00	         $5083843.00	          $263051.00	18-mar-2008	17-mar-2008	A	25-feb-2005	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	         $8461909.00	         $3392134.00	         $5069775.00	          $462536.00	          $185417.00	          $277119.00	         $5346894.00	         $5346894.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	460001	IA18X028               	4     	Capital & Operating                	        $27731388.00	        $12507166.00	        $15224222.00	26-mar-2008	25-mar-2008	A	16-mar-2006	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	        $16941017.00	         $7372934.00	         $9568083.00	        $14918355.00	         $6492647.00	         $8425708.00	        $17993791.00	        $17993791.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	26      	IOWA DOT             	1812             	AMES                	460001	IA260001               	0     	Capital & Operating                	         $1907440.00	         $1747459.00	          $159981.00	24-apr-2002	03-mar-2008	A	24-apr-2002	10-jan-2008	 	 	 	William Kalt                            	 	               $0.00	         $3484836.00	         $1742418.00	         $1742418.00	          $330044.00	          $165022.00	          $165022.00	         $1907440.00	         $1907440.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	26      	IOWA DOT             	1812             	AMES                	460001	IA260002               	1     	Capital                            	         $1148827.00	          $594630.00	          $554197.00	26-feb-2008	25-feb-2008	A	18-feb-2004	10-jan-2008	 	 	 	Bill Kalt                               	 	               $0.00	         $1057304.00	          $528652.00	          $528652.00	         $1240350.00	          $620175.00	          $620175.00	         $1148827.00	         $1148827.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	26      	IOWA DOT             	1812             	AMES                	460001	IA260003               	0     	Coordination                       	           $35000.00	           $30264.00	            $4736.00	25-feb-2005	05-feb-2007	A	25-feb-2005	10-jan-2008	 	 	 	UWR-Cathy Monroe                        	 	               $0.00	           $30264.00	               $0.00	           $30264.00	            $4736.00	               $0.00	            $4736.00	           $35000.00	           $35000.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	Y	N
78700        	IA	26      	IOWA DOT             	1812             	AMES                	460001	IA260004               	0     	ITS Integration Grant              	          $646186.00	           $44571.00	          $601615.00	20-feb-2008	19-feb-2008	A	01-aug-2007	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	           $67270.00	           $33635.00	           $33635.00	         $1225102.00	          $612551.00	          $612551.00	          $646186.00	          $646186.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X006               	0     	Iowa `s FY2000 JARC application    	         $2700000.00	         $2664283.00	           $35717.00	10-may-2007	07-may-2007	A	08-nov-2000	10-jan-2008	 	 	 	m. brown                                	 	               $0.00	         $5364800.00	         $2700517.00	         $2664283.00	           $71920.00	           $36203.00	           $35717.00	         $2700000.00	         $2700000.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X007               	2     	Iowa `s FY2001 JARC application    	         $1596480.00	         $1596389.00	              $91.00	30-may-2007	29-may-2007	A	24-apr-2002	10-jan-2008	 	 	 	Leah Russell 816-329-3939               	 	               $0.00	         $3202777.00	         $1606388.00	         $1596389.00	             $183.00	              $92.00	              $91.00	         $1596480.00	         $1596480.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X008               	1     	Iowa `s FY2002 JARC application    	         $1700000.00	         $1666785.00	           $33215.00	23-jan-2008	22-jan-2008	A	18-sep-2002	10-jan-2008	 	 	 	m. brown                                	 	               $0.00	         $3380671.00	         $1714832.00	         $1665839.00	           $69327.00	           $35166.00	           $34161.00	         $1700000.00	         $1700000.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X009               	0     	Operating service and one vehicle  	          $990671.00	          $918943.00	           $71728.00	18-mar-2008	17-mar-2008	A	08-dec-2003	10-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	         $1772780.00	          $886390.00	          $886390.00	          $208562.00	          $104281.00	          $104281.00	          $990671.00	          $990671.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X010               	2     	Operating and capital              	          $991260.00	          $870855.00	          $120405.00	22-mar-2007	10-mar-2008	A	01-jun-2005	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	         $1646082.00	          $823041.00	          $823041.00	          $336438.00	          $168219.00	          $168219.00	          $991260.00	          $991260.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X011               	2     	JARC Operating and capital         	         $1982362.00	         $1657012.00	          $325350.00	11-sep-2006	10-mar-2008	A	02-sep-2005	10-jan-2008	 	 	 	Russell                                 	 	               $0.00	         $2863787.00	         $1422297.00	         $1441490.00	         $1074542.00	          $533670.00	          $540872.00	         $1982362.00	         $1982362.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X012               	2     	JARC Operating                     	          $696366.00	          $173960.00	          $522406.00	25-mar-2008	24-mar-2008	A	12-sep-2006	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	          $201897.00	           $99249.00	          $102648.00	         $1167775.00	          $574057.00	          $593718.00	          $696366.00	          $696366.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X013               	3     	JARC Operating                     	          $796473.00	          $370799.00	          $425674.00	25-mar-2008	24-mar-2008	A	15-sep-2006	10-jan-2008	 	 	 	Russell/Cathy Monroe 816-329-3929       	 	               $0.00	          $339864.00	          $169932.00	          $169932.00	         $1253082.00	          $626541.00	          $626541.00	          $796473.00	          $796473.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	IA	57      	IOWA DOT             	1812             	AMES                	460001	IA57X001               	1     	Small Urbanized New Freedom Project	          $390769.00	          $159215.00	          $231554.00	25-mar-2008	24-mar-2008	A	07-dec-2006	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	          $170284.00	           $72256.00	           $98028.00	          $508519.00	          $215778.00	          $292741.00	          $390769.00	          $390769.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	57      	IOWA DOT             	1812             	AMES                	460001	IA57X002               	2     	operating                          	          $284024.00	          $101882.00	          $182142.00	25-mar-2008	24-mar-2008	A	06-dec-2006	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	           $65107.00	           $29549.00	           $35558.00	          $454941.00	          $206475.00	          $248466.00	          $284024.00	          $284024.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	460001	IA810001               	0     	Consolidated Planning Grant        	         $1196078.00	         $1107702.00	           $88376.00	19-jul-2006	10-mar-2008	A	19-jul-2006	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	         $1286070.00	          $257214.00	         $1028856.00	          $209028.00	           $41806.00	          $167222.00	         $1196078.00	         $1196078.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	460001	IA810002               	1     	Consolidated Planning Grant        	         $2949841.00	         $2554371.00	          $395470.00	11-mar-2008	10-mar-2008	A	13-sep-2006	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	         $2580788.00	          $516158.00	         $2064630.00	         $1106514.00	          $221303.00	          $885211.00	         $2949841.00	         $2949841.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	460001	IA810003               	1     	Consolidated Planning Grant        	         $3039577.00	          $465525.00	         $2574052.00	26-mar-2008	25-mar-2008	A	06-sep-2007	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	          $145386.00	           $29077.00	          $116309.00	         $2931664.00	          $586333.00	         $2345331.00	         $2461640.00	         $2461640.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	460001	IA81X007               	1     	Consolidated Planning Grant        	         $2232641.00	         $2232601.00	              $40.00	25-feb-2005	17-dec-2007	A	09-sep-2004	10-jan-2008	 	 	 	Cathy Monroe                            	 	               $0.00	         $2790751.00	          $558150.00	         $2232601.00	              $50.00	              $10.00	              $40.00	         $2232641.00	         $2232641.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	460001	IA81X008               	1     	Consolidated Planning Grant        	         $1276375.00	         $1217724.00	           $58651.00	29-jun-2006	04-mar-2008	A	09-sep-2005	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	         $1489753.00	          $297951.00	         $1191802.00	          $105716.00	           $21143.00	           $84573.00	         $1276375.00	         $1276375.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	Y	N	N
78700        	IA	85      	IOWA DOT             	1812             	AMES                	460001	IA85X029               	0     	Capital                            	          $250000.00	           $51374.00	          $198626.00	26-feb-2008	25-feb-2008	A	25-apr-2007	10-jan-2008	 	 	 	Cathy Monroe/Bill Kalt                  	 	               $0.00	           $47781.00	            $9556.00	           $38225.00	          $264719.00	           $52944.00	          $211775.00	          $250000.00	          $250000.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	85      	IOWA DOT             	1812             	AMES                	460001	IA85X030               	2     	Rollingstock and facility project  	          $743611.00	           $58349.00	          $685262.00	25-mar-2008	24-mar-2008	A	21-may-2007	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	           $36361.00	            $6817.00	           $29544.00	          $515962.00	           $96732.00	          $419230.00	          $448774.00	          $448774.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	85      	IOWA DOT             	1812             	AMES                	460001	IA85X031               	0     	Rural Transit ITS Deployment Projec	          $209570.00	               $0.00	          $209570.00	11-jan-2008	           	A	11-jan-2008	14-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	14-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	95      	IOWA DOT             	1812             	AMES                	460001	IA95X003               	1     	Operating and capital (CMAQ transfe	          $340771.00	          $135510.00	          $205261.00	20-feb-2008	17-mar-2008	A	21-sep-2007	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	           $80624.00	           $16125.00	           $64499.00	          $132001.00	           $26400.00	          $105601.00	          $170100.00	          $170100.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	95      	IOWA DOT             	1812             	AMES                	460001	IA95X004               	0     	Planning Grant                     	           $40000.00	               $0.00	           $40000.00	20-sep-2007	           	A	20-sep-2007	10-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $10000.00	           $40000.00	           $40000.00	           $40000.00	               $0.00	N	                    	10-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	03      	KDOT                 	1813             	TOPEKA              	203530	KS030023               	1     	5309 public transit grant          	         $2970087.00	         $2970087.00	               $0.00	28-dec-2007	27-dec-2007	A	07-aug-2002	25-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $3712608.75	          $742521.75	         $2970087.00	               $0.06	               $0.06	               $0.00	         $2970087.00	               $0.00	               $0.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	03      	KDOT                 	1813             	TOPEKA              	203530	KS030026               	0     	5309 public transit grant          	         $1157693.00	          $569035.00	          $588658.00	30-aug-2007	29-aug-2007	A	09-sep-2002	28-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	          $711292.58	          $142258.52	          $569034.06	          $735824.42	          $147165.48	          $588658.94	         $1157693.00	         $1157693.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	03      	KDOT                 	1813             	TOPEKA              	203530	KS030027               	0     	5309 public transit grant          	         $2951036.00	         $2951036.00	               $0.00	17-mar-2008	14-mar-2008	A	08-sep-2005	28-jan-2008	 	 	 	Leah Russell 816-329-3939               	 	               $0.00	         $2812341.25	          $562468.25	         $2249873.00	          $876453.75	          $175290.75	          $701163.00	         $2951036.00	         $2951036.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	03      	KDOT                 	1813             	TOPEKA              	203530	KS030028               	0     	Discretionary grants and loans     	         $2970945.00	         $2376259.00	          $594686.00	17-mar-2008	14-mar-2008	A	11-jul-2003	28-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $2947451.83	          $589490.37	         $2357961.46	          $766229.38	          $153245.84	          $612983.54	         $2970945.00	         $2970945.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	03      	KDOT                 	1813             	TOPEKA              	203530	KS030038               	0     	5309 public transit grant          	         $2912620.00	         $2416843.00	          $495777.00	29-jun-2006	20-feb-2008	A	29-jun-2006	28-jan-2008	 	 	 	Leah Russell 816-329-3939               	 	               $0.00	         $2973440.00	          $594688.00	         $2378752.00	          $667335.00	          $133467.00	          $533868.00	         $2912620.00	         $2912620.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	KS	03      	KDOT                 	1813             	TOPEKA              	203530	KS030042               	0     	Purch veh / Cnstrct adm/main Facili	          $996161.00	          $515217.00	          $480944.00	26-sep-2006	14-mar-2008	A	26-sep-2006	28-jan-2008	 	 	 	Shannon Graves 816-329-3926             	 	               $0.00	          $635201.25	          $127040.25	          $508161.00	          $610000.00	          $122000.00	          $488000.00	          $996161.00	          $996161.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	KS	04      	KDOT                 	1813             	TOPEKA              	203530	KS040041               	1     	ITS Project                        	         $5577510.00	         $5577510.00	               $0.00	23-jul-2007	07-feb-2008	A	12-sep-2006	28-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	         $5388503.75	         $1077700.75	         $4310803.00	         $1583383.75	          $316676.75	         $1266707.00	         $5577510.00	         $5577510.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	KS	16      	KDOT                 	1813             	TOPEKA              	203530	KS16X027               	0     	Elderly & disabled transportation  	         $1060513.00	          $915935.00	          $144578.00	26-apr-2007	24-oct-2007	A	26-apr-2007	28-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	         $1144918.75	          $228983.75	          $915935.00	          $180722.50	           $36144.50	          $144578.00	         $1060513.00	         $1060513.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	18      	KDOT                 	1813             	TOPEKA              	203530	KS18X021               	0     	Public Transit                     	         $4084802.00	         $4000736.00	           $84066.00	30-aug-2007	29-aug-2007	A	17-jun-2003	28-jan-2008	 	 	 	Cathy Monroe                            	 	               $0.00	         $7688457.35	         $3687720.65	         $4000736.70	          $105081.63	           $21016.33	           $84065.30	         $4084802.00	         $4084802.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	18      	KDOT                 	1813             	TOPEKA              	203530	KS18X023               	1     	Public Transit                     	         $7953203.00	         $7699716.00	          $253487.00	24-jan-2008	23-jan-2008	A	26-aug-2005	30-oct-2007	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	        $14742086.25	         $7096828.15	         $7645258.10	          $384931.25	           $76986.35	          $307944.90	         $7953203.00	               $0.00	               $0.00	N	30-oct-2007 12:45:04	30-oct-2007	                              	2007  	4     	G	N	N	N
78700        	KS	18      	KDOT                 	1813             	TOPEKA              	203530	KS18X024               	0     	Public Transit                     	         $6888109.00	         $2826277.00	         $4061832.00	26-mar-2008	25-mar-2008	A	24-aug-2007	30-oct-2007	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	         $1493296.76	          $725435.74	          $767861.02	        $10748046.24	         $4627798.26	         $6120247.98	         $6888109.00	         $6888109.00	               $0.00	N	30-oct-2007 09:50:13	30-oct-2007	                              	2007  	4     	G	N	N	N
78700        	KS	26      	KDOT                 	1813             	TOPEKA              	203530	KS260004               	1     	United We Ride                     	          $110000.00	          $106383.00	            $3617.00	26-mar-2008	25-mar-2008	A	25-aug-2005	28-jan-2008	 	 	 	UWR-Cathy Monroe (816) 329-3929         	 	               $0.00	          $104762.50	           $20952.50	           $83810.00	           $32737.50	            $6547.50	           $26190.00	          $110000.00	          $110000.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	Y	N
78700        	KS	80      	KDOT                 	1813             	TOPEKA              	203530	KS800013               	0     	Statewide Planning & Research      	           $95201.00	               $0.00	           $95201.00	25-oct-2007	24-oct-2007	A	01-feb-2007	30-oct-2007	 	 	 	Cathy Monroe 3293929                    	 	               $0.00	               $0.00	               $0.00	               $0.00	          $119001.25	           $23800.25	           $95201.00	           $95201.00	               $0.00	               $0.00	N	30-oct-2007 09:08:24	30-oct-2007	                              	2007  	4     	C	N	N	N
78700        	KS	80      	KDOT                 	1813             	TOPEKA              	203530	KS80X011               	0     	Statewide Planning & Research      	          $134039.00	          $101622.00	           $32417.00	26-mar-2008	25-mar-2008	A	25-aug-2004	28-jan-2008	 	 	 	Cathy Monroe 3293929                    	 	               $0.00	          $125823.75	           $25164.75	          $100659.00	           $41725.00	            $8345.00	           $33380.00	          $134039.00	          $134039.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	C	N	N	N
78700        	KS	80      	KDOT                 	1813             	TOPEKA              	203530	KS80X012               	1     	Statewide Planning & Research      	           $92987.00	           $57113.00	           $35874.00	28-aug-2007	27-aug-2007	A	26-aug-2005	28-jan-2008	 	 	 	Cathy Monroe 3293929                    	 	               $0.00	           $71391.25	           $14278.25	           $57113.00	           $44842.50	            $8968.50	           $35874.00	           $92987.00	           $92987.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	C	N	N	N
78700        	KS	81      	KDOT                 	1813             	TOPEKA              	203530	KS810006               	1     	Consolidated Planning Grant        	         $5092252.00	         $3526419.00	         $1565833.00	26-mar-2008	25-mar-2008	A	02-jun-2006	28-jan-2008	 	 	 	Cathy Monroe                            	 	               $0.00	         $3385117.50	          $677023.50	         $2708094.00	         $2980202.50	          $596044.50	         $2384158.00	         $5092252.00	         $5092252.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	81      	KDOT                 	1813             	TOPEKA              	203530	KS81X005               	2     	Consolidated Planning Grant        	         $3074366.00	         $3070361.00	            $4005.00	29-mar-2007	02-aug-2007	A	04-may-2005	28-jan-2008	 	 	 	Cathy Monroe                            	 	               $0.00	         $3837952.54	          $767590.51	         $3070362.03	            $5004.96	            $1000.99	            $4003.97	         $3074366.00	         $3074366.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	294190	MO030088               	0     	Capital Grant                      	          $838576.00	          $220576.00	          $618000.00	29-mar-2002	23-oct-2002	A	29-mar-2002	18-jan-2008	 	 	 	Margaret A. Brown                       	 	               $0.00	          $275720.00	           $55144.00	          $220576.00	          $772500.00	          $154500.00	          $618000.00	          $838576.00	          $838576.00	               $0.00	N	22-jan-2008 08:38:35	18-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	294190	MO030109               	2     	Capital Assistance Grant           	         $8100448.00	         $7261869.00	          $838579.00	27-apr-2006	05-mar-2008	A	20-sep-2004	18-jan-2008	 	 	 	Leah Russell                            	 	               $0.00	         $8923436.00	         $1784687.00	         $7138749.00	         $1202126.00	          $240427.00	          $961699.00	         $8100448.00	         $8100448.00	               $0.00	N	22-jan-2008 09:19:14	18-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	294190	MO030117               	2     	Bus and Bus related projects       	         $7059348.00	         $5760542.00	         $1298806.00	23-jul-2007	05-mar-2008	A	20-sep-2005	18-jan-2008	 	 	 	Leah Russell/Cathy Monroe 816-329-3929  	 	               $0.00	         $5890312.00	         $1178063.00	         $4712249.00	         $2933872.00	          $586773.00	         $2347099.00	         $7059348.00	         $7059348.00	               $0.00	N	22-jan-2008 09:34:30	18-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	04      	MODOT                	1814             	JEFFERSON CITY      	294190	MO040118               	1     	Bus and Bus related projects.      	         $5082660.00	         $3942801.00	         $1139859.00	20-mar-2008	19-mar-2008	A	13-jun-2006	18-jan-2008	 	 	 	Leah Russell/Cathy Monroe 816-329-3929  	 	               $0.00	         $4594548.00	          $918909.00	         $3675639.00	         $1758778.00	          $351757.00	         $1407021.00	         $5082660.00	         $5082660.00	               $0.00	N	22-jan-2008 09:36:08	18-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	16      	MODOT                	1814             	JEFFERSON CITY      	294190	MO160036               	1     	Elderly and Handicapped Transportat	         $1783015.00	         $1774645.00	            $8370.00	16-sep-2004	05-mar-2008	A	12-jul-2004	26-oct-2007	 	 	 	Cathy Monroe                            	 	               $0.00	         $2198014.00	          $439601.00	         $1758413.00	              $20.00	               $4.00	              $16.00	         $1758429.00	         $1783015.00	           $24586.00	N	29-oct-2007 14:22:03	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	16      	MODOT                	1814             	JEFFERSON CITY      	294190	MO160037               	1     	FFY 2005 5310 Funds                	         $1865720.00	         $1836147.00	           $29573.00	07-mar-2008	06-mar-2008	A	23-mar-2005	26-oct-2007	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	         $2246254.00	          $449249.00	         $1797005.00	               $0.00	               $0.00	               $0.00	         $1797005.00	         $1865720.00	           $68715.00	N	29-oct-2007 14:22:26	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	16      	MODOT                	1814             	JEFFERSON CITY      	294190	MO16X038               	0     	FFY 2006 Elderly and Disabled Progr	         $2179389.00	         $2044284.00	          $135105.00	16-nov-2007	15-nov-2007	A	16-mar-2006	26-oct-2007	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	         $2524799.00	          $504959.00	         $2019840.00	           $30522.00	            $6104.00	           $24418.00	         $2044258.00	         $2179389.00	          $135131.00	N	29-oct-2007 14:26:23	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	16      	MODOT                	1814             	JEFFERSON CITY      	294190	MO16X039               	0     	Cap Assistance for FFY 2007        	         $2305142.00	           $20827.00	         $2284315.00	17-jul-2007	12-mar-2008	A	17-jul-2007	26-oct-2007	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2516255.00	          $503251.00	         $2013004.00	         $2013004.00	         $2305142.00	          $292138.00	N	29-oct-2007 14:26:43	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	294190	MO18X025               	1     	cap & op assistance for nonurban ar	         $6781154.00	         $6458045.00	          $323109.00	13-sep-2004	11-mar-2008	A	02-jul-2004	26-oct-2007	 	 	 	Cathy Monroe                            	 	               $0.00	        $12242933.00	         $6313695.00	         $5929238.00	         $1703834.00	          $851917.00	          $851917.00	         $6781155.00	         $6898240.00	          $117085.00	N	29-oct-2007 08:35:45	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	294190	MO18X026               	1     	cap & op assistance for nonurban ar	         $7091946.00	         $6895702.00	          $196244.00	20-mar-2008	19-mar-2008	A	14-jun-2005	26-oct-2007	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	        $13207325.00	         $6518995.00	         $6688330.00	          $807232.00	          $403616.00	          $403616.00	         $7091946.00	         $7091946.00	               $0.00	N	29-oct-2007 08:41:18	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	294190	MO18X027               	0     	cap & op assistance for nonurban ar	        $11673323.00	         $9761630.00	         $1911693.00	20-mar-2008	19-mar-2008	A	14-jul-2006	26-oct-2007	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	        $17870025.00	         $8756733.00	         $9113292.00	         $5120064.00	         $2560033.00	         $2560031.00	        $11673323.00	        $11673323.00	               $0.00	N	29-oct-2007 08:44:43	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	294190	MO18X028               	0     	cap & op assistance for nonurban ar	        $12326226.00	         $6170520.00	         $6155706.00	24-jul-2007	19-mar-2008	A	24-jul-2007	26-oct-2007	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	         $2866047.00	         $1463430.00	         $1402617.00	        $21847218.00	        $10923609.00	        $10923609.00	        $12326226.00	        $12326226.00	               $0.00	N	29-oct-2007 09:02:18	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	26      	MODOT                	1814             	JEFFERSON CITY      	294190	MO260010               	0     	United We Ride Workshops           	           $35000.00	            $4372.00	           $30628.00	23-jul-2007	20-jul-2007	A	22-aug-2005	18-jan-2008	 	 	 	UWR-Cathy Monroe                        	 	               $0.00	            $4372.00	               $0.00	            $4372.00	           $30628.00	               $0.00	           $30628.00	           $35000.00	           $35000.00	               $0.00	N	                    	18-jan-2008	                              	2008  	1     	G	N	Y	N
78700        	MO	37      	MODOT                	1814             	JEFFERSON CITY      	294190	MO37X027               	1     	JARC funding                       	         $2175000.00	         $1831559.00	          $343441.00	20-mar-2008	19-mar-2008	A	13-sep-2005	26-oct-2007	 	 	 	Russell 816-329-3939                    	 	               $0.00	         $3415309.00	         $1707655.00	         $1707654.00	          $934691.00	          $467345.00	          $467346.00	         $2175000.00	         $2175000.00	               $0.00	N	29-oct-2007 09:05:02	26-oct-2007	                              	2007  	4     	G	N	N	Y
78700        	MO	37      	MODOT                	1814             	JEFFERSON CITY      	294190	MO37X030               	1     	JARC funding                       	          $913183.00	          $783288.00	          $129895.00	10-aug-2007	03-mar-2008	A	21-aug-2006	26-oct-2007	 	 	 	Russell/Monroe 816-329-3929             	 	               $0.00	         $1397844.00	          $698922.00	          $698922.00	          $428522.00	          $214261.00	          $214261.00	          $913183.00	          $913183.00	               $0.00	N	29-oct-2007 09:07:22	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	57      	MODOT                	1814             	JEFFERSON CITY      	294190	MO57X001               	0     	Allocation of Admin funds to begin 	           $57960.00	           $52545.00	            $5415.00	16-jul-2007	14-feb-2008	A	16-jul-2007	26-oct-2007	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	           $57960.00	               $0.00	           $57960.00	           $57960.00	           $57960.00	               $0.00	N	29-oct-2007 14:27:49	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	57      	MODOT                	1814             	JEFFERSON CITY      	294190	MO57X002               	0     	Allocation of Administrative funds 	           $62319.00	           $23053.00	           $39266.00	20-mar-2008	19-mar-2008	A	17-jul-2007	26-oct-2007	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	           $62319.00	               $0.00	           $62319.00	           $62319.00	           $62319.00	               $0.00	N	29-oct-2007 14:42:50	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	294190	MO800001               	0     	Statewide Transit Planning Assistan	          $243605.00	          $207486.00	           $36119.00	04-may-2006	03-mar-2008	A	04-may-2006	26-oct-2007	 	 	 	Cathy Monroe                            	 	               $0.00	          $208407.00	           $41681.00	          $166726.00	           $96099.00	           $19220.00	           $76879.00	          $243605.00	          $243605.00	               $0.00	N	22-oct-2007 15:52:38	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	294190	MO800002               	0     	Statewide Transit Planning Assistan	          $259906.00	           $55593.00	          $204313.00	13-mar-2008	12-mar-2008	A	03-apr-2007	26-oct-2007	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $324883.00	           $64977.00	          $259906.00	          $259906.00	          $259906.00	               $0.00	N	22-oct-2007 15:43:58	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	294190	MO800003               	0     	Statewide Transit Planning Assistan	          $277186.00	               $0.00	          $277186.00	27-mar-2008	           	A	27-mar-2008	           	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	MO	81      	MODOT                	1814             	JEFFERSON CITY      	294190	MO810006               	1     	FFY 2006 Consolidated Planning Gran	         $5109864.00	         $4707130.00	          $402734.00	11-jan-2008	19-mar-2008	A	06-apr-2006	26-oct-2007	 	 	 	Cathy Monroe,Joni Roeseler              	 	               $0.00	         $3651778.00	          $730355.00	         $2921423.00	         $2735552.00	          $547111.00	         $2188441.00	         $5109864.00	         $5109864.00	               $0.00	N	25-oct-2007 08:58:25	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	81      	MODOT                	1814             	JEFFERSON CITY      	294190	MO810007               	1     	FFY 2007 Consolidated Planning Gran	         $5740915.00	          $206125.00	         $5534790.00	19-sep-2007	19-mar-2008	A	24-apr-2007	26-oct-2007	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $7176143.00	         $1435228.00	         $5740915.00	         $5740915.00	         $5740915.00	               $0.00	N	25-oct-2007 08:59:45	26-oct-2007	                              	2007  	4     	G	N	N	N
78700        	MO	81      	MODOT                	1814             	JEFFERSON CITY      	294190	MO810008               	0     	FFY 2008 Consolidated Planning Gran	         $1306551.00	               $0.00	         $1306551.00	27-mar-2008	           	A	27-mar-2008	           	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	NE	03      	NDOR-                	1815             	LINCOLN             	310000	NE030034               	0     	Capital Assistance                 	          $737759.00	          $737759.00	               $0.00	20-mar-2008	19-mar-2008	A	12-aug-2004	25-mar-2008	 	 	 	M.Brown                                 	 	               $0.00	          $889144.00	          $151385.00	          $737759.00	               $0.00	               $0.00	               $0.00	          $737759.00	               $0.00	               $0.00	Y	25-mar-2008 15:09:30	25-mar-2008	                              	2008  	1     	G	N	N	N
78700        	NE	03      	NDOR-                	1815             	LINCOLN             	310000	NE030037               	0     	Capital Assistance                 	          $728156.00	               $0.00	          $728156.00	19-may-2006	           	A	19-may-2006	15-jan-2008	 	 	 	Russell 816.329.3939                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $728156.00	          $728156.00	N	15-jan-2008 16:44:10	15-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	NE	03      	NDOR-                	1815             	LINCOLN             	310000	NE030040               	1     	RYDE Transit Maint. & Storage Facil	         $1991241.00	               $0.00	         $1991241.00	31-jul-2007	           	A	29-aug-2006	15-jan-2008	 	 	 	Russell/Monroe 816.329.3929             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1991241.00	         $1991241.00	N	15-jan-2008 17:03:06	15-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	NE	16      	NDOR-                	1815             	LINCOLN             	310000	NE160030               	0     	FY2003 allocation used for FY-2004 	          $593773.00	          $593773.00	               $0.00	21-aug-2003	16-may-2007	A	21-aug-2003	05-mar-2008	 	 	 	Cathy Monroe                            	 	               $0.00	          $839885.00	          $246112.00	          $593773.00	               $0.00	               $0.00	               $0.00	          $593773.00	               $0.00	               $0.00	Y	06-mar-2008 08:50:46	05-mar-2008	                              	2008  	1     	G	N	N	N
78700        	NE	16      	NDOR-                	1815             	LINCOLN             	310000	NE160031               	0     	FY2004 allocation used for FY-2005 	          $594868.00	          $497002.00	           $97866.00	13-sep-2004	07-mar-2007	A	13-sep-2004	           	 	 	 	Cathy Monroe                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	NE	16      	NDOR-                	1815             	LINCOLN             	310000	NE160032               	0     	FY2005 allocation used for FY-2006 	          $618306.00	          $618306.00	               $0.00	15-sep-2005	11-jul-2007	A	15-sep-2005	           	 	 	 	Cathy Monroe                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	NE	16      	NDOR-                	1815             	LINCOLN             	310000	NE16X033               	0     	FY2006 allocation used for FY-2007 	          $707197.00	               $0.00	          $707197.00	31-jul-2007	           	A	31-jul-2007	           	 	 	 	Cathy Monroe                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	NE	18      	NDOR-                	1815             	LINCOLN             	310000	NE18X023               	0     	fy2003 allocation for FY2004       	         $2499465.00	         $2354332.00	          $145133.00	27-jul-2006	26-jul-2006	A	16-sep-2003	31-mar-2008	 	 	 	Cathy Monroe                            	 	               $0.00	         $3374926.00	         $1020594.00	         $2354332.00	               $0.00	               $0.00	               $0.00	         $2354332.00	         $2499465.00	          $145133.00	N	31-mar-2008 16:15:07	31-mar-2008	                              	2008  	1     	G	N	N	N
78700        	NE	18      	NDOR-                	1815             	LINCOLN             	310000	NE18X024               	0     	fy2004 allocation for FY2005       	         $2494904.00	         $2198183.00	          $296721.00	31-mar-2005	19-mar-2008	A	31-mar-2005	           	 	 	 	Cathy Monroe                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	NE	18      	NDOR-                	1815             	LINCOLN             	310000	NE18X025               	1     	fy2005 allocation for FY2006       	         $2607348.00	         $2130515.00	          $476833.00	20-sep-2007	19-sep-2007	A	20-jun-2005	           	 	 	 	Cathy Monroe                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	NE	18      	NDOR-                	1815             	LINCOLN             	310000	NE18X026               	0     	FY2006 allocation for FY2007       	         $5554887.00	         $3403398.00	         $2151489.00	21-feb-2008	20-feb-2008	A	11-aug-2006	           	 	 	 	Cathy Monroe                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	NE	18      	NDOR-                	1815             	LINCOLN             	310000	NE18X027               	0     	FY2007 allocation used in FY-2008  	         $5860457.00	         $1606526.00	         $4253931.00	27-aug-2007	19-mar-2008	A	27-aug-2007	           	 	 	 	Cathy Monroe                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	NE	26      	NDOR-                	1815             	LINCOLN             	310000	NE260002               	0     	United We Ride                     	           $35000.00	           $35000.00	               $0.00	19-oct-2007	18-oct-2007	A	01-sep-2005	27-mar-2008	 	 	 	UWR-Cathy Monroe 816-329-3929           	 	               $0.00	           $35000.00	               $0.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	Y	27-mar-2008 09:33:27	27-mar-2008	                              	2008  	1     	G	N	Y	N
78700        	NE	26      	NDOR-                	1815             	LINCOLN             	310000	NE260003               	0     	United We Ride                     	           $50000.00	           $49964.00	              $36.00	20-mar-2008	19-mar-2008	A	16-may-2007	           	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	Y	N
78700        	NE	80      	NDOR-                	1815             	LINCOLN             	310000	NE800016               	0     	FTA FY 2006 apportionment          	          $410071.00	          $373989.00	           $36082.00	31-jan-2007	19-mar-2008	A	31-jan-2007	           	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	IA	04      	AMES CITY            	1817             	AMES                	194440	IA040111               	1     	Rehab/renovate existing maint facil	         $1771994.00	            $2804.00	         $1769190.00	06-jun-2007	04-mar-2008	A	13-sep-2006	19-oct-2007	 	 	 	Jessica Gladstone: 816-329-3934         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $343182.00	           $68636.00	          $274546.00	          $274546.00	               $0.00	         $1497448.00	N	19-oct-2007 13:35:44	19-oct-2007	                              	2007  	4     	G	N	N	Y
78700        	IA	90      	BETTENDORF           	1818             	BETTENDORF          	190780	IA90X302               	1     	Capital Assistance                 	          $660283.00	          $149303.00	          $510980.00	28-aug-2007	27-aug-2007	A	16-sep-2005	31-jan-2008	 	 	 	Jessica Gladstone 816-329-3934          	 	               $0.00	         $1465211.00	         $1090057.00	          $375154.00	               $0.00	               $0.00	               $0.00	          $375154.00	          $660283.00	          $285129.00	N	31-jan-2008 15:21:05	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	95      	BETTENDORF           	1818             	BETTENDORF          	190780	IA95X002               	0     	Icaap project - 06/07              	          $270716.00	           $39200.00	          $231516.00	30-aug-2007	29-aug-2007	A	17-aug-2007	05-feb-2008	 	 	 	Jessica Gladstone  (816)  329-3934      	 	               $0.00	          $101665.00	           $20346.00	           $81319.00	               $0.00	               $0.00	               $0.00	           $81319.00	               $0.00	          $189397.00	N	05-feb-2008 16:51:05	05-feb-2008	                              	2008  	1     	G	N	N	N
78700        	IA	03      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA030082               	0     	CAPITAL ASSISTANCE                 	         $4477302.00	         $4461144.00	           $16158.00	26-sep-1997	13-mar-2007	A	26-sep-1997	25-oct-2007	 	 	 	L. RUSSELL                              	 	               $0.00	         $5820380.00	         $1359236.00	         $4461144.00	               $0.00	               $0.00	               $0.00	         $4461144.00	         $4477302.00	           $16158.00	N	25-oct-2007 10:10:47	25-oct-2007	                              	2007  	4     	G	Y	N	N
78700        	IA	03      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA030096               	0     	Intermodal Transportation Facility 	         $9049069.00	         $1255932.00	         $7793137.00	04-sep-2007	31-aug-2007	A	01-jul-2002	25-oct-2007	 	 	 	Kalt.                                   	 	               $0.00	         $1586265.00	          $330333.00	         $1255932.00	          $144165.00	           $28833.00	          $115332.00	         $1371264.00	         $9049069.00	         $7677805.00	N	25-oct-2007 09:50:00	25-oct-2007	                              	2007  	4     	G	N	N	N
78700        	IA	04      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA040112               	0     	Co-Ray-Vac Project for Bus Garage  	          $148500.00	          $119547.00	           $28953.00	25-jan-2007	10-dec-2007	A	25-jan-2007	25-oct-2007	 	 	 	Shannon Graves                          	 	               $0.00	            $6089.00	            $4717.00	            $1372.00	          $209200.00	           $62072.00	          $147128.00	          $148500.00	          $148500.00	               $0.00	N	25-oct-2007 09:07:07	25-oct-2007	                              	2007  	4     	G	N	N	Y
78700        	IA	90      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA90X235               	0     	Operating, Capital Assistance      	         $1483302.00	         $1319281.00	          $164021.00	31-jul-2007	30-jul-2007	A	05-may-2000	21-mar-2008	 	 	 	Jessica Gladstone 816-329-3934          	 	               $0.00	         $4112887.00	         $2793606.00	         $1319281.00	               $0.00	               $0.00	               $0.00	         $1319281.00	         $1483302.00	          $164021.00	N	                    	21-mar-2008	                              	2008  	1     	G	N	N	N
78700        	IA	90      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA90X296               	1     	Operating Assistance               	         $1999100.00	         $1999100.00	               $0.00	22-jan-2008	18-jan-2008	A	20-may-2005	25-oct-2007	 	 	 	Shannon Graves                          	 	               $0.00	         $3614653.00	         $1676994.00	         $1937659.00	           $63816.00	           $12618.00	           $51198.00	         $1988857.00	         $1999100.00	           $10243.00	N	25-oct-2007 10:33:24	25-oct-2007	                              	2007  	4     	G	N	N	N
78700        	IA	90      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA90X304               	0     	Operating, Capital Assistance      	         $1979976.00	         $1807413.00	          $172563.00	29-jan-2008	28-jan-2008	A	19-apr-2006	21-mar-2008	 	 	 	Jessica Gladstone-816-329-3934          	 	               $0.00	         $3404895.00	         $1621582.00	         $1783313.00	           $72590.00	           $14328.00	           $58262.00	         $1841575.00	         $1979976.00	          $138401.00	N	                    	21-mar-2008	                              	2008  	1     	G	N	N	N
78700        	IA	90      	DAVENPORT DMT        	1822             	DAVENPORT           	190780	IA90X290               	0     	Operating Assistance, Bus Shelters 	          $135775.00	          $126775.00	            $9000.00	24-aug-2004	10-jun-2005	A	24-aug-2004	29-jan-2008	 	 	 	M. Brown                                	 	               $0.00	          $158469.00	           $31694.00	          $126775.00	               $0.00	               $0.00	               $0.00	          $126775.00	          $135775.00	            $9000.00	N	29-jan-2008 12:19:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	90      	DAVENPORT DMT        	1822             	DAVENPORT           	190780	IA90X297               	0     	Prev. Maint., Plng, Terminal Improv	          $624000.00	          $533361.00	           $90639.00	07-jun-2005	03-aug-2007	A	07-jun-2005	29-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	          $666701.00	          $133340.00	          $533361.00	               $0.00	               $0.00	               $0.00	          $533361.00	          $624000.00	           $90639.00	N	29-jan-2008 12:25:16	29-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	90      	DAVENPORT DMT        	1822             	DAVENPORT           	190780	IA90X313               	0     	Prev. Maint., Paratransit Op Assist	          $888349.00	          $888349.00	               $0.00	19-dec-2007	18-dec-2007	A	17-aug-2006	29-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $1110436.00	          $222087.00	          $888349.00	               $0.00	               $0.00	               $0.00	          $888349.00	          $888349.00	               $0.00	N	29-jan-2008 12:33:58	29-jan-2008	                              	2008  	1     	G	Y	N	N
78700        	KS	03      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS030035               	1     	Buses and bus related equipment    	         $1960955.00	         $1823970.00	          $136985.00	18-mar-2008	17-mar-2008	A	24-aug-2004	11-jan-2008	 	 	 	L russell                               	 	               $0.00	         $2175066.00	          $374183.00	         $1800883.00	               $0.00	               $0.00	               $0.00	         $1800883.00	               $0.00	          $160072.00	N	11-jan-2008 16:06:56	11-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	KS	37      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS37X005               	0     	Job Access Project                 	          $693882.00	          $693882.00	               $0.00	14-mar-2008	13-mar-2008	A	13-sep-2005	11-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $1000000.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00	               $0.00	          $193882.00	N	11-jan-2008 16:01:14	11-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS90X088               	0     	Capital and Operating Assistance   	         $1320269.00	         $1286075.00	           $34194.00	18-mar-2008	17-mar-2008	A	07-sep-2001	11-jan-2008	 	 	 	M.Brown                                 	 	               $0.00	         $6480833.00	         $5216580.00	         $1264253.00	               $0.00	               $0.00	               $0.00	         $1264253.00	               $0.00	           $56016.00	N	11-jan-2008 16:10:05	11-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS90X118               	0     	FY2007 Formula Funding             	         $1678062.00	         $1678062.00	               $0.00	28-feb-2008	11-mar-2008	A	28-feb-2008	03-mar-2008	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	03-mar-2008 14:57:18	03-mar-2008	                              	2008  	1     	G	Y	N	N
78700        	KS	03      	WT                   	1824             	WICHITA             	200700	KS030029               	0     	Implement AVL/MDT system           	          $327102.00	               $0.00	          $327102.00	23-jul-2003	           	A	23-jul-2003	30-jan-2008	 	 	 	Bill Kalt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $327102.00	          $327102.00	N	30-jan-2008 14:20:34	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	03      	WT                   	1824             	WICHITA             	200700	KS030031               	0     	Sect.5309 Discretionary            	          $898946.00	          $872572.00	           $26374.00	30-mar-2004	21-mar-2006	A	30-mar-2004	30-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	         $1090715.00	          $218143.00	          $872572.00	           $28231.00	            $5646.00	           $22585.00	          $895157.00	          $898946.00	            $3789.00	N	30-jan-2008 14:28:06	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	03      	WT                   	1824             	WICHITA             	200700	KS030037               	0     	Buses and Mini Transfer Stations   	         $1573885.00	          $986521.00	          $587364.00	03-aug-2005	30-mar-2007	A	03-aug-2005	30-jan-2008	 	 	 	Leah Russell  816.329.3939              	 	               $0.00	         $1233152.00	          $246631.00	          $986521.00	               $0.00	               $0.00	               $0.00	          $986521.00	         $1573885.00	          $587364.00	N	30-jan-2008 16:38:02	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	03      	WT                   	1824             	WICHITA             	200700	KS030040               	0     	System Upgrades                    	          $242718.00	          $121374.00	          $121344.00	21-jul-2006	19-mar-2008	A	21-jul-2006	31-jan-2008	 	 	 	Leah Russell                            	 	               $0.00	          $154201.00	           $31134.00	          $123067.00	               $1.00	               $0.00	               $1.00	          $123068.00	          $242718.00	          $119650.00	N	31-jan-2008 15:02:35	31-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	KS	03      	WT                   	1824             	WICHITA             	200700	KS030045               	0     	Paratransit Facility               	          $777422.00	               $0.00	          $777422.00	18-sep-2007	           	A	18-sep-2007	31-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $777422.00	          $777422.00	N	31-jan-2008 10:18:44	31-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	KS	03      	WT                   	1824             	WICHITA             	200700	KS030046               	0     	Concrete and Installation of Shelte	          $242945.00	          $119999.00	          $122946.00	29-aug-2007	17-dec-2007	A	29-aug-2007	31-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	          $149999.00	           $30000.00	          $119999.00	               $0.00	               $0.00	               $0.00	          $119999.00	          $242945.00	          $122946.00	N	31-jan-2008 10:24:44	31-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	KS	37      	WT                   	1824             	WICHITA             	200700	KS37X004               	0     	Access to jobs                     	         $1450000.00	         $1435039.00	           $14961.00	16-jan-2008	15-jan-2008	A	13-may-2004	31-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	         $2899978.00	         $1464938.00	         $1435040.00	               $0.00	               $0.00	               $0.00	         $1435040.00	         $1450000.00	           $14960.00	N	31-jan-2008 10:58:58	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	37      	WT                   	1824             	WICHITA             	200700	KS37X007               	1     	Access To Jobs                     	          $758283.00	          $229844.00	          $528439.00	29-aug-2007	19-mar-2008	A	14-sep-2006	31-jan-2008	 	 	 	S Graves - 816-329-3926                 	 	               $0.00	          $393644.00	          $196823.00	          $196821.00	               $0.00	               $0.00	               $0.00	          $196821.00	          $758283.00	          $561462.00	N	31-jan-2008 14:34:10	31-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	KS	37      	WT                   	1824             	WICHITA             	200700	KS37X008               	0     	Access To Jobs                     	           $29720.00	           $14949.00	           $14771.00	20-mar-2008	19-mar-2008	A	02-aug-2006	31-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $29720.00	           $29720.00	N	31-jan-2008 14:42:18	31-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X076               	0     	CAPITAL/PLANNING/OPERATION         	         $2691210.00	         $2658979.00	           $32231.00	21-jun-1999	17-dec-2007	A	21-jun-1999	31-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $3323732.00	          $664753.00	         $2658979.00	             $284.00	              $57.00	             $227.00	         $2659206.00	         $2691210.00	           $32004.00	N	31-jan-2008 11:18:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X083               	0     	Municipal bus service              	         $2964132.00	         $2949006.00	           $15126.00	18-dec-2007	17-dec-2007	A	09-mar-2000	31-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	         $3803831.00	          $854825.00	         $2949006.00	             $346.00	              $69.00	             $277.00	         $2949283.00	         $2964132.00	           $14849.00	N	31-jan-2008 11:25:27	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X089               	0     	Capital, planning and ADA operating	         $3405640.00	         $3383943.00	           $21697.00	18-dec-2007	17-dec-2007	A	01-feb-2002	31-jan-2008	 	 	 	Margaret Brown/816-329-3928             	 	               $0.00	         $4229930.00	          $845987.00	         $3383943.00	           $14844.00	            $2969.00	           $11875.00	         $3395818.00	         $3405640.00	            $9822.00	N	31-jan-2008 11:42:43	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X096               	0     	Capital, planning and ADA operating	         $2462808.00	         $2424465.00	           $38343.00	28-mar-2003	19-mar-2008	A	28-mar-2003	31-jan-2008	 	 	 	Margaret Brown/816-329-3928             	 	               $0.00	         $3009896.00	          $607089.00	         $2402807.00	           $27073.00	            $5415.00	           $21658.00	         $2424465.00	         $2462808.00	           $38343.00	N	31-jan-2008 11:47:48	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X103               	1     	Capital, Planning and ADA Operating	         $5242723.00	         $3622719.00	         $1620004.00	22-aug-2007	19-mar-2008	A	01-aug-2005	31-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $4586707.00	         $1178343.00	         $3408364.00	          $368037.00	           $73607.00	          $294430.00	         $3702794.00	         $5242723.00	         $1539929.00	N	31-jan-2008 11:55:35	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X105               	0     	CMAQ Transit Projects              	          $144000.00	          $125597.00	           $18403.00	16-jan-2008	15-jan-2008	A	15-sep-2005	31-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	          $156995.00	           $31398.00	          $125597.00	            $1105.00	             $221.00	             $884.00	          $126481.00	          $144000.00	           $17519.00	N	31-jan-2008 12:05:06	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X106               	0     	Capital, Operating                 	         $3467614.00	         $3001154.00	          $466460.00	20-mar-2008	19-mar-2008	A	02-jun-2006	31-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $3920908.00	         $1024181.00	         $2896727.00	             $960.00	             $192.00	             $768.00	         $2897495.00	         $3467614.00	          $570119.00	N	31-jan-2008 12:09:57	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X108               	0     	Transit Enhancements               	          $113667.00	           $84472.00	           $29195.00	20-mar-2008	19-mar-2008	A	07-jul-2006	31-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	          $103406.00	           $20682.00	           $82724.00	           $24189.00	            $4838.00	           $19351.00	          $102075.00	          $113667.00	           $11592.00	N	31-jan-2008 12:14:41	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X112               	0     	CMAQ funds                         	          $124000.00	           $19779.00	          $104221.00	26-jun-2007	15-jan-2008	A	26-jun-2007	31-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	           $24724.00	            $4945.00	           $19779.00	               $0.00	               $0.00	               $0.00	           $19779.00	          $124000.00	          $104221.00	N	31-jan-2008 12:20:56	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X114               	0     	Capital Planning and PM            	         $3863341.00	          $866931.00	         $2996410.00	26-jun-2007	19-mar-2008	A	26-jun-2007	31-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	          $954163.00	          $296050.00	          $658113.00	           $11512.00	            $2302.00	            $9210.00	          $667323.00	         $3863341.00	         $3196018.00	N	31-jan-2008 12:22:33	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	Columbia Transit     	1825             	COLUMBIA            	292660	MO030111               	0     	Wabash Refurbishment & Bus Equip   	         $2346314.00	         $2107416.00	          $238898.00	20-sep-2005	09-jan-2008	A	20-sep-2005	16-jan-2008	 	 	 	Russell 816-329-3939                    	 	               $0.00	         $2634270.11	          $526853.97	         $2107416.14	          $238897.86	               $0.00	          $238897.86	         $2346314.00	               $0.00	               $0.00	N	16-jan-2008 17:40:33	16-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	Columbia Transit     	1825             	COLUMBIA            	292660	MO030113               	0     	Two Paratransit Vans, Two 40 Ft Bus	          $826011.00	          $816060.00	            $9951.00	27-sep-2007	26-sep-2007	A	12-sep-2005	16-jan-2008	 	 	 	Russell 816-329-3939                    	 	               $0.00	         $1020074.81	          $204014.96	          $816059.85	               $0.00	               $0.00	               $0.00	          $816059.85	          $826011.00	            $9951.15	N	16-jan-2008 17:44:44	16-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	294120	MO030061               	6     	FIXED GUIDEWAY IMPROVEMENTS        	          $236559.00	          $155200.00	           $81359.00	21-mar-2006	19-mar-2008	A	18-aug-1997	30-jan-2008	 	 	 	Leah Russell                            	 	               $0.00	          $189313.00	           $37863.00	          $151450.00	           $77245.00	           $15449.00	           $61796.00	          $213246.00	               $0.00	           $23313.00	N	29-jan-2008 13:20:38	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	294120	MO030092               	1     	BRT Final Design                   	         $3467251.00	         $2849963.00	          $617288.00	19-sep-2003	15-jan-2008	A	24-apr-2002	30-jan-2008	 	 	 	Kalt                                    	 	               $0.00	         $3508897.00	          $701776.00	         $2807121.00	          $741693.00	          $148339.00	          $593354.00	         $3400475.00	               $0.00	           $66776.00	N	29-jan-2008 13:35:16	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	294120	MO030097               	0     	BRT PARK & RIDE/BUS TURNAROUND FACI	          $160000.00	          $154308.00	            $5692.00	24-feb-2003	12-may-2006	A	24-feb-2003	30-jan-2008	 	 	 	Bill Kalt                               	 	               $0.00	          $192885.00	           $38577.00	          $154308.00	               $0.00	               $0.00	               $0.00	          $154308.00	               $0.00	            $5692.00	N	29-jan-2008 13:36:56	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	294120	MO030104               	2     	UG BUSES & INDEPENDENCE TRANSIT CEN	         $2551031.00	         $2219466.00	          $331565.00	06-feb-2008	05-feb-2008	A	14-aug-2003	30-jan-2008	 	 	 	Leah Russell                            	 	               $0.00	         $2280747.00	           $87615.00	         $2193132.00	           $61625.00	           $12325.00	           $49300.00	         $2242432.00	               $0.00	          $308599.00	N	29-jan-2008 13:48:19	30-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	294120	MO030106               	4     	Bus and BRT                        	        $14182267.00	        $10427227.00	         $3755040.00	23-may-2007	19-mar-2008	A	22-jul-2004	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	        $12748862.00	         $2335169.00	        $10413693.00	         $2842955.00	          $568591.00	         $2274364.00	        $12688057.00	               $0.00	         $1494210.00	N	29-jan-2008 13:49:24	30-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	294120	MO030118               	0     	BRT- Troost Corridor               	        $18315230.00	               $0.00	        $18315230.00	11-sep-2007	           	A	11-sep-2007	30-jan-2008	 	 	 	Bill Kalt 329-3927                      	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1928682.00	          $385736.00	         $1542946.00	         $1542946.00	               $0.00	        $16772284.00	N	29-jan-2008 13:59:36	30-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	04      	KCATA                	1827             	KANSAS CITY         	294120	MO040119               	1     	2006 BUS                           	         $8850587.00	         $7922193.00	          $928394.00	25-jul-2007	13-dec-2007	A	20-jun-2006	30-jan-2008	 	 	 	shannon graves                          	 	               $0.00	         $9544812.00	         $1622619.00	         $7922193.00	               $0.00	               $0.00	               $0.00	         $7922193.00	               $0.00	          $928394.00	N	29-jan-2008 15:27:39	30-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	37      	KCATA                	1827             	KANSAS CITY         	294120	MO37X022               	2     	NORTHLAND SERVICE , SWING SHIFT & O	         $4673425.00	         $4373425.00	          $300000.00	21-nov-2007	20-nov-2007	A	24-aug-2004	30-jan-2008	 	 	 	Leah Russell                            	 	               $0.00	         $8746849.00	         $4373424.00	         $4373425.00	               $0.00	               $0.00	               $0.00	         $4373425.00	               $0.00	          $300000.00	N	29-jan-2008 15:37:16	30-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	70      	KCATA                	1827             	KANSAS CITY         	294120	MO70X001               	0     	2004 Bus and BRT                   	         $5000000.00	         $4721979.00	          $278021.00	17-apr-2005	06-jul-2007	A	17-apr-2005	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $5902470.00	         $1180491.00	         $4721979.00	           $10385.00	            $2077.00	            $8308.00	         $4730287.00	               $0.00	          $269713.00	N	29-jan-2008 15:38:26	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	294120	MO90X168               	4     	CMAQ FUND TRANSFER-OPERATING       	         $7458693.00	         $7405905.00	           $52788.00	27-feb-2004	12-mar-2007	A	25-jan-2000	30-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	         $9257385.00	         $1851480.00	         $7405905.00	               $0.00	               $0.00	               $0.00	         $7405905.00	               $0.00	           $52788.00	N	29-jan-2008 15:42:58	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	294120	MO90X182               	0     	2001 Capital Grant                 	         $9539887.00	         $9476459.00	           $63428.00	27-mar-2001	05-feb-2008	A	27-mar-2001	30-jan-2008	 	 	 	brown                                   	 	               $0.00	        $11841451.00	         $2368289.00	         $9473162.00	           $22012.00	            $4402.00	           $17610.00	         $9490772.00	               $0.00	           $49115.00	N	29-jan-2008 17:05:07	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	294120	MO90X191               	1     	2002 Capital Grant                 	        $11543924.00	        $11537426.00	            $6498.00	23-oct-2007	22-oct-2007	A	04-jun-2002	30-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	        $14421779.00	         $2884353.00	        $11537426.00	            $3551.00	             $710.00	            $2841.00	        $11540267.00	               $0.00	            $3657.00	N	29-jan-2008 17:03:05	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	294120	MO90X199               	0     	2003 Capital Grant                 	        $14433782.00	        $14189666.00	          $244116.00	20-mar-2008	19-mar-2008	A	17-jun-2003	30-jan-2008	 	 	 	Brown                                   	 	               $0.00	        $17716181.00	         $3537931.00	        $14178250.00	           $47809.00	            $9305.00	           $38504.00	        $14216754.00	               $0.00	          $217028.00	N	29-jan-2008 17:06:10	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	294120	MO90X208               	4     	Lee`s Summit Service               	          $606822.00	          $330524.00	          $276298.00	31-jul-2007	19-mar-2008	A	14-aug-2003	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	          $745466.00	          $372733.00	          $372733.00	               $0.00	               $0.00	               $0.00	          $372733.00	               $0.00	          $234089.00	N	29-jan-2008 17:11:48	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	294120	MO90X212               	2     	2004 Capital Grant                 	        $11017795.00	        $10574522.00	          $443273.00	20-mar-2008	19-mar-2008	A	14-may-2004	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	        $13206608.00	         $2637180.00	        $10569428.00	          $182360.00	           $36472.00	          $145888.00	        $10715316.00	               $0.00	          $302479.00	N	29-jan-2008 17:23:26	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	294120	MO90X221               	2     	2005 Capital Grant                 	        $15178453.00	        $12840798.00	         $2337655.00	20-mar-2008	19-mar-2008	A	19-sep-2005	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	        $15354872.00	         $3047157.00	        $12307715.00	         $1372218.00	          $274444.00	         $1097774.00	        $13405489.00	               $0.00	         $1772964.00	N	29-jan-2008 17:40:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	294120	MO90X225               	0     	CMAQ Projects                      	          $994600.00	               $0.00	          $994600.00	01-aug-2007	           	A	01-aug-2007	           	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	294120	MO90X233               	0     	2006 Capital Grant                 	        $10444826.00	         $9255805.00	         $1189021.00	20-mar-2008	19-mar-2008	A	02-jun-2006	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	        $11239483.00	         $2247896.00	         $8991587.00	          $880028.00	          $176006.00	          $704022.00	         $9695609.00	               $0.00	          $749217.00	N	29-jan-2008 17:42:19	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	294120	MO90X248               	0     	2007 Capital Grant                 	         $9007141.00	         $6509874.00	         $2497267.00	20-mar-2008	19-mar-2008	A	02-aug-2007	30-jan-2008	 	 	 	                                        	 	               $0.00	         $5491049.00	         $1098208.00	         $4392841.00	          $439521.00	           $87904.00	          $351617.00	         $4744458.00	               $0.00	         $4262683.00	N	29-jan-2008 17:44:25	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	95      	KCATA                	1827             	KANSAS CITY         	294120	MO95X004               	0     	2007 CMAQ Projects                 	         $1522200.00	         $1329665.00	          $192535.00	22-feb-2008	19-mar-2008	A	22-feb-2008	22-feb-2008	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	22-feb-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	CU                   	1828             	SPRINGFIELD         	291610	MO030112               	0     	Paratransit Fleet, Busways,Bldg Ren	         $1894205.00	         $1432754.00	          $461451.00	29-apr-2005	16-jan-2008	A	29-apr-2005	15-jan-2008	 	 	 	Russell 816-329-3939                    	 	               $0.00	         $1781031.00	          $348275.00	         $1432756.00	               $0.00	               $0.00	               $0.00	         $1432756.00	         $1894205.00	          $461449.00	N	16-jan-2008 12:10:11	15-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	04      	CU                   	1828             	SPRINGFIELD         	291610	MO040120               	0     	Bus Transfer Facility, Intermodal  	         $1633500.00	           $45001.00	         $1588499.00	24-jan-2008	23-jan-2008	A	11-sep-2007	15-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	           $56252.00	           $11251.00	           $45001.00	           $23315.00	            $4663.00	           $18652.00	           $63653.00	         $1633500.00	         $1569847.00	N	16-jan-2008 11:58:05	15-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	90      	CU                   	1828             	SPRINGFIELD         	291610	MO90X237               	0     	Oper.,Planng,PV Maint.,Security,&En	         $1905773.00	         $1807441.00	           $98332.00	19-may-2007	16-jan-2008	A	19-may-2007	15-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $2587227.00	          $779785.00	         $1807442.00	               $0.00	               $0.00	               $0.00	         $1807442.00	         $1905773.00	           $98331.00	N	16-jan-2008 11:54:54	15-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	CU                   	1828             	SPRINGFIELD         	291610	MO90X252               	0     	PM,Paratrn,Secu, Planng,Enhancement	         $2142314.00	               $0.00	         $2142314.00	27-mar-2008	           	A	27-mar-2008	31-mar-2008	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	31-mar-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030056               	8     	ST. CLAIR COUNTY METROLINK EXTENSIO	       $243930961.00	       $241438879.00	         $2492082.00	28-aug-2006	25-aug-2006	A	17-oct-1996	30-jan-2008	 	 	 	Russell 816.329.3939                    	 	               $0.00	       $342315749.33	        $98424173.33	       $243891576.00	               $0.00	               $0.00	               $0.00	       $243891576.00	               $0.00	           $39385.00	N	29-jan-2008 16:30:47	30-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030065               	0     	South-Southwest St. Louis Transport	         $1736875.00	         $1569830.00	          $167045.00	23-sep-1999	08-feb-2008	A	23-sep-1999	30-jan-2008	 	 	 	Leah Russell                            	 	               $0.00	         $1917126.00	          $390378.00	         $1526748.00	          $163637.00	           $25385.00	          $138252.00	         $1665000.00	               $0.00	           $71875.00	N	29-jan-2008 16:33:16	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030072               	1     	FY98 & FY99 Fixed Guideway Funds   	         $4757300.00	         $3547953.00	         $1209347.00	24-aug-2000	14-mar-2008	A	13-dec-1999	30-jan-2008	 	 	 	L. Russell                              	 	               $0.00	         $4433459.00	          $886692.00	         $3546767.00	          $534240.00	          $106848.00	          $427392.00	         $3974159.00	               $0.00	          $783141.00	N	29-jan-2008 17:22:45	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030085               	0     	FY01 MO Bus Replacement            	         $2970945.00	          $538061.00	         $2432884.00	25-jul-2007	24-jul-2007	A	12-sep-2001	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	          $650129.00	          $112069.00	          $538060.00	         $2855133.00	          $485373.00	         $2369760.00	         $2907820.00	               $0.00	           $63125.00	N	29-jan-2008 16:36:05	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030094               	0     	FY99/FY00 Bus Earmark - Transfer Ce	         $2466994.00	         $2208291.00	          $258703.00	15-aug-2007	14-aug-2007	A	10-sep-2002	30-jan-2008	 	 	 	shannon graves                          	 	               $0.00	         $3443654.00	         $1046283.00	         $2397371.00	               $0.00	               $0.00	               $0.00	         $2397371.00	               $0.00	           $69623.00	N	29-jan-2008 16:40:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030095               	0     	FY 2002 Bus Facilities Project     	         $3960116.00	         $2935205.00	         $1024911.00	10-sep-2002	05-dec-2007	A	10-sep-2002	30-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	         $3692101.00	          $733101.00	         $2959000.00	           $75373.00	           $15651.00	           $59722.00	         $3018722.00	               $0.00	          $941394.00	N	29-jan-2008 16:53:32	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030098               	3     	FY03, FY04 & FY05 Fixed Guideway   	        $18644630.00	         $9878990.00	         $8765640.00	17-mar-2008	14-mar-2008	A	25-apr-2003	30-jan-2008	 	 	 	Brown                                   	 	               $0.00	        $13411548.00	         $3652975.00	         $9758573.00	          $494579.00	          $153487.00	          $341092.00	        $10099665.00	               $0.00	         $8544965.00	N	29-jan-2008 17:20:52	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030103               	2     	FY03/04/05 FED EARMARK &FY 04/05 MO	         $8025992.00	         $3339966.00	         $4686026.00	29-jun-2007	14-mar-2008	A	13-jun-2003	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $3849501.00	          $653256.00	         $3196245.00	         $1924230.00	          $354608.00	         $1569622.00	         $4765867.00	               $0.00	         $3260125.00	N	29-jan-2008 17:23:55	30-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	04      	BI-STATE             	1830             	St. Louis           	290100	MO040113               	1     	FY06/07 Ermrk Vndvr Br /Fare Col/DT	         $5504400.00	            $7144.00	         $5497256.00	31-aug-2007	14-mar-2008	A	12-sep-2006	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	            $5702.00	            $1141.00	            $4561.00	               $0.00	               $0.00	               $0.00	            $4561.00	               $0.00	         $5499839.00	N	29-jan-2008 17:25:16	30-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	05      	BI-STATE             	1830             	St. Louis           	290100	MO050028               	0     	FY06/FY07  Fixed Guideway          	         $4363167.00	         $1398046.00	         $2965121.00	22-mar-2007	21-mar-2007	A	09-may-2006	30-jan-2008	 	 	 	Russell                                 	 	               $0.00	         $1747558.00	          $349512.00	         $1398046.00	               $0.00	               $0.00	               $0.00	         $1398046.00	               $0.00	         $2965121.00	N	29-jan-2008 17:26:48	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	37      	BI-STATE             	1830             	St. Louis           	290100	MO37X024               	2     	JARC - Expand Service & Riverview  	         $2308722.00	         $1938470.00	          $370252.00	16-jul-2007	08-feb-2008	A	24-aug-2004	30-jan-2008	 	 	 	Shannon Graves 816-329-3926             	 	               $0.00	         $2734200.00	         $1367100.00	         $1367100.00	               $0.00	               $0.00	               $0.00	         $1367100.00	               $0.00	          $941622.00	N	29-jan-2008 17:06:21	30-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X142               	4     	METROLINK BIKETRAIL                	         $6588047.00	         $1672833.00	         $4915214.00	30-aug-2007	14-mar-2008	A	20-aug-1998	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $1991699.00	          $327609.00	         $1664090.00	               $0.00	               $0.00	               $0.00	         $1664090.00	               $0.00	         $4923957.00	N	29-jan-2008 17:09:44	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X165               	1     	FY00 Capital Assistance            	        $61372108.00	        $59817181.00	         $1554927.00	25-aug-2000	14-mar-2008	A	30-mar-2000	30-jan-2008	 	 	 	Kalt                                    	 	               $0.00	        $76827786.00	        $17269318.00	        $59558468.00	           $53500.00	           $10700.00	           $42800.00	        $59601268.00	               $0.00	         $1770840.00	N	29-jan-2008 17:28:53	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X180               	0     	FY 01 Capital Assistance           	        $34011758.00	        $32448045.00	         $1563713.00	30-mar-2001	14-mar-2008	A	30-mar-2001	30-jan-2008	 	 	 	m.brown                                 	 	               $0.00	        $42290305.00	        $10028577.00	        $32261728.00	            $2955.00	             $323.00	            $2632.00	        $32264360.00	               $0.00	         $1747398.00	N	29-jan-2008 17:36:18	30-jan-2008	                              	2008  	1     	G	Y	N	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X190               	0     	Capital Grant                      	        $32112410.00	        $23359501.00	         $8752909.00	21-jun-2002	14-mar-2008	A	21-jun-2002	30-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	        $29384470.00	         $6197224.00	        $23187246.00	         $5560915.00	         $1112197.00	         $4448718.00	        $27635964.00	               $0.00	         $4476446.00	N	29-jan-2008 17:44:33	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X197               	2     	Capital Assistance                 	        $36622769.00	        $19876202.00	        $16746567.00	23-dec-2004	14-mar-2008	A	27-dec-2002	30-jan-2008	 	 	 	Brown                                   	 	               $0.00	        $28053620.00	         $8283884.00	        $19769736.00	          $311128.00	          $100949.00	          $210179.00	        $19979915.00	               $0.00	        $16642854.00	N	29-jan-2008 18:12:31	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X204               	3     	03 Enhancement/04 STP/04- 5307 /05-	        $54468990.00	        $36612879.00	        $17856111.00	29-jun-2006	14-mar-2008	A	31-mar-2004	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	        $45894751.00	         $9282973.00	        $36611778.00	        $12294632.00	         $9892569.00	         $2402063.00	        $39013841.00	               $0.00	        $15455149.00	N	29-jan-2008 18:15:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X231               	8     	FY06/07 Fed Formula/FY06 STP       	        $22355802.00	           $50920.00	        $22304882.00	21-dec-2007	20-dec-2007	A	29-jun-2006	30-jan-2008	 	 	 	shannon graves                          	 	               $0.00	          $110000.00	           $22000.00	           $88000.00	          $216461.00	          $178171.00	           $38290.00	          $126290.00	               $0.00	        $19240508.00	N	29-jan-2008 17:11:19	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X239               	0     	CROSS COUNTY START-UP - MO CMAQ    	        $21865422.00	         $6073730.00	        $15791692.00	11-may-2007	10-may-2007	A	06-apr-2007	30-jan-2008	 	 	 	Bill Kalt                               	 	               $0.00	        $10892043.00	         $4818313.00	         $6073730.00	               $0.00	               $0.00	               $0.00	         $6073730.00	               $0.00	        $15791692.00	N	29-jan-2008 17:01:49	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	95      	BI-STATE             	1830             	St. Louis           	290100	MO95X001               	0     	CROSS COUNTY START-UP - IL CMAQ    	         $2704268.00	          $751184.00	         $1953084.00	25-jul-2007	24-jul-2007	A	12-jun-2007	30-jan-2008	 	 	 	                                        	 	               $0.00	          $938980.00	          $187796.00	          $751184.00	               $0.00	               $0.00	               $0.00	          $751184.00	               $0.00	         $1953084.00	N	29-jan-2008 17:02:44	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	95      	BI-STATE             	1830             	St. Louis           	290100	MO95X003               	0     	FY07 CMAQ                          	         $6000000.00	          $993628.00	         $5006372.00	25-sep-2007	08-feb-2008	A	25-sep-2007	30-jan-2008	 	 	 	shannon graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6000000.00	N	29-jan-2008 17:03:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	03      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA030099               	0     	0$ Amendment for Project Admin/DOL 	         $1480164.00	          $982144.00	          $498020.00	08-jul-2005	01-aug-2007	A	14-aug-2003	28-jan-2008	 	 	 	Leah Russell 816-329-3939               	 	               $0.00	         $1324089.00	          $341946.00	          $982143.00	            $3242.00	             $648.00	            $2594.00	          $984737.00	         $1480164.00	          $495427.00	N	28-jan-2008 11:44:45	28-jan-2008	                              	2008  	1     	O	N	N	N
78700        	IA	03      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA030101               	0     	Bus-way Study                      	          $148502.00	           $43764.00	          $104738.00	21-jul-2004	03-aug-2007	A	21-jul-2004	28-jan-2008	 	 	 	Mark Bechtel                            	 	               $0.00	           $54704.00	           $10941.00	           $43763.00	            $6496.00	            $1299.00	            $5197.00	           $48960.00	          $148502.00	           $99542.00	N	28-jan-2008 11:22:46	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	04      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA040106               	1     	Lease Buses                        	          $390997.00	          $387076.00	            $3921.00	18-jun-2007	15-jun-2007	A	15-aug-2006	28-jan-2008	 	 	 	Jessica Gladstone 816-329-3934          	 	               $0.00	          $483845.00	           $96769.00	          $387076.00	               $0.00	               $0.00	               $0.00	          $387076.00	          $390997.00	            $3921.00	N	28-jan-2008 11:20:16	28-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	IA	37      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA37X014               	1     	                                   	          $407244.00	               $0.00	          $407244.00	18-mar-2008	           	A	18-sep-2007	28-jan-2008	 	 	 	Jessica Gladstone 816-329-3934          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $261736.00	          $261736.00	N	28-jan-2008 11:16:35	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	57      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA57X004               	0     	New Freedom - Operating & Cap.     	          $286137.00	               $0.00	          $286137.00	18-mar-2008	           	A	18-mar-2008	19-mar-2008	 	 	 	Jessica Gladstone (816-329-3934)        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	19-mar-2008	                              	2008  	1     	G	N	N	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X239               	0     	Capital and Planning Assistance    	         $5129306.00	         $5117992.00	           $11314.00	08-feb-2007	08-feb-2007	A	05-feb-2001	28-jan-2008	 	 	 	M.BROWN/816-329-3928                    	 	               $0.00	        $11934681.00	         $6816685.00	         $5117996.00	               $0.00	               $0.00	               $0.00	         $5117996.00	         $5129306.00	           $11310.00	N	28-jan-2008 10:27:43	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X261               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $4765590.00	         $4765586.00	               $4.00	25-mar-2003	31-jan-2007	A	25-mar-2003	08-jan-2008	 	 	 	M.BROWN/816-329-3928                    	 	               $0.00	         $5934510.00	         $1168920.00	         $4765590.00	               $0.00	               $0.00	               $0.00	         $4765590.00	         $4765590.00	               $0.00	Y	08-jan-2008 10:35:33	08-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X273               	1     	CAPITAL, PLANNING, & OPERATING     	         $3293548.00	         $3280936.00	           $12612.00	20-may-2005	01-aug-2007	A	29-jul-2004	28-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $4317792.00	         $1036860.00	         $3280932.00	           $15768.00	            $3154.00	           $12614.00	         $3293546.00	         $3293548.00	               $2.00	N	28-jan-2008 10:38:08	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X292               	1     	CAPITAL, PLANNING, & OPERATING     	         $5271123.00	         $5024306.00	          $246817.00	14-dec-2007	11-dec-2007	A	20-may-2005	28-jan-2008	 	 	 	S. GRAVES/816-329-3926                  	 	               $0.00	        $13518690.00	         $8494384.00	         $5024306.00	           $26696.00	            $5340.00	           $21356.00	         $5045662.00	         $5271123.00	          $225461.00	N	28-jan-2008 10:40:40	28-jan-2008	                              	2008  	1     	G	Y	N	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X303               	0     	CAPITAL, PLANNING, & OPERATING     	         $5268315.00	         $4827704.00	          $440611.00	19-apr-2006	11-dec-2007	A	19-apr-2006	28-jan-2008	 	 	 	S. GRAVES/816-329-3926                  	 	               $0.00	        $12412028.00	         $7584318.00	         $4827710.00	           $36254.00	            $7250.00	           $29004.00	         $4856714.00	         $5268315.00	          $411601.00	N	28-jan-2008 15:05:21	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X316               	0     	CAPITAL AND PLANNING               	         $4951610.00	         $2861801.00	         $2089809.00	18-sep-2007	11-dec-2007	A	17-may-2007	29-jan-2008	 	 	 	S. GRAVES/816-329-3926                  	 	               $0.00	        $12457180.00	         $9595374.00	         $2861806.00	         $1273041.00	          $226224.00	         $1046817.00	         $3908623.00	         $4951610.00	         $1042987.00	N	29-jan-2008 11:41:53	29-jan-2008	                              	2008  	1     	G	Y	N	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X318               	0     	CAPITAL, PLANNING, & OPERATING     	          $507694.00	          $485641.00	           $22053.00	23-may-2007	22-may-2007	A	02-apr-2007	28-jan-2008	 	 	 	S. GRAVES/816-329-3926                  	 	               $0.00	          $607051.00	          $121410.00	          $485641.00	           $12000.00	            $2400.00	            $9600.00	          $495241.00	          $507694.00	           $12453.00	N	28-jan-2008 11:12:25	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	95      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA95X001               	0     	Capital Rolling Stock Purchase     	          $520000.00	               $0.00	          $520000.00	29-jun-2007	           	A	29-jun-2007	28-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $520000.00	          $520000.00	N	28-jan-2008 11:05:52	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	03      	CORALVILLE           	1834             	CORALVILLE          	193420	IA030106               	0     	Intermodal Center - A/E Services   	          $485437.00	               $0.00	          $485437.00	30-aug-2005	           	A	30-aug-2005	29-oct-2007	 	 	 	Leah Russell                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $606796.00	          $121359.00	          $485437.00	          $485437.00	          $485437.00	               $0.00	N	31-oct-2007 11:45:53	29-oct-2007	                              	2007  	4     	G	N	N	N
78700        	IA	90      	CAMBUS               	1835             	IOWA CITY           	193420	IA90X295               	1     	operating/capital & planning  grant	          $314370.00	          $314370.00	               $0.00	18-jan-2008	17-jan-2008	A	27-jun-2005	29-oct-2007	 	 	 	Jessica Gladstone 816-329-3934          	 	               $0.00	         $2485763.00	         $2221393.00	          $264370.00	               $0.00	               $0.00	               $0.00	          $264370.00	               $0.00	           $50000.00	N	31-oct-2007 11:48:06	29-oct-2007	                              	2007  	4     	G	N	N	N
78700        	IA	03      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA030100               	0     	Buses - UNI Mulimodal System       	          $531799.00	           $24993.00	          $506806.00	20-jun-2003	02-sep-2005	A	20-jun-2003	29-jan-2008	 	 	 	brown                                   	 	               $0.00	           $31241.00	            $6248.00	           $24993.00	          $597555.00	          $101584.00	          $495971.00	          $520964.00	          $531799.00	           $10835.00	N	29-jan-2008 15:16:20	29-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	03      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA030108               	0     	UNI Multimodal Project             	         $1300000.00	          $466768.00	          $833232.00	12-mar-2008	11-mar-2008	A	08-sep-2005	29-jan-2008	 	 	 	Leah Russell 329-3939                   	 	               $0.00	          $433232.00	           $86646.00	          $346586.00	               $0.00	               $0.00	               $0.00	          $346586.00	         $1300000.00	          $953414.00	N	29-jan-2008 15:36:32	29-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	90      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA90X272               	0     	FY03 Operating and Capital         	         $1167872.00	         $1161584.00	            $6288.00	12-sep-2003	11-mar-2008	A	12-sep-2003	29-jan-2008	 	 	 	M. BROWN                                	 	               $0.00	         $2079637.81	          $920104.50	         $1159533.31	               $0.00	               $0.00	               $0.00	         $1159533.31	         $1167872.00	            $8338.69	N	29-jan-2008 15:49:23	29-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	90      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA90X301               	1     	FY05 Operating and Capital         	         $1515453.00	         $1510261.00	            $5192.00	24-jan-2006	06-dec-2007	A	27-jun-2005	29-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $2658277.00	         $1148016.00	         $1510261.00	               $0.00	               $0.00	               $0.00	         $1510261.00	         $1515453.00	            $5192.00	N	29-jan-2008 16:14:59	29-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IA	90      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA90X330               	0     	FY08 Operating                     	         $1391454.00	         $1391454.00	               $0.00	11-mar-2008	10-mar-2008	A	07-mar-2008	           	 	 	 	Jessica Gladstone 816-329-3934          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	NE	03      	MAT                  	1839             	OMAHA               	310490	NE030032               	0     	Missouri River Pedestrian Bridge   	         $3961259.00	         $2350460.00	         $1610799.00	18-aug-2003	31-jan-2008	A	18-aug-2003	29-jan-2008	 	 	 	Bill Kalt                               	 	               $0.00	         $2438374.50	          $487674.50	         $1950700.00	         $2243205.79	          $448641.16	         $1794564.63	         $3745264.63	         $3961259.00	          $215994.37	N	29-jan-2008 12:28:44	29-jan-2008	                              	2008  	1     	G	N	N	N
78700        	NE	03      	MAT                  	1839             	OMAHA               	310490	NE030041               	0     	Buses / Transit Centers            	         $6646607.00	         $4229166.00	         $2417441.00	21-feb-2008	20-feb-2008	A	13-sep-2006	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $5251253.28	         $1178889.88	         $4072363.40	         $1544679.58	          $280523.79	         $1264155.79	         $5336519.19	         $6646607.00	         $1310087.81	N	30-jan-2008 10:11:40	30-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	NE	37      	MAT                  	1839             	OMAHA               	310490	NE37X002               	0     	JARC Operating                     	          $103550.00	           $85650.00	           $17900.00	21-feb-2008	20-feb-2008	A	01-mar-2007	29-jan-2008	 	 	 	Shannon Graves 816-329-3926             	 	               $0.00	          $171299.42	           $85649.72	           $85649.70	               $0.00	               $0.00	               $0.00	           $85649.70	          $103550.00	           $17900.30	N	29-jan-2008 12:55:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X061               	0     	Replace vehicles, misc. cap., prev 	         $4748102.00	         $4612477.00	          $135625.00	30-dec-2004	21-feb-2008	A	30-dec-2004	29-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	         $5693633.51	         $1135004.94	         $4558628.57	               $0.00	               $0.00	               $0.00	         $4558628.57	         $4748102.00	          $189473.43	N	29-jan-2008 14:42:48	29-jan-2008	                              	2008  	1     	G	N	N	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X063               	1     	Replace veh., misc. cap., prev. mai	         $8837148.00	         $8185326.00	          $651822.00	17-dec-2007	14-dec-2007	A	28-jul-2005	29-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	        $10294144.46	         $2055000.29	         $8239144.17	           $94736.91	           $18947.38	           $75789.53	         $8314933.70	         $8837148.00	          $522214.30	N	29-jan-2008 16:04:53	29-jan-2008	                              	2008  	1     	G	N	N	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X066               	0     	Annual Capital Grant               	         $6309576.00	         $6294910.00	           $14666.00	21-feb-2008	20-feb-2008	A	18-sep-2006	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $7559185.31	         $1511837.07	         $6047348.24	            $4950.00	             $990.00	            $3960.00	         $6051308.24	               $0.00	          $258267.76	N	30-jan-2008 17:07:14	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	26      	MARC                 	1851             	KANSAS CITY         	290220	MO260008               	0     	Planning and Research              	          $748350.00	          $719104.00	           $29246.00	09-jan-2002	31-dec-2007	A	09-jan-2002	28-jan-2008	 	 	 	Louise Lloyd Ext.3938                   	 	               $0.00	          $909693.35	          $190589.00	          $719104.35	           $29140.78	               $0.00	           $29140.78	          $748245.13	          $748350.00	             $104.87	N	28-jan-2008 13:26:12	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	37      	MARC                 	1851             	KANSAS CITY         	290220	MO37X029               	0     	Job Access Partnership             	          $991220.00	          $171344.00	          $819876.00	25-mar-2008	24-mar-2008	A	22-aug-2006	28-jan-2008	 	 	 	Leah Russell                            	 	               $0.00	          $463507.12	          $301023.50	          $162483.62	          $601431.58	               $0.00	          $601431.58	          $763915.20	          $991220.00	          $227304.80	N	28-jan-2008 13:31:45	28-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	MO	90      	MARC                 	1851             	KANSAS CITY         	290220	MO90X211               	0     	2004 CMAQ fund transfer            	          $731014.00	          $694036.00	           $36978.00	28-jan-2008	21-feb-2008	A	16-jun-2004	28-jan-2008	 	 	 	John Weiss                              	 	               $0.00	          $779037.09	           $85001.15	          $694035.94	               $0.00	               $0.00	               $0.00	          $694035.94	          $731014.00	           $36978.06	N	29-jan-2008 13:23:02	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	MARC                 	1851             	KANSAS CITY         	290220	MO90X220               	0     	2005 CMAQ fund transfer            	          $931078.00	          $897113.00	           $33965.00	30-mar-2005	24-mar-2008	A	30-mar-2005	28-jan-2008	 	 	 	Cathy Monroe                            	 	               $0.00	          $953610.77	           $57718.97	          $895891.80	               $0.00	               $0.00	               $0.00	          $895891.80	          $931078.00	           $35186.20	N	29-jan-2008 13:38:47	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	MARC                 	1851             	KANSAS CITY         	290220	MO90X238               	0     	2006 CMAQ fund transfer            	         $1162550.00	          $762397.00	          $400153.00	25-sep-2006	24-mar-2008	A	25-sep-2006	28-jan-2008	 	 	 	Cathy Monroe                            	 	               $0.00	          $717221.56	           $61409.98	          $655811.58	           $41781.58	               $0.00	           $41781.58	          $697593.16	         $1162550.00	          $464956.84	N	29-jan-2008 14:25:05	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	95      	MARC                 	1851             	KANSAS CITY         	290220	MO95X240               	1     	2007 CMAQ fund transfer            	          $760492.00	           $29000.00	          $731492.00	18-sep-2007	11-oct-2007	A	28-jun-2007	28-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	           $34779.25	            $5779.25	           $29000.00	               $0.00	               $0.00	               $0.00	           $29000.00	          $760492.00	          $731492.00	N	29-jan-2008 14:34:32	28-jan-2008	                              	2008  	1     	G	N	N	N
78700        	IL	90      	EAST DUBUQUE         	1881             	EAST DUBUQUE        	172490	IL90X581               	0     	Operating Money                    	           $53015.00	           $25886.00	           $27129.00	29-nov-2007	28-nov-2007	A	22-aug-2007	22-aug-2007	 	 	 	Jessica Gladstone 816-329-3934          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	22-aug-2007	                              	2007  	3     	G	N	N	N
78700        	IL	90      	EAST DUBUQUE         	1881             	EAST DUBUQUE        	172490	IL90X582               	0     	Oprating Money                     	           $27452.00	           $27452.00	               $0.00	29-nov-2007	28-nov-2007	A	22-aug-2007	22-aug-2007	 	 	 	Jessica Gladstone 816-329-3934          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	22-aug-2007	                              	2007  	3     	G	N	N	N
78700        	NE	03      	STARTRAN             	1896             	LINCOLN             	311310	NE030039               	0     	Upgrade Fareboxes                  	          $971557.00	          $767134.00	          $204423.00	14-sep-2006	07-mar-2008	A	14-sep-2006	08-jan-2008	 	 	 	Leah Russell                            	 	               $0.00	          $871633.00	          $174327.00	          $697306.00	          $250000.00	           $50000.00	          $200000.00	          $897306.00	          $971557.00	           $74251.00	N	08-jan-2008 10:30:28	08-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	NE	04      	STARTRAN             	1896             	LINCOLN             	311310	NE040001               	0     	Purchase Buses & Upgrade Fareboxes 	         $1309350.00	         $1271503.00	           $37847.00	16-jan-2007	07-jan-2008	A	16-jan-2007	08-jan-2008	 	 	 	Jessica Gladstone - 816-329-3934        	 	               $0.00	         $1534840.00	          $263336.00	         $1271504.00	               $0.00	               $0.00	               $0.00	         $1271504.00	         $1309350.00	           $37846.00	N	08-jan-2008 10:23:04	08-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	NE	26      	STARTRAN             	1896             	LINCOLN             	311310	NE260001               	0     	Implement AVL on StarTran Fleet    	          $861582.00	          $367901.00	          $493681.00	25-aug-2005	07-mar-2008	A	25-aug-2005	08-jan-2008	 	 	 	Bill Kalt                               	 	               $0.00	          $425310.00	          $212655.00	          $212655.00	         $1297856.00	          $648929.00	          $648927.00	          $861582.00	          $861582.00	               $0.00	N	08-jan-2008 10:13:47	08-jan-2008	                              	2008  	1     	G	N	N	N
78700        	NE	90      	STARTRAN             	1896             	LINCOLN             	311310	NE90X060               	0     	Municipal Bus Service              	          $566112.00	          $530824.00	           $35288.00	21-nov-2007	20-nov-2007	A	09-mar-2004	08-jan-2008	 	 	 	Jessica Gladstone8163293934             	 	               $0.00	          $651583.00	          $120757.00	          $530826.00	               $0.00	               $0.00	               $0.00	          $530826.00	          $566112.00	           $35286.00	N	08-jan-2008 09:55:53	08-jan-2008	                              	2008  	1     	G	N	N	N
78700        	NE	90      	STARTRAN             	1896             	LINCOLN             	311310	NE90X064               	1     	PM / TE                            	         $1960995.00	         $1915723.00	           $45272.00	14-dec-2007	11-dec-2007	A	06-jul-2006	07-jan-2008	 	 	 	Jessica Gladstone 8163293934            	 	               $0.00	         $3510788.00	         $1595066.00	         $1915722.00	           $19100.00	            $3820.00	           $15280.00	         $1931002.00	         $1960995.00	           $29993.00	N	07-jan-2008 16:46:41	07-jan-2008	                              	2008  	1     	G	N	N	N
78700        	NE	90      	STARTRAN             	1896             	LINCOLN             	311310	NE90X067               	1     	Capital / Planning / PM            	         $1508272.00	         $1463001.00	           $45271.00	29-jun-2007	07-mar-2008	A	04-jan-2007	07-jan-2008	 	 	 	Jessica Gladstone 8163293934            	 	               $0.00	         $3318522.00	         $1859482.00	         $1459040.00	               $0.00	               $0.00	               $0.00	         $1459040.00	         $1508272.00	           $49232.00	N	07-jan-2008 16:44:10	07-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	ST. JOSEPH           	1897             	ST JOSEPH           	292210	MO90X247               	0     	2008 Operating                     	         $1037508.00	          $885684.00	          $151824.00	29-jun-2007	31-jan-2008	A	29-jun-2007	30-jan-2008	 	 	 	Jessica Gladstone- 816.329.3934         	 	               $0.00	         $1771366.00	          $885683.00	          $885683.00	               $0.00	               $0.00	               $0.00	          $885683.00	         $1037508.00	          $151825.00	N	30-jan-2008 12:39:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	03      	EWGCC                	1898             	ST. LOUIS           	290100	MO030087               	0     	Alt Analysis/DEIS Metro South Corri	         $3443341.00	         $3395956.00	           $47385.00	25-sep-2007	24-sep-2007	A	24-apr-2002	31-jan-2008	 	 	 	Mark Bechtel                            	 	               $0.00	         $4227659.59	          $845531.94	         $3382127.65	           $44279.00	            $8855.80	           $35423.20	         $3417550.85	         $3443341.00	           $25790.15	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	26      	EWGCC                	1898             	ST. LOUIS           	290100	MO260009               	0     	New Design Strategies- Urban Arteri	          $495654.00	          $338826.00	          $156828.00	28-feb-2008	27-feb-2008	A	19-sep-2005	31-jan-2008	 	 	 	Cathy Monroe                            	 	               $0.00	          $338519.31	               $0.00	          $338519.31	          $151751.81	               $0.00	          $151751.81	          $490271.12	               $0.00	            $5382.88	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	37      	EWGCC                	1898             	ST. LOUIS           	290100	MO37X004               	0     	ACCESS TO JOBS/REGIONAL TRANS PLAN 	          $563384.00	          $537154.00	           $26230.00	30-may-2007	29-may-2007	A	17-dec-1999	31-jan-2008	 	 	 	Mark Bechtel                            	 	               $0.00	         $1074308.00	          $537154.00	          $537154.00	               $0.00	               $0.00	               $0.00	          $537154.00	          $563384.00	           $26230.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	37      	EWGCC                	1898             	ST. LOUIS           	290100	MO37X018               	0     	Operating/Corridor for Learning & W	          $305197.00	          $258805.00	           $46392.00	31-aug-2007	30-aug-2007	A	13-sep-2004	31-jan-2008	 	 	 	Margaret Brown                          	 	               $0.00	          $517610.00	          $258805.00	          $258805.00	           $92784.00	           $46392.00	           $46392.00	          $305197.00	          $305197.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	37      	EWGCC                	1898             	ST. LOUIS           	290100	MO37X028               	0     	Metro Learn and Work               	         $2972013.00	          $528107.00	         $2443906.00	28-feb-2008	27-feb-2008	A	09-sep-2005	31-jan-2008	 	 	 	Russell 816.329.3939                    	 	               $0.00	         $1056593.19	          $528296.60	          $528296.59	         $1241887.58	          $620943.79	          $620943.79	         $1149240.38	         $2972013.00	         $1822772.62	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	CITY OF JOPLIN       	3087             	JOPLIN              	293470	MO90X230               	0     	Operating/Planning/Capital Improvem	         $1280791.00	          $542593.00	          $738198.00	18-aug-2006	11-mar-2008	A	18-aug-2006	01-nov-2007	 	 	 	Shannon Graves                          	 	               $0.00	          $447893.00	          $148162.00	          $299731.00	               $0.00	               $0.00	               $0.00	          $299731.00	         $1280791.00	          $981060.00	N	01-nov-2007 15:12:36	01-nov-2007	                              	2007  	4     	G	N	N	N
78700        	MO	90      	CITY OF JOPLIN       	3087             	JOPLIN              	293470	MO90X235               	0     	Operating/planning/capital         	          $664773.00	          $228891.00	          $435882.00	18-aug-2006	11-mar-2008	A	18-aug-2006	01-nov-2007	 	 	 	shannon graves                          	 	               $0.00	          $123920.00	           $61960.00	           $61960.00	               $0.00	               $0.00	               $0.00	           $61960.00	          $664773.00	          $602813.00	N	01-nov-2007 15:16:43	01-nov-2007	                              	2007  	4     	G	N	N	N
78700        	KS	03      	JCT                  	5400             	Olathe              	290220	KS030018               	1     	I-35 Commuter Rail Preliminary Engi	         $2964273.00	          $946928.00	         $2017345.00	10-may-2001	05-nov-2004	A	14-jan-2000	30-jan-2008	 	 	 	Bill Kalt                               	 	               $0.00	         $3705342.00	          $741069.00	         $2964273.00	               $0.00	               $0.00	               $0.00	         $2964273.00	         $2964273.00	               $0.00	N	30-jan-2008 10:42:10	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	03      	JCT                  	5400             	Olathe              	290220	KS030030               	0     	AVL Grant                          	          $491839.00	               $0.00	          $491839.00	09-mar-2004	           	A	09-mar-2004	30-jan-2008	 	 	 	shannon Graves - 816-329-3926           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	N	30-jan-2008 11:43:03	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	03      	JCT                  	5400             	Olathe              	290220	KS030032               	1     	I-35 Fixed Guideway Project        	         $1776554.00	          $894687.00	          $881867.00	11-sep-2006	31-jan-2008	A	09-aug-2004	30-jan-2008	 	 	 	Russell 816.329.3939                    	 	               $0.00	         $1075251.00	          $215784.00	          $859467.00	               $0.00	               $0.00	               $0.00	          $859467.00	         $1776554.00	          $917087.00	N	30-jan-2008 10:58:14	30-jan-2008	                              	2008  	1     	G	N	N	Y
78700        	KS	03      	JCT                  	5400             	Olathe              	290220	KS030033               	1     	Security improvements/Preventative 	          $339806.00	          $100000.00	          $239806.00	20-dec-2004	04-aug-2006	A	11-aug-2004	30-jan-2008	 	 	 	shannon Graves                          	 	               $0.00	          $125000.00	           $25000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $339806.00	          $239806.00	N	30-jan-2008 11:03:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	JCT                  	5400             	Olathe              	290220	KS90X110               	2     	AVL Grant                          	           $44000.00	               $0.00	           $44000.00	06-apr-2007	           	A	21-sep-2006	30-jan-2008	 	 	 	shannon Graves - 816-329-3926           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $44000.00	           $44000.00	N	30-jan-2008 11:08:00	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	JCT                  	5400             	Olathe              	290220	KS90X111               	0     	2006 /2008 CMAQ Funds              	          $871800.00	          $344871.00	          $526929.00	19-jul-2007	31-jan-2008	A	19-jul-2007	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	          $446902.00	          $127237.00	          $319665.00	               $0.00	               $0.00	               $0.00	          $319665.00	          $871800.00	          $552135.00	N	30-jan-2008 11:20:18	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	KS	90      	JCT                  	5400             	Olathe              	290220	KS90X117               	0     	2008 FTA Grant                     	         $1350000.00	         $1350000.00	               $0.00	17-jul-2007	31-jan-2008	A	17-jul-2007	30-jan-2008	 	 	 	Shannon Graves                          	 	               $0.00	         $1272874.00	          $255722.00	         $1017152.00	               $0.00	               $0.00	               $0.00	         $1017152.00	         $1350000.00	          $332848.00	N	30-jan-2008 11:24:33	30-jan-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	SMSU                 	5620             	SPRINGFIELD         	291610	MO90X206               	0     	Transit Planning                   	           $50000.00	           $14593.00	           $35407.00	18-mar-2008	17-mar-2008	A	11-sep-2003	19-feb-2008	 	 	 	Shannon Graves                          	 	               $0.00	           $14324.99	            $2864.81	           $11460.18	               $0.00	               $0.00	               $0.00	           $11460.18	           $50000.00	           $38539.82	N	23-jan-2008 11:55:34	19-feb-2008	                              	2008  	1     	G	N	N	N
78700        	MO	90      	SMSU                 	5620             	SPRINGFIELD         	291610	MO90X250               	0     	Transit Enhancement Activities     	           $36068.00	               $0.00	           $36068.00	13-sep-2007	           	A	13-sep-2007	           	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	KS	03      	CITY OF LAWRENCE     	5757             	LAWRENCE            	203530	KS030022               	0     	Bus Shelters and Amenities         	          $495157.00	          $303502.00	          $191655.00	27-jul-2001	18-mar-2008	A	27-jul-2001	31-oct-2007	 	 	 	Margaret Brown                          	 	               $0.00	          $373449.00	           $71861.00	          $301588.00	               $0.00	               $0.00	               $0.00	          $301588.00	          $495157.00	          $193569.00	N	31-oct-2007 10:39:39	31-oct-2007	                              	2007  	4     	G	N	N	N
78700        	KS	03      	CITY OF LAWRENCE     	5757             	LAWRENCE            	203530	KS030044               	0     	Bus and Bus Facilities             	          $880550.00	               $0.00	          $880550.00	31-aug-2007	           	A	31-aug-2007	31-oct-2007	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $880550.00	          $880550.00	N	31-oct-2007 10:44:37	31-oct-2007	                              	2007  	4     	G	N	N	Y
78700        	KS	15      	CITY OF LAWRENCE     	5757             	LAWRENCE            	203530	KS15X002               	0     	Bus and Bus Facilities             	          $400000.00	               $0.00	          $400000.00	01-sep-2005	           	A	01-sep-2005	01-may-2007	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	N	01-may-2007 15:24:09	01-may-2007	                              	2007  	2     	G	N	N	N
78700        	KS	90      	CITY OF LAWRENCE     	5757             	LAWRENCE            	203530	KS90X107               	0     	Operating & Preventive Maintenance 	         $1334512.00	         $1326978.00	            $7534.00	19-mar-2008	18-mar-2008	A	17-feb-2006	31-oct-2007	 	 	 	Shannon Graves                          	 	               $0.00	         $2036253.00	          $727446.00	         $1308807.00	           $32133.00	            $6428.00	           $25705.00	         $1334512.00	         $1334512.00	               $0.00	N	31-oct-2007 11:00:02	31-oct-2007	                              	2007  	4     	G	Y	N	N
78700        	KS	90      	CITY OF LAWRENCE     	5757             	LAWRENCE            	203530	KS90X115               	0     	Operating & Preventive Maintenance 	         $1383389.00	         $1366230.00	           $17159.00	21-jun-2007	18-mar-2008	A	21-jun-2007	31-oct-2007	 	 	 	Shannon Graves                          	 	               $0.00	         $1953857.00	          $859139.00	         $1094718.00	          $459374.00	          $170703.00	          $288671.00	         $1383389.00	         $1383389.00	               $0.00	N	31-oct-2007 11:33:30	31-oct-2007	                              	2007  	4     	G	N	N	N
78700        	IA	38      	BURLINGTON TRAILWAYS 	5872             	WEST BURLINGTON     	190000	IA380001               	4     	Over the Road Bus Accessibility Pro	          $437194.00	          $379292.00	           $57902.00	25-sep-2007	24-sep-2007	A	01-aug-2000	25-oct-2007	 	 	 	Cathy Monroe                            	 	               $0.00	          $469825.00	           $90533.00	          $379292.00	               $0.00	               $0.00	               $0.00	          $379292.00	               $0.00	           $57902.00	N	25-oct-2007 11:36:19	25-oct-2007	                              	2007  	4     	G	N	N	N
78700        	IA	38      	BURLINGTON TRAILWAYS 	5872             	WEST BURLINGTON     	190000	IA380003               	0     	Over the Road Bus Accessibility Pro	           $83985.00	               $0.00	           $83985.00	09-feb-2007	           	A	09-feb-2007	25-oct-2007	 	 	 	Cathy Monroe                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $83985.00	N	25-oct-2007 11:56:51	25-oct-2007	                              	2007  	4     	G	N	N	N
78700        	NE	38      	BIASL                	6131             	OMAHA               	310490	NE380002               	0     	Bus Lift Equipment & ADA Training  	           $30000.00	               $0.00	           $30000.00	24-sep-2007	           	A	24-sep-2007	           	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	NE	38      	BIASL                	6131             	OMAHA               	310490	NE380003               	0     	Bus Lift Equipment & ADA Training F	           $28000.00	               $0.00	           $28000.00	07-mar-2008	           	A	07-mar-2008	           	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78700        	MO	90      	COJ                  	6309             	JEFFERSON CITY      	294190	MO90X249               	0     	Operating Assistance               	          $542439.00	          $453053.00	           $89386.00	22-aug-2007	11-mar-2008	A	22-aug-2007	14-nov-2007	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $542439.00	          $542439.00	N	                    	14-nov-2007	                              	2007  	4     	G	N	N	N
78700        	IA	03      	UNI                  	6736             	CEDAR FALLS         	190000	IA030110               	0     	UNI Multimodal Project             	         $2797380.00	               $0.00	         $2797380.00	20-sep-2007	           	A	20-sep-2007	30-oct-2007	 	 	 	Jessica Gladstone 816-329-3934          	 	               $0.00	         $1401000.00	         $1401000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2797380.00	         $2797380.00	N	30-oct-2007 13:45:52	30-oct-2007	                              	2007  	4     	G	N	N	Y
78700        	NE	18      	PTON                 	6750             	NIOBRARA            	310000	NE18X028               	0     	FY06 TTP Planning                  	           $25000.00	             $529.00	           $24471.00	14-mar-2008	13-mar-2008	A	05-dec-2007	           	 	 	 	Cathy Monroe (816) 329-3929             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78700        	NE	18      	WINNEBAGO TRIBE      	6776             	WINNEBAGO           	310000	NE18X029               	0     	FY06 Tribal Transit Prog Capital & 	          $457580.00	               $0.00	          $457580.00	25-jan-2008	           	A	25-jan-2008	30-jan-2008	 	 	 	Cathy Monroe 816-329-3929               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	16      	CDOT                 	1130             	DENVER              	083350	CO160033               	1     	Capital Equipment                  	         $1283101.00	         $1270804.00	           $12297.00	06-jun-2007	05-jun-2007	A	01-jul-2004	30-oct-2007	 	 	 	Beckhouse, David                        	 	               $0.00	         $1588505.78	          $317701.16	         $1270804.62	              $55.25	              $11.05	              $44.20	         $1270848.82	         $1283101.00	           $12252.18	N	30-oct-2007 23:50:05	30-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	16      	CDOT                 	1130             	DENVER              	083350	CO160034               	0     	Capital Equipment                  	          $915094.00	          $722320.00	          $192774.00	27-feb-2008	26-feb-2008	A	19-sep-2005	30-oct-2007	 	 	 	Beckhouse, David                        	 	               $0.00	          $882473.31	          $176494.66	          $705978.65	            $2477.31	             $495.46	            $1981.85	          $707960.50	          $915094.00	          $207133.50	N	30-oct-2007 23:50:59	30-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	16      	CDOT                 	1130             	DENVER              	083350	CO160035               	0     	Capital Equipment                  	         $1402979.00	         $1205511.00	          $197468.00	27-feb-2008	26-feb-2008	A	04-aug-2006	31-oct-2007	 	 	 	Beckhouse, David                        	 	               $0.00	         $1588505.78	          $317701.16	         $1270804.62	              $55.25	              $11.05	              $44.20	         $1270848.82	         $1402979.00	          $132130.18	N	30-oct-2007 23:51:14	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	16      	CDOT                 	1130             	DENVER              	083350	CO160036               	0     	Capital Equipment                  	         $1481207.00	          $831507.00	          $649700.00	27-feb-2008	26-feb-2008	A	10-jul-2007	31-oct-2007	 	 	 	Beckhouse, David                        	 	               $0.00	         $1503364.27	          $300672.85	         $1202691.42	            $9919.46	            $1983.89	            $7935.57	         $1210626.99	         $1481207.00	          $270580.01	N	30-oct-2007 23:51:36	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	18      	CDOT                 	1130             	DENVER              	083350	CO18X023               	1     	Administrative & Operating Assistan	         $3070912.00	         $3069111.00	            $1801.00	19-sep-2005	09-may-2007	A	01-jul-2004	31-oct-2007	 	 	 	Beckhouse, David                        	 	               $0.00	         $5392740.00	         $2362729.00	         $3030011.00	               $0.00	               $0.00	               $0.00	         $3030011.00	         $3070912.00	           $40901.00	N	30-oct-2007 23:51:55	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	18      	CDOT                 	1130             	DENVER              	083350	CO18X024               	0     	Administrative & Operating Assistan	         $3411113.00	         $3261205.00	          $149908.00	21-jun-2007	20-jun-2007	A	19-sep-2005	31-oct-2007	 	 	 	Beckhouse, David                        	 	               $0.00	         $5784425.00	         $2583262.00	         $3201163.00	          $305922.00	          $110235.00	          $195687.00	         $3396850.00	         $3411113.00	           $14263.00	N	30-oct-2007 23:52:10	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	18      	CDOT                 	1130             	DENVER              	083350	CO18X025               	0     	Administrative & Operating Assistan	         $7044134.00	         $5677720.00	         $1366414.00	27-feb-2008	26-feb-2008	A	20-sep-2006	31-oct-2007	 	 	 	Beckhouse, David                        	 	               $0.00	         $2904874.00	         $1344757.00	         $1560117.00	         $3353040.00	         $1531889.00	         $1821151.00	         $3381268.00	         $7044134.00	         $3662866.00	N	30-oct-2007 23:52:26	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	18      	CDOT                 	1130             	DENVER              	083350	CO18X026               	0     	Administrative & Operating Assistan	         $7322737.00	         $4963410.00	         $2359327.00	27-feb-2008	26-feb-2008	A	10-jul-2007	31-oct-2007	 	 	 	Beckhouse, David                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7322737.00	         $7322737.00	N	30-oct-2007 23:52:44	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	26      	CDOT                 	1130             	DENVER              	083350	CO260007               	0     	United We Ride State Coordination G	           $35000.00	               $0.00	           $35000.00	16-feb-2005	           	A	16-feb-2005	           	 	 	 	UWR-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	Y	N
78800        	CO	26      	CDOT                 	1130             	DENVER              	083350	CO260008               	0     	United We Ride State Coordination G	           $75000.00	               $0.00	           $75000.00	24-jul-2006	           	A	24-jul-2006	           	 	 	 	UWR-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	Y	N
78800        	CO	37      	CDOT                 	1130             	DENVER              	083350	CO37X030               	0     	5316 Operating, Capital, and Planni	          $258668.00	               $0.00	          $258668.00	31-mar-2008	           	A	06-feb-2008	07-feb-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	07-feb-2008 17:46:25	07-feb-2008	                              	2008  	1     	G	N	N	N
78800        	CO	57      	CDOT                 	1130             	DENVER              	083350	CO57X002               	0     	5317 Operating, Capital and Plannin	          $283082.00	               $0.00	          $283082.00	31-mar-2008	           	A	06-feb-2008	07-feb-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	07-feb-2008 17:47:58	07-feb-2008	                              	2008  	1     	G	N	N	N
78800        	CO	80      	CDOT                 	1130             	DENVER              	083350	CO80X013               	0     	STATE PLANNING AND RESEARCH        	          $198006.00	          $190927.00	            $7079.00	18-jun-2003	30-dec-2005	A	18-jun-2003	30-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	          $253534.68	           $63236.04	          $190298.64	            $3873.00	             $774.60	            $3098.40	          $193397.04	          $198006.00	            $4608.96	N	30-oct-2007 23:48:47	30-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	80      	CDOT                 	1130             	DENVER              	083350	CO80X014               	1     	STATE PLANNING AND RESEARCH        	          $207649.00	          $186248.00	           $21401.00	06-jun-2007	05-jun-2007	A	01-jul-2004	30-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	          $247982.25	           $61104.75	          $186877.50	            $1347.25	             $269.45	            $1077.80	          $187955.30	          $207649.00	           $19693.70	N	30-oct-2007 23:49:10	30-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	80      	CDOT                 	1130             	DENVER              	083350	CO80X015               	0     	STATE PLANNING AND RESEARCH        	          $198261.00	          $137320.00	           $60941.00	19-sep-2005	05-jun-2007	A	19-sep-2005	30-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	          $187313.39	           $49993.92	          $137319.47	            $8868.00	            $2660.40	            $6207.60	          $143527.07	          $198261.00	           $54733.93	N	30-oct-2007 23:49:22	30-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	80      	CDOT                 	1130             	DENVER              	083350	CO80X016               	0     	STATE PLANNING AND RESEARCH        	          $253247.00	          $145174.00	          $108073.00	27-feb-2008	26-feb-2008	A	24-jul-2006	30-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	          $191652.85	           $51577.68	          $140075.17	          $103092.00	           $30785.40	           $72306.60	          $212381.77	          $253247.00	           $40865.23	N	30-oct-2007 23:49:39	30-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	80      	CDOT                 	1130             	DENVER              	083350	CO80X017               	0     	STATE PLANNING AND RESEARCH        	          $270193.00	            $4900.00	          $265293.00	27-feb-2008	26-feb-2008	A	10-jul-2007	30-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $156875.00	           $31375.00	          $125500.00	          $125500.00	          $270193.00	          $144693.00	N	30-oct-2007 23:49:51	30-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	81      	CDOT                 	1130             	DENVER              	083350	CO81X008               	0     	Consolidated Planning Grant        	         $8132613.00	         $8122268.00	           $10345.00	20-sep-2006	26-feb-2008	A	20-sep-2006	30-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	         $9794694.87	         $1763045.08	         $8031649.79	          $123125.76	           $22162.64	          $100963.12	         $8132612.91	         $8132613.00	               $0.09	N	30-oct-2007 17:10:04	30-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	81      	CDOT                 	1130             	DENVER              	083350	CO81X009               	0     	Consolidated Planning Grant        	         $5934544.00	         $2239835.00	         $3694709.00	27-feb-2008	26-feb-2008	A	12-jul-2007	30-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	         $1864699.14	          $335645.85	         $1529053.29	         $5356252.86	          $964125.51	         $4392127.35	         $5921180.64	         $5934544.00	           $13363.36	N	30-oct-2007 17:10:39	30-oct-2007	                              	2007  	4     	G	Y	N	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030097               	12    	SOUTHEAST CORRIDOR LRT             	       $473439516.00	       $473035758.00	          $403758.00	31-jul-2007	24-aug-2007	A	17-mar-2000	31-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	       $854826698.85	       $381790941.85	       $473035757.00	         $1159567.45	         $1159567.45	               $0.00	       $473035757.00	       $473439516.00	          $403759.00	N	30-jan-2008 18:12:37	31-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030125               	0     	BUY Site for future MULTIMODAL FACI	         $2466993.00	           $19114.00	         $2447879.00	13-sep-2001	08-sep-2003	A	13-sep-2001	30-jan-2008	 	 	 	DAVE BECKHOUSE                          	 	               $0.00	           $23891.47	            $4778.29	           $19113.18	         $2607194.55	          $521438.91	         $2085755.64	         $2104868.82	         $2466993.00	          $362124.18	N	30-jan-2008 19:34:33	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030149               	0     	FIXED GUIDEWAY  RENOVATION.        	         $2934066.00	         $2799528.00	          $134538.00	15-jul-2003	11-dec-2007	A	15-jul-2003	31-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	         $3520194.17	          $704038.83	         $2816155.34	               $0.00	               $0.00	               $0.00	         $2816155.34	         $2934066.00	          $117910.66	N	28-jan-2008 19:47:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030157               	0     	IMPROVEMENTS AT THE DUT STATION    	         $1567466.00	         $1510787.00	           $56679.00	22-sep-2003	17-jan-2008	A	22-sep-2003	29-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1889880.93	          $377976.18	         $1511904.75	           $51776.21	           $10355.24	           $41420.97	         $1553325.72	         $1567466.00	           $14140.28	N	28-jan-2008 19:49:06	29-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030168               	1     	Fixed Guideway Grant for 2004      	         $3041909.00	         $2952458.00	           $89451.00	23-dec-2004	17-jan-2008	A	07-jul-2004	31-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	         $3689300.56	          $737860.11	         $2951440.45	           $52795.99	           $10559.00	           $42236.99	         $2993677.44	         $3041909.00	           $48231.56	N	28-jan-2008 20:00:04	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030186               	1     	Fixed Guidway Grant for improvement	         $3043358.00	          $176285.00	         $2867073.00	15-dec-2005	11-oct-2007	A	18-jul-2005	30-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	          $237324.14	           $47464.83	          $189859.31	               $0.00	               $0.00	               $0.00	          $189859.31	         $3043358.00	         $2853498.69	N	30-jan-2008 19:57:19	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030197               	0     	Funding for final design           	         $4900500.00	               $0.00	         $4900500.00	11-sep-2006	           	A	11-sep-2006	31-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4900500.00	         $4900500.00	N	28-jan-2008 19:27:23	31-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	04      	RTD                  	1136             	DENVER              	083790	CO040022               	1     	Purchase Buses                     	         $1216677.00	               $0.00	         $1216677.00	17-sep-2007	           	A	23-jul-2007	29-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1520846.00	          $304169.00	         $1216677.00	         $1216677.00	         $1216677.00	               $0.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	05      	RTD                  	1136             	DENVER              	083790	CO050031               	0     	5309 fixed guideway money          	         $3446163.00	           $23726.00	         $3422437.00	22-aug-2006	17-jan-2008	A	22-aug-2006	05-feb-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	           $34133.25	            $6826.65	           $27306.60	           $12993.21	            $2598.64	           $10394.57	           $37701.17	         $3446163.00	         $3408461.83	N	30-jan-2008 20:06:23	05-feb-2008	                              	2008  	1     	G	N	N	N
78800        	CO	05      	RTD                  	1136             	DENVER              	083790	CO050032               	0     	Rehab, rebuild and repair fixed gud	         $3817847.00	           $50198.00	         $3767649.00	28-aug-2007	17-sep-2007	A	28-aug-2007	29-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	           $69720.00	           $13944.00	           $55776.00	               $0.00	               $0.00	               $0.00	           $55776.00	         $3817847.00	         $3762071.00	N	30-jan-2008 20:16:05	29-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	26      	RTD                  	1136             	DENVER              	083790	CO260006               	0     	INTELLIGENT TRANSPORTATION SYSTEM  	         $5791228.00	         $4459020.00	         $1332208.00	23-sep-2002	18-jul-2007	A	23-sep-2002	29-jan-2008	 	 	 	DAVE BECKHOUSE                          	 	               $0.00	         $8996355.20	         $4498177.61	         $4498177.59	          $180398.83	           $90199.42	           $90199.41	         $4588377.00	         $5791228.00	         $1202851.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	39      	RTD                  	1136             	DENVER              	083790	CO390001               	0     	Ridership Before and After the LRT 	          $600000.00	               $0.00	          $600000.00	14-feb-2008	           	A	14-feb-2008	29-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	29-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	57      	RTD                  	1136             	DENVER              	083790	CO57X001               	0     	ADA related training and capital re	          $472048.00	               $0.00	          $472048.00	13-sep-2006	           	A	13-sep-2006	30-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $472048.00	          $472048.00	N	30-jan-2008 20:56:56	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	58      	RTD                  	1136             	DENVER              	083790	CO580001               	1     	Hybrid Buses                       	         $1858840.00	          $906840.00	          $952000.00	30-jan-2007	29-jan-2007	A	12-dec-2006	29-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1133550.00	          $226710.00	          $906840.00	         $1190000.00	          $238000.00	          $952000.00	         $1858840.00	         $1858840.00	               $0.00	N	28-jan-2008 19:21:10	29-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	90      	RTD                  	1136             	DENVER              	083790	CO90X142               	2     	2004 -5307 For Capital Maintenance 	        $44133667.00	        $43479691.00	          $653976.00	20-mar-2006	03-jan-2007	A	30-jun-2004	31-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	        $54749612.94	        $10949923.94	        $43799689.00	               $0.00	               $0.00	               $0.00	        $43799689.00	        $44133667.00	          $333978.00	N	28-jan-2008 19:14:39	31-jan-2008	                              	2008  	1     	C	N	N	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083790	CO90X148               	4     	PREVENTIVE MAINT 2005              	        $39869102.00	        $39721814.00	          $147288.00	21-dec-2007	20-dec-2007	A	20-apr-2005	29-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	        $49687999.00	         $9937599.80	        $39750399.20	               $0.00	               $0.00	               $0.00	        $39750399.20	        $39869102.00	          $118702.80	N	29-jan-2008 20:45:54	29-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083790	CO90X157               	0     	Preventive Maintenance             	        $46347817.00	        $45019347.00	         $1328470.00	27-jul-2006	14-feb-2008	A	27-jul-2006	31-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	        $56194772.00	        $11238954.40	        $44955817.60	               $0.00	               $0.00	               $0.00	        $44955817.60	               $0.00	         $1391999.40	N	29-jan-2008 21:48:35	31-jan-2008	                              	2008  	1     	P	N	N	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083790	CO90X161               	0     	5307 Funding for Preventive Mainten	        $43923002.00	        $43164594.00	          $758408.00	25-mar-2008	24-mar-2008	A	22-aug-2007	29-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	        $39555198.65	         $7911039.73	        $31644158.92	               $0.00	               $0.00	               $0.00	        $31644158.92	        $43923002.00	        $12278843.08	N	30-jan-2008 17:43:59	29-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	95      	RTD                  	1136             	DENVER              	083790	CO95X001               	1     	CMAQ,PLANNING&OPERATING            	         $3852000.00	          $348652.00	         $3503348.00	24-sep-2007	11-jan-2008	A	22-jun-2007	29-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	          $435816.90	           $87164.48	          $348652.42	          $595986.74	          $119196.25	          $476790.49	          $825442.91	         $3852000.00	         $3026557.09	N	30-jan-2008 14:13:42	29-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	04      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO040021               	0     	Purchase two new 35 ft. transit bus	          $546689.00	               $0.00	          $546689.00	01-jun-2007	           	A	01-jun-2007	28-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $546689.00	          $546689.00	N	28-jan-2008 11:06:49	28-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	37      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO37X028               	0     	JARC NIGHT SERVICE                 	          $100284.00	            $8241.00	           $92043.00	29-jan-2008	28-jan-2008	A	17-sep-2007	28-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	           $16482.00	            $8241.00	            $8241.00	           $30018.00	           $15009.00	           $15009.00	           $23250.00	          $100284.00	           $77034.00	N	30-jan-2008 10:42:34	28-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X134               	2     	FY2003 Section 5307 Application    	         $4702760.00	         $4653080.00	           $49680.00	29-jan-2008	28-jan-2008	A	04-mar-2003	28-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	         $5816352.00	         $1163272.00	         $4653080.00	           $21840.00	            $4368.00	           $17472.00	         $4670552.00	         $4702760.00	           $32208.00	N	28-jan-2008 10:57:14	28-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X140               	0     	FY2004 City of Colorado Springs Gra	         $4554838.00	         $4318475.00	          $236363.00	08-apr-2004	03-mar-2008	A	08-apr-2004	28-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	         $5392095.00	         $1078420.00	         $4313675.00	           $29669.00	            $5394.00	           $24275.00	         $4337950.00	               $0.00	          $216888.00	N	28-jan-2008 15:20:37	28-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X147               	2     	FY2005 SECTION 5307 GRANT APP      	         $9659331.00	         $9483988.00	          $175343.00	16-nov-2006	03-mar-2008	A	25-apr-2005	28-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	        $11836160.00	         $2352833.00	         $9483327.00	          $206920.00	           $41384.00	          $165536.00	         $9648863.00	         $9659331.00	           $10468.00	N	30-jan-2008 15:46:35	28-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X156               	0     	FY2006 5307 GRANT                  	         $4594402.00	         $4579824.00	           $14578.00	29-jan-2008	28-jan-2008	A	14-aug-2006	30-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	         $5724782.00	         $1144959.00	         $4579823.00	           $18222.00	            $3644.00	           $14578.00	         $4594401.00	         $4594402.00	               $1.00	N	30-jan-2008 15:25:39	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X164               	0     	FY2007 Grant Application           	         $4701567.00	         $4126359.00	          $575208.00	24-sep-2007	03-mar-2008	A	24-sep-2007	28-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	         $5093833.00	         $1018767.00	         $4075066.00	          $310306.00	           $62061.00	          $248245.00	         $4323311.00	         $4701567.00	          $378256.00	N	30-jan-2008 16:22:22	28-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X166               	0     	Move 2006 funds from CO95X002 to pr	          $600000.00	               $0.00	          $600000.00	24-sep-2007	           	A	24-sep-2007	28-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $600000.00	          $600000.00	N	28-jan-2008 16:53:15	28-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X168               	0     	FY2008 UZA grant                   	         $1530654.00	               $0.00	         $1530654.00	28-feb-2008	           	A	28-feb-2008	           	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78800        	CO	95      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO95X002               	0     	FREX operating                     	         $1400000.00	         $1188807.00	          $211193.00	29-jan-2008	28-jan-2008	A	14-sep-2007	28-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	         $1486008.00	          $297202.00	         $1188806.00	               $0.00	               $0.00	               $0.00	         $1188806.00	         $1400000.00	          $211194.00	N	28-jan-2008 16:41:20	28-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	95      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO95X003               	0     	Downtown Shuttle /Woodmen/BF pnr   	         $1000800.00	          $234445.00	          $766355.00	25-oct-2007	03-mar-2008	A	25-oct-2007	28-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	          $289817.00	           $57964.00	          $231853.00	           $35058.00	            $7012.00	           $28046.00	          $259899.00	         $1000800.00	          $740901.00	N	28-jan-2008 16:50:05	28-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	03      	FTCOL                	1138             	FORT COLLINS        	083270	CO030124               	4     	Construction of CSU Transit Center 	         $8242081.00	         $8231783.00	           $10298.00	30-jan-2008	29-jan-2008	A	19-apr-2002	25-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	        $10326190.00	         $2094407.00	         $8231783.00	           $10000.00	               $0.00	           $10000.00	         $8241783.00	         $8242081.00	             $298.00	N	25-jan-2008 18:29:55	25-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	04      	FTCOL                	1138             	FORT COLLINS        	083270	CO040005               	0     	Capital expenses for 2006          	          $552604.00	          $370400.00	          $182204.00	18-jan-2008	17-jan-2008	A	19-may-2006	16-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	          $463000.00	           $92600.00	          $370400.00	          $227755.00	           $45551.00	          $182204.00	          $552604.00	          $552604.00	               $0.00	N	16-jan-2008 16:35:53	16-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	04      	FTCOL                	1138             	FORT COLLINS        	083270	CO040034               	0     	2007 - 5309 Capital Expenditures   	          $467142.00	            $6602.00	          $460540.00	18-jan-2008	17-jan-2008	A	13-dec-2007	16-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	            $8252.00	            $1650.00	            $6602.00	               $0.00	               $0.00	               $0.00	            $6602.00	          $467142.00	          $460540.00	N	16-jan-2008 17:04:08	16-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	37      	FTCOL                	1138             	FORT COLLINS        	083270	CO37X023               	0     	2005 Job Access Reverse Commute    	          $310582.00	          $310582.00	               $0.00	18-jan-2008	17-jan-2008	A	13-jun-2006	16-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	          $621164.00	          $310582.00	          $310582.00	               $0.00	               $0.00	               $0.00	          $310582.00	          $310582.00	               $0.00	N	16-jan-2008 17:24:48	16-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	37      	FTCOL                	1138             	FORT COLLINS        	083270	CO37X026               	0     	2006 Job Access Reverse Commute    	           $85767.00	           $43637.00	           $42130.00	18-jan-2008	17-jan-2008	A	08-dec-2006	16-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	           $87273.00	           $43636.00	           $43637.00	               $0.00	               $0.00	               $0.00	           $43637.00	           $85767.00	           $42130.00	N	16-jan-2008 17:34:49	16-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	90      	FTCOL                	1138             	FORT COLLINS        	083270	CO90X167               	0     	2007 Capital & Operating Expenses  	         $2205831.00	         $1762335.00	          $443496.00	30-nov-2007	17-jan-2008	A	30-nov-2007	17-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	         $2608453.00	          $846118.00	         $1762335.00	               $0.00	               $0.00	               $0.00	         $1762335.00	         $2205831.00	          $443496.00	N	17-jan-2008 11:50:11	17-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	95      	FTCOL                	1138             	FORT COLLINS        	083270	CO95X004               	0     	08/09 Flexed FHWA CMAQ Allocation  	         $1456000.00	               $0.00	         $1456000.00	05-mar-2008	           	A	05-mar-2008	05-mar-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	05-mar-2008	                              	2008  	1     	G	N	N	N
78800        	CO	04      	MESA                 	1139             	GRAND JUNCTION      	083340	CO040025               	0     	Purchase of Rolling Stock          	          $341333.00	           $21055.00	          $320278.00	31-oct-2007	30-oct-2007	A	30-jul-2007	25-oct-2007	 	 	 	Beckhouse, David                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $341333.00	          $341333.00	N	                    	25-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	CO	03      	PUEBLO               	1140             	PUEBLO              	081760	CO030188               	1     	Bus and vans purchase              	          $159440.00	          $144484.00	           $14956.00	23-feb-2006	01-feb-2008	A	31-aug-2005	30-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	          $180605.10	           $36121.00	          $144484.10	               $0.00	               $0.00	               $0.00	          $144484.10	          $159440.00	           $14955.90	N	30-jan-2008 17:52:38	30-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	04      	PUEBLO               	1140             	PUEBLO              	081760	CO040001               	0     	Purchase bus-Capital Grant 2006    	          $221404.00	          $221196.00	             $208.00	19-may-2006	01-feb-2008	A	19-may-2006	30-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	          $276494.80	           $55299.00	          $221195.80	               $0.00	               $0.00	               $0.00	          $221195.80	          $221404.00	             $208.20	N	30-jan-2008 17:36:06	30-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	04      	PUEBLO               	1140             	PUEBLO              	081760	CO040029               	0     	Purchase Bus-Capital Grant 2007    	          $186670.00	               $0.00	          $186670.00	17-sep-2007	           	A	17-sep-2007	05-nov-2007	 	 	 	Dave Beckhouse                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $186670.00	          $186670.00	N	01-nov-2007 13:51:21	05-nov-2007	                              	2007  	4     	G	N	N	Y
78800        	CO	90      	PUEBLO               	1140             	PUEBLO              	081760	CO90X159               	0     	Operating Grant 2007               	         $1559196.00	         $1541219.00	           $17977.00	31-jul-2007	01-feb-2008	A	31-jul-2007	31-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	         $3082439.00	         $1541220.00	         $1541219.00	               $0.00	               $0.00	               $0.00	         $1541219.00	         $1559196.00	           $17977.00	N	30-jan-2008 17:17:30	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	90      	PUEBLO               	1140             	PUEBLO              	081760	CO90X162               	0     	Operating Grant 2005 Carryover Fund	          $179308.00	               $0.00	          $179308.00	28-aug-2007	           	A	28-aug-2007	31-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $179308.00	          $179308.00	N	30-jan-2008 17:07:48	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	04      	VAIL                 	1142             	VAIL                	080000	CO040015               	0     	Purchase 40 foot Hybrid Bus        	          $382976.00	               $0.00	          $382976.00	17-nov-2006	           	A	17-nov-2006	12-nov-2007	 	 	 	David Beckhouse - TRO8                  	 	               $0.00	               $0.00	               $0.00	               $0.00	          $382976.00	           $95744.00	          $287232.00	          $287232.00	               $0.00	           $95744.00	N	12-nov-2007 11:54:49	12-nov-2007	                              	2007  	4     	G	N	N	Y
78800        	CO	04      	VAIL                 	1142             	VAIL                	080000	CO040024               	0     	Purchase 40 foot Hybrid buses      	          $432601.00	               $0.00	          $432601.00	10-jul-2007	           	A	10-jul-2007	12-nov-2007	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $540751.00	          $108150.00	          $432601.00	          $432601.00	               $0.00	               $0.00	N	14-nov-2007 13:06:58	12-nov-2007	                              	2007  	4     	G	N	N	Y
78800        	CO	03      	GREELEY              	1143             	GREELEY             	083350	CO030177               	1     	Vans, Bus, Comunications, Dest Sign	          $296216.00	          $148099.00	          $148117.00	25-aug-2006	16-dec-2005	A	03-jan-2005	29-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	          $185124.00	           $37025.00	          $148099.00	          $185146.00	           $37029.00	          $148117.00	          $296216.00	          $296216.00	               $0.00	N	29-oct-2007 12:28:08	29-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	CO	04      	GREELEY              	1143             	GREELEY             	083350	CO040004               	0     	Replacement Bus for Fixed Route    	           $90117.00	               $0.00	           $90117.00	22-aug-2006	           	A	22-aug-2006	29-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $122500.00	           $32383.00	           $90117.00	           $90117.00	           $90117.00	               $0.00	N	29-oct-2007 12:36:47	29-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	CO	90      	GREELEY              	1143             	GREELEY             	083350	CO90X163               	0     	2007 Fixed Route and Paratransit Se	         $1385219.00	         $1292017.00	           $93202.00	27-aug-2007	11-mar-2008	A	27-aug-2007	29-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	         $1724722.00	          $743966.00	          $980756.00	          $797485.00	          $393022.00	          $404463.00	         $1385219.00	         $1385219.00	               $0.00	N	29-oct-2007 12:46:26	29-oct-2007	                              	2007  	4     	G	N	N	N
78800        	MT	03      	MTDOT                	1144             	HELENA              	300000	MT030028               	0     	Construction of Bus Garage in Bozem	          $245920.00	           $38141.00	          $207779.00	25-aug-2005	05-apr-2006	A	25-aug-2005	30-jan-2008	 	 	 	Don Cover                               	 	               $0.00	           $47676.00	            $9535.00	           $38141.00	          $259724.00	           $51945.00	          $207779.00	          $245920.00	          $245920.00	               $0.00	N	30-jan-2008 14:53:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	MT	03      	MTDOT                	1144             	HELENA              	300000	MT030030               	0     	Rolling Stock Purchase for Kalispel	          $806496.00	          $806496.00	               $0.00	12-sep-2007	11-feb-2008	A	12-sep-2007	30-jan-2008	 	 	 	Ryan Hammon                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1008120.00	          $201624.00	          $806496.00	          $806496.00	          $806496.00	               $0.00	N	30-jan-2008 14:55:38	30-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	MT	04      	MTDOT                	1144             	HELENA              	300000	MT040003               	0     	Rolling Stock Purchase for Kalispel	          $680130.00	          $680130.00	               $0.00	12-feb-2008	11-feb-2008	A	09-apr-2007	30-jan-2008	 	 	 	Ryan Hammon                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $850163.00	          $170033.00	          $680130.00	          $680130.00	          $680130.00	               $0.00	N	30-jan-2008 14:57:02	30-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	MT	04      	MTDOT                	1144             	HELENA              	300000	MT040007               	0     	Rolling Stock Purchase for Kalispel	          $408888.00	          $189960.00	          $218928.00	22-jan-2008	11-feb-2008	A	22-jan-2008	23-jan-2008	 	 	 	Ryan Hammon                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $511110.00	          $102222.00	          $408888.00	          $408888.00	               $0.00	         $-408888.00	N	                    	23-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	MT	16      	MTDOT                	1144             	HELENA              	300000	MT160032               	1     	Capital Assistance - Elderly & Disa	          $396480.00	          $391330.00	            $5150.00	12-mar-2008	11-mar-2008	A	09-sep-2005	31-oct-2007	 	 	 	Don Cover                               	 	               $0.00	          $500579.00	          $113927.00	          $386652.00	           $14040.00	            $4212.00	            $9828.00	          $396480.00	          $396480.00	               $0.00	N	15-nov-2007 16:43:29	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	MT	16      	MTDOT                	1144             	HELENA              	300000	MT16X001               	0     	Capital Assistance - Elderly & Disa	          $445399.00	          $444281.00	            $1118.00	29-aug-2006	18-jul-2007	A	29-aug-2006	31-oct-2007	 	 	 	Ryan Hammon                             	 	               $0.00	          $516606.00	           $72325.00	          $444281.00	            $1300.00	             $182.00	            $1118.00	          $445399.00	          $445399.00	               $0.00	N	23-nov-2007 11:16:59	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	MT	16      	MTDOT                	1144             	HELENA              	300000	MT16X002               	0     	Capital Assistance - Elderly and Di	          $465011.00	           $18904.00	          $446107.00	18-jul-2007	14-aug-2007	A	18-jul-2007	31-oct-2007	 	 	 	Ryan Hammon                             	 	               $0.00	           $21981.00	            $3077.00	           $18904.00	          $518729.00	           $72622.00	          $446107.00	          $465011.00	          $465011.00	               $0.00	N	23-nov-2007 16:19:25	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X023               	2     	Section 5311 - Rural Assistance    	         $1856284.00	         $1819760.00	           $36524.00	15-aug-2007	14-aug-2007	A	09-jan-2004	31-oct-2007	 	 	 	Don Cover                               	 	               $0.00	         $3339407.00	         $1519647.00	         $1819760.00	           $60873.00	           $24349.00	           $36524.00	         $1856284.00	         $1856284.00	               $0.00	N	23-nov-2007 16:28:03	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X024               	1     	Section 5311 - Rural Assistance    	         $1939176.00	         $1905982.00	           $33194.00	23-jan-2007	11-mar-2008	A	09-sep-2005	31-oct-2007	 	 	 	Ryan Hammon                             	 	               $0.00	         $3057998.00	         $1153122.00	         $1904876.00	           $57167.00	           $22867.00	           $34300.00	         $1939176.00	         $1939176.00	               $0.00	N	26-nov-2007 12:48:31	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X025               	0     	Section 5311 - Rural Area Assistanc	         $5193659.00	         $5133868.00	           $59791.00	13-mar-2007	11-mar-2008	A	13-mar-2007	31-oct-2007	 	 	 	Ryan Hammon                             	 	               $0.00	         $7037392.00	         $2245091.00	         $4792301.00	          $573369.00	          $172011.00	          $401358.00	         $5193659.00	         $5193659.00	               $0.00	N	27-nov-2007 13:21:09	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X027               	0     	Assistance Rural Transit Agencies  	         $6697729.00	         $4142404.00	         $2555325.00	24-jul-2007	11-mar-2008	A	24-jul-2007	31-oct-2007	 	 	 	Ryan Hammon                             	 	               $0.00	         $2085099.00	          $597818.00	         $1487281.00	         $7443497.00	         $2233049.00	         $5210448.00	         $6697729.00	         $6697729.00	               $0.00	N	28-nov-2007 15:52:57	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	MT	26      	MTDOT                	1144             	HELENA              	300000	MT260001               	0     	Montana United We Ride Grant       	           $25450.00	               $0.00	           $25450.00	02-may-2006	           	A	02-may-2006	30-jan-2008	 	 	 	UWR-Jennifer Stewart/Ryan Hammon        	 	               $0.00	               $0.00	               $0.00	               $0.00	           $25450.00	               $0.00	           $25450.00	           $25450.00	           $25450.00	               $0.00	N	30-jan-2008 15:05:06	30-jan-2008	                              	2008  	1     	G	N	Y	N
78800        	MT	80      	MTDOT                	1144             	HELENA              	300000	MT800001               	0     	2007 Montana Planning Grant        	          $165003.00	          $129437.00	           $35566.00	24-sep-2007	17-dec-2007	A	24-sep-2007	29-jan-2008	 	 	 	Ryan Hammon                             	 	               $0.00	          $161796.00	           $32359.00	          $129437.00	           $44458.00	            $8892.00	           $35566.00	          $165003.00	          $165003.00	               $0.00	N	30-jan-2008 15:22:42	29-jan-2008	                              	2008  	1     	G	N	N	N
78800        	MT	80      	MTDOT                	1144             	HELENA              	300000	MT80X015               	0     	FFY 2007 Montana Planning Grant    	          $218405.00	          $186562.00	           $31843.00	27-nov-2007	26-nov-2007	A	24-sep-2007	28-jan-2008	 	 	 	Ryan Hammon                             	 	               $0.00	          $233203.00	           $46641.00	          $186562.00	           $39804.00	            $7961.00	           $31843.00	          $218405.00	          $218405.00	               $0.00	N	28-jan-2008 18:37:06	28-jan-2008	                              	2008  	1     	G	N	N	N
78800        	MT	03      	GFTD                 	1148             	GREAT FALLS         	302350	MT030025               	0     	purchase vans & rehab admin/maint f	          $291262.00	          $290271.00	             $991.00	25-aug-2005	17-oct-2007	A	25-aug-2005	18-jan-2008	 	 	 	Don Cover                               	 	               $0.00	          $362839.00	           $72568.00	          $290271.00	               $0.00	               $0.00	               $0.00	          $290271.00	          $291262.00	             $991.00	N	                    	18-jan-2008	                              	2008  	1     	G	N	N	N
78800        	MT	90      	GFTD                 	1148             	GREAT FALLS         	302350	MT90X055               	2     	Municipal Bus Service              	         $1625085.00	         $1616619.00	            $8466.00	29-jan-2002	16-oct-2007	A	04-nov-1999	18-jan-2008	 	 	 	John R. Dow                             	 	               $0.00	         $2777968.00	         $1161349.00	         $1616619.00	               $0.00	               $0.00	               $0.00	         $1616619.00	         $1625085.00	            $8466.00	N	23-jan-2008 11:06:34	18-jan-2008	                              	2008  	1     	G	N	N	N
78800        	MT	90      	MUTD                 	1149             	MISSOULA            	303580	MT90X071               	0     	FY06 Capital & Operating           	         $1197466.00	         $1120219.00	           $77247.00	27-feb-2008	26-feb-2008	A	01-jun-2006	13-jan-2008	 	 	 	Ryan Hammon - 720-963-3319              	 	               $0.00	         $3212778.00	         $2101940.00	         $1110838.00	            $8652.00	            $1162.00	            $7490.00	         $1118328.00	         $1197466.00	           $79138.00	N	13-jan-2008 15:19:15	13-jan-2008	                              	2008  	1     	G	N	N	N
78800        	MT	90      	MUTD                 	1149             	MISSOULA            	303580	MT90X074               	0     	FY07 Capital & Operating           	         $1905000.00	         $1837446.00	           $67554.00	26-sep-2007	25-sep-2007	A	25-aug-2006	13-jan-2008	 	 	 	Ryan Hammon - 720-963-3319              	 	               $0.00	         $3659094.00	         $1821648.00	         $1837446.00	               $0.00	               $0.00	               $0.00	         $1837446.00	         $1905000.00	           $67554.00	N	13-jan-2008 15:27:44	13-jan-2008	                              	2008  	1     	G	N	N	N
78800        	MT	95      	MUTD                 	1149             	MISSOULA            	303580	MT95X002               	0     	FY08 Capital                       	          $535688.00	          $426575.00	          $109113.00	30-aug-2007	26-feb-2008	A	30-aug-2007	13-jan-2008	 	 	 	Ryan Hammon - 720-963-3319              	 	               $0.00	           $78087.00	           $13969.00	           $64118.00	          $401089.00	           $60476.00	          $340613.00	          $404731.00	          $535688.00	          $130957.00	N	13-jan-2008 15:14:58	13-jan-2008	                              	2008  	1     	G	N	N	N
78800        	MT	03      	BILLS                	1150             	BILLINGS            	302340	MT030017               	3     	Add Rehab Bus Wash & Security Equip	         $5446303.00	         $5393481.00	           $52822.00	26-jun-2007	25-jun-2007	A	11-may-2001	02-jan-2008	 	 	 	John Dow                                	 	               $0.00	         $6741851.00	         $1348369.00	         $5393482.00	               $0.00	               $0.00	               $0.00	         $5393482.00	         $5446303.00	           $52821.00	N	02-jan-2008 16:51:45	02-jan-2008	                              	2008  	1     	G	N	N	N
78800        	MT	03      	BILLS                	1150             	BILLINGS            	302340	MT030026               	1     	Downtown Transit Center            	         $4383547.00	          $962063.00	         $3421484.00	15-feb-2008	14-feb-2008	A	13-sep-2005	02-jan-2008	 	 	 	Don Cover                               	 	               $0.00	         $1170731.00	          $234146.00	          $936585.00	          $448207.00	           $89641.00	          $358566.00	         $1295151.00	         $4383547.00	         $3088396.00	N	02-jan-2008 16:59:46	02-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	MT	90      	BILLS                	1150             	BILLINGS            	302340	MT90X077               	0     	Operating Assistance 7/1/07-6/30/08	         $1230011.00	          $734425.00	          $495586.00	23-jan-2008	22-jan-2008	A	23-aug-2007	02-jan-2008	 	 	 	Ryan Hammon                             	 	               $0.00	          $773606.00	          $386803.00	          $386803.00	               $0.00	               $0.00	               $0.00	          $386803.00	               $0.00	          $843208.00	N	02-jan-2008 16:43:48	02-jan-2008	                              	2008  	1     	G	N	N	N
78800        	MT	03      	COH                  	1151             	HELENA              	300000	MT030029               	0     	Const. of Transfer Facility in Hele	          $485487.00	          $394160.00	           $91327.00	18-sep-2006	02-aug-2007	A	18-sep-2006	23-oct-2007	 	 	 	Ryan Hammon                             	 	               $0.00	          $489316.37	           $83817.30	          $405499.07	          $166385.00	           $47959.00	          $118426.00	          $523925.07	          $485487.00	          $-38438.07	Y	27-nov-2007 15:35:24	23-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	ND	03      	NDDOT                	1153             	BISMARCK            	380000	ND030030               	1     	Capital Bus Grant                  	         $1150022.00	          $900982.00	          $249040.00	07-sep-2005	04-mar-2008	A	23-feb-2005	21-jan-2008	 	 	 	Dave Beckhouse, TRO8                    	 	               $0.00	         $1095733.00	          $222183.00	          $873550.00	          $345589.00	           $69117.00	          $276472.00	         $1150022.00	         $1150022.00	               $0.00	N	08-jan-2008 15:41:30	21-jan-2008	                              	2008  	1     	G	N	N	N
78800        	ND	03      	NDDOT                	1153             	BISMARCK            	380000	ND030037               	0     	SECTION 5309 FY2004                	          $712620.00	          $287191.00	          $425429.00	08-sep-2006	01-feb-2008	A	08-sep-2006	21-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	          $359147.00	           $71956.00	          $287191.00	          $531786.00	          $106357.00	          $425429.00	          $712620.00	          $712620.00	               $0.00	N	08-jan-2008 16:21:44	21-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	ND	03      	NDDOT                	1153             	BISMARCK            	380000	ND030039               	0     	SECTION 5309 FY2005                	          $626797.00	          $573579.00	           $53218.00	10-apr-2007	04-mar-2008	A	10-apr-2007	21-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	          $648704.00	          $129751.00	          $518953.00	          $134805.00	           $26961.00	          $107844.00	          $626797.00	          $626797.00	               $0.00	N	08-jan-2008 16:34:17	21-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	ND	16      	NDDOT                	1153             	BISMARCK            	380000	ND160029               	0     	Utilize N. Dakota`s FY  2003  Sec. 	          $309647.00	          $227200.00	           $82447.00	11-sep-2003	05-nov-2007	A	11-sep-2003	18-oct-2007	 	 	 	Wanda Merritt                           	 	               $0.00	          $300908.00	           $73708.00	          $227200.00	          $103058.00	           $20611.00	           $82447.00	          $309647.00	          $309647.00	               $0.00	N	16-oct-2007 13:05:49	18-oct-2007	                              	2007  	4     	G	N	N	N
78800        	ND	16      	NDDOT                	1153             	BISMARCK            	380000	ND160030               	0     	Utilize N. Dakota`s FY  2004  Sec. 	          $310078.00	          $281853.00	           $28225.00	14-mar-2005	04-mar-2008	A	14-mar-2005	18-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	          $260558.00	           $53924.00	          $206634.00	          $129305.00	           $25861.00	          $103444.00	          $310078.00	          $310078.00	               $0.00	N	16-oct-2007 13:22:57	18-oct-2007	                              	2007  	4     	G	N	N	N
78800        	ND	16      	NDDOT                	1153             	BISMARCK            	380000	ND160031               	0     	N.Dak. 5310 FY2005 apportionment   	          $319310.00	          $177308.00	          $142002.00	09-sep-2005	03-dec-2007	A	09-sep-2005	18-oct-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	          $220600.00	           $45193.00	          $175407.00	          $179878.00	           $35975.00	          $143903.00	          $319310.00	          $319310.00	               $0.00	N	16-oct-2007 13:50:04	18-oct-2007	                              	2007  	4     	G	N	N	N
78800        	ND	16      	NDDOT                	1153             	BISMARCK            	380000	ND16X001               	0     	FY 2006 Section 5310               	          $354324.00	          $227172.00	          $127152.00	21-sep-2006	03-jan-2008	A	21-sep-2006	18-oct-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	          $250531.00	           $50107.00	          $200424.00	          $192375.00	           $38475.00	          $153900.00	          $354324.00	          $354324.00	               $0.00	N	16-oct-2007 14:16:31	18-oct-2007	                              	2007  	4     	G	N	N	N
78800        	ND	18      	NDDOT                	1153             	BISMARCK            	380000	ND18X022               	0     	Assist state in providing transport	         $1168203.00	         $1168203.00	               $0.00	30-aug-2004	01-feb-2008	A	30-aug-2004	18-oct-2007	 	 	 	Dave Beckhouse                          	 	               $0.00	         $2938150.00	         $1800601.00	         $1137549.00	           $38317.00	            $7663.00	           $30654.00	         $1168203.00	         $1168203.00	               $0.00	N	16-oct-2007 19:05:40	18-oct-2007	                              	2007  	4     	G	N	N	N
78800        	ND	18      	NDDOT                	1153             	BISMARCK            	380000	ND18X023               	1     	Assist state in providing transport	         $1219254.00	         $1170222.00	           $49032.00	27-mar-2006	04-mar-2008	A	06-jun-2005	18-oct-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	         $3165257.00	         $2019303.00	         $1145954.00	           $86630.00	           $13330.00	           $73300.00	         $1219254.00	         $1219254.00	               $0.00	N	16-oct-2007 19:12:57	18-oct-2007	                              	2007  	4     	G	N	N	N
78800        	ND	18      	NDDOT                	1153             	BISMARCK            	380000	ND18X024               	0     	Section 5311 FY 2006               	         $3381493.00	         $2440938.00	          $940555.00	12-sep-2006	01-feb-2008	A	12-sep-2006	18-oct-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	         $4964703.00	         $2553961.00	         $2410742.00	         $1539602.00	          $568851.00	          $970751.00	         $3381493.00	         $3381493.00	               $0.00	N	16-oct-2007 19:56:54	18-oct-2007	                              	2007  	4     	G	N	N	N
78800        	ND	18      	NDDOT                	1153             	BISMARCK            	380000	ND18X026               	0     	FY2007 Section 5311                	         $3381493.00	         $1413179.00	         $1968314.00	24-jan-2008	04-mar-2008	A	24-jan-2008	24-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78800        	ND	81      	NDDOT                	1153             	BISMARCK            	380000	ND810007               	0     	ND CPG Sections 5303 & 5304 FY2006 	         $2908808.00	         $1543616.00	         $1365192.00	12-sep-2006	04-mar-2008	A	12-sep-2006	21-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	         $1776128.00	          $354629.00	         $1421499.00	         $1859137.00	          $371828.00	         $1487309.00	         $2908808.00	         $2908808.00	               $0.00	N	                    	21-jan-2008	                              	2008  	1     	G	N	N	N
78800        	ND	81      	NDDOT                	1153             	BISMARCK            	380000	ND810008               	0     	ND 2007 CPG Sections 5303 & 5304   	         $2095704.00	          $103034.00	         $1992670.00	30-jul-2007	04-mar-2008	A	30-jul-2007	21-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	           $16346.00	            $3269.00	           $13077.00	         $2603284.00	          $520657.00	         $2082627.00	         $2095704.00	         $2095704.00	               $0.00	N	                    	21-jan-2008	                              	2008  	1     	G	N	N	N
78800        	ND	81      	NDDOT                	1153             	BISMARCK            	380000	ND81X005               	1     	ND CPG 2004                        	         $1617829.00	         $1456790.00	          $161039.00	14-mar-2005	04-mar-2008	A	01-jun-2004	21-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1757938.00	          $372149.00	         $1385789.00	          $290051.00	           $58011.00	          $232040.00	         $1617829.00	         $1617829.00	               $0.00	N	                    	21-jan-2008	                              	2008  	1     	G	N	N	N
78800        	ND	81      	NDDOT                	1153             	BISMARCK            	380000	ND81X006               	1     	ND CPG 2005, Increase funding by 4/	         $1210280.00	          $878742.00	          $331538.00	26-apr-2006	06-sep-2007	A	08-jul-2005	21-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	         $1104108.00	          $225366.00	          $878742.00	          $414422.00	           $82884.00	          $331538.00	         $1210280.00	         $1210280.00	               $0.00	N	                    	21-jan-2008	                              	2008  	1     	G	N	N	N
78800        	ND	37      	FMMCOG               	1154             	FARGO               	382040	ND37X007               	1     	Job Access Program 2004-2005       	          $297362.00	          $262938.00	           $34424.00	26-feb-2008	25-feb-2008	A	06-jun-2005	29-oct-2007	 	 	 	Dave Beckhouse                          	 	               $0.00	          $480770.00	          $240385.00	          $240385.00	          $113954.00	           $56977.00	           $56977.00	          $297362.00	          $297362.00	               $0.00	N	29-oct-2007 13:17:42	29-oct-2007	                              	2007  	4     	G	N	N	N
78800        	ND	03      	BISMK                	1155             	BISMARCK            	383090	ND030028               	0     	Enhance fixed route system         	          $393233.00	          $367626.00	           $25607.00	23-jun-2003	12-feb-2008	A	23-jun-2003	23-oct-2007	 	 	 	Wanda Merritt                           	 	               $0.00	          $440629.06	           $99456.06	          $341173.00	               $0.00	               $0.00	               $0.00	          $341173.00	          $393233.00	           $52060.00	N	23-oct-2007 15:53:50	23-oct-2007	                              	2007  	4     	G	N	N	N
78800        	ND	03      	BISMK                	1155             	BISMARCK            	383090	ND030031               	0     	5309 Bus to improve fixed route sys	          $800000.00	          $627625.00	          $172375.00	22-mar-2005	12-feb-2008	A	22-mar-2005	23-oct-2007	 	 	 	dave beckhouse                          	 	               $0.00	          $752864.14	          $155907.14	          $596957.00	               $0.00	               $0.00	               $0.00	          $596957.00	          $800000.00	          $203043.00	N	23-oct-2007 14:12:38	23-oct-2007	                              	2007  	4     	G	N	N	N
78800        	ND	03      	BISMK                	1155             	BISMARCK            	383090	ND030035               	0     	enhance fixed-route & para-transit 	          $431469.00	          $160429.00	          $271040.00	21-mar-2006	12-oct-2007	A	21-mar-2006	23-oct-2007	 	 	 	jennifer stewart                        	 	               $0.00	           $22506.50	            $4501.50	           $18005.00	          $178030.00	           $35606.00	          $142424.00	          $160429.00	          $431469.00	          $271040.00	N	26-oct-2007 11:47:20	23-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	ND	90      	BISMK                	1155             	BISMARCK            	383090	ND90X074               	0     	operating assistance for bis-man tr	         $1247425.00	           $87737.00	         $1159688.00	11-mar-2008	10-mar-2008	A	05-mar-2008	           	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78800        	ND	03      	FARGO CITY           	1156             	FARGO               	382040	ND030033               	1     	2003-2005 5309 FARGO               	         $3399567.00	         $3062066.00	          $337501.00	10-may-2006	04-feb-2008	A	09-jun-2005	31-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	         $4610546.00	         $1548480.00	         $3062066.00	          $351069.00	           $85127.00	          $265942.00	         $3328008.00	         $3399567.00	           $71559.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	ND	04      	FARGO CITY           	1156             	FARGO               	382040	ND040001               	0     	BUSES AND BUS RELATED EQUIPMENT    	          $512000.00	          $447162.00	           $64838.00	19-mar-2007	12-sep-2007	A	19-mar-2007	30-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	          $538750.00	           $91588.00	          $447162.00	               $0.00	               $0.00	               $0.00	          $447162.00	          $512000.00	           $64838.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	ND	57      	FARGO CITY           	1156             	FARGO               	382040	ND57X001               	0     	NEW FREEDOM 2006                   	           $51343.00	            $9488.00	           $41855.00	31-jul-2007	04-feb-2008	A	31-jul-2007	30-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	           $11860.00	            $2372.00	            $9488.00	               $0.00	               $0.00	               $0.00	            $9488.00	           $51343.00	           $41855.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	ND	90      	FARGO CITY           	1156             	FARGO               	382040	ND90X065               	1     	FY2005 Capital & Operating         	         $1593440.00	         $1593440.00	               $0.00	20-nov-2007	19-nov-2007	A	06-apr-2005	30-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	         $2588536.00	          $995096.00	         $1593440.00	               $0.00	               $0.00	               $0.00	         $1593440.00	         $1593440.00	               $0.00	Y	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	ND	90      	FARGO CITY           	1156             	FARGO               	382040	ND90X069               	0     	FY2006 Capital & Operating         	         $1530305.00	         $1530305.00	               $0.00	31-dec-2007	28-dec-2007	A	26-apr-2006	30-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	         $2359202.00	          $828897.00	         $1530305.00	               $0.00	               $0.00	               $0.00	         $1530305.00	         $1530305.00	               $0.00	Y	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	ND	90      	FARGO CITY           	1156             	FARGO               	382040	ND90X072               	0     	FY2007 Capital & Operating         	         $1608082.00	         $1241458.00	          $366624.00	05-feb-2008	04-feb-2008	A	01-jun-2007	31-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	         $2038721.00	          $797263.00	         $1241458.00	               $0.00	               $0.00	               $0.00	         $1241458.00	               $0.00	          $366624.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	ND	90      	FARGO CITY           	1156             	FARGO               	382040	ND90X073               	0     	JOB ACCESS PROGRAM 2006            	           $72469.00	           $11067.00	           $61402.00	08-aug-2007	04-feb-2008	A	08-aug-2007	30-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	           $22133.00	           $11066.00	           $11067.00	               $0.00	               $0.00	               $0.00	           $11067.00	           $72469.00	           $61402.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	ND	03      	GRFRK                	1157             	GRAND FORKS         	383330	ND030036               	0     	Capital Project Statewide Earmark  	          $268211.00	          $257157.00	           $11054.00	19-apr-2006	12-oct-2007	A	19-apr-2006	30-oct-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	          $318853.00	           $61696.00	          $257157.00	               $0.00	               $0.00	               $0.00	          $257157.00	               $0.00	           $11054.00	N	30-oct-2007 13:46:30	30-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	ND	04      	GRFRK                	1157             	GRAND FORKS         	383330	ND040002               	0     	Capital Project Statewide Earmark  	          $118590.00	           $24435.00	           $94155.00	30-jul-2007	21-nov-2007	A	30-jul-2007	30-oct-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	           $30545.00	            $6010.00	           $24535.00	           $24535.00	          $118590.00	           $94055.00	N	30-oct-2007 13:58:33	30-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	ND	90      	GRFRK                	1157             	GRAND FORKS         	383330	ND90X070               	0     	Operating and Capital Assistance   	          $755000.00	          $628705.00	          $126295.00	15-jan-2008	14-jan-2008	A	01-may-2007	30-oct-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	          $681256.00	          $340628.00	          $340628.00	          $828744.00	          $414372.00	          $414372.00	          $755000.00	          $755000.00	               $0.00	N	07-nov-2007 10:30:54	30-oct-2007	                              	2007  	4     	G	N	N	N
78800        	MN	03      	MOORH                	1159             	MOORHEAD            	272040	MN030112               	0     	Bus Stop/Transfer Site             	           $53403.00	           $52395.00	            $1008.00	14-feb-2007	13-feb-2007	A	08-jul-2005	03-aug-2007	 	 	 	David Beckhouse                         	 	               $0.00	           $65494.00	           $13099.00	           $52395.00	            $1260.00	             $252.00	            $1008.00	           $53403.00	           $53403.00	               $0.00	N	03-aug-2007 11:47:04	03-aug-2007	                              	2007  	3     	G	N	N	N
78800        	MN	04      	MOORH                	1159             	MOORHEAD            	272040	MN040009               	0     	2007 Shelters/Facility Improvements	           $80000.00	            $4086.00	           $75914.00	18-dec-2007	17-dec-2007	A	12-sep-2007	           	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78800        	MN	90      	MOORH                	1159             	MOORHEAD            	272040	MN90X206               	0     	FY2004 Operating, Planning and Capi	          $316166.00	          $309725.00	            $6441.00	07-dec-2004	03-aug-2007	A	07-dec-2004	03-aug-2007	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1049872.00	          $740147.00	          $309725.00	            $8051.00	            $1610.00	            $6441.00	          $316166.00	          $316166.00	               $0.00	N	03-aug-2007 11:03:36	03-aug-2007	                              	2007  	3     	G	N	N	N
78800        	MN	90      	MOORH                	1159             	MOORHEAD            	272040	MN90X216               	1     	2005 Operating, Plng, and Capital  	         $1219687.00	         $1121037.00	           $98650.00	18-dec-2007	17-dec-2007	A	18-aug-2005	09-aug-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	         $2130018.00	         $1107428.00	         $1022590.00	           $59159.00	           $11832.00	           $47327.00	         $1069917.00	         $1219687.00	          $149770.00	N	09-aug-2007 15:00:36	09-aug-2007	                              	2007  	3     	G	N	N	N
78800        	MN	90      	MOORH                	1159             	MOORHEAD            	272040	MN90X231               	0     	2006 Operating, Planning and Capita	          $249666.00	          $238665.00	           $11001.00	06-aug-2007	03-aug-2007	A	01-sep-2006	09-aug-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	         $1222364.00	          $996804.00	          $225560.00	           $28164.00	            $4058.00	           $24106.00	          $249666.00	          $249666.00	               $0.00	N	09-aug-2007 16:21:14	09-aug-2007	                              	2007  	3     	G	N	N	N
78800        	MN	90      	MOORH                	1159             	MOORHEAD            	272040	MN90X244               	0     	2007 Operating, Plng, Capital      	          $534227.00	          $286880.00	          $247347.00	27-feb-2008	26-feb-2008	A	24-sep-2007	03-dec-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	         $1142840.00	          $876524.00	          $266316.00	          $463685.00	          $248598.00	          $215087.00	          $481403.00	          $534227.00	           $52824.00	N	03-dec-2007 12:41:19	03-dec-2007	                              	2007  	4     	G	N	N	N
78800        	SD	04      	SDDOT                	1160             	PIERRE              	463740	SD040001               	1     	Bus and Preventive Maintenance     	         $3000000.00	         $2814598.00	          $185402.00	30-aug-2007	13-mar-2008	A	25-sep-2006	26-oct-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	         $1558100.00	          $311620.00	         $1246480.00	         $2191900.00	          $438380.00	         $1753520.00	         $3000000.00	         $3000000.00	               $0.00	N	                    	26-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	SD	16      	SDDOT                	1160             	PIERRE              	463740	SD16X001               	0     	Buses and State Administration     	          $389614.00	          $314224.00	           $75390.00	17-jul-2006	30-nov-2007	A	17-jul-2006	26-oct-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	          $368859.00	           $73772.00	          $295087.00	          $118159.00	           $23632.00	           $94527.00	          $389614.00	          $389614.00	               $0.00	N	26-oct-2007 10:59:34	26-oct-2007	                              	2007  	4     	G	N	N	N
78800        	SD	18      	SDDOT                	1160             	PIERRE              	463740	SD18X025               	0     	ADMINISTRATION AND OPERATING FUNDS 	         $5206870.00	         $3353093.00	         $1853777.00	20-aug-2007	13-mar-2008	A	20-aug-2007	31-oct-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	         $4392655.00	         $1657634.00	         $2735021.00	         $4299517.00	         $1827668.00	         $2471849.00	         $5206870.00	         $5206870.00	               $0.00	N	                    	31-oct-2007	                              	2007  	4     	G	N	N	N
78800        	SD	18      	SDDOT                	1160             	PIERRE              	463740	SD18X027               	0     	Administration& Operating-Rural Tra	         $4750213.00	               $0.00	         $4750213.00	27-mar-2008	           	A	27-mar-2008	28-mar-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	28-mar-2008	                              	2008  	1     	G	N	 	N
78800        	SD	26      	SDDOT                	1160             	PIERRE              	463740	SD260001               	0     	United We Ride State Coordination G	           $35000.00	           $26225.00	            $8775.00	24-aug-2007	23-aug-2007	A	18-jul-2006	30-oct-2007	 	 	 	UWR-Jennifer Stewart                    	 	               $0.00	           $35000.00	               $0.00	           $35000.00	            $8775.00	            $8775.00	               $0.00	           $35000.00	           $35000.00	               $0.00	N	30-oct-2007 15:53:44	30-oct-2007	                              	2007  	4     	G	N	Y	N
78800        	SD	80      	SDDOT                	1160             	PIERRE              	463740	SD80X012               	2     	Planning for South Dakota          	         $1101142.00	          $504616.00	          $596526.00	14-mar-2008	13-mar-2008	A	27-may-2004	26-feb-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	          $914188.00	          $162194.00	          $751994.00	           $52596.00	            $5261.00	           $47335.00	          $799329.00	               $0.00	          $301813.00	N	                    	26-feb-2008	                              	2008  	1     	G	N	N	N
78800        	SD	04      	RAPID CITY           	1162             	RAPID CITY          	463740	SD040003               	1     	Transit Storage Facility           	         $1720000.00	         $1720000.00	               $0.00	27-nov-2007	25-mar-2008	A	20-aug-2007	17-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	         $1377011.00	          $275403.00	         $1101608.00	          $772990.00	          $154598.00	          $618392.00	         $1720000.00	         $1720000.00	               $0.00	N	17-jan-2008 16:40:02	17-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	SD	90      	RAPID CITY           	1162             	RAPID CITY          	463740	SD90X045               	4     	Municipal bus service              	         $1679274.00	         $1636920.00	           $42354.00	21-dec-2007	20-dec-2007	A	13-jan-2005	17-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	         $2700131.00	         $1063211.00	         $1636920.00	           $42354.00	               $0.00	           $42354.00	         $1679274.00	               $0.00	               $0.00	N	17-jan-2008 16:17:39	17-jan-2008	                              	2008  	1     	G	N	N	N
78800        	SD	90      	RAPID CITY           	1162             	RAPID CITY          	463740	SD90X049               	0     	Municipal Bus Service              	          $506011.00	          $446990.00	           $59021.00	28-jun-2007	25-mar-2008	A	28-jun-2007	17-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	          $677876.00	          $308401.00	          $369475.00	          $136536.00	               $0.00	          $136536.00	          $506011.00	               $0.00	               $0.00	N	17-jan-2008 15:18:02	17-jan-2008	                              	2008  	1     	G	N	N	N
78800        	SD	03      	SFALL                	1163             	SIOUX FALLS         	462240	SD030012               	1     	Facilities, Vehicles, Equipment    	         $1186971.00	         $1186971.00	               $0.00	22-feb-2008	21-feb-2008	A	20-aug-2003	03-jan-2008	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1456230.00	          $291246.00	         $1164984.00	           $15551.00	            $3110.00	           $12441.00	         $1177425.00	         $1186971.00	            $9546.00	N	03-jan-2008 14:26:29	03-jan-2008	                              	2008  	1     	G	N	N	N
78800        	SD	04      	SFALL                	1163             	SIOUX FALLS         	462240	SD040002               	0     	2006 Capital Grant                 	         $2294340.00	          $537771.00	         $1756569.00	27-dec-2007	26-dec-2007	A	08-sep-2006	03-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	          $672215.00	          $134443.00	          $537772.00	               $0.00	               $0.00	               $0.00	          $537772.00	         $2294340.00	         $1756568.00	N	03-jan-2008 14:16:02	03-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT160029               	1     	Trans. services for elderly & disab	          $590694.00	          $590694.00	               $0.00	17-mar-2008	14-mar-2008	A	10-aug-2004	31-jan-2008	 	 	 	Don Cover                               	 	               $0.00	          $738367.00	          $147673.00	          $590694.00	               $0.00	               $0.00	               $0.00	          $590694.00	               $0.00	               $0.00	Y	14-feb-2008 09:46:28	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT160030               	0     	Trans. services for elderly & disab	          $613923.00	          $441092.00	          $172831.00	19-jan-2006	01-feb-2008	A	19-jan-2006	31-jan-2008	 	 	 	Don Cover                               	 	               $0.00	          $551364.00	          $110272.00	          $441092.00	          $216039.00	           $43208.00	          $172831.00	          $613923.00	          $613923.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT16X001               	0     	Trans. services for elderly & disab	          $702025.00	          $241045.00	          $460980.00	25-sep-2006	01-feb-2008	A	25-sep-2006	31-jan-2008	 	 	 	Don Cover 720-963-3300                  	 	               $0.00	          $301199.00	           $60154.00	          $241045.00	          $558782.00	           $97802.00	          $460980.00	          $702025.00	          $702025.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X022               	0     	Rural public transit projects for U	         $1064528.00	          $890408.00	          $174120.00	10-jun-2002	01-feb-2008	A	10-jun-2002	31-jan-2008	 	 	 	Don Cover                               	 	               $0.00	         $1229996.00	          $339588.00	          $890408.00	          $217651.00	           $43531.00	          $174120.00	         $1064528.00	         $1064528.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X023               	0     	Capital and Operating for Rural Uta	         $1368239.00	          $875983.00	          $492256.00	17-jul-2003	01-feb-2008	A	17-jul-2003	31-jan-2008	 	 	 	Don Cover                               	 	               $0.00	         $1601692.00	          $725709.00	          $875983.00	          $585626.00	           $93370.00	          $492256.00	         $1368239.00	         $1368239.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X024               	1     	Capital and Operating for Rural Uta	         $1365796.00	          $821477.00	          $544319.00	14-apr-2005	01-feb-2008	A	10-aug-2004	31-jan-2008	 	 	 	Don Cover                               	 	               $0.00	         $1264265.00	          $442788.00	          $821477.00	          $624283.00	           $79964.00	          $544319.00	         $1365796.00	         $1365796.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X025               	0     	Capital and Operating for Rural Uta	         $1425991.00	          $763351.00	          $662640.00	26-apr-2006	01-feb-2008	A	26-apr-2006	31-jan-2008	 	 	 	Don Cover                               	 	               $0.00	         $1343436.00	          $580085.00	          $763351.00	          $761345.00	           $98705.00	          $662640.00	         $1425991.00	         $1425991.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X026               	0     	Capital and Operating for Rural Uta	         $4071688.00	          $313370.00	         $3758318.00	25-sep-2006	01-feb-2008	A	25-sep-2006	31-jan-2008	 	 	 	Don Cover  720-963-3332                 	 	               $0.00	          $612138.00	          $298768.00	          $313370.00	         $5548728.00	         $1790410.00	         $3758318.00	         $4071688.00	         $4071688.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	57      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT57X001               	0     	New Freedom                        	           $90530.00	               $0.00	           $90530.00	12-mar-2008	           	A	12-mar-2008	13-mar-2008	 	 	 	Ryan Hammon                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	17-mar-2008 08:33:00	13-mar-2008	                              	2008  	1     	G	N	N	N
78800        	UT	80      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT80X010               	0     	MPO & Statewide Planning & Research	          $441508.00	          $441508.00	               $0.00	21-feb-2008	20-feb-2008	A	13-aug-2002	31-jan-2008	 	 	 	Don Cover                               	 	               $0.00	          $551885.00	          $110377.00	          $441508.00	               $0.00	               $0.00	               $0.00	          $441508.00	          $441508.00	               $0.00	Y	11-feb-2008 11:36:44	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030047               	6     	New Start-WCSLC Commuter Rail Proje	       $101614510.00	       $101614472.00	              $38.00	19-jun-2007	18-jun-2007	A	24-jun-2004	30-jan-2008	 	 	 	Ryan Hammon (720) 963-3319              	 	               $0.00	       $520633547.00	       $419019037.00	       $101614510.00	        $39616990.00	        $39616990.00	               $0.00	       $101614510.00	       $101614510.00	               $0.00	N	16-jan-2008 11:39:59	30-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030048               	3     	Purchase and Install ITS Equipment 	          $485663.00	           $54000.00	          $431663.00	28-dec-2007	27-dec-2007	A	16-jun-2004	30-jan-2008	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	           $67500.00	           $13500.00	           $54000.00	               $0.00	               $0.00	               $0.00	           $54000.00	          $485663.00	          $431663.00	N	28-jan-2008 16:19:32	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030055               	0     	Mid-Jordan LRT PE/FEIS             	          $490050.00	          $182740.00	          $307310.00	31-jul-2007	28-feb-2008	A	31-jul-2007	30-jan-2008	 	 	 	Don Cover  (720) 963-3332               	 	               $0.00	          $157027.73	           $31405.55	          $125622.18	               $0.00	               $0.00	               $0.00	          $125622.18	          $490050.00	          $364427.82	N	16-jan-2008 12:27:51	30-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	UT	04      	UTA                  	1167             	SALT LAKE CITY      	499560	UT040001               	1     	Purchase Replacement Buses         	         $7161753.00	         $6673118.00	          $488635.00	29-feb-2008	28-feb-2008	A	25-sep-2006	30-jan-2008	 	 	 	Ryan Hammon  720-963-3319               	 	               $0.00	         $8314617.20	         $1662923.44	         $6651693.76	               $0.00	               $0.00	               $0.00	         $6651693.76	         $7161753.00	          $510059.24	N	28-jan-2008 16:38:29	30-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	UT	04      	UTA                  	1167             	SALT LAKE CITY      	499560	UT040002               	1     	LRT Station at 9400 South in Sandy,	         $1276994.00	         $1276984.00	              $10.00	25-sep-2007	24-sep-2007	A	25-sep-2006	30-jan-2008	 	 	 	Ryan Hammon (720) 963-3319              	 	               $0.00	         $1926726.00	          $649732.00	         $1276994.00	           $10000.00	           $10000.00	               $0.00	         $1276994.00	         $1276994.00	               $0.00	N	16-jan-2008 12:48:53	30-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	UT	04      	UTA                  	1167             	SALT LAKE CITY      	499560	UT040003               	1     	SL Gateway & W. Valley Intermodals 	         $2054250.00	         $2054112.00	             $138.00	29-jun-2007	28-jun-2007	A	25-sep-2006	30-jan-2008	 	 	 	Ryan Hammon (720) 963-3319              	 	               $0.00	         $8904384.00	         $6850134.00	         $2054250.00	           $77437.00	           $77437.00	               $0.00	         $2054250.00	         $2054250.00	               $0.00	N	16-jan-2008 12:51:35	30-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	UT	04      	UTA                  	1167             	SALT LAKE CITY      	499560	UT040006               	0     	Purchase Replacement Buses         	         $5143465.00	               $0.00	         $5143465.00	30-aug-2007	           	A	30-aug-2007	30-jan-2008	 	 	 	Ryan Hammon (720) 963-3319              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5143465.00	         $5143465.00	N	28-jan-2008 16:51:14	30-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	UT	39      	UTA                  	1167             	SALT LAKE CITY      	499560	UT390001               	0     	Alternatives Analysis Provo Orem   	          $995000.00	           $28668.00	          $966332.00	29-feb-2008	28-feb-2008	A	11-may-2007	30-jan-2008	 	 	 	Ryan Hammon  (720)963-3300              	 	               $0.00	           $35835.00	            $7167.00	           $28668.00	         $1207915.00	          $241583.00	          $966332.00	          $995000.00	          $995000.00	               $0.00	N	28-jan-2008 17:45:07	30-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X040               	1     	Preventive Maint., Vans/Buses, Equi	        $26873298.00	        $26786932.00	           $86366.00	29-feb-2008	28-feb-2008	A	23-apr-2003	30-jan-2008	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	        $33290719.00	         $6501496.00	        $26789223.00	           $23815.00	            $4763.00	           $19052.00	        $26808275.00	        $26873298.00	           $65023.00	N	28-jan-2008 17:43:36	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X042               	1     	Preventive Maintenance, Vans, Equip	        $30640691.00	        $30472461.00	          $168230.00	29-feb-2008	28-feb-2008	A	07-may-2004	30-jan-2008	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	        $37432241.00	         $6991811.00	        $30440430.00	           $89560.00	           $17912.00	           $71648.00	        $30512078.00	        $30640691.00	          $128613.00	N	28-jan-2008 18:10:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X045               	1     	Prev. Maint.; Buses; Enhancemts    	        $31365327.00	        $30181358.00	         $1183969.00	29-feb-2008	28-feb-2008	A	21-jun-2005	30-jan-2008	 	 	 	Don Cover (720) 963-3332                	 	               $0.00	        $37263791.00	         $7208020.00	        $30055771.00	               $0.00	               $0.00	               $0.00	        $30055771.00	        $31365327.00	         $1309556.00	N	28-jan-2008 18:32:51	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X050               	0     	Prev. Main., Buses, Vans, Security 	        $34120745.00	        $31889166.00	         $2231579.00	29-feb-2008	28-feb-2008	A	07-aug-2006	30-jan-2008	 	 	 	Don Cover 720-963-3332                  	 	               $0.00	        $38912439.00	         $7053214.00	        $31859225.00	               $0.00	               $0.00	               $0.00	        $31859225.00	        $34120745.00	         $2261520.00	N	28-jan-2008 18:57:15	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X053               	0     	Preventive Maint., Buses, Vans, Equ	        $30051731.00	        $26790092.00	         $3261639.00	29-feb-2008	28-feb-2008	A	06-jun-2007	30-jan-2008	 	 	 	Ryan Hammon (720) 963-3300              	 	               $0.00	        $33465154.00	         $6693031.00	        $26772123.00	               $0.00	               $0.00	               $0.00	        $26772123.00	        $30051731.00	         $3279608.00	N	28-jan-2008 19:13:28	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	95      	UTA                  	1167             	SALT LAKE CITY      	499560	UT95X001               	0     	Expansion Vans, Rideshare, TDM     	         $2037007.00	          $553309.00	         $1483698.00	25-sep-2007	24-sep-2007	A	23-aug-2007	30-jan-2008	 	 	 	Ryan Hammon (720) 963-3319              	 	               $0.00	          $593488.00	           $40179.00	          $553309.00	               $0.00	               $0.00	               $0.00	          $553309.00	         $2037007.00	         $1483698.00	N	28-jan-2008 19:38:04	30-jan-2008	                              	2008  	1     	G	N	N	N
78800        	WY	03      	WYDOT                	1168             	CHEYENNE            	563150	WY030007               	2     	Wyoming Section 5309 Projects      	         $2373764.00	         $2240326.00	          $133438.00	06-feb-2008	05-feb-2008	A	18-may-2005	23-oct-2007	 	 	 	Jennifer Stewart, FTA                   	 	               $0.00	         $2074040.00	          $414809.00	         $1659231.00	          $893166.00	          $178633.00	          $714533.00	         $2373764.00	         $2373764.00	               $0.00	N	23-oct-2007 09:55:58	23-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	WY	03      	WYDOT                	1168             	CHEYENNE            	563150	WY030009               	1     	Wyoming Section 5309 Projects      	         $1921747.00	         $1456721.00	          $465026.00	14-mar-2008	13-mar-2008	A	28-feb-2006	23-oct-2007	 	 	 	Jennifer Stewart, FTA                   	 	               $0.00	         $1586044.00	          $317209.00	         $1268835.00	          $816140.00	          $163228.00	          $652912.00	         $1921747.00	               $0.00	               $0.00	N	24-oct-2007 12:06:03	23-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	WY	04      	WYDOT                	1168             	CHEYENNE            	563150	WY040001               	1     	Wyoming Section 5309 Projects      	          $522418.00	          $193690.00	          $328728.00	14-mar-2008	13-mar-2008	A	20-aug-2007	23-oct-2007	 	 	 	Jennifer Stewart, FTA                   	 	               $0.00	          $199255.00	           $39851.00	          $159404.00	          $161505.00	           $32301.00	          $129204.00	          $288608.00	          $288608.00	               $0.00	N	23-oct-2007 17:52:55	23-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	WY	16      	WYDOT                	1168             	CHEYENNE            	563150	WY16X031               	0     	Section 5310 Capital Projects      	          $296725.00	           $38414.00	          $258311.00	12-mar-2008	11-mar-2008	A	02-aug-2007	23-oct-2007	 	 	 	Jennifer Stewart, FTA                   	 	               $0.00	               $0.00	               $0.00	               $0.00	          $401096.00	          $104371.00	          $296725.00	          $296725.00	          $296725.00	               $0.00	N	23-oct-2007 09:41:40	23-oct-2007	                              	2007  	4     	G	N	N	N
78800        	WY	16      	WYDOT                	1168             	CHEYENNE            	563150	WY16X032               	0     	Section 5310 Capital Projects      	          $312464.00	               $0.00	          $312464.00	05-mar-2008	           	A	05-mar-2008	05-mar-2008	 	 	 	Jennifer Stewart, FTA                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	05-mar-2008	                              	2008  	1     	G	N	N	N
78800        	WY	18      	WYDOT                	1168             	CHEYENNE            	563150	WY18X025               	1     	Statewide Transit Program          	         $3948315.00	         $3481354.00	          $466961.00	15-nov-2006	13-mar-2008	A	08-may-2006	23-oct-2007	 	 	 	Jennifer Stewart, FTA                   	 	               $0.00	         $4755258.00	         $1521838.00	         $3233420.00	          $792938.00	           $78043.00	          $714895.00	         $3948315.00	         $3948315.00	               $0.00	N	23-oct-2007 18:22:56	23-oct-2007	                              	2007  	4     	G	N	N	N
78800        	WY	18      	WYDOT                	1168             	CHEYENNE            	563150	WY18X027               	0     	Statewide Transit Program          	         $4162128.00	         $2484243.00	         $1677885.00	14-mar-2008	13-mar-2008	A	03-may-2007	23-oct-2007	 	 	 	Jennifer Stewart, FTA                   	 	               $0.00	         $1882313.00	          $668765.00	         $1213548.00	         $4095694.00	         $1147114.00	         $2948580.00	         $4162128.00	         $4162128.00	               $0.00	N	23-oct-2007 18:30:28	23-oct-2007	                              	2007  	4     	G	N	N	N
78800        	WY	18      	WYDOT                	1168             	CHEYENNE            	563150	WY18X028               	0     	Statewide Transit Program          	         $4485976.00	               $0.00	         $4485976.00	28-feb-2008	           	A	28-feb-2008	28-feb-2008	 	 	 	Jennifer Stewart, FTA                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	28-feb-2008 15:29:21	28-feb-2008	                              	2008  	1     	G	N	N	N
78800        	WY	26      	WYDOT                	1168             	CHEYENNE            	563150	WY260001               	0     	United We Ride State Coordination G	           $35000.00	               $0.00	           $35000.00	19-jun-2006	           	A	19-jun-2006	23-oct-2007	 	 	 	UWR-Jennifer Stewart, FTA               	 	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	           $35000.00	               $0.00	N	23-oct-2007 17:56:18	23-oct-2007	                              	2007  	4     	G	N	Y	N
78800        	WY	57      	WYDOT                	1168             	CHEYENNE            	563150	WY57X001               	0     	Wyoming New Freedoms               	          $218986.00	          $218986.00	               $0.00	23-apr-2007	11-mar-2008	A	23-apr-2007	23-oct-2007	 	 	 	Jennifer Stewart, FTA                   	 	               $0.00	          $357810.00	          $178905.00	          $178905.00	           $80162.00	           $40081.00	           $40081.00	          $218986.00	          $218986.00	               $0.00	N	23-oct-2007 18:01:07	23-oct-2007	                              	2007  	4     	G	N	N	N
78800        	WY	57      	WYDOT                	1168             	CHEYENNE            	563150	WY57X002               	0     	Wyoming New Freedoms               	          $128719.00	               $0.00	          $128719.00	05-mar-2008	           	A	05-mar-2008	05-mar-2008	 	 	 	Jennifer Stewart, FTA                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	05-mar-2008	                              	2008  	1     	G	N	N	N
78800        	WY	81      	WYDOT                	1168             	CHEYENNE            	563150	WY81X005               	1     	Wyoming Consolidated Planning Grant	         $1485642.00	         $1416687.00	           $68955.00	12-mar-2008	11-mar-2008	A	27-mar-2006	23-oct-2007	 	 	 	Jennifer Stewart, FTA                   	 	               $0.00	         $1526180.00	          $121391.00	         $1404789.00	           $89350.00	            $8497.00	           $80853.00	         $1485642.00	         $1485642.00	               $0.00	N	23-oct-2007 18:45:12	23-oct-2007	                              	2007  	4     	G	N	N	N
78800        	WY	81      	WYDOT                	1168             	CHEYENNE            	563150	WY81X006               	0     	Wyoming Consolidated Planning Grant	         $1233594.00	          $486299.00	          $747295.00	29-aug-2007	11-mar-2008	A	29-aug-2007	23-oct-2007	 	 	 	Jennifer Stewart, FTA                   	 	               $0.00	          $104335.00	            $9922.00	           $94413.00	         $1258903.00	          $119722.00	         $1139181.00	         $1233594.00	         $1233594.00	               $0.00	N	23-oct-2007 18:48:18	23-oct-2007	                              	2007  	4     	G	N	N	N
78800        	WY	90      	CHEYN                	1169             	CHEYENNE            	563150	WY90X033               	2     	Capital and Operating Assistance   	          $746208.00	          $715166.00	           $31042.00	29-may-2007	26-dec-2007	A	03-jul-2003	23-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	         $1503120.00	          $787954.00	          $715166.00	               $0.00	               $0.00	               $0.00	          $715166.00	          $746208.00	           $31042.00	N	23-jan-2008 16:34:31	23-jan-2008	                              	2008  	1     	G	N	N	N
78800        	WY	90      	CHEYN                	1169             	CHEYENNE            	563150	WY90X035               	0     	Capital and Operating Assistance   	          $732219.00	          $726051.00	            $6168.00	20-mar-2008	19-mar-2008	A	10-jan-2005	23-jan-2008	 	 	 	Don Cover (720) 963-3332                	 	               $0.00	         $1500096.00	          $784953.00	          $715143.00	               $0.00	               $0.00	               $0.00	          $715143.00	          $732219.00	           $17076.00	N	23-jan-2008 16:45:51	23-jan-2008	                              	2008  	1     	G	N	N	N
78800        	WY	90      	CHEYN                	1169             	CHEYENNE            	563150	WY90X038               	0     	Capital and Operating Assistance   	          $763000.00	          $686257.00	           $76743.00	27-dec-2007	26-dec-2007	A	12-apr-2006	23-jan-2008	 	 	 	Jennifer Stewart  (720) 963-3317        	 	               $0.00	         $1492585.00	          $806328.00	          $686257.00	               $0.00	               $0.00	               $0.00	          $686257.00	          $763000.00	           $76743.00	N	23-jan-2008 16:53:21	23-jan-2008	                              	2008  	1     	G	N	N	N
78800        	WY	90      	CHEYN                	1169             	CHEYENNE            	563150	WY90X041               	0     	Capital and Operating Assistance   	          $950426.00	          $329420.00	          $621006.00	20-mar-2008	19-mar-2008	A	02-aug-2007	23-jan-2008	 	 	 	Jennifer Stewart (720) 963-3317         	 	               $0.00	          $542776.00	          $308249.00	          $234527.00	              $81.00	              $41.00	              $40.00	          $234567.00	          $950426.00	          $715859.00	N	23-jan-2008 16:58:15	23-jan-2008	                              	2008  	1     	G	N	N	N
78800        	WY	90      	CASPER               	1171             	CASPER              	563130	WY90X039               	0     	2 VANS/PM & OA FOR FY 07           	          $268172.00	          $159996.00	          $108176.00	29-jan-2008	28-jan-2008	A	17-jul-2006	31-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	          $193130.00	           $61615.00	          $131515.00	          $120000.00	           $24000.00	           $96000.00	          $227515.00	          $268172.00	           $40657.00	N	30-jan-2008 17:26:30	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	WY	90      	CASPER               	1171             	CASPER              	563130	WY90X042               	0     	2 Vans/PM & OA for FY 08           	          $902396.00	          $420324.00	          $482072.00	25-oct-2007	17-mar-2008	A	25-oct-2007	31-jan-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	          $256569.00	          $110644.00	          $145925.00	               $0.00	               $0.00	               $0.00	          $145925.00	          $902396.00	          $756471.00	N	30-jan-2008 18:04:01	31-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	04      	DURAG                	1172             	DURANGO             	080000	CO040017               	0     	Vehicle Purchase                   	           $47589.00	               $0.00	           $47589.00	08-jan-2007	           	A	08-jan-2007	26-oct-2007	 	 	 	Dave Beckhouse                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $47589.00	Y	                    	26-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	CO	37      	LOVELAND     CTY     	2768             	LOVELAND            	083270	CO37X029               	0     	JARC FUNDS FOR EAST/WEST ROUTE     	          $276975.00	          $138487.00	          $138488.00	29-aug-2007	04-dec-2007	A	29-aug-2007	13-feb-2008	 	 	 	DAVID BECKHOUSE                         	 	               $0.00	          $311596.00	          $155798.00	          $155798.00	          $138487.00	          $138487.00	               $0.00	          $155798.00	          $276975.00	          $121177.00	N	13-feb-2008 16:36:36	13-feb-2008	                              	2008  	1     	G	N	N	Y
78800        	MN	90      	EGFRK                	5084             	EAST GRAND FORKS    	273330	MN90X233               	0     	Operating  and Capital Assistance  	           $81346.00	           $57300.00	           $24046.00	20-sep-2006	30-mar-2007	A	20-sep-2006	30-oct-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	          $114600.00	           $57300.00	           $57300.00	               $0.00	               $0.00	               $0.00	           $57300.00	           $81346.00	           $24046.00	N	30-oct-2007 14:12:17	30-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	04      	STEAMBOAT SPRINGS    	5372             	STEAMBOAT SPRINGS   	080000	CO040033               	0     	Craig Transit Facility             	          $763949.00	            $4479.00	          $759470.00	14-feb-2008	13-feb-2008	A	13-dec-2007	31-jan-2008	 	 	 	Beckhouse, David                        	 	               $0.00	            $9215.83	            $4607.91	            $4607.92	         $1350000.00	          $675000.00	          $675000.00	          $679607.92	               $0.00	           $84341.08	N	31-jan-2008 16:59:52	31-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	03      	AVON                 	5572             	AVON                	080000	CO030179               	1     	Purchase 35 ft. Hybrid Diesel/Elect	         $1188972.00	          $997847.00	          $191125.00	28-jan-2008	25-jan-2008	A	23-feb-2005	31-oct-2007	 	 	 	Dave Beckhouse                          	 	               $0.00	          $195532.00	          $195532.00	               $0.00	          $505399.00	          $101080.00	          $404319.00	          $404319.00	         $1188972.00	          $784653.00	N	31-oct-2007 11:02:05	31-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	CO	04      	AVON                 	5572             	AVON                	080000	CO040016               	0     	Capital Assustance - Bus           	           $57810.00	               $0.00	           $57810.00	15-nov-2006	           	A	15-nov-2006	31-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	           $72263.00	           $14453.00	           $57810.00	           $57810.00	               $0.00	               $0.00	N	31-oct-2007 11:09:47	31-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	CO	04      	AVON                 	5572             	AVON                	080000	CO040037               	0     	Capital Assistance - Bus           	          $132330.00	               $0.00	          $132330.00	19-mar-2008	           	A	19-mar-2008	25-mar-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	25-mar-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	03      	CRSTB                	5763             	CRESTED BUTTE       	080000	CO030199               	0     	Transit Maintenance Facility       	          $120852.00	          $120852.00	               $0.00	25-mar-2008	24-mar-2008	A	13-feb-2007	30-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $120852.00	          $120852.00	N	30-oct-2007 17:11:39	30-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	CO	04      	CRSTB                	5763             	CRESTED BUTTE       	080000	CO040019               	0     	2006 and later funds for garage    	          $264083.00	           $30508.00	          $233575.00	25-mar-2008	24-mar-2008	A	01-jun-2007	15-jan-2008	 	 	 	David Beckhouse                         	 	               $0.00	           $38135.00	            $7627.00	           $30508.00	               $0.00	               $0.00	               $0.00	           $30508.00	          $264083.00	          $233575.00	N	15-jan-2008 11:55:54	15-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	04      	ECRTA                	5775             	GYPSUM              	080000	CO040026               	0     	Vehicle Replacement                	          $451063.00	          $451063.00	               $0.00	19-dec-2007	18-dec-2007	A	14-aug-2007	12-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $655184.00	          $204121.00	          $451063.00	          $451063.00	               $0.00	               $0.00	Y	12-oct-2007 14:44:33	12-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	CO	04      	NECALG               	5776             	Fort Morgan         	080000	CO040038               	0     	Purchase vehicles and radios for NE	           $58214.00	               $0.00	           $58214.00	27-mar-2008	           	A	27-mar-2008	           	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78800        	ND	18      	SLT                  	5842             	FORT TOTTEN         	380000	ND18X025               	0     	TTP Planning Grant                 	           $25000.00	               $0.00	           $25000.00	12-sep-2007	           	A	12-sep-2007	           	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78800        	MT	03      	BLACKFEET TRIBE      	5974             	BROWNING            	300000	MT030022               	0     	design and construct storeage facil	          $495157.00	          $495157.00	               $0.00	21-mar-2003	01-nov-2007	A	21-mar-2003	29-oct-2007	 	 	 	john dow                                	 	               $0.00	          $590264.00	           $95107.00	          $495157.00	               $0.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	N	                    	29-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	38      	RE                   	6136             	COLORADO SPRINGS    	081040	CO380003               	0     	Lift cost for 1 new bus, and traini	           $26200.00	               $0.00	           $26200.00	20-mar-2008	           	A	20-mar-2008	           	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	Y
78800        	CO	20      	RFTA                 	6184             	ASPEN               	080000	CO20X002               	0     	Replacement Vehicles for Maroon Bel	         $1170000.00	               $0.00	         $1170000.00	14-feb-2008	           	A	14-feb-2008	31-mar-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	31-mar-2008	                              	2008  	1     	G	N	N	Y
78800        	SD	03      	OSTDOT               	6192             	PINE RIDGE          	460000	SD030014               	0     	build maint/op/adm facility & buy b	         $2227565.00	          $935455.00	         $1292110.00	28-mar-2008	27-mar-2008	A	15-sep-2005	15-nov-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2227565.00	         $2227565.00	N	15-nov-2007 19:13:17	15-nov-2007	                              	2007  	4     	G	N	N	N
78800        	SD	04      	OSTDOT               	6192             	PINE RIDGE          	460000	SD040004               	0     	Construct bus facility             	          $594000.00	               $0.00	          $594000.00	24-sep-2007	           	A	24-sep-2007	27-nov-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	          $742500.00	          $148500.00	          $594000.00	          $594000.00	               $0.00	               $0.00	N	03-dec-2007 17:29:34	27-nov-2007	                              	2007  	4     	G	N	N	Y
78800        	SD	18      	OSTDOT               	6192             	PINE RIDGE          	460000	SD18X026               	0     	Operating costs of tribal transit p	          $327869.00	               $0.00	          $327869.00	12-sep-2007	           	A	12-sep-2007	23-nov-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $327869.00	          $327869.00	N	23-nov-2007 18:04:43	23-nov-2007	                              	2007  	4     	G	N	N	Y
78800        	SD	37      	OSTDOT               	6192             	PINE RIDGE          	460000	SD37X001               	0     	JARC Funds for Operating Assistance	          $150000.00	               $0.00	          $150000.00	15-sep-2005	           	A	15-sep-2005	15-nov-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	N	15-nov-2007 19:16:03	15-nov-2007	                              	2007  	4     	G	N	N	N
78800        	MT	04      	CSKTDOHRD            	6199             	Pablo               	300000	MT040006               	0     	Purchase transit center            	          $198000.00	               $0.00	          $198000.00	22-jan-2008	           	A	22-jan-2008	           	 	 	 	Ryan Hammon                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78800        	MT	18      	CSKTDOHRD            	6199             	Pablo               	300000	MT18X028               	0     	Tribal Transit Grant               	          $373274.00	               $0.00	          $373274.00	18-jul-2007	           	A	18-jul-2007	           	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78800        	UT	03      	COSGU                	6265             	ST. GEORGE          	493690	UT030054               	0     	Bus Garage                         	          $174454.00	          $139190.00	           $35264.00	11-aug-2006	06-nov-2007	A	11-aug-2006	04-feb-2008	 	 	 	Don Cover                               	 	               $0.00	          $182803.00	           $43613.00	          $139190.00	               $0.00	               $0.00	               $0.00	          $139190.00	          $174454.00	           $35264.00	N	04-feb-2008 16:05:48	04-feb-2008	                              	2008  	1     	G	N	N	Y
78800        	UT	04      	COSGU                	6265             	ST. GEORGE          	493690	UT040005               	0     	Bus Garage                         	          $475500.00	            $1200.00	          $474300.00	11-aug-2006	06-nov-2007	A	11-aug-2006	04-feb-2008	 	 	 	Don Cover                               	 	               $0.00	          $120075.00	          $118875.00	            $1200.00	               $0.00	               $0.00	               $0.00	            $1200.00	          $475500.00	          $474300.00	N	04-feb-2008 16:01:53	04-feb-2008	                              	2008  	1     	G	N	N	Y
78800        	UT	15      	COSGU                	6265             	ST. GEORGE          	493690	UT15X001               	0     	Bus Garage                         	          $500000.00	               $0.00	          $500000.00	04-aug-2006	           	A	04-aug-2006	04-feb-2008	 	 	 	Don Cover                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	N	04-feb-2008 16:00:09	04-feb-2008	                              	2008  	1     	G	N	N	N
78800        	UT	90      	COSGU                	6265             	ST. GEORGE          	493690	UT90X043               	0     	Capital, Planning and Oper.  Asst. 	          $406490.00	          $394793.00	           $11697.00	24-may-2004	03-may-2007	A	24-may-2004	04-feb-2008	 	 	 	Don Cover                               	 	               $0.00	          $625040.00	          $230246.00	          $394794.00	               $0.00	               $0.00	               $0.00	          $394794.00	          $406490.00	           $11696.00	N	04-feb-2008 15:58:33	04-feb-2008	                              	2008  	1     	G	N	N	N
78800        	UT	90      	COSGU                	6265             	ST. GEORGE          	493690	UT90X046               	0     	Capital and Operation funds        	          $409303.00	          $354169.00	           $55134.00	09-may-2007	03-may-2007	A	02-jun-2005	04-feb-2008	 	 	 	Don Cover                               	 	               $0.00	          $622332.00	          $268164.00	          $354168.00	               $0.00	               $0.00	               $0.00	          $354168.00	          $409303.00	           $55135.00	N	04-feb-2008 15:55:26	04-feb-2008	                              	2008  	1     	G	N	N	N
78800        	UT	90      	COSGU                	6265             	ST. GEORGE          	493690	UT90X052               	0     	Operating and Maintenance          	           $75812.00	           $72777.00	            $3035.00	09-feb-2007	05-feb-2008	A	09-feb-2007	04-feb-2008	 	 	 	Don Cover                               	 	               $0.00	           $90973.25	           $18196.25	           $72777.00	               $0.00	               $0.00	               $0.00	           $72777.00	           $75812.00	            $3035.00	N	04-feb-2008 15:09:46	04-feb-2008	                              	2008  	1     	G	N	N	N
78800        	WY	03      	TOJ                  	6425             	JACKSON             	560000	WY030008               	0     	Bus Garage & shelters              	          $495015.00	          $222763.00	          $272252.00	25-aug-2005	18-mar-2008	A	25-aug-2005	11-oct-2007	 	 	 	Don Cover (ph# 720-963-3332)            	 	               $0.00	          $238305.00	           $47661.00	          $190644.00	               $0.00	               $0.00	               $0.00	          $190644.00	          $495015.00	          $304371.00	N	                    	11-oct-2007	                              	2007  	4     	G	N	N	N
78800        	CO	37      	CCCDHS               	6514             	GEORGETOWN          	080000	CO37X022               	0     	Low-Income Work Transit            	           $75000.00	           $45300.00	           $29700.00	31-mar-2006	15-jan-2008	A	31-mar-2006	11-oct-2007	 	 	 	David Beckhouse                         	 	               $0.00	           $65250.00	           $32625.00	           $32625.00	               $0.00	               $0.00	               $0.00	           $32625.00	           $75000.00	           $42375.00	N	25-oct-2007 14:26:49	11-oct-2007	                              	2007  	4     	G	N	N	Y
78800        	SD	03      	CRST                 	6571             	EAGLE BUTTE         	460000	SD030016               	0     	Main/ops/admin fac,  buses & equip 	         $2184466.00	         $1470106.00	          $714360.00	20-dec-2007	19-dec-2007	A	13-sep-2006	           	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78800        	MT	04      	FCM/AOA              	6627             	KALISPELL           	300000	MT040002               	0     	Purchase one 25-passenger bus      	           $99000.00	               $0.00	           $99000.00	01-feb-2007	           	A	01-feb-2007	13-nov-2007	 	 	 	Ryan Hammon                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $99000.00	           $99000.00	N	13-nov-2007 17:56:47	13-nov-2007	                              	2007  	4     	G	N	N	Y
78800        	CO	37      	MCSCT                	6645             	MONTROSE            	080000	CO37X027               	0     	Job Access in Montrose and Olathe, 	          $251796.00	           $72512.00	          $179284.00	20-mar-2008	19-mar-2008	A	13-feb-2007	08-feb-2008	 	 	 	David Beckhouse                         	 	               $0.00	          $109180.34	           $57409.34	           $51771.00	            $2405.00	            $1202.00	            $1203.00	           $52974.00	          $251796.00	          $198822.00	N	                    	08-feb-2008	                              	2008  	1     	G	N	N	Y
78800        	MT	04      	Bozeman              	6656             	Bozeman             	300000	MT040004               	0     	Bozeman Parking & Intermodal Facili	         $1901339.00	         $1822492.00	           $78847.00	29-jan-2008	28-jan-2008	A	16-jul-2007	09-dec-2007	 	 	 	                                        	 	               $0.00	         $1822492.16	               $0.00	         $1822492.16	               $0.00	               $0.00	               $0.00	         $1822492.16	         $1901339.00	           $78846.84	N	09-dec-2007 19:15:22	09-dec-2007	                              	2007  	4     	G	N	N	Y
78800        	UT	03      	CVTD                 	6697             	LOGAN               	491760	UT030056               	0     	Bus purchase for replacement       	          $458476.00	               $0.00	          $458476.00	10-sep-2007	           	A	10-sep-2007	24-jan-2008	 	 	 	Ryan Hammon 720-963-3319                	 	               $0.00	               $0.00	               $0.00	               $0.00	          $573095.00	          $114619.00	          $458476.00	          $458476.00	          $458476.00	               $0.00	N	24-jan-2008 10:02:56	24-jan-2008	                              	2008  	1     	G	N	N	Y
78800        	UT	90      	CVTD                 	6697             	LOGAN               	491760	UT90X054               	0     	Replace buses and operating assista	          $999516.00	          $979516.00	           $20000.00	24-aug-2007	05-oct-2007	A	24-aug-2007	24-jan-2008	 	 	 	Ryan Hammon                             	 	               $0.00	         $1482470.00	          $502954.00	          $979516.00	           $25000.00	            $5000.00	           $20000.00	          $999516.00	               $0.00	               $0.00	N	24-jan-2008 10:30:42	24-jan-2008	                              	2008  	1     	G	N	N	N
78800        	UT	90      	CVTD                 	6697             	LOGAN               	491760	UT90X055               	0     	Capital and operating assistance   	         $1063410.00	          $231168.00	          $832242.00	20-sep-2007	18-dec-2007	A	20-sep-2007	24-jan-2008	 	 	 	Ryan Hammon                             	 	               $0.00	          $356373.00	          $125206.00	          $231167.00	          $520000.00	          $104000.00	          $416000.00	          $647167.00	         $1063410.00	          $416243.00	N	24-jan-2008 10:58:18	24-jan-2008	                              	2008  	1     	G	N	N	N
78800        	CO	20      	COCC                 	6701             	COMMERCE CITY       	080240	CO20X003               	0     	Shuttle Study - RMANWR/Commerce Cit	           $40000.00	               $0.00	           $40000.00	21-feb-2008	           	A	21-feb-2008	28-feb-2008	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	28-feb-2008	                              	2008  	1     	G	N	N	N
78800        	CO	03      	COBH                 	6716             	BLACK HAWK          	080000	CO030202               	0     	Construct Bus Garage               	           $97130.00	           $97130.00	               $0.00	29-aug-2007	21-dec-2007	A	29-aug-2007	20-mar-2008	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $121413.00	           $24283.00	           $97130.00	           $97130.00	           $97130.00	               $0.00	Y	20-mar-2008 12:25:25	20-mar-2008	                              	2008  	1     	G	N	N	Y
78800        	CO	04      	COBH                 	6716             	BLACK HAWK          	080000	CO040027               	0     	covered storage facility with bus w	          $200729.00	          $200729.00	               $0.00	29-aug-2007	21-dec-2007	A	29-aug-2007	20-nov-2007	 	 	 	Jennifer Stewart                        	 	               $0.00	               $0.00	               $0.00	               $0.00	          $250912.00	           $50183.00	          $200729.00	          $200729.00	          $200729.00	               $0.00	N	20-nov-2007 18:44:01	20-nov-2007	                              	2007  	4     	G	N	N	Y
78900        	CA	37      	KERN                 	1610             	BAKERSFIELD         	069530	CA37X075               	0     	Coordinated Human Services TR P    	           $80000.00	           $58077.00	           $21923.00	22-feb-2007	14-sep-2007	A	22-feb-2007	03-may-2007	 	 	 	-John Hunt                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $80000.00	           $80000.00	N	                    	03-may-2007	                              	2007  	2     	G	N	N	N
78900        	CA	37      	COFCG                	1612             	FRESNO              	060800	CA37X077               	0     	JARRC PROGRAM                      	           $40000.00	               $0.00	           $40000.00	30-aug-2007	           	A	30-aug-2007	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78900        	CA	03      	SCAG                 	1615             	LOS ANGELES         	060420	CA030526               	0     	ITS TRANSIT PROJECT                	          $977196.00	          $536176.00	          $441020.00	14-aug-2000	06-sep-2007	A	14-aug-2000	04-feb-2008	 	 	 	Hymie Luden / Ray Tellis                	 	               $0.00	          $673632.00	          $134725.00	          $538907.00	               $0.00	               $0.00	               $0.00	          $538907.00	          $977196.00	          $438289.00	Y	04-feb-2008 15:36:44	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SANDAG               	1620             	SAN DIEGO           	060190	CA030678               	0     	DEL MAR BLUFFS STABILIZATION  PROJE	         $2971930.00	         $1915301.00	         $1056629.00	22-feb-2008	21-feb-2008	A	01-sep-2004	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $2394126.00	          $478825.00	         $1915301.00	         $1131727.00	          $226345.00	          $905382.00	         $2820683.00	               $0.00	          $151247.00	N	26-jan-2008 22:41:27	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SANDAG               	1620             	SAN DIEGO           	060190	CA030690               	0     	RAIL MODERNIZATION PROJECTS        	         $8690000.00	         $7959213.00	          $730787.00	23-nov-2004	21-feb-2008	A	23-nov-2004	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $9949017.00	         $1989803.00	         $7959214.00	          $147153.00	           $29431.00	          $117722.00	         $8076936.00	               $0.00	          $613064.00	N	26-jan-2008 22:49:15	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SANDAG               	1620             	SAN DIEGO           	060190	CA030710               	1     	RAIL MODERNIZATION PROJECTS        	         $7750380.00	         $5335325.00	         $2415055.00	22-feb-2008	21-feb-2008	A	11-jul-2005	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $6669156.00	         $1333831.00	         $5335325.00	          $994654.00	          $198931.00	          $795723.00	         $6131048.00	         $7750380.00	         $1619332.00	N	26-jan-2008 22:53:31	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SANDAG               	1620             	SAN DIEGO           	060190	CA030723               	2     	Bus and Bus Related Earmarks       	         $6077303.00	         $1767284.00	         $4310019.00	22-feb-2008	21-feb-2008	A	07-sep-2005	30-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $2209105.00	          $441821.00	         $1767284.00	         $1474474.00	          $294895.00	         $1179579.00	         $2946863.00	         $6077303.00	         $3130440.00	N	30-jan-2008 18:16:23	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	SANDAG               	1620             	SAN DIEGO           	060190	CA030784               	0     	Light Rail Transit Extension       	         $7017516.00	               $0.00	         $7017516.00	28-mar-2007	           	A	28-mar-2007	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7017516.00	         $7017516.00	N	26-jan-2008 22:56:34	26-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	SANDAG               	1620             	SAN DIEGO           	060190	CA030790               	0     	Light Rail Transit Extension       	          $340320.00	               $0.00	          $340320.00	01-aug-2007	           	A	01-aug-2007	26-jan-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $340320.00	          $340320.00	N	26-jan-2008 23:00:41	26-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	SANDAG               	1620             	SAN DIEGO           	060190	CA040022               	1     	FY 06/07 BUS AND BUS RELATED EARMAR	         $4031207.00	          $341840.00	         $3689367.00	22-feb-2008	21-feb-2008	A	11-sep-2006	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	          $427300.00	           $85460.00	          $341840.00	          $204811.00	           $40962.00	          $163849.00	          $505689.00	         $4031207.00	         $3525518.00	N	30-jan-2008 13:01:48	26-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	37      	SANDAG               	1620             	SAN DIEGO           	060190	CA37X079               	0     	Job Access & Reverse Commute Projec	          $148000.00	               $0.00	          $148000.00	27-jul-2007	           	A	27-jul-2007	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $148000.00	          $148000.00	N	26-jan-2008 23:05:47	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	57      	SANDAG               	1620             	SAN DIEGO           	060190	CA57X008               	0     	New Freedom                        	          $294958.00	               $0.00	          $294958.00	03-aug-2007	           	A	03-aug-2007	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $294958.00	          $294958.00	N	26-jan-2008 23:14:59	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SANDAG               	1620             	SAN DIEGO           	060190	CA90Y313               	1     	Capital & Planning Assistance      	        $55251040.00	        $34294997.00	        $20956043.00	22-feb-2008	21-feb-2008	A	03-dec-2004	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $42490351.00	         $8195357.00	        $34294994.00	        $14197395.00	         $1680858.00	        $12516537.00	        $46811531.00	        $55251040.00	         $8439509.00	N	30-jan-2008 12:01:33	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SANDAG               	1620             	SAN DIEGO           	060190	CA90Y350               	2     	Urbanized Formula                  	        $50611525.00	        $45226300.00	         $5385225.00	30-aug-2007	21-feb-2008	A	25-aug-2005	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $55135768.00	         $9909476.00	        $45226292.00	         $2965822.00	          $593164.00	         $2372658.00	        $47598950.00	               $0.00	         $3012575.00	N	26-jan-2008 23:40:12	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SANDAG               	1620             	SAN DIEGO           	060190	CA90Y450               	1     	Capital & Planning Assistance      	         $9923180.00	         $3429367.00	         $6493813.00	25-sep-2006	21-feb-2008	A	10-jul-2006	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4245859.00	          $816492.00	         $3429367.00	          $463770.00	           $92754.00	          $371016.00	         $3800383.00	         $9923180.00	         $6122797.00	N	26-jan-2008 23:52:33	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SANDAG               	1620             	SAN DIEGO           	060190	CA90Y455               	0     	Capital & Planning Assistance      	         $4878119.00	         $2511014.00	         $2367105.00	22-feb-2008	21-feb-2008	A	10-jul-2006	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $3138765.00	          $627753.00	         $2511012.00	           $13914.00	            $2783.00	           $11131.00	         $2522143.00	         $4878119.00	         $2355976.00	N	26-jan-2008 23:57:33	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SANDAG               	1620             	SAN DIEGO           	060190	CA90Y574               	0     	Regional Planning Activities       	         $2421523.00	          $522357.00	         $1899166.00	22-feb-2008	21-feb-2008	A	03-aug-2007	27-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	          $652947.00	          $130589.00	          $522358.00	          $617211.00	          $123442.00	          $493769.00	         $1016127.00	         $2421523.00	         $1405396.00	N	27-jan-2008 00:03:00	27-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160042               	0     	Capital Outlay-Specialized Transit 	         $9434569.00	         $9232725.00	          $201844.00	26-mar-2008	25-mar-2008	A	10-jul-2003	29-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $11532477.52	         $2306495.52	         $9225982.00	          $352002.48	          $143415.48	          $208587.00	         $9434569.00	         $9434569.00	               $0.00	N	03-jan-2008 11:24:12	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160044               	1     	CAPITAL OUTLAY - SPECIALIZED TRANSI	         $9456317.00	         $8593466.00	          $862851.00	27-feb-2008	26-feb-2008	A	16-jul-2004	29-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $10497268.50	         $2099453.70	         $8397814.80	         $1359747.50	          $301245.30	         $1058502.20	         $9456317.00	         $9456317.00	               $0.00	N	03-jan-2008 16:54:59	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160046               	0     	Capital Outlay - Specialized Transi	         $9921776.00	         $7680199.00	         $2241577.00	26-mar-2008	25-mar-2008	A	06-sep-2005	29-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $8539128.98	         $1707825.80	         $6831303.18	         $3863090.02	          $772617.20	         $3090472.82	         $9921776.00	         $9921776.00	               $0.00	N	03-jan-2008 18:08:15	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160048               	0     	CAPITAL OUTLAY - SPECIALIZED TRANSI	        $11687113.00	         $8295665.00	         $3391448.00	26-mar-2008	25-mar-2008	A	20-mar-2006	29-jan-2008	 	 	 	D. TURCHIE/J. HUNT                      	 	               $0.00	         $7330931.77	          $720808.69	         $6610123.08	         $5928779.23	          $851789.31	         $5076989.92	        $11687113.00	        $11687113.00	               $0.00	N	03-jan-2008 18:28:39	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160051               	0     	CAPITAL OUTLAY - SPECIALIZED TRANSI	        $12394851.00	         $1600515.00	        $10794336.00	26-mar-2008	25-mar-2008	A	17-may-2007	29-jan-2008	 	 	 	JOHN HUNT                               	 	               $0.00	         $1328085.00	          $136139.12	         $1191945.88	        $12592356.00	         $1389450.88	        $11202905.12	        $12394851.00	        $12394851.00	               $0.00	N	03-jan-2008 18:36:12	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X019               	0     	Operating, Capital, RTAP and Admin 	        $16716929.00	        $16716929.00	               $0.00	18-sep-2001	06-mar-2008	A	18-sep-2001	24-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $20708506.00	         $3991633.00	        $16716873.00	        $41643756.00	        $41643700.00	              $56.00	        $16716929.00	        $16716929.00	               $0.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X020               	0     	Operating, Capital, RTAP and Admin 	        $16062023.00	        $15875725.00	          $186298.00	24-jun-2002	19-mar-2008	A	24-jun-2002	28-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $19328733.00	         $3624707.00	        $15704026.00	        $53340434.00	        $52982437.00	          $357997.00	        $16062023.00	        $16062023.00	               $0.00	N	04-jan-2008 13:43:26	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X021               	0     	Operating, Capital, RTAP and Admin 	        $14069430.00	        $13794176.00	          $275254.00	30-jan-2008	29-jan-2008	A	29-jul-2003	28-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $16540983.00	         $3402180.00	        $13138803.00	        $41923375.00	        $40992748.00	          $930627.00	        $14069430.00	        $14069430.00	               $0.00	N	04-jan-2008 13:58:47	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X022               	1     	Operating, Capital, RTAP and Admin 	        $11397218.00	        $10576500.00	          $820718.00	23-jan-2008	22-jan-2008	A	16-jul-2004	28-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $12284357.00	         $2152571.00	        $10131786.00	        $76805133.00	        $75539701.00	         $1265432.00	        $11397218.00	        $11397218.00	               $0.00	N	04-jan-2008 14:32:38	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X023               	0     	OPERATING, CAPITAL, RTAP AND ADMIN 	        $13909136.00	        $10194279.00	         $3714857.00	20-mar-2008	19-mar-2008	A	06-sep-2005	28-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $11795243.00	         $2003050.00	         $9792193.00	        $78159337.00	        $74042394.00	         $4116943.00	        $13909136.00	        $13909136.00	               $0.00	N	04-jan-2008 16:33:49	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X024               	0     	CAPITAL, OPERATING, RTAP AND ADMIN 	        $22191102.00	        $14288264.00	         $7902838.00	20-mar-2008	19-mar-2008	A	16-aug-2006	28-jan-2008	 	 	 	D. TURCHIE/J. HUNT                      	 	               $0.00	        $14733993.00	         $2802217.00	        $11931776.00	        $74590008.00	        $64330682.00	        $10259326.00	        $22191102.00	        $22191102.00	               $0.00	N	09-jan-2008 13:42:13	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X025               	0     	OPERATING, CAPITAL, RTAP AND ADMIN 	        $20234727.00	         $5554749.00	        $14679978.00	22-aug-2007	19-mar-2008	A	22-aug-2007	28-jan-2008	 	 	 	JOHN HUNT                               	 	               $0.00	         $5301670.00	         $1060334.00	         $4241336.00	        $93960537.00	        $77967146.00	        $15993391.00	        $20234727.00	        $20234727.00	               $0.00	N	10-jan-2008 18:26:51	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	26      	CALTRANS             	1622             	SACRAMENTO          	060390	CA260052               	0     	UWR  Coordinated Human Services Tr 	           $50000.00	               $0.00	           $50000.00	01-aug-2006	           	A	01-aug-2006	28-jan-2008	 	 	 	UWR-JOHN HUNT                           	 	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	           $50000.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	Y	N
78900        	CA	37      	CALTRANS             	1622             	SACRAMENTO          	060390	CA37X069               	2     	CAPITAL OUTLAY, OPERATING AND ADMIN	         $1728125.00	          $583242.00	         $1144883.00	20-mar-2008	19-mar-2008	A	12-jul-2006	28-jan-2008	 	 	 	JOHN HUNT                               	 	               $0.00	          $649795.99	           $95195.96	          $554600.03	         $2148583.01	          $975058.04	         $1173524.97	         $1728125.00	         $1728125.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	37      	CALTRANS             	1622             	SACRAMENTO          	060390	CA37X073               	0     	STATE ADMINISTRATION FY2007        	          $446712.00	               $0.00	          $446712.00	17-may-2007	           	A	17-may-2007	28-jan-2008	 	 	 	D. TURCHIE/J. HUNT                      	 	               $0.00	               $0.00	               $0.00	               $0.00	          $446712.00	               $0.00	          $446712.00	          $446712.00	          $446712.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	57      	CALTRANS             	1622             	SACRAMENTO          	060390	CA57X001               	1     	FY06 STATE  ADMIN                  	          $739816.00	          $361606.00	          $378210.00	20-mar-2008	19-mar-2008	A	07-jul-2006	28-jan-2008	 	 	 	JOHN HUNT                               	 	               $0.00	          $381958.61	           $43913.37	          $338045.24	          $539357.39	          $137586.63	          $401770.76	          $739816.00	          $739816.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	57      	CALTRANS             	1622             	SACRAMENTO          	060390	CA57X006               	0     	FY2007 STATE ADMINISTRATION        	          $233950.00	               $0.00	          $233950.00	17-may-2007	           	A	17-may-2007	28-jan-2008	 	 	 	D. TURCHIE/J. HUNT                      	 	               $0.00	               $0.00	               $0.00	               $0.00	          $233950.00	               $0.00	          $233950.00	          $233950.00	          $233950.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	85      	CALTRANS             	1622             	SACRAMENTO          	060390	CA85X001               	0     	FLEX FUNDS - OPERATING AND CAPITAL 	         $3832936.00	               $0.00	         $3832936.00	31-aug-2007	           	A	31-aug-2007	           	 	 	 	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	N	N
78900        	HI	03      	HIDOT                	1623             	Honolulu            	150550	HI030027               	0     	Maui Ferry System and Habor Improve	          $408000.00	          $398541.00	            $9459.00	24-sep-2001	17-jan-2008	A	24-sep-2001	09-jan-2008	 	 	 	D. Turchie/J.Hunt                       	 	               $0.00	          $455130.00	           $91027.00	          $364103.00	           $43897.00	               $0.00	           $43897.00	          $408000.00	          $408000.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	03      	HIDOT                	1623             	Honolulu            	150550	HI030032               	0     	Ferry Boat Acquisition             	         $4846159.00	         $4846159.00	               $0.00	19-sep-2003	02-jun-2006	A	19-sep-2003	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $6057699.00	         $1211540.00	         $4846159.00	               $0.00	               $0.00	               $0.00	         $4846159.00	         $4846159.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	C	N	N	N
78900        	HI	03      	HIDOT                	1623             	Honolulu            	150550	HI030033               	0     	Rural Bus Expansion & Replacement  	         $4028825.00	         $3447275.00	          $581550.00	31-jan-2008	30-jan-2008	A	10-sep-2004	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $4501649.00	         $1053519.00	         $3448130.00	          $580695.00	               $0.00	          $580695.00	         $4028825.00	         $4028825.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	03      	HIDOT                	1623             	Honolulu            	150550	HI030034               	0     	Ferry Boat Acquisition & Pier Imps 	        $12613841.00	         $9769734.00	         $2844107.00	12-aug-2004	07-mar-2008	A	12-aug-2004	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $12116969.00	         $2423395.00	         $9693574.00	         $2920267.00	               $0.00	         $2920267.00	        $12613841.00	        $12613841.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	C	N	N	N
78900        	HI	03      	HIDOT                	1623             	Honolulu            	150550	HI030038               	0     	Ferry Commuter Pier Improvements   	        $14684170.00	         $2868672.00	        $11815498.00	27-feb-2008	26-feb-2008	A	07-sep-2005	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $3202833.00	          $640567.00	         $2562266.00	        $12121904.00	               $0.00	        $12121904.00	        $14684170.00	        $14684170.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	C	N	N	N
78900        	HI	03      	HIDOT                	1623             	Honolulu            	150550	HI030039               	1     	FY05 Rural Bus Expansion & Replacem	         $6281494.00	         $2744987.00	         $3536507.00	27-feb-2006	07-mar-2008	A	13-sep-2005	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $838885.05	           $14456.05	          $824429.00	         $5457065.00	               $0.00	         $5457065.00	         $6281494.00	         $6281494.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	HI	03      	HIDOT                	1623             	Honolulu            	150550	HI030044               	0     	Ferry Commuter Pier Improvements   	         $4800000.00	          $671075.00	         $4128925.00	24-mar-2008	21-mar-2008	A	11-sep-2006	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	           $15080.21	            $3016.21	           $12064.00	         $4787936.00	               $0.00	         $4787936.00	         $4800000.00	         $4800000.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	C	N	N	Y
78900        	HI	04      	HIDOT                	1623             	Honolulu            	150550	HI040003               	0     	FY06 Rural Bus Expansion and Replac	         $3960000.00	           $27570.00	         $3932430.00	15-sep-2006	13-nov-2007	A	15-sep-2006	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	           $34464.00	            $6894.00	           $27570.00	         $3932430.00	               $0.00	         $3932430.00	         $3960000.00	         $3960000.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	HI	16      	HIDOT                	1623             	Honolulu            	150550	HI160027               	0     	FY00 Section 5310 Capital Program  	          $376045.00	          $376045.00	               $0.00	24-oct-2007	23-oct-2007	A	21-sep-2000	09-jan-2008	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	          $469805.40	           $93760.40	          $376045.00	               $0.00	               $0.00	               $0.00	          $376045.00	          $376045.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	16      	HIDOT                	1623             	Honolulu            	150550	HI160028               	0     	Capital Assistance Eld & Dsbl Prog 	          $393408.00	          $393408.00	               $0.00	24-oct-2007	23-oct-2007	A	18-sep-2001	09-jan-2008	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	          $491760.00	           $98352.00	          $393408.00	               $0.00	               $0.00	               $0.00	          $393408.00	          $393408.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	16      	HIDOT                	1623             	Honolulu            	150550	HI160029               	0     	Capital Assistance Eld & Dsbl Prog 	          $421383.00	          $421383.00	               $0.00	21-dec-2007	20-dec-2007	A	17-sep-2002	09-jan-2008	 	 	 	.D. Turchie/J. Hunt                     	 	               $0.00	          $526729.00	          $105346.00	          $421383.00	               $0.00	               $0.00	               $0.00	          $421383.00	          $421383.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	16      	HIDOT                	1623             	Honolulu            	150550	HI160030               	0     	FY03 - Elderly & Persons w/ Disabil	          $474109.00	          $474109.00	               $0.00	24-oct-2007	23-oct-2007	A	15-jul-2003	09-jan-2008	 	 	 	Hunt, John                              	 	               $0.00	          $592636.00	          $118527.00	          $474109.00	               $0.00	               $0.00	               $0.00	          $474109.00	          $474109.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	16      	HIDOT                	1623             	Honolulu            	150550	HI160031               	0     	FY04 - Elderly & Persons w/ Disabil	          $474925.00	          $474925.00	               $0.00	28-mar-2005	23-oct-2007	A	28-mar-2005	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $593656.00	          $118731.00	          $474925.00	               $0.00	               $0.00	               $0.00	          $474925.00	          $474925.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	16      	HIDOT                	1623             	Honolulu            	150550	HI160032               	1     	FY05 - Elderly & Persons w/ Disabil	          $492379.00	           $88662.00	          $403717.00	19-jan-2006	02-aug-2007	A	25-aug-2005	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $110828.00	           $22166.00	           $88662.00	          $403717.00	               $0.00	          $403717.00	          $492379.00	          $492379.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	16      	HIDOT                	1623             	Honolulu            	150550	HI160033               	0     	FY06 - Elderly & Persons w/ Disabil	          $558579.00	               $0.00	          $558579.00	12-sep-2006	           	A	12-sep-2006	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $558579.00	               $0.00	          $558579.00	          $558579.00	          $558579.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X019               	0     	FY 99 OPERATING, STATE ADM.,& CAP  	          $770187.00	          $770187.00	               $0.00	20-sep-1999	08-dec-2006	A	20-sep-1999	09-jan-2008	 	 	 	D. Turchie/J.Hunt                       	 	               $0.00	         $1040939.00	          $270752.00	          $770187.00	               $0.00	               $0.00	               $0.00	          $770187.00	          $770187.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X020               	0     	FY00 Operat, Admin,Cap Assistance  	          $710639.00	          $600332.00	          $110307.00	23-jan-2008	22-jan-2008	A	12-jan-2001	09-jan-2008	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	          $934302.00	          $338481.00	          $595821.00	          $114818.00	               $0.00	          $114818.00	          $710639.00	          $710639.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X021               	0     	FY01-02 Opert, Admin, Cap Assistanc	         $1493939.00	          $977933.00	          $516006.00	27-mar-2008	26-mar-2008	A	19-jul-2002	09-jan-2008	 	 	 	Harold Lao                              	 	               $0.00	         $1488387.00	          $534041.00	          $954346.00	          $539593.00	               $0.00	          $539593.00	         $1493939.00	         $1493939.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X022               	0     	FY02 & FY03 - Nonurbanized Area For	         $2034065.00	         $1693710.00	          $340355.00	16-sep-2003	29-feb-2008	A	16-sep-2003	09-jan-2008	 	 	 	Hunt, John                              	 	               $0.00	         $2700031.00	         $1095861.00	         $1604170.00	          $429895.00	               $0.00	          $429895.00	         $2034065.00	         $2034065.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X023               	1     	FY04 - Nonurbanized Area Formula   	         $1072343.00	          $304800.00	          $767543.00	13-feb-2008	12-feb-2008	A	20-sep-2004	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $549214.00	          $257699.00	          $291515.00	          $780828.00	               $0.00	          $780828.00	         $1072343.00	         $1072343.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X024               	1     	FY05 - Nonurbanized Area Formula   	         $1118873.00	          $389228.00	          $729645.00	25-jan-2006	14-feb-2008	A	25-aug-2005	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $729719.00	          $359482.00	          $370237.00	          $748636.00	               $0.00	          $748636.00	         $1118873.00	         $1118873.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X025               	0     	FY06 - Nonurbanized Area Formula   	         $1719756.00	          $469270.00	         $1250486.00	15-aug-2006	12-feb-2008	A	15-aug-2006	09-jan-2008	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1719756.00	               $0.00	         $1719756.00	         $1719756.00	         $1719756.00	               $0.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	80      	HIDOT                	1623             	Honolulu            	150550	HI80X011               	0     	FY 03-04 Metropolitan Planning/Rese	          $281120.00	          $275004.00	            $6116.00	19-oct-2007	18-oct-2007	A	17-jun-2003	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78900        	HI	80      	HIDOT                	1623             	Honolulu            	150550	HI80X012               	0     	FY04 Met Plan`g / State Plan`g&Rese	          $304560.00	          $258814.00	           $45746.00	26-mar-2008	25-mar-2008	A	12-feb-2004	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78900        	HI	80      	HIDOT                	1623             	Honolulu            	150550	HI80X013               	1     	FY05 Met Plan`g / State Plan`g&Rese	          $313265.00	          $232986.00	           $80279.00	26-mar-2008	25-mar-2008	A	12-jul-2004	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78900        	HI	80      	HIDOT                	1623             	Honolulu            	150550	HI80X014               	1     	FY06 Met Plan`g / State Plan`g&Rese	          $305813.00	          $180522.00	          $125291.00	26-mar-2008	25-mar-2008	A	18-jul-2005	           	 	 	 	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	N	N
78900        	HI	80      	HIDOT                	1623             	Honolulu            	150550	HI80X015               	0     	FY07 Metropolitan Transportation Pl	          $309637.00	          $117358.00	          $192279.00	26-mar-2008	25-mar-2008	A	02-aug-2006	           	 	 	 	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	N	N
78900        	HI	80      	HIDOT                	1623             	Honolulu            	150550	HI80X016               	0     	FY08 Metropolitan Transportation Pl	          $329495.00	               $0.00	          $329495.00	23-aug-2007	           	A	23-aug-2007	           	 	 	 	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	N	N
78900        	NV	03      	NV DOT               	1625             	CARSON CITY         	323920	NV030035               	0     	Bus Purchases                      	          $485437.00	          $482260.00	            $3177.00	25-sep-2006	11-feb-2008	A	25-sep-2006	23-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $602826.00	          $120565.20	          $482260.80	            $3970.00	             $793.80	            $3176.20	          $485437.00	          $485437.00	               $0.00	N	23-jan-2008 11:43:54	23-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	NV	16      	NV DOT               	1625             	CARSON CITY         	323920	NV160032               	0     	Van Purchases/ Aquisition of Servic	          $862072.00	          $782809.00	           $79263.00	14-feb-2008	13-feb-2008	A	07-sep-2006	23-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1030897.01	          $206179.82	          $824717.19	           $46692.99	            $9338.18	           $37354.81	          $862072.00	          $862072.00	               $0.00	N	23-jan-2008 13:07:50	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	18      	NV DOT               	1625             	CARSON CITY         	323920	NV18X023               	1     	Operating Funds for Small Urban & R	          $968274.00	          $908758.00	           $59516.00	12-feb-2008	11-feb-2008	A	25-aug-2005	23-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1670574.19	          $761815.99	          $908758.20	          $112665.81	           $53150.01	           $59515.80	          $968274.00	          $968274.00	               $0.00	N	23-jan-2008 17:16:18	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	18      	NV DOT               	1625             	CARSON CITY         	323920	NV18X024               	0     	Operating Funds for Small Urban & R	         $1324610.00	         $1147456.00	          $177154.00	12-feb-2008	11-feb-2008	A	07-sep-2006	23-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $2032852.14	          $885396.22	         $1147455.92	          $239913.86	           $62759.78	          $177154.08	         $1324610.00	         $1324610.00	               $0.00	N	23-jan-2008 17:38:22	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	26      	NV DOT               	1625             	CARSON CITY         	323920	NV260002               	0     	United We Ride State Coordination G	           $30000.00	           $21176.00	            $8824.00	30-jan-2007	29-jan-2007	A	08-sep-2005	23-jan-2008	 	 	 	UWR-John Hunt                           	 	               $0.00	           $21175.93	               $0.00	           $21175.93	            $8824.07	               $0.00	            $8824.07	           $30000.00	           $30000.00	               $0.00	N	24-jan-2008 10:58:23	23-jan-2008	                              	2008  	1     	G	N	Y	N
78900        	NV	37      	NV DOT               	1625             	CARSON CITY         	323920	NV37X006               	0     	Job Access Reverse Commute         	         $1625864.00	         $1448877.00	          $176987.00	13-sep-2005	11-feb-2008	A	13-sep-2005	24-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $2699508.43	         $1349756.72	         $1349751.71	          $552219.57	          $276107.28	          $276112.29	         $1625864.00	         $1625864.00	               $0.00	N	24-jan-2008 12:55:53	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	80      	NV DOT               	1625             	CARSON CITY         	323920	NV80X012               	0     	Planning Funds                     	          $545823.00	          $526849.00	           $18974.00	15-jul-2003	11-feb-2008	A	15-jul-2003	25-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $658564.23	          $131714.25	          $526849.98	           $23714.77	            $4741.75	           $18973.02	          $545823.00	          $545823.00	               $0.00	N	25-jan-2008 12:42:28	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	80      	NV DOT               	1625             	CARSON CITY         	323920	NV80X013               	0     	Planning Funds                     	          $558269.00	          $401375.00	          $156894.00	12-feb-2008	11-feb-2008	A	02-jun-2005	25-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $501721.80	          $100345.96	          $401375.84	          $196115.20	           $39222.04	          $156893.16	          $558269.00	          $558269.00	               $0.00	N	25-jan-2008 13:35:34	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	80      	NV DOT               	1625             	CARSON CITY         	323920	NV80X014               	0     	Planning Funds                     	          $547314.00	          $401617.00	          $145697.00	24-aug-2006	11-feb-2008	A	24-aug-2006	25-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $521761.97	          $100404.19	          $421357.78	          $162380.03	           $36423.81	          $125956.22	          $547314.00	          $547314.00	               $0.00	N	25-jan-2008 14:21:07	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	90      	NV DOT               	1625             	CARSON CITY         	323920	NV90X049               	0     	Urbanized Area Formula             	          $631628.00	          $621976.00	            $9652.00	14-sep-2006	13-feb-2008	A	14-sep-2006	25-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1105747.50	          $483771.50	          $621976.00	           $12008.50	            $2356.50	            $9652.00	          $631628.00	          $631628.00	               $0.00	N	25-jan-2008 16:39:38	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	90      	NV DOT               	1625             	CARSON CITY         	323920	NV90X050               	0     	Urbanized Area Formula             	          $661938.00	          $660166.00	            $1772.00	14-sep-2006	13-feb-2008	A	14-sep-2006	25-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1242162.00	          $581995.20	          $660166.80	            $2214.00	             $442.80	            $1771.20	          $661938.00	          $661938.00	               $0.00	N	25-jan-2008 16:58:28	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	90      	NV DOT               	1625             	CARSON CITY         	323920	NV90X052               	0     	Urbanized Area Formula             	         $1393914.00	          $325554.00	         $1068360.00	14-feb-2008	13-feb-2008	A	13-sep-2007	25-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $486894.99	          $161340.50	          $325554.49	         $2000933.01	          $932573.50	         $1068359.51	         $1393914.00	         $1393914.00	               $0.00	N	25-jan-2008 17:18:32	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	BCAG                 	1627             	Chico               	063160	CA90Y486               	0     	Purchase Five 40-Foot CNG Buses    	         $1600000.00	               $0.00	         $1600000.00	07-sep-2006	           	A	07-sep-2006	31-jul-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1808000.00	          $208000.00	         $1600000.00	         $1600000.00	         $1600000.00	               $0.00	N	31-jul-2007 17:50:58	31-jul-2007	                              	2007  	3     	G	N	N	N
78900        	CA	90      	RABA                 	1629             	REDDING             	063750	CA90Y158               	0     	Capital and Operating Assistance - 	         $1422953.00	         $1410580.00	           $12373.00	28-jan-2008	25-jan-2008	A	22-aug-2002	24-jan-2008	 	 	 	Davis, Jeffrey                          	 	               $0.00	         $2290439.00	          $879859.00	         $1410580.00	           $15467.00	            $3094.00	           $12373.00	         $1422953.00	               $0.00	               $0.00	N	24-jan-2008 13:41:09	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RABA                 	1629             	REDDING             	063750	CA90Y235               	0     	Capital and Operating Assistance - 	          $441600.00	          $405232.00	           $36368.00	26-aug-2003	17-jul-2007	A	26-aug-2003	23-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1445190.00	         $1039958.00	          $405232.00	           $45460.00	            $9092.00	           $36368.00	          $441600.00	          $441600.00	               $0.00	N	24-jan-2008 12:26:38	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RABA                 	1629             	REDDING             	063750	CA90Y284               	0     	Capital and Operating Assistance - 	          $447200.00	          $416664.00	           $30536.00	22-oct-2007	19-oct-2007	A	13-apr-2004	23-jan-2008	 	 	 	Davis, Jeffrey                          	 	               $0.00	         $1608511.00	         $1184647.00	          $423864.00	           $29169.00	            $5833.00	           $23336.00	          $447200.00	          $447200.00	               $0.00	N	23-jan-2008 12:32:23	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RABA                 	1629             	REDDING             	063750	CA90Y364               	0     	Capital and Operating Assistance - 	         $1823200.00	          $697291.00	         $1125909.00	28-jan-2008	25-jan-2008	A	13-may-2005	24-jan-2008	 	 	 	Davis, Jeffrey                          	 	               $0.00	         $1941334.00	         $1244042.00	          $697292.00	         $1407386.00	          $281478.00	         $1125908.00	         $1823200.00	               $0.00	               $0.00	N	24-jan-2008 15:54:18	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RABA                 	1629             	REDDING             	063750	CA90Y427               	0     	Capital and Operating Assistance - 	          $981328.00	          $950643.00	           $30685.00	23-aug-2006	17-jul-2007	A	23-aug-2006	24-jan-2008	 	 	 	Davis, Jeffrey                          	 	               $0.00	         $1855524.00	          $904881.00	          $950643.00	           $38356.00	            $7671.00	           $30685.00	          $981328.00	          $981328.00	               $0.00	N	24-jan-2008 13:55:11	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RABA                 	1629             	REDDING             	063750	CA90Y558               	0     	Capital and Operating Assistance - 	          $801200.00	          $750000.00	           $51200.00	05-sep-2007	04-sep-2007	A	03-aug-2007	23-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1656100.00	          $906100.00	          $750000.00	           $64000.00	           $12800.00	           $51200.00	          $801200.00	          $801200.00	               $0.00	N	23-jan-2008 11:36:45	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	AC                   	1632             	OAKLAND             	060250	CA030581               	0     	Bus Rapid Transit and Hydrogen Fuel	         $1485472.00	         $1383640.00	          $101832.00	27-sep-2001	22-may-2007	A	27-sep-2001	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $1781383.12	          $397743.00	         $1383640.12	               $0.00	               $0.00	               $0.00	         $1383640.12	               $0.00	          $101831.88	N	30-jan-2008 12:17:44	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	AC                   	1632             	OAKLAND             	060250	CA030640               	0     	Capital Improvement Items          	         $1032862.00	          $254477.00	          $778385.00	28-jul-2003	22-may-2007	A	28-jul-2003	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $333501.00	           $66700.00	          $266801.00	          $940768.00	          $174707.00	          $766061.00	         $1032862.00	         $1032862.00	               $0.00	N	30-jan-2008 12:25:07	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	AC                   	1632             	OAKLAND             	060250	CA030684               	1     	Bus and Bus Related Equipment      	          $970874.00	            $1438.00	          $969436.00	29-jun-2005	22-may-2007	A	05-aug-2004	21-jan-2008	 	 	 	Philloki Barros                         	 	               $0.00	            $1975.00	             $537.00	            $1438.00	               $0.00	               $0.00	               $0.00	            $1438.00	               $0.00	          $969436.00	N	30-jan-2008 12:38:51	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	04      	AC                   	1632             	OAKLAND             	060250	CA040023               	1     	Bus Rapid Transit Corridor Project 	          $977493.00	               $0.00	          $977493.00	05-dec-2007	           	A	20-sep-2006	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $977493.00	N	                    	21-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	26      	AC                   	1632             	OAKLAND             	060250	CA260043               	0     	SATCOM Interface                   	          $810466.00	          $471542.00	          $338924.00	15-aug-2007	14-aug-2007	A	05-jan-2006	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $944992.00	          $472687.00	          $472305.00	               $0.00	               $0.00	               $0.00	          $472305.00	               $0.00	          $338161.00	N	30-jan-2008 14:04:54	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	70      	AC                   	1632             	OAKLAND             	060250	CA70X002               	0     	Satellite Communications Project (S	          $993500.00	          $957330.00	           $36170.00	23-may-2007	22-may-2007	A	05-sep-2003	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $1218847.00	          $248870.00	          $969977.00	               $0.00	               $0.00	               $0.00	          $969977.00	               $0.00	           $23523.00	N	30-jan-2008 13:17:02	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90X597               	2     	CAPITAL ASSISTANCE                 	        $29700897.00	        $29524211.00	          $176686.00	29-dec-1995	14-aug-2007	A	21-apr-1995	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	       $128657677.00	        $99130833.00	        $29526844.00	          $217439.00	           $43386.00	          $174053.00	        $29700897.00	               $0.00	               $0.00	N	30-jan-2008 13:23:49	21-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90X690               	1     	CAP, PLAN AND OPER                 	        $31467616.00	        $31467616.00	               $0.00	30-sep-1996	05-mar-2008	A	31-may-1995	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	       $132635692.00	       $102883014.00	        $29752678.00	         $2143672.00	          $428734.00	         $1714938.00	        $31467616.00	               $0.00	               $0.00	N	30-jan-2008 13:28:58	21-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90X730               	2     	CAPITAL & OPERATING ASSISTANCE     	        $16977809.00	        $16933478.00	           $44331.00	15-aug-2007	14-aug-2007	A	17-sep-1996	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	       $118217401.00	       $101283923.00	        $16933478.00	           $55414.00	           $11083.00	           $44331.00	        $16977809.00	               $0.00	               $0.00	N	30-jan-2008 13:44:18	21-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90X947               	1     	Capital Assistance Grant           	        $20876837.00	        $19134986.00	         $1741851.00	15-aug-2007	14-aug-2007	A	31-aug-2000	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $24032521.00	         $4572725.00	        $19459796.00	          $704561.00	          $140912.00	          $563649.00	        $20023445.00	               $0.00	          $853392.00	N	30-jan-2008 13:58:37	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90Y063               	0     	Capital Improvement Items          	        $73314571.00	        $72725465.00	          $589106.00	15-aug-2007	14-aug-2007	A	18-sep-2001	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $87582771.00	        $14857306.00	        $72725465.00	           $37373.00	            $7474.00	           $29899.00	        $72755364.00	               $0.00	          $559207.00	N	31-jan-2008 13:01:11	21-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90Y140               	0     	Capital Improvement Items          	        $28743397.00	        $28465972.00	          $277425.00	27-sep-2002	14-aug-2007	A	27-sep-2002	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $33882296.00	         $5415952.00	        $28466344.00	          $346316.00	           $69263.00	          $277053.00	        $28743397.00	               $0.00	               $0.00	N	31-jan-2008 13:32:55	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90Y249               	1     	Capital Improvement Items          	        $29034355.00	        $28606872.00	          $427483.00	28-jun-2006	27-jun-2006	A	12-jul-2004	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $34904305.00	         $6247707.00	        $28656598.00	          $472196.00	           $94439.00	          $377757.00	        $29034355.00	               $0.00	               $0.00	N	30-jan-2008 14:18:04	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90Y341               	1     	FY-2005 Formula Grant Application  	        $44282400.00	        $43971400.00	          $311000.00	15-sep-2005	01-feb-2006	A	30-jun-2005	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $54426202.00	        $10440552.00	        $43985650.00	               $0.00	               $0.00	               $0.00	        $43985650.00	               $0.00	          $296750.00	N	30-jan-2008 14:41:18	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90Y410               	0     	FY 2006 Formula Grant Application  	        $20378168.00	        $17367306.00	         $3010862.00	28-jul-2006	27-jul-2006	A	25-may-2006	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $23005589.00	         $5638283.00	        $17367306.00	         $2467121.00	          $493424.00	         $1973697.00	        $19341003.00	               $0.00	         $1037165.00	N	30-jan-2008 14:48:42	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90Y526               	0     	FY 2007 Formula Grant Application  	        $39023504.00	        $32720561.00	         $6302943.00	12-feb-2008	11-feb-2008	A	10-sep-2007	21-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $38384441.00	         $7676888.00	        $30707553.00	               $0.00	               $0.00	               $0.00	        $30707553.00	               $0.00	         $8315951.00	N	                    	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	ARCDA                	1633             	ARCADIA             	060020	CA90Y016               	0     	Radio Communication System Procurem	          $110000.00	               $0.00	          $110000.00	16-sep-2003	           	A	16-sep-2003	31-jul-2006	 	 	 	Ray Tellis 213-202-3956                 	 	               $0.00	           $97565.47	               $0.00	           $97565.47	               $0.00	               $0.00	               $0.00	           $97565.47	          $110000.00	           $12434.53	N	31-jul-2006 20:56:10	31-jul-2006	                              	2006  	3     	G	N	N	N
78900        	AZ	16      	ADOT                 	1635             	PHOENIX             	043931	AZ160027               	0     	2002 Capital Grant Request         	         $2790987.00	         $2586831.00	          $204156.00	20-jul-2006	19-jul-2006	A	09-sep-2002	23-oct-2007	 	 	 	John Hunt                               	 	               $0.00	         $3238467.00	          $647694.00	         $2590773.00	               $0.00	               $0.00	               $0.00	         $2590773.00	               $0.00	          $200214.00	N	26-oct-2007 18:52:16	23-oct-2007	                              	2007  	4     	G	N	N	N
78900        	AZ	16      	ADOT                 	1635             	PHOENIX             	043931	AZ160028               	0     	2003 Capital Grant Request         	         $2826879.00	         $2502648.00	          $324231.00	12-aug-2003	07-mar-2008	A	12-aug-2003	23-oct-2007	 	 	 	John Hunt                               	 	               $0.00	         $3124061.00	          $624812.00	         $2499249.00	               $0.00	               $0.00	               $0.00	         $2499249.00	               $0.00	          $327630.00	N	26-oct-2007 18:56:33	23-oct-2007	                              	2007  	4     	G	N	N	N
78900        	AZ	16      	ADOT                 	1635             	PHOENIX             	043931	AZ160029               	0     	2004 Capital Grant Request         	         $2830427.00	         $2489162.00	          $341265.00	20-sep-2004	04-jun-2007	A	20-sep-2004	23-oct-2007	 	 	 	John Hunt                               	 	               $0.00	         $3115145.00	          $623029.00	         $2492116.00	               $0.00	               $0.00	               $0.00	         $2492116.00	               $0.00	          $338311.00	N	26-oct-2007 18:59:34	23-oct-2007	                              	2007  	4     	G	N	N	N
78900        	AZ	16      	ADOT                 	1635             	PHOENIX             	043931	AZ160030               	0     	2005 Capital Grant Request         	         $2905473.00	         $2885733.00	           $19740.00	19-sep-2005	18-mar-2008	A	19-sep-2005	23-oct-2007	 	 	 	John Hunt                               	 	               $0.00	         $3526304.00	          $705261.00	         $2821043.00	               $0.00	               $0.00	               $0.00	         $2821043.00	               $0.00	           $84430.00	N	26-oct-2007 19:02:03	23-oct-2007	                              	2007  	4     	G	N	N	N
78900        	AZ	16      	ADOT                 	1635             	PHOENIX             	043931	AZ160031               	0     	Section 5310 Capital application   	         $3511510.00	         $3104071.00	          $407439.00	25-jan-2007	18-mar-2008	A	25-jan-2007	23-oct-2007	 	 	 	John Hunt                               	 	               $0.00	         $1220059.00	          $241073.00	          $978986.00	               $0.00	               $0.00	               $0.00	          $978986.00	               $0.00	         $2532524.00	N	26-oct-2007 19:09:12	23-oct-2007	                              	2007  	4     	G	N	N	N
78900        	AZ	16      	ADOT                 	1635             	PHOENIX             	043931	AZ160032               	0     	Section 5310 Capital application   	         $2126988.00	               $0.00	         $2126988.00	03-aug-2007	           	A	03-aug-2007	           	 	 	 	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	N	N
78900        	AZ	18      	ADOT                 	1635             	PHOENIX             	043931	AZ18X021               	0     	FY2002 Capital, RTAP & State Admin 	         $3443780.00	         $3441080.00	            $2700.00	18-sep-2007	17-sep-2007	A	09-sep-2002	23-oct-2007	 	 	 	Hymie Luden/John Hunt                   	 	               $0.00	         $4884822.00	         $1444288.00	         $3440534.00	               $0.00	               $0.00	               $0.00	         $3440534.00	               $0.00	            $3246.00	N	30-oct-2007 12:18:26	23-oct-2007	                              	2007  	4     	G	N	N	N
78900        	AZ	18      	ADOT                 	1635             	PHOENIX             	043931	AZ18X022               	0     	FY2003 Capital, RTAP & State Admin 	         $4408268.00	         $4347995.00	           $60273.00	28-jul-2003	18-mar-2008	A	28-jul-2003	23-oct-2007	 	 	 	John Hunt                               	 	               $0.00	         $6059649.00	         $1827416.00	         $4232233.00	               $0.00	               $0.00	               $0.00	         $4232233.00	               $0.00	          $176035.00	N	30-oct-2007 12:31:56	23-oct-2007	                              	2007  	4     	G	N	N	N
78900        	AZ	18      	ADOT                 	1635             	PHOENIX             	043931	AZ18X023               	0     	FY2004 Capital, RTAP & State Admin 	         $4555523.00	         $4197752.00	          $357771.00	20-sep-2004	18-mar-2008	A	20-sep-2004	23-oct-2007	 	 	 	John Hunt                               	 	               $0.00	         $6234163.00	         $2090660.00	         $4143503.00	               $0.00	               $0.00	               $0.00	         $4143503.00	               $0.00	          $412020.00	N	                    	23-oct-2007	                              	2007  	4     	G	N	N	N
78900        	AZ	18      	ADOT                 	1635             	PHOENIX             	043931	AZ18X024               	1     	FY2005 Capital, RTAP & State Admin 	         $4422624.00	         $3834633.00	          $587991.00	20-apr-2006	06-dec-2007	A	19-sep-2005	23-oct-2007	 	 	 	John Hunt                               	 	               $0.00	         $6028496.00	         $2369934.00	         $3658562.00	               $0.00	               $0.00	               $0.00	         $3658562.00	               $0.00	          $764062.00	N	                    	23-oct-2007	                              	2007  	4     	G	N	N	N
78900        	AZ	18      	ADOT                 	1635             	PHOENIX             	043931	AZ18X025               	0     	FY2006 Capital, RTAP & State Admin 	         $7375155.00	         $5882176.00	         $1492979.00	24-aug-2007	18-mar-2008	A	22-feb-2007	23-oct-2007	 	 	 	John Hunt                               	 	               $0.00	         $6223124.00	         $2498025.00	         $3725099.00	               $0.00	               $0.00	               $0.00	         $3725099.00	               $0.00	         $3650056.00	N	                    	23-oct-2007	                              	2007  	4     	G	N	N	N
78900        	AZ	18      	ADOT                 	1635             	PHOENIX             	043931	AZ18X026               	0     	FY2007 Capital, RTAP & State Admin 	         $8442311.00	         $2231661.00	         $6210650.00	30-aug-2007	17-mar-2008	A	30-aug-2007	           	 	 	 	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	N	N
78900        	AZ	26      	ADOT                 	1635             	PHOENIX             	043931	AZ260001               	1     	UWR Statewide Assessment Grant     	          $110000.00	           $62793.00	           $47207.00	29-aug-2006	03-dec-2007	A	07-apr-2005	23-oct-2007	 	 	 	UWR-John Hunt                           	 	               $0.00	           $57593.00	               $0.00	           $57593.00	               $0.00	               $0.00	               $0.00	           $57593.00	               $0.00	           $52407.00	N	29-oct-2007 18:43:32	23-oct-2007	                              	2007  	4     	G	N	Y	N
78900        	AZ	37      	ADOT                 	1635             	PHOENIX             	043931	AZ37X007               	1     	Section 5316 Capital & Op`s applica	         $1576134.00	               $0.00	         $1576134.00	29-jan-2008	           	A	24-sep-2007	           	 	 	 	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	N	N
78900        	AZ	57      	ADOT                 	1635             	PHOENIX             	043931	AZ57X002               	0     	Section 5317 New Freedom Cap & Op`s	          $721612.00	               $0.00	          $721612.00	20-sep-2007	           	A	20-sep-2007	           	 	 	 	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	N	N
78900        	AZ	65      	ADOT                 	1635             	PHOENIX             	043931	AZ65X001               	0     	Section 5310 Capital application   	         $1500000.00	               $0.00	         $1500000.00	31-aug-2007	           	A	31-aug-2007	           	 	 	 	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	N	N
78900        	AZ	80      	ADOT                 	1635             	PHOENIX             	043931	AZ80X012               	0     	Technical Studies and Planning     	         $1481637.00	         $1471356.00	           $10281.00	27-feb-2008	26-feb-2008	A	01-sep-2004	29-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1825297.00	          $365059.00	         $1460238.00	               $0.00	               $0.00	               $0.00	         $1460238.00	               $0.00	           $21399.00	N	29-jan-2008 20:51:31	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	80      	ADOT                 	1635             	PHOENIX             	043931	AZ80X013               	0     	Technical Studies and Planning     	         $1453674.00	          $852172.00	          $601502.00	19-feb-2008	15-feb-2008	A	16-sep-2005	29-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1063180.00	          $212637.00	          $850543.00	               $0.00	               $0.00	               $0.00	          $850543.00	               $0.00	          $603131.00	N	29-jan-2008 20:54:07	29-jan-2008	                              	2008  	1     	C	N	N	N
78900        	AZ	80      	ADOT                 	1635             	PHOENIX             	043931	AZ80X014               	0     	Technical Studies and Planning     	         $1856145.00	         $1132944.00	          $723201.00	31-mar-2006	02-nov-2007	A	31-mar-2006	29-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1437070.00	          $291417.00	         $1145653.00	               $0.00	               $0.00	               $0.00	         $1145653.00	               $0.00	          $710492.00	N	29-jan-2008 20:54:58	29-jan-2008	                              	2008  	1     	C	N	N	N
78900        	AZ	80      	ADOT                 	1635             	PHOENIX             	043931	AZ80X015               	0     	Technical Studies and Planning     	         $1976047.00	          $285513.00	         $1690534.00	19-mar-2008	18-mar-2008	A	05-jun-2007	29-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $257203.00	           $51440.00	          $205763.00	               $0.00	               $0.00	               $0.00	          $205763.00	               $0.00	         $1770284.00	N	29-jan-2008 20:55:43	29-jan-2008	                              	2008  	1     	C	N	N	N
78900        	AZ	85      	ADOT                 	1635             	PHOENIX             	043931	AZ85X001               	0     	FY2007 Capital                     	          $927968.00	               $0.00	          $927968.00	30-aug-2007	           	A	30-aug-2007	           	 	 	 	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	N	N
78900        	CA	90      	CORNA                	1638             	CORONA              	060420	CA90Y303               	0     	Replace Buses, Prev. Maint., MDT/AV	          $324000.00	          $323921.00	              $79.00	31-aug-2004	31-may-2007	A	31-aug-2004	06-oct-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1437776.79	         $1207034.79	          $230742.00	               $0.00	               $0.00	               $0.00	          $230742.00	          $324000.00	           $93258.00	N	06-oct-2005 13:00:42	06-oct-2005	                              	2005  	4     	G	N	N	N
78900        	CA	90      	CORNA                	1638             	CORONA              	060420	CA90Y366               	0     	Replace Buses and Preventive Mainte	          $401000.00	          $399685.00	            $1315.00	01-sep-2005	31-may-2007	A	01-sep-2005	06-oct-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1450636.00	         $1318636.00	          $132000.00	               $0.00	               $0.00	               $0.00	          $132000.00	          $401000.00	          $269000.00	N	06-oct-2005 12:37:48	06-oct-2005	                              	2005  	4     	G	N	N	N
78900        	CA	90      	CORNA                	1638             	CORONA              	060420	CA90Y458               	0     	Replace Buses, Prev Maint;  Cameras	          $630397.00	          $627347.00	            $3050.00	21-jun-2006	31-may-2007	A	21-jun-2006	           	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78900        	CA	04      	GARD                 	1640             	GARDENA             	060020	CA040058               	0     	FY07Expansion Buses/Bus Security Ca	         $2396812.00	               $0.00	         $2396812.00	05-mar-2008	           	A	05-mar-2008	           	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90X988               	0     	NEW FACILITY PROJECT               	        $18722654.00	        $18691242.00	           $31412.00	11-jun-2004	05-feb-2008	A	11-jun-2004	30-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	        $23956876.00	         $6242346.00	        $17714530.00	         $1008124.00	               $0.00	         $1008124.00	        $18722654.00	        $18722654.00	               $0.00	N	24-jan-2008 14:48:07	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y106               	0     	CAPITAL ASISTANCE                  	         $2647200.00	         $2618441.00	           $28759.00	23-sep-2005	22-sep-2005	A	08-mar-2002	29-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $3144051.00	          $525610.00	         $2618441.00	               $0.00	               $0.00	               $0.00	         $2618441.00	         $2647200.00	           $28759.00	N	24-jan-2008 15:40:38	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y202               	0     	CAPITAL ASSISTANCE                 	         $1432557.00	          $324636.00	         $1107921.00	31-oct-2007	30-oct-2007	A	08-jan-2004	29-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	          $405795.00	           $81159.00	          $324636.00	               $0.00	               $0.00	               $0.00	          $324636.00	         $1432557.00	         $1107921.00	N	24-jan-2008 14:50:02	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y283               	0     	CAPITAL ASSISTANCE                 	         $1002000.00	          $948000.00	           $54000.00	28-jun-2004	31-jul-2007	A	28-jun-2004	29-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $1185000.00	          $237000.00	          $948000.00	               $0.00	               $0.00	               $0.00	          $948000.00	         $1002000.00	           $54000.00	N	24-jan-2008 15:05:29	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y340               	0     	FY05 CAPITAL ASSISTANCE            	         $2067840.00	         $1636456.00	          $431384.00	31-oct-2007	30-oct-2007	A	13-may-2005	29-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $2091016.00	          $418203.00	         $1672813.00	               $0.00	               $0.00	               $0.00	         $1672813.00	         $2067840.00	          $395027.00	N	24-jan-2008 15:25:07	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y417               	0     	TRANSIT FACILITY SUPPLEMENTAL GRANT	         $4097336.00	         $2655970.00	         $1441366.00	25-mar-2008	24-mar-2008	A	17-may-2007	29-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4097336.00	         $4097336.00	N	24-jan-2008 15:42:41	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y451               	0     	TRANSIT FACILITY, PM, EQUIPMENT    	         $9643483.00	               $0.00	         $9643483.00	30-aug-2007	           	A	30-aug-2007	30-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	            $1801.00	             $360.00	            $1441.00	               $0.00	               $0.00	               $0.00	            $1441.00	         $9643483.00	         $9642042.00	N	24-jan-2008 15:31:28	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y607               	0     	FY08Bus Replacement, Equip, Bus She	         $5190000.00	               $0.00	         $5190000.00	28-feb-2008	           	A	28-feb-2008	10-mar-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	10-mar-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	GARD                 	1640             	GARDENA             	060020	CA95X014               	0     	CMAQ Facility-Alternate Fuel       	         $1788000.00	               $0.00	         $1788000.00	13-sep-2007	           	A	13-sep-2007	30-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1788000.00	         $1788000.00	N	24-jan-2008 15:43:10	30-jan-2008	                              	2008  	1     	G	N	N	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	17-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3065923.00	          $613185.00	         $2452738.00	         $2452738.00	         $2452738.00	               $0.00	N	22-jan-2008 18:06:52	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030019               	2     	Capital Project                    	         $6408490.00	         $4050447.00	         $2358043.00	19-sep-2003	07-jan-2008	A	31-aug-2000	17-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $4938435.00	          $987689.00	         $3950746.00	         $3072180.00	          $614436.00	         $2457744.00	         $6408490.00	         $6408490.00	               $0.00	N	22-jan-2008 18:15:46	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030024               	1     	Capital Project                    	        $11634414.00	         $9299971.00	         $2334443.00	19-sep-2003	07-mar-2005	A	02-aug-2001	17-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	        $11621983.00	         $2322012.00	         $9299971.00	         $2918054.00	          $583611.00	         $2334443.00	        $11634414.00	        $11634414.00	               $0.00	N	22-jan-2008 18:21:05	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030027               	0     	Construct Transportation Center    	         $7936803.00	               $0.00	         $7936803.00	07-sep-2005	           	A	07-sep-2005	17-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7936803.00	         $7936803.00	N	22-jan-2008 18:34:01	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030028               	0     	Capital Projects                   	        $24945000.00	           $52427.00	        $24892573.00	22-jul-2007	08-feb-2008	A	22-jul-2007	17-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $24945000.00	        $24945000.00	N	22-jan-2008 18:55:09	17-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030033               	0     	Capital Projects                   	          $971779.00	               $0.00	          $971779.00	14-mar-2007	           	A	14-mar-2007	17-jan-2008	 	 	 	sean mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1079754.00	          $107975.00	          $971779.00	          $971779.00	          $971779.00	               $0.00	N	22-jan-2008 19:00:33	17-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030034               	0     	Capital Project                    	         $2940300.00	          $935895.00	         $2004405.00	14-feb-2008	13-feb-2008	A	11-sep-2007	17-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	          $624118.00	          $124824.00	          $499294.00	         $3051258.00	          $610252.00	         $2441006.00	         $2940300.00	         $2940300.00	               $0.00	N	22-jan-2008 19:04:38	17-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	NV	90      	RTCSN                	1643             	LAS VEGAS           	320900	NV90X033               	0     	CAPITAL AND PLANNING PROJECT       	        $13893602.00	        $12256500.00	         $1637102.00	26-mar-2000	08-feb-2008	A	26-mar-2000	17-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	        $14974110.00	         $2717610.00	        $12256500.00	         $2046378.00	          $409276.00	         $1637102.00	        $13893602.00	        $13893602.00	               $0.00	N	22-jan-2008 19:11:58	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	90      	RTCSN                	1643             	LAS VEGAS           	320900	NV90X043               	2     	Buses, Facilities, Equip., Land, Pl	        $37319889.00	        $36308780.00	         $1011109.00	27-jul-2006	03-dec-2007	A	09-sep-2004	17-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	        $44409010.00	         $8200790.00	        $36208220.00	         $1389586.00	          $277917.00	         $1111669.00	        $37319889.00	        $37319889.00	               $0.00	N	22-jan-2008 19:21:10	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	90      	RTCSN                	1643             	LAS VEGAS           	320900	NV90X048               	0     	Capital Projects                   	        $33432410.00	        $18129771.00	        $15302639.00	23-aug-2007	07-jan-2008	A	01-aug-2006	17-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	        $18188855.00	         $3637773.00	        $14551082.00	        $22587082.00	         $3705754.00	        $18881328.00	        $33432410.00	        $33432410.00	               $0.00	N	22-jan-2008 19:49:59	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LADOT                	1644             	LOS ANGELES         	060020	CA030548               	0     	Construct Warner Center Transit Hub	         $1233498.00	         $1192734.00	           $40764.00	26-sep-2001	12-nov-2004	A	26-sep-2001	28-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $1443981.13	          $251247.13	         $1192734.00	         $3175502.00	         $3175502.00	               $0.00	         $1192734.00	         $1233498.00	           $40764.00	N	31-jan-2008 19:12:19	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LADOT                	1644             	LOS ANGELES         	060020	CA030733               	0     	South SFV Regional Park & Ride Expa	          $291262.00	               $0.00	          $291262.00	09-aug-2006	           	A	09-aug-2006	28-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $291262.00	          $291262.00	N	31-jan-2008 19:13:12	28-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	LADOT                	1644             	LOS ANGELES         	060020	CA030735               	0     	Chinatown Blossom Plaza Mixed-Use  	         $1485043.00	               $0.00	         $1485043.00	13-sep-2005	           	A	13-sep-2005	28-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1485043.00	         $1485043.00	N	31-jan-2008 19:14:57	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LADOT                	1644             	LOS ANGELES         	060020	CA90Y081               	0     	Sun Valley Ped. Xing/Purchase 7 Veh	         $2297000.00	         $2016154.00	          $280846.00	28-feb-2002	06-nov-2006	A	28-feb-2002	28-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $2526507.18	          $510352.91	         $2016154.27	          $188190.29	          $188190.29	               $0.00	         $2016154.27	         $2297000.00	          $280845.73	N	31-jan-2008 19:16:13	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LADOT                	1644             	LOS ANGELES         	060020	CA90Y169               	0     	Acquisition of 53 Paratransit Vehic	         $3568000.00	         $3014511.00	          $553489.00	25-may-2004	21-may-2004	A	15-may-2003	28-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $3405073.11	          $390561.89	         $3014511.22	          $462280.00	          $462280.00	               $0.00	         $3014511.22	         $3568000.00	          $553488.78	N	31-jan-2008 19:17:44	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LADOT                	1644             	LOS ANGELES         	060020	CA90Y252               	0     	Bus Expansion (11), UFS            	         $5043996.00	         $2521417.00	         $2522579.00	04-oct-2007	03-oct-2007	A	01-apr-2004	31-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $6467346.32	         $1462933.79	         $5004412.53	           $38420.53	           $38420.53	               $0.00	         $5004412.53	               $0.00	           $39583.47	N	31-jan-2008 19:19:43	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LADOT                	1644             	LOS ANGELES         	060020	CA90Y287               	0     	Bike Path, Park & Ride Rehab       	         $4411540.00	          $364152.00	         $4047388.00	25-mar-2008	24-mar-2008	A	13-may-2005	31-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	          $433769.00	           $86753.00	          $347016.00	               $0.00	               $0.00	               $0.00	          $347016.00	               $0.00	         $4064524.00	N	31-jan-2008 19:22:51	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CULVR                	1647             	CULVER CITY         	060020	CA90Y079               	0     	Fixed Route Bus Service Expansion a	         $2854000.00	         $2813015.00	           $40985.00	30-oct-2007	29-oct-2007	A	26-jun-2002	23-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $3510801.84	          $702161.84	         $2808640.00	           $56700.00	           $11340.00	           $45360.00	         $2854000.00	         $2854000.00	               $0.00	N	24-jan-2008 11:41:23	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CULVR                	1647             	CULVER CITY         	060020	CA90Y189               	0     	6 30` CNG buses, AVLS, PM          	         $3665000.00	         $3322866.00	          $342134.00	27-dec-2007	26-dec-2007	A	13-feb-2003	23-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $4158154.42	          $835324.42	         $3322830.00	               $0.00	               $0.00	               $0.00	         $3322830.00	               $0.00	          $342170.00	N	24-jan-2008 11:48:12	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CULVR                	1647             	CULVER CITY         	060020	CA90Y255               	0     	CNG Buses; UFS System; Facility upg	         $5944022.00	         $4698949.00	         $1245073.00	27-dec-2007	26-dec-2007	A	01-apr-2004	24-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $5493505.15	          $995216.45	         $4498288.70	          $994014.00	           $73244.00	          $920770.00	         $5419058.70	         $5944022.00	          $524963.30	N	24-jan-2008 13:53:03	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CULVR                	1647             	CULVER CITY         	060020	CA90Y361               	0     	Preventative Maint.; CNG Station, C	         $2290000.00	         $1810000.00	          $480000.00	08-jan-2007	04-jan-2007	A	03-may-2005	24-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $2513324.50	          $502664.50	         $2010660.00	          $349174.50	           $69834.50	          $279340.00	         $2290000.00	         $2290000.00	               $0.00	N	24-jan-2008 14:07:40	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CULVR                	1647             	CULVER CITY         	060020	CA90Y445               	0     	Preventative Maintenance; AVL; COPs	         $3336641.00	         $2837329.00	          $499312.00	27-dec-2007	26-dec-2007	A	11-apr-2006	24-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $3594288.10	          $724039.10	         $2870249.00	          $576512.90	          $110120.90	          $466392.00	         $3336641.00	               $0.00	               $0.00	N	24-jan-2008 16:54:16	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CULVR                	1647             	CULVER CITY         	060020	CA90Y553               	0     	Preventative Maintenance and COPs  	         $2383359.00	         $2124204.00	          $259155.00	27-dec-2007	26-dec-2007	A	26-jul-2007	24-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $2720044.00	          $595840.00	         $2124204.00	          $259155.00	               $0.00	          $259155.00	         $2383359.00	         $2383359.00	               $0.00	N	24-jan-2008 17:06:07	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	FRFLD                	1648             	FAIRFIELD           	064010	CA030722               	0     	FY05  Capital Assistance           	          $983678.00	               $0.00	          $983678.00	06-sep-2005	           	A	06-sep-2005	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $983678.00	          $983678.00	N	30-oct-2007 12:49:08	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	03      	FRFLD                	1648             	FAIRFIELD           	064010	CA030777               	0     	Fairfield Vacaville Train Station  	          $485437.00	               $0.00	          $485437.00	04-aug-2006	           	A	04-aug-2006	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $485437.00	          $485437.00	N	30-oct-2007 12:55:09	30-oct-2007	                              	2007  	4     	G	N	N	Y
78900        	CA	03      	FRFLD                	1648             	FAIRFIELD           	064010	CA030786               	0     	Fairfield Vacaville Train Station  	          $485888.00	               $0.00	          $485888.00	28-jun-2007	           	A	28-jun-2007	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $485888.00	          $485888.00	N	30-oct-2007 13:00:53	30-oct-2007	                              	2007  	4     	G	N	N	Y
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90X598               	2     	OPER & CAP ASSISTANCE              	        $11888992.00	        $11322815.00	          $566177.00	14-jun-1999	01-dec-2005	A	20-dec-1993	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	        $15611611.00	         $4287857.00	        $11323754.00	               $0.00	               $0.00	               $0.00	        $11323754.00	        $11888992.00	          $565238.00	N	30-oct-2007 13:54:44	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90X977               	0     	FY 2000 Apportionment              	         $1867186.00	         $1075716.00	          $791470.00	28-jun-2000	24-jul-2000	A	28-jun-2000	30-oct-2007	 	 	 	Jeffrey  Davis                          	 	               $0.00	         $2564744.00	         $1489028.00	         $1075716.00	               $0.00	               $0.00	               $0.00	         $1075716.00	         $1867186.00	          $791470.00	N	30-oct-2007 14:09:37	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90Y072               	0     	FY 2001 Apportionment              	         $3935605.00	         $3895748.00	           $39857.00	25-sep-2001	18-aug-2005	A	25-sep-2001	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	         $5968090.58	         $2072149.08	         $3895941.50	           $11964.42	            $1372.32	           $10592.10	         $3906533.60	         $3935605.00	           $29071.40	N	30-oct-2007 14:21:27	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90Y107               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2739063.00	         $1259283.00	         $1479780.00	28-feb-2002	09-sep-2004	A	28-feb-2002	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3802899.00	         $2543616.00	         $1259283.00	          $114734.00	           $13159.00	          $101575.00	         $1360858.00	         $2739063.00	         $1378205.00	N	30-oct-2007 17:43:49	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90Y157               	0     	FY2003 Operating Assistance        	         $1656221.00	         $1571221.00	           $85000.00	15-aug-2003	04-sep-2003	A	15-aug-2003	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3142442.00	         $1571221.00	         $1571221.00	               $0.00	               $0.00	               $0.00	         $1571221.00	         $1656221.00	           $85000.00	N	30-oct-2007 18:03:07	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90Y248               	1     	FY04 Additional Operating Assistanc	         $1947615.00	         $1852615.00	           $95000.00	31-jan-2007	30-jan-2007	A	16-jul-2004	30-oct-2007	 	 	 	Sean Mao                                	 	               $0.00	         $3604259.00	         $1751644.00	         $1852615.00	               $0.00	               $0.00	               $0.00	         $1852615.00	         $1947615.00	           $95000.00	N	30-oct-2007 18:09:02	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90Y589               	0     	CMAQ Bus Terminal                  	          $140000.00	               $0.00	          $140000.00	24-aug-2007	           	A	24-aug-2007	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $140000.00	          $140000.00	N	30-oct-2007 18:36:55	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	03      	FRSNO                	1649             	FRESNO              	060800	CA030667               	0     	Bus Purchase/Non-Revenue Vehicles  	          $590207.00	          $546946.00	           $43261.00	21-sep-2006	20-sep-2006	A	09-mar-2004	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	          $683683.66	          $136736.74	          $546946.92	               $0.00	               $0.00	               $0.00	          $546946.92	          $590207.00	           $43260.08	N	04-feb-2008 16:53:18	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	FRSNO                	1649             	FRESNO              	060800	CA030693               	0     	Bus Purchase                       	          $495157.00	             $340.00	          $494817.00	26-apr-2006	25-apr-2006	A	19-aug-2004	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	           $15179.83	            $3035.77	           $12144.06	               $0.00	               $0.00	               $0.00	           $12144.06	          $495157.00	          $483012.94	N	04-feb-2008 16:54:52	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	FRSNO                	1649             	FRESNO              	060800	CA030773               	0     	Fiscal 2004 Capital                	         $1165048.00	         $1010771.00	          $154277.00	18-jan-2008	17-jan-2008	A	15-sep-2006	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	         $1257249.00	          $251449.00	         $1005800.00	               $0.00	               $0.00	               $0.00	         $1005800.00	         $1165048.00	          $159248.00	N	04-feb-2008 17:00:44	04-feb-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	FRSNO                	1649             	FRESNO              	060800	CA030794               	0     	Fiscal 2005 5309 Bus Earmark       	          $971779.00	               $0.00	          $971779.00	20-sep-2007	           	A	20-sep-2007	04-feb-2008	 	 	 	John Hunt or Catherine Luu              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $971779.00	          $971779.00	N	04-feb-2008 17:03:05	04-feb-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	40      	FRSNO                	1649             	FRESNO              	060800	CA40X013               	0     	Emergency Preparedness Drill       	           $25000.00	           $10076.00	           $14924.00	10-dec-2003	09-dec-2003	A	05-aug-2002	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	           $11271.57	               $0.00	           $11271.57	               $0.00	               $0.00	               $0.00	           $11271.57	           $25000.00	           $13728.43	N	04-feb-2008 17:05:41	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90X826               	0     	CAPITAL, PLNG. AND OPERATING ASST. 	         $6449008.00	         $6387450.00	           $61558.00	30-sep-1997	29-jul-2005	A	30-sep-1997	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	        $18408797.29	        $11980554.85	         $6428242.44	               $0.00	               $0.00	               $0.00	         $6428242.44	         $6449008.00	           $20765.56	N	04-feb-2008 17:07:46	04-feb-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90X892               	0     	CAPITAL AND PLANNING ASST.         	         $4848760.00	         $4722302.00	          $126458.00	26-may-1999	12-oct-2007	A	26-may-1999	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	         $6723777.76	         $2124193.48	         $4599584.28	          $134509.00	           $26902.00	          $107607.00	         $4707191.28	         $4848760.00	          $141568.72	N	04-feb-2008 17:09:30	04-feb-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90X974               	0     	CAPITAL AND PLANNING ASST.         	         $6712029.00	         $6672438.00	           $39591.00	21-sep-2000	17-jan-2007	A	21-sep-2000	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	         $9454399.57	         $2752836.91	         $6701562.66	               $0.00	               $0.00	               $0.00	         $6701562.66	         $6712029.00	           $10466.34	N	04-feb-2008 17:15:03	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90Y021               	0     	Fiscal 2000 Capital and Planning Gr	        $10321750.00	        $10307522.00	           $14228.00	30-jul-2007	27-jul-2007	A	19-mar-2001	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	        $13244208.26	         $3305686.11	         $9938522.15	            $6663.01	            $1332.60	            $5330.41	         $9943852.56	        $10321750.00	          $377897.44	N	04-feb-2008 17:19:58	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90Y103               	0     	Capital, Planning, & Preventative M	        $10552802.00	        $10551807.00	             $995.00	28-feb-2002	12-oct-2007	A	28-feb-2002	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	        $12130552.79	         $1893097.23	        $10237455.56	           $11555.19	            $2311.04	            $9244.15	        $10246699.71	        $10552802.00	          $306102.29	N	04-feb-2008 17:21:42	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90Y137               	0     	Fiscal 2002 Capital and Planning Gr	         $7064657.00	         $6865328.00	          $199329.00	18-jan-2007	17-jan-2007	A	17-sep-2002	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	         $8331625.17	         $1756251.38	         $6575373.79	               $0.00	               $0.00	               $0.00	         $6575373.79	         $7064657.00	          $489283.21	N	04-feb-2008 17:23:16	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90Y229               	0     	Fiscal 2003 Capital and Planning Gr	         $6252198.00	         $6213364.00	           $38834.00	23-jul-2003	12-oct-2007	A	23-jul-2003	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	         $6242031.12	         $1248406.63	         $4993624.49	           $57892.17	           $11578.43	           $46313.74	         $5039938.23	         $6252198.00	         $1212259.77	N	04-feb-2008 17:27:09	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90Y309               	0     	Fiscal 2004 Capital and Planning Gr	         $7814050.00	         $7192797.00	          $621253.00	30-jul-2007	27-jul-2007	A	19-may-2005	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	         $1452088.08	          $290417.02	         $1161671.06	               $0.00	               $0.00	               $0.00	         $1161671.06	         $7814050.00	         $6652378.94	N	04-feb-2008 17:30:54	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90Y367               	1     	Fiscal 2005 Capital and Planning Gr	         $7283593.00	         $6902429.00	          $381164.00	31-aug-2007	25-sep-2007	A	14-jul-2005	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	          $479255.56	           $95851.10	          $383404.46	           $50000.00	           $10000.00	           $40000.00	          $423404.46	         $7283593.00	         $6860188.54	N	04-feb-2008 17:36:17	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90Y494               	0     	Fiscal 2006 Capital and Planning Gr	         $7101331.00	         $7034209.00	           $67122.00	15-oct-2007	12-oct-2007	A	14-sep-2006	04-feb-2008	 	 	 	Catherine  Luu                          	 	               $0.00	          $132489.25	           $26497.85	          $105991.40	               $0.00	               $0.00	               $0.00	          $105991.40	         $7101331.00	         $6995339.60	N	04-feb-2008 17:45:24	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	COMM                 	1650             	COMMERCE            	060020	CA030593               	0     	Purchase replc. buses & paratransit	         $2333538.00	          $205000.00	         $2128538.00	12-sep-2002	02-mar-2004	A	12-sep-2002	23-jan-2008	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	          $249306.00	          $249306.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2333538.00	         $2333538.00	N	                    	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	COL                  	1651             	LOMPOC              	063190	CA90Y007               	0     	Municipal Bus Service              	          $723484.00	          $625278.00	           $98206.00	16-feb-2001	27-feb-2004	A	16-feb-2001	04-oct-2007	 	 	 	Catherine Luu                           	 	               $0.00	         $1237437.71	          $612159.71	          $625278.00	               $0.00	               $0.00	               $0.00	          $625278.00	          $723484.00	           $98206.00	N	19-nov-2007 13:55:50	04-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	03      	LONGB                	1652             	LONG BEACH          	060020	CA030714               	0     	FY04 Sec 5309 Replacement Buses    	          $970874.00	          $970874.00	               $0.00	15-dec-2005	09-nov-2007	A	15-dec-2005	28-jan-2008	 	 	 	Ray Tellis 213.202.3950                 	 	               $0.00	         $1169550.05	          $198677.53	          $970872.52	               $0.00	               $0.00	               $0.00	          $970872.52	          $970874.00	               $1.48	N	29-jan-2008 12:56:36	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LONGB                	1652             	LONG BEACH          	060020	CA030759               	0     	FY05 Sec 5309 Replacement Buses    	          $485888.00	               $0.00	          $485888.00	30-may-2006	           	A	30-may-2006	28-jan-2008	 	 	 	Ray Tellis 213.202.3950                 	 	               $0.00	               $0.00	               $0.00	               $0.00	          $585368.84	           $99499.78	          $485869.06	          $485869.06	               $0.00	              $18.94	N	29-jan-2008 12:53:27	28-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	LONGB                	1652             	LONG BEACH          	060020	CA040061               	0     	FY07 Sec 5309 Replacement Buses    	         $1915492.00	               $0.00	         $1915492.00	19-dec-2007	           	A	19-dec-2007	28-jan-2008	 	 	 	Ray Tellis 213.202.3950                 	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2299324.96	          $390868.48	         $1908456.48	         $1908456.48	               $0.00	            $7035.52	N	29-jan-2008 13:00:22	28-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y082               	0     	Repl Buses, Farebox & Radio Tech, A	        $11356000.00	        $10703490.00	          $652510.00	28-feb-2002	06-mar-2008	A	28-feb-2002	28-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	        $12075627.48	         $1380218.43	        $10695409.05	           $88419.84	           $10141.76	           $78278.08	        $10773687.13	        $11356000.00	          $582312.87	N	29-jan-2008 14:59:32	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y117               	0     	FY 2002 Sec 5307 (less MTOC), 15% D	         $7751180.00	         $7046187.00	          $704993.00	21-mar-2002	06-mar-2008	A	21-mar-2002	28-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $8786464.92	         $1761883.70	         $7024581.22	          $900963.70	          $180208.31	          $720755.39	         $7745336.61	         $7751180.00	            $5843.39	N	29-jan-2008 18:43:38	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y226               	0     	FY03 5307(less MTOC)+TEA1%; Repl Bu	        $11170982.00	        $10530896.00	          $640086.00	26-aug-2003	06-mar-2008	A	26-aug-2003	28-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $12806234.29	         $2326590.53	        $10479643.76	          $243038.90	           $48608.34	          $194430.56	        $10674074.32	        $11170982.00	          $496907.68	N	29-jan-2008 17:49:10	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y271               	0     	FY04 5307(less MTOC)+TEA1%+15% Disc	         $9982170.00	         $8433242.00	         $1548928.00	19-may-2005	06-mar-2008	A	19-may-2005	28-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $10221270.35	         $2007312.59	         $8213957.76	          $413288.40	           $73673.02	          $339615.38	         $8553573.14	         $9982170.00	         $1428596.86	N	29-jan-2008 17:32:03	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y391               	0     	FY05 5307+TE1%+15% Disc            	        $13354477.00	         $7803941.00	         $5550536.00	15-dec-2005	06-mar-2008	A	15-dec-2005	28-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $9084525.57	         $1695205.06	         $7389320.51	          $909644.54	          $159599.66	          $750044.88	         $8139365.39	        $13354477.00	         $5215111.61	N	29-jan-2008 17:15:41	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y440               	0     	FY06 5307+15% Disc                 	         $6358401.00	         $2186601.00	         $4171800.00	14-jul-2006	06-mar-2008	A	14-jul-2006	28-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $2642497.71	          $551201.30	         $2091296.41	         $3793112.26	          $661093.12	         $3132019.14	         $5223315.55	         $6358401.00	         $1135085.45	N	29-jan-2008 17:25:00	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y502               	0     	FY07 5307+15% Disc                 	        $14756941.00	          $241749.00	        $14515192.00	17-aug-2007	06-mar-2008	A	17-aug-2007	28-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	          $134849.96	           $26969.92	          $107880.04	         $7111827.82	         $1219066.99	         $5892760.83	         $6000640.87	        $14756941.00	         $8756300.13	N	29-jan-2008 19:00:42	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	LONGB                	1652             	LONG BEACH          	060020	CA95X040               	0     	9 Blue Line Bus Stops              	          $447000.00	            $2640.00	          $444360.00	30-aug-2007	06-mar-2008	A	30-aug-2007	28-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	           $34439.00	           $11709.26	           $22729.74	           $22729.74	          $447000.00	          $424270.26	N	29-jan-2008 18:28:01	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	37      	MTC                  	1655             	OAKLAND             	064030	CA37X043               	0     	Alameda/Contra Costa/SF County Proj	          $316498.00	          $232474.00	           $84024.00	19-sep-2002	01-feb-2008	A	19-sep-2002	29-jan-2004	 	 	 	Sean Mao                                	 	               $0.00	          $251056.44	          $158274.79	           $92781.65	               $0.00	               $0.00	               $0.00	           $92781.65	               $0.00	          $223716.35	N	                    	29-jan-2004	                              	2004  	1     	G	N	N	N
78900        	CA	37      	MTC                  	1655             	OAKLAND             	064030	CA37X044               	0     	Low Income Flexible Transportation 	         $3000000.00	         $2202466.00	          $797534.00	28-may-2003	18-mar-2008	A	28-may-2003	03-nov-2003	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3000000.00	               $0.00	N	03-nov-2003 12:34:06	03-nov-2003	                              	2003  	4     	G	N	N	N
78900        	CA	37      	MTC                  	1655             	OAKLAND             	064030	CA37X064               	0     	Low Income Flexible Transportation 	          $990671.00	          $409379.00	          $581292.00	30-aug-2005	18-mar-2008	A	30-aug-2005	06-sep-2005	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	06-sep-2005	                              	2005  	3     	G	N	N	N
78900        	CA	37      	MTC                  	1655             	OAKLAND             	064030	CA37X076               	0     	Lifeline Program                   	         $3473416.00	               $0.00	         $3473416.00	28-jun-2007	           	A	28-jun-2007	13-jul-2007	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3473416.00	N	                    	13-jul-2007	                              	2007  	3     	G	N	N	N
78900        	CA	90      	MTC                  	1655             	OAKLAND             	064030	CA90Y466               	0     	FTA Liaison Grant - FY 2006        	           $80000.00	           $73401.00	            $6599.00	28-mar-2007	27-mar-2007	A	28-jun-2006	17-jul-2006	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	           $91751.00	           $18350.00	           $73401.00	               $0.00	               $0.00	               $0.00	           $73401.00	           $80000.00	            $6599.00	N	                    	17-jul-2006	                              	2006  	3     	G	N	N	N
78900        	CA	90      	MTC                  	1655             	OAKLAND             	064030	CA90Y555               	0     	FTA Sect. 5307 Planning Grant - FY 	          $634760.00	          $358426.00	          $276334.00	19-mar-2008	18-mar-2008	A	06-aug-2007	13-aug-2007	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	          $293450.00	          $158690.00	          $134760.00	          $500000.00	               $0.00	          $500000.00	          $634760.00	               $0.00	         $-634760.00	N	13-aug-2007 18:09:39	13-aug-2007	                              	2007  	3     	G	N	N	N
78900        	CA	03      	Modesto              	1656             	MODESTO             	061730	CA030562               	3     	City of Modesto Bus Maintenance Fac	         $7728608.00	         $1592996.00	         $6135612.00	22-jul-2007	21-feb-2008	A	26-sep-2000	30-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1991244.98	          $398249.00	         $1592995.98	               $0.00	               $0.00	               $0.00	         $1592995.98	         $7728608.00	         $6135612.02	N	30-jan-2008 17:56:00	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90X720               	0     	CAPITAL AND OPERATING ASST.        	         $3066376.00	         $2688950.00	          $377426.00	09-may-2007	03-may-2007	A	07-apr-1997	30-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $7248651.46	         $4559701.72	         $2688949.74	            $7328.00	             $840.52	            $6487.48	         $2695437.22	         $3066376.00	          $370938.78	N	30-jan-2008 17:59:02	30-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90Y162               	0     	Maintenance, vehicle & capital purc	         $4132416.00	         $3940315.00	          $192101.00	13-may-2003	03-may-2007	A	13-may-2003	30-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $6047838.63	         $2107524.08	         $3940314.55	            $2600.00	             $520.00	            $2080.00	         $3942394.55	         $4132416.00	          $190021.45	N	30-jan-2008 18:00:32	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90Y310               	3     	Maintenance & capital purchases    	         $3382935.00	         $2931804.00	          $451131.00	13-sep-2005	31-jul-2007	A	16-sep-2004	30-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4684225.68	         $1752421.43	         $2931804.25	          $134950.00	           $26990.00	          $107960.00	         $3039764.25	         $3382935.00	          $343170.75	N	30-jan-2008 18:20:35	30-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90Y393               	1     	Maintenance & capital purchases    	         $3482993.00	         $2578718.00	          $904275.00	24-mar-2006	21-feb-2008	A	08-sep-2005	30-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4280896.69	         $1702178.64	         $2578718.05	           $30253.14	            $6050.63	           $24202.51	         $2602920.56	         $3482993.00	          $880072.44	N	30-jan-2008 18:21:10	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90Y487               	0     	Maintenance & capital purchases    	         $3043330.00	         $2552890.00	          $490440.00	22-feb-2008	21-feb-2008	A	07-sep-2006	30-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4266437.35	         $1713547.20	         $2552890.15	           $35005.19	            $7001.04	           $28004.15	         $2580894.30	         $3043330.00	          $462435.70	N	30-jan-2008 18:21:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90Y568               	0     	Preventive Maint. & capital purchas	         $2582599.00	          $623996.00	         $1958603.00	26-jul-2007	21-feb-2008	A	26-jul-2007	30-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	          $957756.36	          $333759.17	          $623997.19	           $19376.77	            $3875.35	           $15501.42	          $639498.61	         $2582599.00	         $1943100.39	N	30-jan-2008 18:22:27	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	MONTB                	1657             	MONTEBELLO          	060020	CA030774               	0     	                                   	          $971779.00	               $0.00	          $971779.00	17-aug-2007	           	A	17-aug-2007	30-jan-2008	 	 	 	Ray Tellis 213-202-3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $971779.00	          $971779.00	N	30-jan-2008 14:25:30	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90Y030               	0     	One replcmt bus, Assoc. Cap. Prev M	          $910027.00	          $488478.00	          $421549.00	31-aug-2006	30-aug-2006	A	23-mar-2001	30-jan-2008	 	 	 	Ray Tellis 213-202-3956                 	 	               $0.00	          $596938.32	          $108459.85	          $488478.47	          $540845.68	          $119297.15	          $421548.53	          $910027.00	          $910027.00	               $0.00	N	30-jan-2008 17:19:54	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90Y110               	0     	Bus purchase, BISIP Phase 2, Assoc.	         $3835863.00	         $3549871.00	          $285992.00	30-dec-2002	13-feb-2008	A	30-dec-2002	30-jan-2008	 	 	 	Ray Tellis 213-202-3956                 	 	               $0.00	         $4174997.60	          $782107.50	         $3392890.10	          $348567.24	           $62931.10	          $285636.14	         $3678526.24	         $3835863.00	          $157336.76	N	30-jan-2008 17:23:40	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90Y195               	0     	FY03; Repower,Tires,Cameras,Stops,U	         $2636522.00	          $736522.00	         $1900000.00	23-jun-2003	13-jan-2006	A	23-jun-2003	30-jan-2008	 	 	 	Ray Tellis 213-202-3956                 	 	               $0.00	          $954881.69	          $218359.69	          $736522.00	         $2600000.00	          $700000.00	         $1900000.00	         $2636522.00	         $2636522.00	               $0.00	N	30-jan-2008 17:37:38	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90Y268               	0     	Fare Collection Equipment, Tech Sys	         $3162000.00	         $1070451.00	         $2091549.00	18-nov-2004	13-feb-2008	A	18-nov-2004	30-jan-2008	 	 	 	Ray Tellis 213-202-3956                 	 	               $0.00	         $1382164.11	          $272893.56	         $1109270.55	         $2376835.89	          $324106.44	         $2052729.45	         $3162000.00	         $3162000.00	               $0.00	N	30-jan-2008 18:32:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90Y400               	0     	                                   	         $2722762.00	         $1213935.34	         $1508826.66	14-sep-2006	13-feb-2008	A	14-sep-2006	30-jan-2008	 	 	 	Ray Tellis 213-202-3956                 	 	               $0.00	         $1404083.83	          $264617.17	         $1139466.66	         $1887884.06	          $380000.03	         $1507884.03	         $2647350.69	         $2722762.00	           $75411.31	N	30-jan-2008 17:30:28	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030532               	0     	FY 99 Fixed Guideway Mod Grant     	         $2897196.00	         $2147844.00	          $749352.00	27-sep-2000	20-mar-2008	A	27-sep-2000	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $2683022.00	          $538947.00	         $2144075.00	             $866.33	             $693.06	             $173.27	         $2144248.27	               $0.00	          $752947.73	N	23-jan-2008 18:56:33	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030584               	0     	FY 2001 CAPITAL ASSISTANCE         	         $9937300.00	         $9405737.00	          $531563.00	26-aug-2003	14-jun-2007	A	26-aug-2003	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $20770660.57	        $11338695.44	         $9431965.13	          $210519.02	           $96404.53	          $114114.49	         $9546079.62	               $0.00	          $391220.38	N	23-jan-2008 18:34:24	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030630               	2     	Section 5309 Bus Discretionary Gran	         $8209856.00	         $3567778.00	         $4642078.00	26-nov-2007	23-nov-2007	A	19-sep-2003	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $4470237.82	         $1023801.82	         $3446436.00	               $0.00	               $0.00	               $0.00	         $3446436.00	               $0.00	         $4763420.00	N	23-jan-2008 18:55:04	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030689               	1     	Section 5309 Fixed Guideway Grant  	         $3116717.00	         $2401933.00	          $714784.00	21-mar-2008	20-mar-2008	A	19-aug-2004	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $2605624.54	          $521124.91	         $2084499.63	          $129108.24	           $25821.65	          $103286.59	         $2187786.22	               $0.00	          $928930.78	N	23-jan-2008 18:53:27	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030713               	1     	Section 5309 Fixed Guideway Grant  	         $3421491.00	         $3148969.00	          $272522.00	30-mar-2006	20-mar-2008	A	18-jul-2005	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $3881007.00	          $776201.00	         $3104806.00	               $0.00	               $0.00	               $0.00	         $3104806.00	               $0.00	          $316685.00	N	23-jan-2008 19:06:21	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	04      	SRTD                 	1659             	SACRAMENTO          	061730	CA040013               	0     	FY06 Sec 5309 Bus Discretionary Gra	         $1810714.00	               $0.00	         $1810714.00	20-sep-2007	           	A	20-sep-2007	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1810714.00	N	23-jan-2008 18:33:03	23-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	37      	SRTD                 	1659             	SACRAMENTO          	061730	CA37X065               	1     	Jobs Access and Reverse Commute Ser	         $3469252.00	         $2464162.00	         $1005090.00	21-mar-2008	20-mar-2008	A	13-sep-2005	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $4860678.00	         $2430339.00	         $2430339.00	               $0.00	               $0.00	               $0.00	         $2430339.00	               $0.00	         $1038913.00	N	23-jan-2008 18:40:12	23-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90X800               	2     	CAPITAL & OPERATING ASSISTANCE     	        $16291892.00	        $15381655.00	          $910237.00	21-may-2007	18-may-2007	A	05-may-1997	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $81544712.49	        $66055748.45	        $15488964.04	            $2992.00	             $598.00	            $2394.00	        $15491358.04	               $0.00	          $800533.96	N	23-jan-2008 18:45:45	23-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90X942               	0     	FY 1999 Capital Assistance         	        $12176176.00	        $11491473.00	          $684703.00	08-may-2000	06-feb-2008	A	08-may-2000	23-jan-2008	 	 	 	Jerome Wiggins/Philoki Barros           	 	               $0.00	        $14306517.75	         $2820428.87	        $11486088.88	           $36321.00	            $6173.00	           $30148.00	        $11516236.88	               $0.00	         $1316939.12	N	23-jan-2008 18:47:30	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90X975               	0     	FY 2000 Capital Assistance Grant   	        $13499000.00	        $13279220.00	          $219780.00	21-may-2007	18-may-2007	A	02-mar-2001	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $28501266.52	        $15222629.85	        $13278636.67	               $0.00	               $0.00	               $0.00	        $13278636.67	               $0.00	          $220363.33	N	23-jan-2008 18:36:21	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90X991               	1     	Folsom Corridor Capital Assistance 	       $159872000.00	       $159872000.00	               $0.00	20-sep-2004	08-feb-2007	A	23-may-2001	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	       $236422478.74	        $76550478.74	       $159872000.00	         $1761218.93	         $1761218.93	               $0.00	       $159872000.00	               $0.00	               $0.00	N	23-jan-2008 18:50:08	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90Y078               	0     	FY 2001 CAPITAL ASSISTANCE         	        $47223123.00	        $46324399.00	          $898724.00	21-feb-2007	20-feb-2007	A	17-sep-2002	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $57006630.00	        $10842679.00	        $46163951.00	           $47787.00	           $19583.00	           $28204.00	        $46192155.00	               $0.00	         $1030968.00	N	23-jan-2008 18:44:06	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90Y161               	0     	Section 5307 Urbanized Area Formula	        $19340920.00	        $18511791.00	          $829129.00	29-aug-2006	15-feb-2008	A	04-sep-2003	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $22472820.24	         $4255305.24	        $18217515.00	          $390398.75	           $54698.55	          $335700.20	        $18553215.20	               $0.00	          $787704.80	N	23-jan-2008 18:30:33	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90Y289               	1     	Section 5307 Urbanized Area Formula	        $26534558.00	        $24187872.00	         $2346686.00	19-feb-2008	15-feb-2008	A	31-aug-2004	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $30262173.49	         $6186952.62	        $24075220.87	         $1499200.96	          $217653.44	         $1281547.52	        $25356768.39	               $0.00	         $1177789.61	N	23-jan-2008 18:29:04	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90Y356               	2     	Section 5307 Urbanized Area Formula	        $36749404.00	        $22949920.00	        $13799484.00	24-aug-2007	11-feb-2008	A	08-sep-2005	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $27135213.00	         $4410011.00	        $22725202.00	          $924961.00	          $113390.00	          $811571.00	        $23536773.00	               $0.00	        $13212631.00	N	23-jan-2008 18:27:19	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90Y471               	0     	FY06 Sec 5307 Urbanized Area Formul	        $26136644.00	        $25239246.00	          $897398.00	21-mar-2008	20-mar-2008	A	20-sep-2006	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $30013408.07	         $5038995.92	        $24974412.15	               $0.00	               $0.00	               $0.00	        $24974412.15	               $0.00	         $1162231.85	N	23-jan-2008 18:37:53	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90Y537               	1     	FY07 Sec. 5307 Urbanized Area Formu	        $14959500.00	        $14250000.00	          $709500.00	20-sep-2007	31-aug-2007	A	17-aug-2007	23-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $14959500.00	N	23-jan-2008 18:42:08	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	15      	SMBUS                	1664             	SANTA MONICA        	060020	CA15X006               	0     	Bus Replacements (Community Transit	         $1000000.00	               $0.00	         $1000000.00	25-sep-2006	           	A	25-sep-2006	31-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	            $2751.00	             $551.00	            $2200.00	               $0.00	               $0.00	               $0.00	            $2200.00	         $1000000.00	          $997800.00	N	31-jan-2008 19:30:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SMBUS                	1664             	SANTA MONICA        	060020	CA90Y118               	1     	Buses, Fareboxes, & Communication E	        $25525857.00	        $22402243.00	         $3123614.00	15-nov-2004	02-oct-2007	A	17-apr-2003	31-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $31156743.73	        $11423589.00	        $19733154.73	          $804215.00	          $168473.00	          $635742.00	        $20368896.73	        $25525857.00	         $5156960.27	N	31-jan-2008 16:32:44	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SJRTD                	1665             	STOCKTON            	061240	CA030647               	0     	Modernization/Expansion of Facility	          $495015.00	          $327324.00	          $167691.00	27-mar-2008	26-mar-2008	A	04-sep-2003	28-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $371558.49	           $74312.50	          $297245.99	          $213776.00	           $42755.00	          $171021.00	          $468266.99	          $495015.00	           $26748.01	N	28-jan-2008 18:54:19	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SJRTD                	1665             	STOCKTON            	061240	CA030668               	1     	SJRTD Bus And Bus Facilities       	          $242718.00	          $234718.00	            $8000.00	25-aug-2006	06-mar-2008	A	30-jul-2004	28-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $281226.16	           $56245.22	          $224980.94	           $22171.33	            $4434.27	           $17737.06	          $242718.00	          $242718.00	               $0.00	N	28-jan-2008 18:56:13	28-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	SJRTD                	1665             	STOCKTON            	061240	CA030698               	0     	Bus - Amador & Calaveras           	          $221766.00	          $117813.00	          $103953.00	30-aug-2006	29-aug-2006	A	17-sep-2004	28-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $185136.48	           $67323.48	          $117813.00	          $129940.00	           $25988.00	          $103952.00	          $221765.00	          $221766.00	               $1.00	N	28-jan-2008 19:00:42	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	58      	SJRTD                	1665             	STOCKTON            	061240	CA580002               	0     	2006 RTD Hybrid Rolling Stock      	          $247500.00	          $247500.00	               $0.00	31-jan-2007	21-nov-2007	A	31-jan-2007	28-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $309375.00	           $61875.00	          $247500.00	               $0.00	               $0.00	               $0.00	          $247500.00	          $247500.00	               $0.00	N	28-jan-2008 19:02:59	28-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y076               	0     	CAPITAL, OPERATING AND PLANNING ASS	         $5651321.00	         $5651321.00	               $0.00	14-sep-2001	06-mar-2008	A	14-sep-2001	28-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $7064151.00	         $1412830.12	         $5651320.88	               $0.00	               $0.00	               $0.00	         $5651320.88	         $5651321.00	               $0.12	N	28-jan-2008 19:04:46	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y084               	0     	DOWNTOWN TRANSIT CENTER            	         $2811520.00	         $2798806.00	           $12714.00	18-jan-2002	15-feb-2007	A	18-jan-2002	28-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $5072172.51	         $2260652.51	         $2811520.00	               $0.00	               $0.00	               $0.00	         $2811520.00	         $2811520.00	               $0.00	N	28-jan-2008 19:16:11	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y179               	0     	CAPITAL & PLANNING ASSISTANCE      	         $5332086.00	         $5047376.00	          $284710.00	17-jun-2003	06-mar-2008	A	17-jun-2003	28-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $6302570.64	         $1260514.10	         $5042056.54	          $163145.70	           $32629.14	          $130516.56	         $5172573.10	         $5332086.00	          $159512.90	N	28-jan-2008 19:21:57	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y206               	0     	CAPITAL, OPERATING AND PLANNING ASS	         $9898482.00	         $9898400.00	              $82.00	24-jun-2002	17-dec-2007	A	24-jun-2002	28-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $12373102.08	         $2474620.42	         $9898481.66	               $0.00	               $0.00	               $0.00	         $9898481.66	         $9898482.00	               $0.34	N	28-jan-2008 19:25:04	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y279               	1     	SJRTD -Capital and Planning        	         $5092383.00	         $4833608.00	          $258775.00	27-mar-2008	26-mar-2008	A	22-jul-2004	28-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $6027856.23	         $1205570.83	         $4822285.40	           $84315.00	           $16863.00	           $67452.00	         $4889737.40	         $5092383.00	          $202645.60	N	28-jan-2008 19:27:41	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y343               	0     	2005 SJRTD -Capital and Planning   	         $8241080.00	         $8099372.00	          $141708.00	07-mar-2008	06-mar-2008	A	06-sep-2005	28-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $10095226.71	         $2019044.95	         $8076181.76	          $200170.00	           $40034.00	          $160136.00	         $8236317.76	         $8241080.00	            $4762.24	N	28-jan-2008 19:31:09	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y436               	0     	FY2006 SJRTD -Capital and Planning 	        $10350406.00	        $10193295.00	          $157111.00	27-mar-2008	26-mar-2008	A	27-jul-2006	28-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	        $12869739.03	         $2573948.00	        $10295791.03	           $64020.00	           $12804.00	           $51216.00	        $10347007.03	               $0.00	            $3398.97	N	28-jan-2008 19:35:42	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y483               	0     	FY2007 SJRTD -Capital and Planning 	         $5066181.00	         $4006714.00	         $1059467.00	27-mar-2008	26-mar-2008	A	21-jun-2007	28-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $5082850.00	         $1125290.00	         $3957560.00	          $944742.00	          $316914.00	          $627828.00	         $4585388.00	         $5066181.00	          $480793.00	N	28-jan-2008 19:40:07	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	SJRTD                	1665             	STOCKTON            	061240	CA95X032               	0     	FY2008 CMAQ HYBRID BUSES           	         $5174731.00	         $3777026.00	         $1397705.00	20-feb-2008	19-feb-2008	A	04-feb-2008	05-feb-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $4721282.43	          $944256.49	         $3777025.94	               $0.00	               $0.00	               $0.00	         $3777025.94	               $0.00	        $-3777025.94	N	                    	05-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90X887               	0     	CAPITAL ASSISTANCE                 	         $2047279.00	         $1511672.00	          $535607.00	10-nov-1998	31-jan-2008	A	22-dec-1998	31-jan-2008	 	 	 	Ray Tellis, 213.202.3956                	 	               $0.00	         $1875220.00	          $363548.00	         $1511672.00	            $6790.00	             $679.00	            $6111.00	         $1517783.00	         $2047279.00	          $529496.00	N	31-jan-2008 13:08:41	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y105               	0     	Capital Assistance - 14 Repl Bus   	         $6058000.00	         $4602337.00	         $1455663.00	08-mar-2002	31-jan-2008	A	08-mar-2002	31-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $5680625.00	         $1132906.00	         $4547719.00	               $0.00	               $0.00	               $0.00	         $4547719.00	         $6058000.00	         $1510281.00	N	31-jan-2008 13:18:21	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y186               	0     	FY 2003 Capital Assistance         	         $3917000.00	         $3141006.00	          $775994.00	25-jan-2007	24-jan-2007	A	08-jul-2003	31-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $3941762.00	          $800756.00	         $3141006.00	               $0.00	               $0.00	               $0.00	         $3141006.00	         $3917000.00	          $775994.00	N	31-jan-2008 13:20:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y263               	0     	FY 2004 Capital Assistance         	         $3007597.00	         $2780704.00	          $226893.00	27-may-2004	31-jan-2008	A	27-may-2004	31-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $3480694.00	          $699990.00	         $2780704.00	           $12111.00	            $2422.00	            $9689.00	         $2790393.00	         $3007597.00	          $217204.00	N	31-jan-2008 13:22:57	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y318               	0     	FY 2005 Capital Assistance         	         $2766000.00	         $1939449.00	          $826551.00	20-apr-2006	31-jan-2008	A	20-apr-2006	31-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $2605980.00	          $486531.00	         $2119449.00	          $421048.00	           $70526.00	          $350522.00	         $2469971.00	         $2766000.00	          $296029.00	N	31-jan-2008 14:08:38	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y394               	0     	FY 2006 Capital Assistance         	         $2749014.00	         $1845294.00	          $903720.00	27-jul-2006	31-jan-2008	A	27-jul-2006	31-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $2306826.00	          $461532.00	         $1845294.00	               $0.00	               $0.00	               $0.00	         $1845294.00	         $2749014.00	          $903720.00	N	31-jan-2008 14:14:30	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y518               	0     	FY 2007 Capital Assistance         	         $2423000.00	         $1724750.00	          $698250.00	31-oct-2007	30-oct-2007	A	25-apr-2007	31-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $2156084.00	          $431334.00	         $1724750.00	             $893.00	             $179.00	             $714.00	         $1725464.00	         $2423000.00	          $697536.00	N	31-jan-2008 14:17:53	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	03      	TUC                  	1667             	TUCSON              	040720	AZ030044               	0     	FY 2003 Bus and Bus Related        	         $6639832.00	         $4363165.00	         $2276667.00	21-mar-2008	20-mar-2008	A	13-feb-2004	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4532666.00	          $220852.00	         $4311814.00	         $1184457.00	               $0.00	         $1184457.00	         $5496271.00	         $6639832.00	         $1143561.00	N	30-jan-2008 11:28:59	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	03      	TUC                  	1667             	TUCSON              	040720	AZ030047               	0     	FY 2004 Bus Purch/ Intermodal  Cent	         $6893201.00	         $3943399.00	         $2949802.00	21-mar-2008	20-mar-2008	A	11-feb-2005	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4804239.00	          $874228.00	         $3930011.00	          $150996.00	               $0.00	          $150996.00	         $4081007.00	         $6893201.00	         $2812194.00	N	30-jan-2008 13:01:27	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	03      	TUC                  	1667             	TUCSON              	040720	AZ030052               	0     	FY 2005 Bus Purchase Fixed Route   	         $3644169.00	               $0.00	         $3644169.00	13-jul-2006	           	A	13-jul-2006	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3380610.00	          $574703.00	         $2805907.00	         $2805907.00	         $3644169.00	          $838262.00	N	30-jan-2008 11:48:42	29-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	AZ	04      	TUC                  	1667             	TUCSON              	040720	AZ040007               	0     	FY 2006 Bus Purch/Storage Maint Fac	         $8415000.00	           $63027.00	         $8351973.00	22-jul-2007	21-feb-2008	A	22-jul-2007	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3694440.00	          $628054.00	         $3066386.00	         $3066386.00	         $8415000.00	         $5348614.00	N	30-jan-2008 12:58:52	29-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	AZ	37      	TUC                  	1667             	TUCSON              	040720	AZ37X005               	0     	Job Access/Reverse Commute Project 	          $997800.00	          $670282.00	          $327518.00	30-jan-2003	20-dec-2007	A	30-jan-2003	29-jan-2008	 	 	 	Alla Lubovny                            	 	               $0.00	          $751114.00	           $80832.00	          $670282.00	               $0.00	               $0.00	               $0.00	          $670282.00	          $997800.00	          $327518.00	N	30-jan-2008 20:06:15	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X048               	1     	CAPITAL ASSISTANCE                 	         $7817669.00	         $6350438.00	         $1467231.00	30-sep-1998	27-apr-2007	A	13-may-1998	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $7795132.00	         $1444694.00	         $6350438.00	         $1160620.00	          $232124.00	          $928496.00	         $7278934.00	         $7817669.00	          $538735.00	N	30-jan-2008 13:27:37	29-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X051               	0     	Capital and Planning Assistance    	         $8368088.00	         $7817643.00	          $550445.00	21-mar-2008	20-mar-2008	A	12-jul-1999	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $9788658.00	         $1968262.00	         $7820396.00	           $67757.00	           $13551.00	           $54206.00	         $7874602.00	         $8368088.00	          $493486.00	N	30-jan-2008 17:37:04	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X062               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $9745069.00	         $9266667.00	          $478402.00	21-mar-2008	20-mar-2008	A	20-aug-2002	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $11271078.00	         $2088906.00	         $9182172.00	           $13283.00	               $0.00	           $13283.00	         $9195455.00	         $9745069.00	          $549614.00	N	30-jan-2008 17:54:09	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X066               	0     	CAPITAL  AND PLANNING ASSISTANCE   	        $13554143.00	        $11273974.00	         $2280169.00	21-mar-2008	20-mar-2008	A	05-dec-2003	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $13872176.00	         $2620242.00	        $11251934.00	          $591175.00	           $89121.00	          $502054.00	        $11753988.00	        $13554143.00	         $1800155.00	N	30-jan-2008 18:25:34	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X071               	0     	CAPITAL  AND PLANNING ASSISTANCE   	         $9873309.00	         $8713374.00	         $1159935.00	21-mar-2008	20-mar-2008	A	17-dec-2004	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $10286855.00	         $1730584.00	         $8556271.00	          $193437.00	           $38688.00	          $154749.00	         $8711020.00	         $9873309.00	         $1162289.00	N	30-jan-2008 18:36:17	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X073               	0     	CAPITAL  AND PLANNING ASSISTANCE   	        $10596159.00	         $3706311.00	         $6889848.00	21-mar-2008	20-mar-2008	A	19-jan-2006	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $5766621.00	         $1968273.00	         $3798348.00	         $3956066.00	          $678204.00	         $3277862.00	         $7076210.00	        $10596159.00	         $3519949.00	N	30-jan-2008 18:55:49	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X078               	0     	CAPITAL  AND PLANNING ASSISTANCE   	         $9737468.00	         $3183327.00	         $6554141.00	21-mar-2008	20-mar-2008	A	07-sep-2006	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $3622394.00	          $619778.00	         $3002616.00	         $3892007.00	          $625840.00	         $3266167.00	         $6268783.00	         $9737468.00	         $3468685.00	N	30-jan-2008 19:11:46	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X085               	0     	Capital Assistance FFY 2007        	        $10230078.00	         $1777269.00	         $8452809.00	21-mar-2008	20-mar-2008	A	07-sep-2007	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $2755077.00	         $1008968.00	         $1746109.00	         $4341405.00	          $704903.00	         $3636502.00	         $5382611.00	        $10230078.00	         $4847467.00	N	30-jan-2008 19:23:42	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X090               	0     	Capital Assistance                 	          $757143.00	          $742001.00	           $15142.00	31-jul-2007	30-jul-2007	A	07-apr-2007	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	          $927501.00	          $185500.00	          $742001.00	               $0.00	               $0.00	               $0.00	          $742001.00	               $0.00	           $15142.00	N	30-jan-2008 19:26:54	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	95      	TUC                  	1667             	TUCSON              	040720	AZ95X001               	0     	Oro Valley Transit Program         	           $60000.00	               $0.00	           $60000.00	26-jul-2007	           	A	26-jul-2007	29-jan-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $60000.00	           $60000.00	N	30-jan-2008 19:32:43	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	95      	TUC                  	1667             	TUCSON              	040720	AZ95X002               	0     	FFY07/STP/Sun Tran BSMF            	          $822263.00	               $0.00	          $822263.00	07-sep-2007	           	A	07-sep-2007	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $822263.00	          $822263.00	N	30-jan-2008 19:36:34	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	VALJO                	1668             	VALLEJO             	061820	CA030605               	0     	Ferry Maint. Faci./Rehab Ferry Term	          $837873.00	          $546426.00	          $291447.00	27-sep-2002	03-jan-2008	A	27-sep-2002	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	          $743548.00	          $197121.00	          $546427.00	               $0.00	               $0.00	               $0.00	          $546427.00	          $837873.00	          $291446.00	N	31-jan-2008 00:04:04	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	VALJO                	1668             	VALLEJO             	061820	CA030681               	0     	FG mod: Maint Facility/ferry rehab 	         $2443430.00	          $189570.00	         $2253860.00	19-jul-2005	02-aug-2007	A	19-jul-2005	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	          $239151.00	           $47830.00	          $191321.00	               $0.00	               $0.00	               $0.00	          $191321.00	         $2443430.00	         $2252109.00	N	31-jan-2008 00:10:07	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	VALJO                	1668             	VALLEJO             	061820	CA030756               	0     	FY05  5309  Intermodal Facility    	         $1214724.00	               $0.00	         $1214724.00	14-sep-2006	           	A	14-sep-2006	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1214724.00	         $1214724.00	N	31-jan-2008 00:11:29	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	VALJO                	1668             	VALLEJO             	061820	CA040012               	0     	FY06 5309 Intermodal Facility      	          $841500.00	               $0.00	          $841500.00	30-jun-2006	           	A	30-jun-2006	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $841500.00	          $841500.00	N	31-jan-2008 00:12:37	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	15      	VALJO                	1668             	VALLEJO             	061820	CA15X003               	0     	FY04 Valllejo Intermodal Facility  	         $1250000.00	               $0.00	         $1250000.00	07-sep-2006	           	A	07-sep-2006	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1250000.00	         $1250000.00	N	31-jan-2008 00:13:22	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90Y130               	0     	FY 2002 Capital and Operating      	        $13995333.00	        $13902286.00	           $93047.00	30-aug-2002	08-feb-2007	A	30-aug-2002	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $17902881.00	         $4000595.00	        $13902286.00	               $0.00	               $0.00	               $0.00	        $13902286.00	        $13995333.00	           $93047.00	N	31-jan-2008 00:15:12	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90Y199               	0     	Vallejo FY03 ops/capital program   	         $2821074.00	         $2807413.00	           $13661.00	15-jul-2003	08-feb-2007	A	15-jul-2003	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $4984747.00	         $2177334.00	         $2807413.00	               $0.00	               $0.00	               $0.00	         $2807413.00	         $2821074.00	           $13661.00	N	31-jan-2008 00:15:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90Y240               	1     	FY04 Capital & Ops 5307 Grant Balan	         $5780444.00	         $5659252.00	          $121192.00	12-jan-2007	11-jan-2007	A	03-jun-2004	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $9183282.00	         $3524029.00	         $5659253.00	               $0.00	               $0.00	               $0.00	         $5659253.00	         $5780444.00	          $121191.00	N	31-jan-2008 00:18:21	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90Y327               	1     	FY05 Capital & Operating 5307 Grant	         $6560534.00	         $2050421.00	         $4510113.00	15-sep-2005	02-aug-2007	A	29-aug-2005	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3312527.00	         $1262106.00	         $2050421.00	               $0.00	               $0.00	               $0.00	         $2050421.00	         $6560534.00	         $4510113.00	N	31-jan-2008 00:20:39	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90Y414               	0     	FY06  5307 Capital & Operating     	         $3636419.00	         $2804207.00	          $832212.00	29-jun-2006	08-feb-2007	A	29-jun-2006	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $9817484.00	         $7013277.00	         $2804207.00	               $0.00	               $0.00	               $0.00	         $2804207.00	         $3636419.00	          $832212.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90Y475               	0     	 FY05  5307  Preventative Maint    	          $180783.00	          $180783.00	               $0.00	29-jun-2006	11-jan-2007	A	29-jun-2006	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	          $451958.00	           $90392.00	          $361566.00	               $0.00	               $0.00	               $0.00	          $361566.00	          $180783.00	         $-180783.00	N	31-jan-2008 00:25:07	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90Y524               	0     	FY07 5307 Capital  & Buses         	         $8276237.00	         $1375777.00	         $6900460.00	24-aug-2007	10-sep-2007	A	24-aug-2007	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1719721.00	          $343944.00	         $1375777.00	               $0.00	               $0.00	               $0.00	         $1375777.00	         $8276237.00	         $6900460.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90Y598               	0     	FY07 5307 Ferry Terminal Maint Dred	          $720000.00	               $0.00	          $720000.00	28-feb-2008	           	A	28-feb-2008	14-mar-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	14-mar-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	VALJO                	1668             	VALLEJO             	061820	CA95X018               	0     	FY07 TLC Intermodal Faciility      	         $1716000.00	               $0.00	         $1716000.00	12-aug-2007	           	A	12-aug-2007	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1716000.00	         $1716000.00	N	31-jan-2008 00:28:07	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	03      	WASHOE               	1669             	RENO                	321820	NV030020               	0     	FY 2000 Transit Improvements       	         $2207464.00	         $1822681.00	          $384783.00	18-apr-2001	12-mar-2008	A	18-apr-2001	30-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $2195671.00	          $439132.00	         $1756539.00	          $563657.00	          $112732.00	          $450925.00	         $2207464.00	         $2207464.00	               $0.00	N	29-jan-2008 11:15:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	03      	WASHOE               	1669             	RENO                	321820	NV030029               	1     	FY04 Section 5309                  	         $9846775.00	         $8127403.00	         $1719372.00	13-mar-2008	12-mar-2008	A	20-sep-2004	30-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	         $6138343.00	          $827098.00	         $5311245.00	         $4076210.00	          $815242.00	         $3260968.00	         $8572213.00	         $9846775.00	         $1274562.00	N	29-jan-2008 11:25:34	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	03      	WASHOE               	1669             	RENO                	321820	NV030031               	1     	FFY05 Section 5309 Bus and Bus-Rela	         $3914490.00	           $64546.00	         $3849944.00	05-feb-2008	04-feb-2008	A	20-sep-2005	30-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	           $16243.00	            $3249.00	           $12994.00	         $4041301.00	          $808260.00	         $3233041.00	         $3246035.00	         $3914490.00	          $668455.00	N	29-jan-2008 11:56:49	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	NV	04      	WASHOE               	1669             	RENO                	321820	NV040001               	0     	FFY06 Section 5309 Capital         	         $2246429.00	          $162217.00	         $2084212.00	13-sep-2006	12-mar-2008	A	13-sep-2006	30-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	          $173951.00	           $34790.00	          $139161.00	         $1452864.00	          $290569.00	         $1162295.00	         $1301456.00	         $2246429.00	          $944973.00	N	29-jan-2008 12:12:47	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	NV	04      	WASHOE               	1669             	RENO                	321820	NV040002               	0     	FFY07 Section 5309 Capital         	         $2302560.00	          $615953.00	         $1686607.00	13-mar-2008	12-mar-2008	A	12-aug-2007	30-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	          $501632.00	          $100326.00	          $401306.00	         $2175747.00	          $435149.00	         $1740598.00	         $2141904.00	         $2302560.00	          $160656.00	N	29-jan-2008 12:20:45	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	NV	26      	WASHOE               	1669             	RENO                	321820	NV267005               	0     	ITS Transit Technology             	         $1235616.00	         $1235616.00	               $0.00	29-nov-2000	15-may-2007	A	29-nov-2000	24-apr-2007	 	 	 	TRI- Richard Collins                    	 	               $0.00	         $1544520.00	          $308904.00	         $1235616.00	               $0.00	               $0.00	               $0.00	         $1235616.00	               $0.00	               $0.00	Y	25-apr-2007 11:29:50	24-apr-2007	                              	2007  	2     	C	N	Y	N
78900        	NV	37      	WASHOE               	1669             	RENO                	321820	NV37X003               	0     	FY 2001 Section 3037 Capital & Oper	          $997800.00	          $813353.00	          $184447.00	28-sep-2001	04-feb-2008	A	28-sep-2001	30-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $1582576.00	          $791288.00	          $791288.00	           $44128.00	           $22064.00	           $22064.00	          $813352.00	          $997800.00	          $184448.00	N	29-jan-2008 12:28:02	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X038               	0     	FY02 Sec5307 Operating & Capital   	         $6465447.00	         $6435254.00	           $30193.00	17-sep-2002	12-mar-2008	A	17-sep-2002	30-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $7397647.00	         $1029602.00	         $6368045.00	          $121753.00	           $24351.00	           $97402.00	         $6465447.00	         $6465447.00	               $0.00	N	29-jan-2008 12:52:30	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X040               	0     	FY03 Sec5307 Capital & Operating   	         $6550771.00	         $6424350.00	          $126421.00	31-jul-2003	13-mar-2008	A	31-jul-2003	30-jan-2008	 	 	 	Sean Mao 415-744-2738                   	 	               $0.00	         $7280363.00	         $1107447.00	         $6172916.00	          $422897.00	           $84579.00	          $338318.00	         $6511234.00	         $6550771.00	           $39537.00	N	29-jan-2008 12:57:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X044               	1     	FFY04 Sec. 5307 Capital and Operati	         $6758132.00	         $6294309.00	          $463823.00	05-feb-2008	04-feb-2008	A	31-aug-2004	30-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	         $7087509.00	         $1071048.00	         $6016461.00	          $335247.00	           $44422.00	          $290825.00	         $6307286.00	         $6758132.00	          $450846.00	N	29-jan-2008 13:26:00	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X046               	0     	FFY05 Sec. 5307 Oper. & Capital    	         $6276371.00	         $5930602.00	          $345769.00	13-mar-2008	12-mar-2008	A	08-sep-2005	30-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	         $5669889.00	         $1053513.00	         $4616376.00	         $1414273.00	           $70713.00	         $1343560.00	         $5959936.00	         $6276371.00	          $316435.00	N	29-jan-2008 13:36:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X047               	0     	FFY06 Section 5307 Operating & Capi	         $8197219.00	         $7014526.00	         $1182693.00	13-mar-2008	12-mar-2008	A	07-sep-2006	30-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	         $5083590.00	          $851909.00	         $4231681.00	         $2933914.00	          $150978.00	         $2782936.00	         $7014617.00	         $8197219.00	         $1182602.00	N	29-jan-2008 14:22:23	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X053               	0     	FFY07 Section 5307 Operating & Capi	         $4727812.00	         $3032781.00	         $1695031.00	31-jul-2007	14-sep-2007	A	31-jul-2007	30-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	         $3790976.00	          $758195.00	         $3032781.00	          $830464.00	          $166093.00	          $664371.00	         $3697152.00	         $4727812.00	         $1030660.00	N	29-jan-2008 14:32:49	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X054               	0     	FY2004 Sec 5307 formula funds      	           $90835.00	           $42292.00	           $48543.00	14-aug-2007	04-feb-2008	A	14-aug-2007	30-jan-2008	 	 	 	SEAN MAO, 415-744-2738                  	 	               $0.00	               $0.00	               $0.00	               $0.00	           $52865.00	           $10573.00	           $42292.00	           $42292.00	           $90835.00	           $48543.00	N	29-jan-2008 14:49:20	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	95      	WASHOE               	1669             	RENO                	321820	NV95X001               	0     	FFY07 Section 5307 CMAQ Capital    	         $9452500.00	         $2168962.00	         $7283538.00	14-mar-2008	13-mar-2008	A	13-sep-2007	30-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	               $0.00	               $0.00	               $0.00	         $6774418.00	          $338721.00	         $6435697.00	         $6435697.00	         $9452500.00	         $3016803.00	N	29-jan-2008 15:03:46	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SLO                  	1670             	SAN LUIS OBISPO     	063130	CA90Y351               	2     	2004-2005 CAPITAL AND OPERATING    	          $835489.00	          $717879.00	          $117610.00	24-mar-2006	05-apr-2006	A	01-jun-2005	08-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $2385198.00	         $1667320.00	          $717878.00	               $0.00	               $0.00	               $0.00	          $717878.00	          $835489.00	          $117611.00	N	08-jan-2008 17:32:22	08-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SLO                  	1670             	SAN LUIS OBISPO     	063130	CA90Y433               	0     	2005-2006 CAPITAL AND OPERATING    	          $805879.00	          $656119.00	          $149760.00	22-oct-2007	19-oct-2007	A	16-may-2006	08-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $2455450.00	         $1799331.00	          $656119.00	               $0.00	               $0.00	               $0.00	          $656119.00	               $0.00	          $149760.00	N	10-jan-2008 14:46:08	08-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SLO                  	1670             	SAN LUIS OBISPO     	063130	CA90Y566               	0     	2006-2007 CAPITAL AND OPERATING    	         $1419399.00	          $787299.00	          $632100.00	26-jul-2007	20-mar-2008	A	26-jul-2007	10-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $2822701.00	         $2058505.00	          $764196.00	               $0.00	               $0.00	               $0.00	          $764196.00	               $0.00	          $655203.00	N	10-jan-2008 16:19:57	10-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	04      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA040020               	0     	FY06 Replace Fare Collection Equipm	          $297000.00	           $16499.00	          $280501.00	24-jan-2008	23-jan-2008	A	11-aug-2006	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	           $20617.24	            $4118.96	           $16498.28	               $0.00	               $0.00	               $0.00	           $16498.28	               $0.00	          $280501.72	N	30-jan-2008 13:16:08	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	37      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA37X066               	0     	JARC Operating Assistance          	          $693470.00	               $0.00	          $693470.00	13-sep-2005	           	A	13-sep-2005	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $693470.00	          $693470.00	N	30-jan-2008 13:21:53	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90Y154               	0     	FY 2003 Capital Assistance         	        $15745005.00	        $14707301.00	         $1037704.00	24-jan-2008	23-jan-2008	A	13-may-2003	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $18917702.44	         $4210402.08	        $14707300.36	            $4987.16	             $758.70	            $4228.46	        $14711528.82	               $0.00	         $1033476.18	N	30-jan-2008 13:43:43	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90Y244               	0     	FY 2004 Capital and Operating Assis	        $10057171.00	        $10050348.00	            $6823.00	30-jul-2007	27-jul-2007	A	11-jun-2004	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $13329816.66	         $3279468.33	        $10050348.33	            $1049.77	               $0.00	            $1049.77	        $10051398.10	        $10057171.00	            $5772.90	N	30-jan-2008 13:48:55	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90Y344               	2     	FY 2005 Capital and Operating Assis	         $3429771.00	         $2168214.00	         $1261557.00	24-jan-2008	23-jan-2008	A	11-jul-2005	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $3022505.49	          $854292.75	         $2168212.74	           $51344.84	            $9442.54	           $41902.30	         $2210115.04	               $0.00	         $1219655.96	N	30-jan-2008 15:32:47	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90Y448               	0     	FY06 Capital Grant - samTrans      	         $1586986.00	          $937086.00	          $649900.00	24-jan-2008	23-jan-2008	A	19-sep-2006	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1187440.70	          $250355.73	          $937084.97	           $16178.80	               $0.00	           $16178.80	          $953263.77	               $0.00	          $633722.23	N	30-jan-2008 15:26:12	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90Y525               	0     	FY07 Capital Grant - SamTrans      	         $5854440.00	         $1643307.00	         $4211133.00	24-jan-2008	23-jan-2008	A	24-aug-2007	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1982925.71	          $339620.05	         $1643305.66	          $281683.22	           $48111.06	          $233572.16	         $1876877.82	               $0.00	         $3977562.18	N	30-jan-2008 15:27:20	30-jan-2008	                              	2008  	1     	G	N	N	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	29-jun-2007	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $1408723.00	          $281748.00	         $1126975.00	               $0.00	               $0.00	               $0.00	         $1126975.00	               $0.00	          $993025.00	N	29-jun-2007 17:18:16	29-jun-2007	APPL COMP. W/13(C), #1        	2007  	2     	G	Y	N	N
78900        	CA	90      	SBMTD                	1673             	Santa Barbara       	061530	CA90Y035               	0     	Electric Buses & Superstops; Operat	         $9183460.00	         $5054295.00	         $4129165.00	27-feb-2008	26-feb-2008	A	21-aug-2001	29-jun-2007	 	 	 	Alla Lyubovny                           	 	               $0.00	        $16085294.00	        $11270712.00	         $4814582.00	               $0.00	               $0.00	               $0.00	         $4814582.00	               $0.00	         $4368878.00	N	29-jun-2007 17:39:17	29-jun-2007	                              	2007  	2     	G	N	N	N
78900        	CA	90      	SBMTD                	1673             	Santa Barbara       	061530	CA90Y192               	0     	FY03 Oper. Assistance & Bus        	        $11169468.00	        $11130592.00	           $38876.00	16-aug-2005	15-aug-2005	A	04-sep-2003	29-jun-2007	 	 	 	Alla Lyubovny                           	 	               $0.00	        $23876797.00	        $12746205.00	        $11130592.00	               $0.00	               $0.00	               $0.00	        $11130592.00	               $0.00	           $38876.00	N	29-jun-2007 17:40:12	29-jun-2007	                              	2007  	2     	G	N	N	N
78900        	CA	90      	SBMTD                	1673             	Santa Barbara       	061530	CA90Y362               	1     	FY 04-05 OPERATING ASSISTANCE      	         $2985420.00	         $2985420.00	               $0.00	26-sep-2006	25-sep-2006	A	02-jun-2005	29-jun-2007	 	 	 	Alla Lyubovny                           	 	               $0.00	        $15725977.00	        $12740557.00	         $2985420.00	               $0.00	               $0.00	               $0.00	         $2985420.00	               $0.00	               $0.00	N	29-jun-2007 17:42:43	29-jun-2007	                              	2007  	2     	G	N	N	N
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	063010	CA030512               	5     	S 5309 Bus Purchases/Cerone Improve	        $12945714.00	        $12075824.00	          $869890.00	17-sep-2007	11-oct-2007	A	21-sep-2000	31-jan-2008	 	 	 	Catherine Luu 415-744-2730              	 	               $0.00	        $15120305.00	         $3006968.00	        $12113337.00	              $99.00	              $20.00	              $79.00	        $12113416.00	        $12945714.00	          $832298.00	N	30-jan-2008 18:28:11	31-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	063010	CA030635               	2     	Palo Alto Intermodal Transit Center	          $975663.00	          $145424.00	          $830239.00	19-dec-2007	18-dec-2007	A	23-jul-2003	31-jan-2008	 	 	 	Catherine Luu 415-744-2730              	 	               $0.00	          $182765.00	           $36416.00	          $146349.00	               $0.00	               $0.00	               $0.00	          $146349.00	          $975663.00	          $829314.00	N	28-jan-2008 17:30:10	31-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	063010	CA030639               	2     	Silicon Valley Rapid Transit Corrid	         $4694254.00	         $4694254.00	               $0.00	31-oct-2007	30-oct-2007	A	13-aug-2003	31-jan-2008	 	 	 	Catherine Luu 415-744-2730              	 	               $0.00	         $5867820.00	         $1173566.00	         $4694254.00	               $0.00	               $0.00	               $0.00	         $4694254.00	         $4694254.00	               $0.00	N	28-jan-2008 18:02:26	31-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	063010	CA030793               	0     	Silicon Valley Rapid Transit Corrid	         $6370650.00	         $6370650.00	               $0.00	31-oct-2007	30-oct-2007	A	24-sep-2007	31-jan-2008	 	 	 	Catherine Luu 415-744-2730              	 	               $0.00	         $7963313.00	         $1592663.00	         $6370650.00	               $0.00	               $0.00	               $0.00	         $6370650.00	         $6370650.00	               $0.00	N	28-jan-2008 18:08:12	31-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	VTA                  	1674             	SAN JOSE            	063010	CA040028               	0     	FY 2006 5309 BBF                  	          $495000.00	               $0.00	          $495000.00	29-aug-2006	           	A	29-aug-2006	31-jan-2008	 	 	 	Catherine C. Luu 415 744-2730           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	N	28-jan-2008 18:38:28	31-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	05      	VTA                  	1674             	SAN JOSE            	063010	CA050210               	1     	FY 2007 5309 Guadlupe Platfrm Retr	         $3548876.00	         $1415639.00	         $2133237.00	24-aug-2007	14-mar-2008	A	24-aug-2006	31-jan-2008	 	 	 	Catherine C. Luu 415 744-2730           	 	               $0.00	         $2108607.00	          $421722.00	         $1686885.00	         $1998478.00	          $399696.00	         $1598782.00	         $3285667.00	         $3548876.00	          $263209.00	N	28-jan-2008 19:40:22	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	063010	CA90Y067               	0     	FY 2001 Grant application          	       $101182953.00	       $100313913.00	          $869040.00	25-sep-2001	13-feb-2008	A	25-sep-2001	31-jan-2008	 	 	 	Catherine Luu 415-744-2730              	 	               $0.00	       $115919674.00	        $15600207.00	       $100319467.00	               $0.00	               $0.00	               $0.00	       $100319467.00	       $101182953.00	          $863486.00	N	29-jan-2008 18:59:32	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	063010	CA90Y131               	3     	FY 2002 Formula Grant Application  	        $38780064.00	        $38697570.00	           $82494.00	10-feb-2003	06-sep-2007	A	09-aug-2002	31-jan-2008	 	 	 	Catherine Luu 415-744-2730              	 	               $0.00	        $47565521.00	         $8786792.00	        $38778729.00	               $0.00	               $0.00	               $0.00	        $38778729.00	        $38780064.00	            $1335.00	N	30-jan-2008 14:30:39	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	063010	CA90Y250               	1     	                                   	        $39791368.00	        $39791368.00	               $0.00	31-aug-2004	03-jul-2007	A	28-jul-2004	31-jan-2008	 	 	 	Catherine Luu 415-744-2730              	 	               $0.00	        $49739210.00	         $9947842.00	        $39791368.00	               $0.00	               $0.00	               $0.00	        $39791368.00	        $39791368.00	               $0.00	Y	30-jan-2008 14:31:34	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	063010	CA90Y346               	1     	FY 2005 S 5307/CMAQ Grant Applicati	        $35689976.00	        $34824280.00	          $865696.00	22-jan-2008	18-jan-2008	A	01-aug-2005	31-jan-2008	 	 	 	Catherine Luu 415-744-2730              	 	               $0.00	        $43454493.00	         $8549277.00	        $34905216.00	           $16398.00	            $2296.00	           $14102.00	        $34919318.00	        $35689976.00	          $770658.00	N	30-jan-2008 14:40:16	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	063010	CA90Y439               	0     	FY2006 Urbanized Area Formula Progr	        $34049836.00	        $33563654.00	          $486182.00	15-aug-2006	13-feb-2008	A	15-aug-2006	31-jan-2008	 	 	 	Catherine C. Luu (415) 744-2730         	 	               $0.00	        $42005420.00	         $8400621.00	        $33604799.00	            $4500.00	             $900.00	            $3600.00	        $33608399.00	        $34049836.00	          $441437.00	N	30-jan-2008 17:43:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	063010	CA90Y538               	0     	FY2007 Urbanized Area Formula Progr	        $35724166.00	        $34890393.00	          $833773.00	31-oct-2007	16-nov-2007	A	31-oct-2007	31-jan-2008	 	 	 	Catherine C. Luu (415) 744-2730         	 	               $0.00	        $43612991.00	         $8722598.00	        $34890393.00	               $0.00	               $0.00	               $0.00	        $34890393.00	        $35724166.00	          $833773.00	N	30-jan-2008 17:57:28	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SCRUZ                	1675             	SANTA CRUZ          	063140	CA030413               	2     	MAINT FAC. DESIGN, LAND, ENVIRON.  	         $5634946.00	         $4439016.00	         $1195930.00	27-dec-2007	26-dec-2007	A	10-jan-1995	07-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $5824725.00	         $1374371.00	         $4450354.00	         $1974800.00	          $790208.00	         $1184592.00	         $5634946.00	         $5634946.00	               $0.00	N	25-jan-2008 13:57:12	07-jan-2008	COMPLETE W/13(C), #1          	2008  	1     	G	Y	N	N
78900        	CA	03      	SCRUZ                	1675             	SANTA CRUZ          	063140	CA030505               	2     	Facility Construction, Bus Replacem	         $4869623.00	         $4798132.00	           $71491.00	25-jul-2007	24-jul-2007	A	19-aug-1999	07-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $5997666.00	         $1199535.00	         $4798131.00	               $0.00	               $0.00	               $0.00	         $4798131.00	         $4869623.00	           $71492.00	N	25-jan-2008 14:29:44	07-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SCRUZ                	1675             	SANTA CRUZ          	063140	CA030730               	1     	Pacific Station Expansion and Renov	         $1457667.00	               $0.00	         $1457667.00	14-mar-2006	           	A	08-sep-2005	07-jan-2008	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1457667.00	         $1457667.00	N	25-jan-2008 14:42:12	07-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	SCRUZ                	1675             	SANTA CRUZ          	063140	CA040021               	0     	Pacific Station Expansion FY 2006  	          $396000.00	               $0.00	          $396000.00	13-feb-2007	           	A	13-feb-2007	07-jan-2008	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $495000.00	           $99000.00	          $396000.00	          $396000.00	          $396000.00	               $0.00	N	25-jan-2008 14:49:28	07-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	SROSA                	1677             	SANTA ROSA          	062250	CA90X952               	0     	1999-00 Operating and Capital progr	         $3896802.00	         $3882736.00	           $14066.00	17-aug-2005	16-aug-2005	A	06-jun-2000	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $9894400.00	         $6011664.00	         $3882736.00	               $0.00	               $0.00	               $0.00	         $3882736.00	         $3896802.00	           $14066.00	N	30-jan-2008 22:50:12	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SROSA                	1677             	SANTA ROSA          	062250	CA90Y038               	0     	FY 2000-01 Operating and Capital   	         $5190812.00	         $5173181.00	           $17631.00	28-sep-2001	03-mar-2008	A	28-sep-2001	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $9293272.00	         $4116451.00	         $5176821.00	               $0.00	               $0.00	               $0.00	         $5176821.00	         $5190812.00	           $13991.00	N	30-jan-2008 22:58:32	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SROSA                	1677             	SANTA ROSA          	062250	CA90Y481               	0     	FY06 Operating/ PM/ 1% TE          	         $2464407.00	         $2439695.00	           $24712.00	29-may-2007	25-may-2007	A	20-apr-2007	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $4038119.00	         $1598424.00	         $2439695.00	               $0.00	               $0.00	               $0.00	         $2439695.00	         $2464407.00	           $24712.00	N	30-jan-2008 23:09:20	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SROSA                	1677             	SANTA ROSA          	062250	CA90Y545               	0     	FY07 OPERATING/CAPITAL/PM/TE       	         $2546609.00	         $1859000.00	          $687609.00	23-aug-2007	10-sep-2007	A	23-aug-2007	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2818000.00	          $959000.00	         $1859000.00	               $0.00	               $0.00	               $0.00	         $1859000.00	         $2546609.00	          $687609.00	N	30-jan-2008 23:26:08	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	GCT                  	1678             	OXNARD              	061440	CA030657               	0     	CNG fueling station                	          $388350.00	          $388350.00	               $0.00	26-jan-2005	13-mar-2008	A	26-jan-2005	28-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	          $485438.00	           $97088.00	          $388350.00	          $388350.00	          $388350.00	               $0.00	N	28-jan-2008 19:00:04	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	GCT                  	1678             	OXNARD              	061440	CA030715               	0     	CNG fuel station                   	          $485888.00	           $68797.00	          $417091.00	14-mar-2008	13-mar-2008	A	02-may-2006	28-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	          $607360.00	          $121472.00	          $485888.00	          $485888.00	          $485888.00	               $0.00	N	28-jan-2008 19:08:08	28-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	GCT                  	1678             	OXNARD              	061440	CA90X763               	1     	97 OPERATING, CAPITAL & PLNG ASST. 	         $1322967.00	         $1322966.72	               $0.28	14-may-1997	12-feb-2008	A	06-may-1997	29-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $5119064.00	         $3909686.00	         $1209378.00	          $132472.00	           $18883.00	          $113589.00	         $1322967.00	         $1322967.00	               $0.00	N	29-jan-2008 18:27:11	29-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	GCT                  	1678             	OXNARD              	061440	CA90X886               	0     	CAPITAL, PLNG. & OPERATING ASST.   	         $2602922.00	         $2525282.00	           $77640.00	30-apr-1999	19-feb-2008	A	30-apr-1999	28-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $8140983.00	         $5621652.00	         $2519331.00	               $0.00	               $0.00	               $0.00	         $2519331.00	         $2602922.00	           $83591.00	N	28-jan-2008 20:43:08	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GCT                  	1678             	OXNARD              	061440	CA90X999               	0     	Capital, plng. & operating asst.   	         $4203050.00	         $4000090.00	          $202960.00	24-may-2000	19-feb-2008	A	24-may-2000	29-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $4727484.00	          $818484.00	         $3909000.00	          $113863.00	           $22773.00	           $91090.00	         $4000090.00	               $0.00	          $202960.00	N	29-jan-2008 20:08:37	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GCT                  	1678             	OXNARD              	061440	CA90Y059               	0     	Capital & Planning Asst.           	         $4317590.00	         $3627109.00	          $690481.00	22-may-2001	15-mar-2006	A	22-may-2001	29-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $5333248.00	         $1706139.00	         $3627109.00	          $863101.00	          $172620.00	          $690481.00	         $4317590.00	               $0.00	               $0.00	N	29-jan-2008 20:41:33	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GCT                  	1678             	OXNARD              	061440	CA90Y115               	0     	Capital & Planning Assistance      	         $3407000.00	         $3117043.00	          $289957.00	28-mar-2002	19-feb-2008	A	28-mar-2002	30-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $3794287.00	          $723182.00	         $3071105.00	               $0.00	               $0.00	               $0.00	         $3071105.00	         $3407000.00	          $335895.00	N	30-jan-2008 20:52:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GCT                  	1678             	OXNARD              	061440	CA90Y190               	0     	Capital & Planning Assistance      	         $3466000.00	         $2746375.00	          $719625.00	30-apr-2003	19-feb-2008	A	30-apr-2003	30-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $3883575.00	         $1184607.00	         $2698968.00	               $0.00	               $0.00	               $0.00	         $2698968.00	         $3466000.00	          $767032.00	N	30-jan-2008 21:08:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GCT                  	1678             	OXNARD              	061440	CA90Y265               	1     	Capital & Planning Assistance      	         $4330500.00	         $3264457.00	         $1066043.00	26-jan-2005	12-feb-2008	A	28-may-2004	30-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $4080566.00	          $816113.00	         $3264453.00	               $0.00	               $0.00	               $0.00	         $3264453.00	         $4330500.00	         $1066047.00	N	30-jan-2008 21:20:49	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GCT                  	1678             	OXNARD              	061440	CA90Y336               	1     	Capital & Planning Assistance      	         $7383601.00	         $6254641.00	         $1128960.00	20-feb-2008	19-feb-2008	A	09-jun-2005	30-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $8205231.00	         $1975633.00	         $6229598.00	               $0.00	               $0.00	               $0.00	         $6229598.00	         $7383601.00	         $1154003.00	N	30-jan-2008 21:29:25	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GCT                  	1678             	OXNARD              	061440	CA90Y418               	0     	Capital & Planning Assistance      	        $12532421.00	         $9608343.00	         $2924078.00	28-feb-2008	27-feb-2008	A	07-jul-2006	30-jan-2008	 	 	 	 Sean Mao                               	 	               $0.00	        $11197661.82	         $1864751.82	         $9332910.00	               $0.00	               $0.00	               $0.00	         $9332910.00	        $12532421.00	         $3199511.00	N	30-jan-2008 21:38:44	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GCT                  	1678             	OXNARD              	061440	CA90Y498               	0     	Capital & Planning Assistance      	         $3825720.00	         $3225720.00	          $600000.00	31-jul-2007	30-jul-2007	A	08-jun-2007	30-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $4433275.00	         $1207555.00	         $3225720.00	               $0.00	               $0.00	               $0.00	         $3225720.00	         $3825720.00	          $600000.00	N	30-jan-2008 21:43:57	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GCT                  	1678             	OXNARD              	061440	CA90Y601               	0     	Capital and Admin Assist. - FY2008 	         $3600346.00	               $0.00	         $3600346.00	17-mar-2008	           	A	17-mar-2008	27-mar-2008	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	27-mar-2008 19:01:10	27-mar-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA030624               	0     	Capital Purchases                  	         $4059576.00	         $2056553.00	         $2003023.00	18-mar-2008	17-mar-2008	A	10-jul-2003	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $2418893.00	          $480290.00	         $1938603.00	          $718794.00	          $143759.00	          $575035.00	         $2513638.00	               $0.00	         $1545938.00	N	28-jan-2008 14:08:28	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA030660               	0     	CAPITAL PURCHASES                  	         $3155072.00	          $573221.00	         $2581851.00	18-mar-2008	17-mar-2008	A	13-sep-2005	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	          $324123.00	           $42780.00	          $281343.00	         $1770460.00	          $354092.00	         $1416368.00	         $1697711.00	               $0.00	         $1457361.00	N	28-jan-2008 14:15:46	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA030699               	0     	CAPITAL PURCHASES                  	         $2135922.00	          $291262.00	         $1844660.00	26-sep-2006	25-sep-2006	A	09-jun-2005	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	          $424930.00	          $133668.00	          $291262.00	         $2305825.00	          $461165.00	         $1844660.00	         $2135922.00	         $2135922.00	               $0.00	N	28-jan-2008 14:17:48	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA030746               	0     	CAPITAL PURCHASES                  	          $971779.00	               $0.00	          $971779.00	20-sep-2006	           	A	20-sep-2006	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1214724.00	          $242945.00	          $971779.00	          $971779.00	          $971779.00	               $0.00	N	28-jan-2008 14:21:54	16-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA040030               	0     	CAPITAL  PURCHASES                 	          $297000.00	               $0.00	          $297000.00	20-sep-2006	           	A	20-sep-2006	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $297000.00	          $297000.00	N	28-jan-2008 14:28:35	16-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA040035               	0     	Capital Assistance                 	         $2746867.00	               $0.00	         $2746867.00	11-sep-2007	           	A	11-sep-2007	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2746867.00	         $2746867.00	N	28-jan-2008 14:29:56	16-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90X862               	1     	CAPITAL AND OPERATING ASST.        	        $10028713.00	         $8521717.00	         $1506996.00	26-sep-2006	25-sep-2006	A	09-apr-1998	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $43614472.00	        $35092755.00	         $8521717.00	           $10457.00	               $0.00	           $10457.00	         $8532174.00	        $10028713.00	         $1496539.00	N	28-jan-2008 14:34:01	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90X929               	0     	Capital Assistance                 	        $10901149.00	        $10790050.00	          $111099.00	24-jul-2007	23-jul-2007	A	19-jun-2000	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $13406929.00	         $2616879.00	        $10790050.00	           $72660.00	               $0.00	           $72660.00	        $10862710.00	        $10901149.00	           $38439.00	N	28-jan-2008 14:37:11	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90Y064               	0     	Capital Assistance                 	        $22861507.00	        $21145558.00	         $1715949.00	28-sep-2001	25-feb-2008	A	28-sep-2001	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $26367296.00	         $5223649.00	        $21143647.00	           $59692.00	           $11939.00	           $47753.00	        $21191400.00	        $22861507.00	         $1670107.00	N	28-jan-2008 14:53:20	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90Y098               	0     	CAPITAL ASSISTANCE                 	        $18618504.00	        $15011364.00	         $3607140.00	29-aug-2005	17-mar-2008	A	01-may-2002	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $19253566.00	         $4300028.00	        $14953538.00	          $269451.00	           $53890.00	          $215561.00	        $15169099.00	        $18618504.00	         $3449405.00	N	28-jan-2008 15:05:54	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90Y164               	0     	Capital and Operating Assistance   	        $18954690.00	        $12459765.00	         $6494925.00	18-mar-2008	17-mar-2008	A	15-jul-2003	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $17169025.00	         $4736663.00	        $12432362.00	           $84177.00	           $16835.00	           $67342.00	        $12499704.00	        $18954690.00	         $6454986.00	N	28-jan-2008 15:10:49	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90Y251               	0     	CAPITAL ASSISTANCE                 	         $8484735.00	         $8166750.00	          $317985.00	26-feb-2008	25-feb-2008	A	07-jan-2005	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $10242444.00	         $2076212.00	         $8166232.00	           $20227.00	            $4045.00	           $16182.00	         $8182414.00	         $8484735.00	          $302321.00	N	28-jan-2008 15:15:32	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90Y333               	0     	Capital Assistance                 	        $12860071.00	        $11488451.00	         $1371620.00	18-mar-2008	17-mar-2008	A	01-mar-2006	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $14468114.00	         $3000090.00	        $11468024.00	          $402412.00	           $80482.00	          $321930.00	        $11789954.00	        $12860071.00	         $1070117.00	N	28-jan-2008 16:21:05	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90Y396               	0     	CAPITAL ASSISTANCE                 	         $8474218.00	         $6521539.00	         $1952679.00	22-jun-2006	17-mar-2008	A	22-jun-2006	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $8129580.00	         $1617384.00	         $6512196.00	           $44791.00	            $8955.00	           $35836.00	         $6548032.00	         $8474218.00	         $1926186.00	N	28-jan-2008 16:28:40	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90Y495               	0     	CAPITAL ASSISTANCE                 	        $21249625.00	         $3841467.00	        $17408158.00	18-mar-2008	17-mar-2008	A	17-aug-2007	16-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $5181872.00	         $1382128.00	         $3799744.00	            $2400.00	             $480.00	            $1920.00	         $3801664.00	        $21249625.00	        $17447961.00	N	28-jan-2008 16:40:58	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060680	CA030585               	0     	ITC Transitway Improvements        	         $2481380.00	         $1594460.00	          $886920.00	26-sep-2001	17-mar-2008	A	26-sep-2001	10-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	          $455861.00	           $91172.00	          $364689.00	         $2645864.00	          $529173.00	         $2116691.00	         $2481380.00	         $2481380.00	               $0.00	N	15-jan-2008 17:50:32	10-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060680	CA030626               	0     	FY 2003 Section 5309 Bus Applicatio	         $1930671.00	         $1853373.00	           $77298.00	22-aug-2003	20-jun-2007	A	22-aug-2003	10-jan-2008	 	 	 	Jeff Davis                              	 	               $0.00	         $2304246.00	          $450873.00	         $1853373.00	           $95674.00	           $18376.00	           $77298.00	         $1930671.00	         $1930671.00	               $0.00	N	11-jan-2008 17:27:52	10-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060680	CA030709               	0     	FY 2005 Section 5309 Bus Applicatio	         $4344932.00	         $2038955.00	         $2305977.00	27-feb-2006	20-mar-2008	A	27-feb-2006	10-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1475352.00	          $256470.00	         $1218882.00	               $0.00	               $0.00	               $0.00	         $1218882.00	         $4344932.00	         $3126050.00	N	11-jan-2008 16:50:41	10-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060680	CA030754               	0     	Fare Collection System, Orange Coun	          $970874.00	               $0.00	          $970874.00	17-aug-2006	           	A	17-aug-2006	10-jan-2008	 	 	 	Hymie Luden                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $970874.00	          $970874.00	N	11-jan-2008 18:24:43	10-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060680	CA90X962               	0     	FY 2000 Section 5307 Grant Applicat	        $88838958.00	        $84154934.00	         $4684024.00	25-sep-2000	19-feb-2008	A	25-sep-2000	10-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	       $102693583.00	        $29736632.00	        $72956951.00	        $17956600.00	         $2074593.00	        $15882007.00	        $88838958.00	        $88838958.00	               $0.00	N	11-jan-2008 18:36:19	10-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060680	CA90Y048               	1     	FY2001 Section 5307 Program of Proj	        $35613774.00	        $28859312.00	         $6754462.00	27-mar-2008	26-mar-2008	A	28-feb-2002	10-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $42173941.00	        $21327056.00	        $20846885.00	        $14830782.00	         $2523955.00	        $12306827.00	        $33153712.00	        $35613774.00	         $2460062.00	N	14-jan-2008 17:40:35	10-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060680	CA90Y163               	0     	FY2002 & 2003 Sec. 5307 Program of 	       $138042215.00	       $132509422.00	         $5532793.00	29-jan-2008	28-jan-2008	A	12-aug-2003	11-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	       $193881866.00	        $61665530.00	       $132216336.00	         $4278241.00	          $614617.00	         $3663624.00	       $135879960.00	       $138042215.00	         $2162255.00	N	14-jan-2008 17:56:39	11-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060680	CA90Y237               	0     	FY2004 Sec. 5307 Program of Project	        $52130309.00	        $45335150.00	         $6795159.00	29-jan-2008	28-jan-2008	A	17-aug-2004	11-jan-2008	 	 	 	Jeff Davis                              	 	               $0.00	        $69613983.00	        $24605856.00	        $45008127.00	         $7735192.00	          $928508.00	         $6806684.00	        $51814811.00	        $52130309.00	          $315498.00	N	15-jan-2008 15:30:12	11-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060680	CA90Y349               	0     	FY 2005 Sec. 5307 Program of Projec	        $88923097.00	        $53065913.00	        $35857184.00	19-sep-2005	17-mar-2008	A	19-sep-2005	11-jan-2008	 	 	 	Jeff Davis                              	 	               $0.00	        $84531418.00	        $33157739.00	        $51373679.00	        $44579202.00	         $7029784.00	        $37549418.00	        $88923097.00	        $88923097.00	               $0.00	N	17-jan-2008 17:01:25	11-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060680	CA90Y428               	0     	FY 2006 Sec. 5307 Program of Projec	        $47043235.00	        $24326475.00	        $22716760.00	25-sep-2006	20-mar-2008	A	25-sep-2006	11-jan-2008	 	 	 	Jeff Davis                              	 	               $0.00	        $48422383.00	        $24203796.00	        $24218587.00	        $12231393.00	         $2045504.00	        $10185889.00	        $34404476.00	        $47043235.00	        $12638759.00	N	22-jan-2008 17:31:26	11-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060680	CA90Y540               	0     	FY 2007 Sec. 5307 Program of Projec	        $48631827.00	        $24432336.00	        $24199491.00	17-dec-2007	14-dec-2007	A	05-dec-2007	11-jan-2008	 	 	 	Jeff Davis                              	 	               $0.00	        $48476382.00	        $24044046.00	        $24432336.00	               $0.00	               $0.00	               $0.00	        $24432336.00	        $48631827.00	        $24199491.00	N	18-jan-2008 17:10:32	11-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	OCTA                 	1682             	ORANGE              	060680	CA95X005               	0     	FY 2007 CMAQ Fund Transfer         	         $5616267.00	          $322450.00	         $5293817.00	27-mar-2008	26-mar-2008	A	24-aug-2007	11-jan-2008	 	 	 	Jeff Davis                              	 	               $0.00	           $63587.00	            $7294.00	           $56293.00	               $0.00	               $0.00	               $0.00	           $56293.00	         $5616267.00	         $5559974.00	N	14-jan-2008 18:22:08	11-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	043470	AZ030031               	9     	CAPITAL ASSISTANCE LIGHT RAIL      	       $310868097.00	       $310868097.00	               $0.00	28-aug-2007	27-aug-2007	A	29-jan-1999	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	       $642467324.00	       $331599227.00	       $310868097.00	       $363249780.00	       $363249780.00	               $0.00	       $310868097.00	       $310868097.00	               $0.00	N	28-jan-2008 17:08:59	24-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	043470	AZ030039               	0     	2001 Bus Alloc & Fixed Guideway Mod	         $9856923.00	         $9799772.00	           $57151.00	19-oct-2005	18-oct-2005	A	12-sep-2001	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $14163117.00	         $4363345.00	         $9799772.00	           $68857.00	           $11706.00	           $57151.00	         $9856923.00	         $9856923.00	               $0.00	N	24-jan-2008 17:47:41	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	043470	AZ030046               	0     	2004-5309 Bus/Facility             	        $12135920.00	        $11165046.00	          $970874.00	12-oct-2006	11-oct-2006	A	02-aug-2005	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $13956308.00	         $2791262.00	        $11165046.00	               $0.00	               $0.00	               $0.00	        $11165046.00	        $12135920.00	          $970874.00	N	24-jan-2008 17:50:10	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	043470	AZ030048               	0     	2003-5309 - Fixed Guideway         	         $2576161.00	         $1719259.00	          $856902.00	16-jul-2004	14-feb-2008	A	16-jul-2004	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $2022701.00	          $343859.00	         $1678842.00	         $1081107.00	          $183788.00	          $897319.00	         $2576161.00	         $2576161.00	               $0.00	N	24-jan-2008 17:50:49	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	043470	AZ030050               	0     	2005-5309 Bus/Facility             	        $12730295.00	        $12390172.00	          $340123.00	20-jul-2006	15-jan-2008	A	20-jul-2006	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $15425922.00	         $3035750.00	        $12390172.00	           $21394.00	           $21394.00	               $0.00	        $12390172.00	        $12730295.00	          $340123.00	N	24-jan-2008 18:05:18	24-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	043470	AZ030053               	0     	2004-5309 Fixed Guideway           	         $2300373.00	               $0.00	         $2300373.00	18-jul-2005	           	A	18-jul-2005	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2771534.00	          $471161.00	         $2300373.00	         $2300373.00	         $2300373.00	               $0.00	N	24-jan-2008 18:06:47	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	043470	AZ030054               	0     	2005-5309 Fixed Guideway           	         $2288197.00	               $0.00	         $2288197.00	16-may-2006	           	A	16-may-2006	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2756864.00	          $468667.00	         $2288197.00	         $2288197.00	         $2288197.00	               $0.00	N	24-jan-2008 18:07:13	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	04      	PHOENIX              	1683             	PHOENIX             	043470	AZ040004               	0     	2006-5309 Bus/Facility             	         $7312615.00	         $5626014.00	         $1686601.00	31-aug-2007	15-jan-2008	A	31-aug-2007	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $6987823.00	         $1361809.00	         $5626014.00	           $21371.00	            $1686.00	           $19685.00	         $5645699.00	         $7312615.00	         $1666916.00	N	24-jan-2008 18:12:23	24-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	AZ	05      	PHOENIX              	1683             	PHOENIX             	043470	AZ050200               	0     	2006-5309 Fixed Guideway           	         $2654002.00	               $0.00	         $2654002.00	25-apr-2007	           	A	25-apr-2007	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2830029.00	          $481105.00	         $2348924.00	         $2348924.00	         $2654002.00	          $305078.00	N	24-jan-2008 18:12:49	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	37      	PHOENIX              	1683             	PHOENIX             	043470	AZ37X006               	0     	2006-Job Access & Reverse Commute  	         $1437345.00	           $94747.00	         $1342598.00	26-apr-2007	17-dec-2007	A	26-apr-2007	24-jan-2008	 	 	 	Alla Lubovny                            	 	               $0.00	          $189494.00	           $94747.00	           $94747.00	           $56086.00	           $28043.00	           $28043.00	          $122790.00	         $1437345.00	         $1314555.00	N	24-jan-2008 18:20:21	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	57      	PHOENIX              	1683             	PHOENIX             	043470	AZ57X001               	0     	2006 - New Freedom                 	           $81625.00	           $41870.00	           $39755.00	25-apr-2007	13-mar-2008	A	25-apr-2007	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	           $26789.00	               $0.00	           $26789.00	               $0.00	               $0.00	               $0.00	           $26789.00	           $81625.00	           $54836.00	N	24-jan-2008 18:21:02	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	043470	AZ90X054               	0     	2000 Capital & Planning Assistance 	        $30906872.00	        $29273488.00	         $1633384.00	16-aug-2000	12-may-2006	A	16-aug-2000	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $36381788.00	         $7108302.00	        $29273486.00	               $0.00	               $0.00	               $0.00	        $29273486.00	        $30906872.00	         $1633386.00	N	24-jan-2008 18:22:45	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	043470	AZ90X058               	0     	2001 Capital & Planning Assistance 	        $43431088.00	        $43358782.00	           $72306.00	13-mar-2002	10-aug-2007	A	13-mar-2002	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $50194065.00	         $6835284.00	        $43358781.00	           $76508.00	            $4361.00	           $72147.00	        $43430928.00	        $43431088.00	             $160.00	N	24-jan-2008 18:40:49	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	043470	AZ90X063               	0     	2002 Capital and Planning Assistanc	        $31640155.00	        $30911037.00	          $729118.00	15-dec-2003	13-mar-2008	A	15-dec-2003	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $37231478.00	         $6324174.00	        $30907304.00	          $329216.00	           $60238.00	          $268978.00	        $31176282.00	        $31640155.00	          $463873.00	N	24-jan-2008 18:45:53	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	043470	AZ90X068               	0     	2003-5307 Capital and Planning Assi	        $53778070.00	        $51205848.00	         $2572222.00	16-jul-2004	13-mar-2008	A	16-jul-2004	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $60366652.00	         $9461776.00	        $50904876.00	         $1241698.00	          $250258.00	          $991440.00	        $51896316.00	        $53778070.00	         $1881754.00	N	24-jan-2008 19:13:29	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	043470	AZ90X070               	0     	2004-5307 Capital and Planning Assi	        $55536053.00	        $49435798.00	         $6100255.00	31-mar-2005	13-mar-2008	A	31-mar-2005	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $56954045.00	         $8390923.00	        $48563122.00	         $5080299.00	         $1047499.00	         $4032800.00	        $52595922.00	        $55536053.00	         $2940131.00	N	28-jan-2008 11:29:48	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	043470	AZ90X074               	0     	2005-5307 Capital and Planning Assi	        $43319916.00	        $32210441.00	        $11109475.00	14-mar-2008	13-mar-2008	A	02-jun-2006	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $39764064.00	         $7615105.00	        $32148959.00	         $1925396.00	          $351533.00	         $1573863.00	        $33722822.00	        $43319916.00	         $9597094.00	N	28-jan-2008 12:39:08	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	043470	AZ90X080               	0     	2006-5307 Capital and Planning Assi	        $45336056.00	        $36227479.00	         $9108577.00	20-apr-2007	13-mar-2008	A	20-apr-2007	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $43213784.00	         $7500317.00	        $35713467.00	          $770663.00	           $87738.00	          $682925.00	        $36396392.00	        $45336056.00	         $8939664.00	N	28-jan-2008 13:13:11	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	043470	AZ90X084               	0     	2006 CMAQ                          	        $18561754.00	        $15051837.00	         $3509917.00	21-jun-2006	19-nov-2007	A	21-jun-2006	24-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $16323817.00	         $1271980.00	        $15051837.00	          $621604.00	           $97705.00	          $523899.00	        $15575736.00	        $18561754.00	         $2986018.00	N	28-jan-2008 13:26:27	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	95      	PHOENIX              	1683             	PHOENIX             	043470	AZ95X003               	0     	2007 STP                           	         $1894000.00	         $1725989.00	          $168011.00	16-jan-2008	15-jan-2008	A	07-jan-2008	08-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $2157486.00	          $431497.00	         $1725989.00	               $0.00	               $0.00	               $0.00	         $1725989.00	               $0.00	        $-1725989.00	N	30-jan-2008 16:00:17	08-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	REDON                	1685             	REDONDO BEACH       	060020	CA030724               	0     	Bus Transfer Station               	          $491839.00	               $0.00	          $491839.00	13-sep-2005	           	A	13-sep-2005	           	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78900        	CA	03      	REDON                	1685             	REDONDO BEACH       	060020	CA030775               	1     	Redondo Beach Transit Terminal     	         $1748478.00	               $0.00	         $1748478.00	20-sep-2007	           	A	08-sep-2006	           	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78900        	CA	03      	RIVER                	1686             	RIVERSIDE           	063390	CA030549               	0     	Capital Assistance Perris Facility 	         $2466994.00	          $637627.00	         $1829367.00	21-sep-2000	14-dec-2007	A	21-sep-2000	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	          $797035.00	          $159407.00	          $637628.00	          $479051.00	           $95810.00	          $383241.00	         $1020869.00	               $0.00	         $1446125.00	N	29-jan-2008 14:04:33	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	RIVER                	1686             	RIVERSIDE           	063390	CA030588               	0     	Replacement Buses                  	          $992500.00	          $890761.00	          $101739.00	21-sep-2001	13-aug-2003	A	21-sep-2001	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1087280.00	          $196519.00	          $890761.00	          $100845.00	           $20169.00	           $80676.00	          $971437.00	               $0.00	           $21063.00	N	29-jan-2008 14:13:28	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	RIVER                	1686             	RIVERSIDE           	063390	CA030703               	0     	(3) Transit Centers & BRT Stop Amen	         $3495329.00	          $198171.00	         $3297158.00	12-mar-2008	11-mar-2008	A	08-aug-2005	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1228977.00	         $1056648.00	          $172329.00	          $912934.00	          $182587.00	          $730347.00	          $902676.00	               $0.00	         $2592653.00	N	29-jan-2008 14:17:11	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	RIVER                	1686             	RIVERSIDE           	063390	CA030752               	0     	Transit Centers, Bus Stop Upgrades 	         $1335471.00	               $0.00	         $1335471.00	13-jul-2006	           	A	13-jul-2006	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1335471.00	N	29-jan-2008 14:23:03	29-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	RIVER                	1686             	RIVERSIDE           	063390	CA030763               	0     	40-ft CNG Bus for Calexico City    	          $291262.00	               $0.00	          $291262.00	31-aug-2006	           	A	31-aug-2006	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $291262.00	N	29-jan-2008 14:26:44	29-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	RIVER                	1686             	RIVERSIDE           	063390	CA030781               	0     	Hemet Transit Center               	          $340123.00	               $0.00	          $340123.00	14-aug-2007	           	A	14-aug-2007	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $340123.00	N	29-jan-2008 14:28:32	29-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	RIVER                	1686             	RIVERSIDE           	063390	CA040036               	0     	ATIS, Corona & Riverside Transit Ce	         $1332679.00	           $12360.00	         $1320319.00	22-jul-2007	11-mar-2008	A	22-jul-2007	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	           $18900.00	            $5700.00	           $13200.00	           $13200.00	               $0.00	         $1319479.00	N	30-jan-2008 12:45:56	29-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90X774               	0     	CAPITAL AND OPERATING ASST.        	         $3410152.00	         $3220116.00	          $190036.00	22-jul-1997	06-nov-2007	A	22-jul-1997	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $22013448.00	        $18793332.00	         $3220116.00	          $233936.00	           $46787.00	          $187149.00	         $3407265.00	               $0.00	            $2887.00	N	29-jan-2008 14:31:09	29-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90X968               	0     	Capital Assistance FY 1999-2000    	         $9054087.00	         $9043277.00	           $10810.00	26-mar-2000	11-mar-2008	A	26-mar-2000	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $11918929.00	         $2875652.00	         $9043277.00	               $0.00	               $0.00	               $0.00	         $9043277.00	               $0.00	           $10810.00	N	29-jan-2008 14:45:08	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90Y066               	0     	Formula Capital & Operating Grant f	         $6112135.00	         $5961366.00	          $150769.00	23-jan-2008	22-jan-2008	A	07-jun-2001	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $8306038.00	         $2344670.00	         $5961368.00	          $187994.00	           $37599.00	          $150395.00	         $6111763.00	               $0.00	             $372.00	N	29-jan-2008 14:48:06	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90Y183               	0     	FY2003 Preventive Maint/Capital Pro	         $6213320.00	         $6209927.00	            $3393.00	30-apr-2003	15-jun-2007	A	30-apr-2003	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $34161060.00	        $27951133.00	         $6209927.00	            $1269.00	             $254.00	            $1015.00	         $6210942.00	               $0.00	            $2378.00	N	29-jan-2008 14:51:59	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90Y272               	1     	FY04 Operating and Capital Projects	        $10552490.00	        $10214800.00	          $337690.00	12-mar-2008	11-mar-2008	A	01-jul-2004	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $40174868.00	        $29961126.00	        $10213742.00	          $362694.00	           $72539.00	          $290155.00	        $10503897.00	               $0.00	           $48593.00	N	29-jan-2008 15:04:12	29-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90Y337               	2     	FY2005 OPERATING & CAPITAL PROJECTS	        $11062414.00	        $10586496.00	          $475918.00	15-aug-2006	11-mar-2008	A	21-apr-2005	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $38415087.00	        $27832124.00	        $10582963.00	           $16204.00	            $3241.00	           $12963.00	        $10595926.00	               $0.00	          $466488.00	N	29-jan-2008 15:07:00	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90Y403               	2     	FY2006 Operating & Capital Projects	         $9323875.00	         $8712798.00	          $611077.00	24-apr-2006	06-nov-2007	A	14-mar-2006	29-jan-2008	 	 	 	Alla  Lyubovny                          	 	               $0.00	        $43814755.00	        $35101957.00	         $8712798.00	          $481621.00	           $96324.00	          $385297.00	         $9098095.00	               $0.00	          $225780.00	N	29-jan-2008 15:16:51	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90Y523               	0     	FY2007 Operating & Capital Projects	         $8027597.00	         $4926276.00	         $3101321.00	20-mar-2008	19-mar-2008	A	05-jun-2007	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $44734434.00	        $40141061.00	         $4593373.00	         $3081266.00	          $616253.00	         $2465013.00	         $7058386.00	               $0.00	          $969211.00	N	29-jan-2008 15:18:53	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90Y580               	0     	Transit Centers Enhancements       	          $221928.00	               $0.00	          $221928.00	23-aug-2007	           	A	23-aug-2007	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $221928.00	N	29-jan-2008 15:39:11	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	MST                  	1688             	MONTEREY            	061930	CA030649               	0     	Caltrain Extension to Monterey Coun	          $990644.00	          $120183.00	          $870461.00	11-aug-2004	08-aug-2006	A	11-aug-2004	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $243126.00	          $122943.00	          $120183.00	               $0.00	               $0.00	               $0.00	          $120183.00	               $0.00	          $870461.00	N	31-jan-2008 17:24:05	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	MST                  	1688             	MONTEREY            	061930	CA030696               	0     	Marina Transit Station             	         $1485044.00	          $918631.00	          $566413.00	10-sep-2004	31-oct-2007	A	10-sep-2004	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1150860.00	          $232229.00	          $918631.00	          $151259.00	           $30051.00	          $121208.00	         $1039839.00	               $0.00	          $445205.00	N	31-jan-2008 17:25:24	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	MST                  	1688             	MONTEREY            	061930	CA030717               	0     	Salinas Intermodal Ctr & Marina Bus	         $2105383.00	           $14140.00	         $2091243.00	13-sep-2005	08-jun-2007	A	13-sep-2005	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	           $17675.00	            $3535.00	           $14140.00	               $0.00	               $0.00	               $0.00	           $14140.00	               $0.00	         $2091243.00	N	31-jan-2008 17:26:37	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	26      	MST                  	1688             	MONTEREY            	061930	CA260042               	0     	Intelligent Transportation System  	         $1244446.00	          $926818.00	          $317628.00	13-apr-2004	01-feb-2008	A	13-apr-2004	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1701527.00	          $773603.00	          $927924.00	          $198235.00	           $25296.00	          $172939.00	         $1100863.00	               $0.00	          $143583.00	N	31-jan-2008 17:27:54	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X931               	0     	Transit Projects for FY 1999       	         $4653000.00	         $4555116.00	           $97884.00	30-sep-1999	07-feb-2006	A	30-sep-1999	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $15637189.00	        $11086962.00	         $4550227.00	           $12559.00	            $2566.00	            $9993.00	         $4560220.00	               $0.00	           $92780.00	N	31-jan-2008 17:29:08	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X976               	0     	Transit Projects for FY 2000       	         $5642541.00	         $5377971.00	          $264570.00	16-aug-2000	30-apr-2007	A	16-aug-2000	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $15877993.00	        $10500024.00	         $5377969.00	               $0.00	               $0.00	               $0.00	         $5377969.00	               $0.00	          $264572.00	N	31-jan-2008 17:30:28	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90Y031               	0     	Transit Projects for FY 2001       	         $5303520.00	         $5083126.00	          $220394.00	23-jul-2007	20-jul-2007	A	11-feb-2002	31-jan-2008	 	 	 	.John Hunt                              	 	               $0.00	        $19144079.00	        $14184498.00	         $4959581.00	               $0.00	               $0.00	               $0.00	         $4959581.00	               $0.00	          $343939.00	N	31-jan-2008 17:31:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90Y322               	1     	Transit Projects For FY 2005       	         $6523655.00	         $6104645.00	          $419010.00	08-sep-2005	31-oct-2007	A	14-jun-2005	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $22534104.00	        $16038297.00	         $6495807.00	          $118627.00	           $90779.00	           $27848.00	         $6523655.00	               $0.00	               $0.00	N	31-jan-2008 17:32:45	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	NCTDB                	1690             	OCEANSIDE           	060190	CA030528               	4     	FFGA: Oceanside-Escondido Rail     	       $151415960.00	       $151415960.00	               $0.00	18-sep-2006	08-jan-2008	A	28-jun-2000	28-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	       $411028927.00	       $261111882.00	       $149917045.00	        $38162944.00	        $36498426.00	         $1664518.00	       $151581563.00	       $151415960.00	         $-165603.00	N	29-jan-2008 17:53:01	28-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	NCTDB                	1690             	OCEANSIDE           	060190	CA030607               	0     	DEL MAR BLUFFS STABILIZATION       	          $981079.00	          $941619.00	           $39460.00	27-feb-2008	26-feb-2008	A	20-aug-2002	17-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $1173834.00	          $246000.00	          $927834.00	           $38896.00	               $0.00	           $38896.00	          $966730.00	               $0.00	           $14349.00	N	17-jan-2008 21:57:36	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	NCTDB                	1690             	OCEANSIDE           	060190	CA030621               	0     	TRANSIT CENTER IMPROVEMENTS        	         $2772739.00	         $2301803.00	          $470936.00	15-aug-2003	11-jul-2007	A	15-aug-2003	21-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $2877254.00	          $575451.00	         $2301803.00	          $515915.00	          $103183.00	          $412732.00	         $2714535.00	               $0.00	           $58204.00	N	21-jan-2008 13:57:03	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	NCTDB                	1690             	OCEANSIDE           	060190	CA030718               	2     	TRANSIT CENTER IMPROVEMENTS FY05   	         $1317375.00	          $578926.00	          $738449.00	27-feb-2008	26-feb-2008	A	25-jul-2005	22-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	          $726956.00	          $148507.00	          $578449.00	          $249597.00	           $50115.00	          $199482.00	          $777931.00	               $0.00	          $539444.00	N	22-jan-2008 21:25:25	22-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	NCTDB                	1690             	OCEANSIDE           	060190	CA030728               	2     	FIXED GUIDEWAY MODERNIZATION FY05  	         $9769018.00	         $9231201.00	          $537817.00	27-feb-2008	26-feb-2008	A	07-jul-2005	21-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $14140342.00	         $4925685.00	         $9214657.00	          $321111.00	           $64221.00	          $256890.00	         $9471547.00	               $0.00	          $297471.00	N	22-jan-2008 13:59:30	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	04      	NCTDB                	1690             	OCEANSIDE           	060190	CA040015               	1     	TRANSIT CENTER IMPROVEMENTS FY06 & 	         $1771995.00	          $690499.00	         $1081496.00	12-aug-2007	06-sep-2007	A	29-aug-2006	21-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	          $863124.00	          $172625.00	          $690499.00	               $0.00	               $0.00	               $0.00	          $690499.00	               $0.00	         $1081496.00	N	21-jan-2008 19:45:27	21-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	05      	NCTDB                	1690             	OCEANSIDE           	060190	CA050202               	1     	FIXED GUIDEWAY  FY06 & FY07        	         $7399306.00	         $3354536.00	         $4044770.00	27-feb-2008	26-feb-2008	A	24-aug-2006	21-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $4069344.00	          $813869.00	         $3255475.00	         $3739853.00	          $747970.00	         $2991883.00	         $6247358.00	               $0.00	         $1151948.00	N	22-jan-2008 14:53:38	21-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	37      	NCTDB                	1690             	OCEANSIDE           	060190	CA37X078               	0     	FY06 JARC for Bus Stop Improvements	          $487487.00	           $60671.00	          $426816.00	28-jun-2007	26-feb-2008	A	28-jun-2007	28-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	           $69698.00	           $13940.00	           $55758.00	           $43564.00	            $8713.00	           $34851.00	           $90609.00	               $0.00	          $396878.00	N	28-jan-2008 18:04:09	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	57      	NCTDB                	1690             	OCEANSIDE           	060190	CA57X007               	0     	FY06 NF - Mobility/Travel Training 	           $34412.00	           $13247.00	           $21165.00	27-jul-2007	26-feb-2008	A	27-jul-2007	22-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	           $23723.00	           $11862.00	           $11861.00	               $0.00	               $0.00	               $0.00	           $11861.00	               $0.00	           $22551.00	N	22-jan-2008 15:16:51	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X877               	0     	CAPITAL AND PLANNING ASSISTANCE    	        $13783869.00	        $13773335.00	           $10534.00	27-feb-2008	26-feb-2008	A	09-sep-1998	28-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $19949247.00	         $6176293.00	        $13772954.00	           $13319.00	            $2727.00	           $10592.00	        $13783546.00	               $0.00	             $323.00	N	28-jan-2008 14:59:37	28-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X913               	1     	Capital and Planning               	        $14675895.00	        $14571251.00	          $104644.00	29-sep-2000	22-jan-2008	A	31-aug-1999	22-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $19076967.00	         $4505718.00	        $14571249.00	             $982.00	             $202.00	             $780.00	        $14572029.00	               $0.00	          $103866.00	N	22-jan-2008 22:03:34	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X993               	0     	Capital and Planning for Fiscal 00 	         $8713282.00	         $8711123.00	            $2159.00	22-jan-2008	18-jan-2008	A	11-jul-2000	22-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $11412812.00	         $2701689.00	         $8711123.00	            $1449.00	             $298.00	            $1151.00	         $8712274.00	               $0.00	            $1008.00	N	22-jan-2008 22:24:34	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90Y043               	0     	CAPITAL                            	        $20778305.00	        $19789070.00	          $989235.00	27-feb-2008	26-feb-2008	A	07-may-2001	22-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $24719018.00	         $4931314.00	        $19787704.00	           $98238.00	           $21464.00	           $76774.00	        $19864478.00	               $0.00	          $913827.00	N	22-jan-2008 16:54:42	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90Y099               	0     	CAPITAL AND OPERATING              	        $16916863.00	        $15657452.00	         $1259411.00	27-feb-2008	26-feb-2008	A	17-jun-2002	22-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $19594514.00	         $3952964.00	        $15641550.00	          $417095.00	           $84413.00	          $332682.00	        $15974232.00	               $0.00	          $942631.00	N	22-jan-2008 20:50:55	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90Y175               	0     	CAPITAL AND PLANNING               	        $17578679.00	        $15028802.00	         $2549877.00	27-feb-2008	26-feb-2008	A	17-apr-2003	28-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $25688926.00	        $10750023.00	        $14938903.00	          $896219.00	          $172973.00	          $723246.00	        $15662149.00	               $0.00	         $1916530.00	N	28-jan-2008 20:16:22	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90Y243               	0     	CAPITAL AND PLANNING               	        $13941654.00	         $9717802.00	         $4223852.00	27-feb-2008	26-feb-2008	A	01-jul-2004	22-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $20940204.00	        $10571700.00	        $10368504.00	           $38641.00	            $6385.00	           $32256.00	        $10400760.00	               $0.00	         $3540894.00	N	22-jan-2008 22:59:41	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90Y345               	1     	CAPITAL AND PLANNING FY2005        	        $28276240.00	        $24972425.00	         $3303815.00	27-feb-2008	26-feb-2008	A	11-aug-2005	28-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $31890749.00	         $6945212.00	        $24945537.00	         $1528169.00	          $301151.00	         $1227018.00	        $26172555.00	               $0.00	         $2103685.00	N	28-jan-2008 17:38:09	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90Y467               	0     	CAPITAL & PLANNING FY 2006         	        $17145689.00	        $13490692.00	         $3654997.00	27-feb-2008	26-feb-2008	A	24-aug-2006	28-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $17122128.00	         $4298236.00	        $12823892.00	         $1262395.00	          $200080.00	         $1062315.00	        $13886207.00	               $0.00	         $3259482.00	N	28-jan-2008 22:25:28	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90Y556               	0     	FY07 CAPITAL AND PLANNING          	        $13750478.00	         $8116028.00	         $5634450.00	27-feb-2008	26-feb-2008	A	23-aug-2007	22-jan-2008	 	 	 	                                        	 	               $0.00	        $10059467.00	         $2014830.00	         $8044637.00	          $651287.00	          $130257.00	          $521030.00	         $8565667.00	               $0.00	         $5184811.00	N	28-jan-2008 22:51:11	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	NCTDB                	1690             	OCEANSIDE           	060190	CA95X002               	0     	FY07 CMAQ for Inland Rail Trail    	         $3256000.00	         $2604214.00	          $651786.00	27-feb-2008	26-feb-2008	A	07-sep-2007	28-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $2980956.00	          $341916.00	         $2639040.00	          $130112.00	           $76572.00	           $53540.00	         $2692580.00	               $0.00	          $563420.00	N	28-jan-2008 23:09:59	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	NRWLK                	1691             	NORWALK             	060020	CA030615               	0     	Transit Ctr, CNG Vehicles          	         $1721384.00	         $1618173.00	          $103211.00	17-sep-2002	11-jan-2008	A	17-sep-2002	23-jan-2008	 	 	 	Ray Tellis, 213.202.3956                	 	               $0.00	          $489754.43	           $97950.89	          $391803.54	               $0.00	               $0.00	               $0.00	          $391803.54	         $1721384.00	         $1329580.46	N	23-jan-2008 19:16:38	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	NRWLK                	1691             	NORWALK             	060020	CA90X922               	0     	Bus Service & Facility             	         $6508856.00	         $6380996.00	          $127860.00	20-nov-2006	17-nov-2006	A	14-dec-1999	23-jan-2008	 	 	 	Ray Tellis, 213.202.3956                	 	               $0.00	         $7976245.39	         $1595249.08	         $6380996.31	               $0.00	               $0.00	               $0.00	         $6380996.31	         $6508856.00	          $127859.69	N	23-jan-2008 19:18:02	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	NRWLK                	1691             	NORWALK             	060020	CA90X979               	2     	CAPITAL EQUIPMENT                  	         $5131597.00	         $5131596.00	               $1.00	26-feb-2007	23-feb-2007	A	08-dec-2000	23-jan-2008	 	 	 	Ray Tellis, 213.202.3956                	 	               $0.00	         $6414495.65	         $1282899.13	         $5131596.52	               $0.00	               $0.00	               $0.00	         $5131596.52	         $5131597.00	               $0.48	N	23-jan-2008 19:18:59	23-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	NRWLK                	1691             	NORWALK             	060020	CA90Y219               	0     	Purchase Capital Items; UFS Equip, 	         $2394112.00	         $1017711.00	         $1376401.00	28-jan-2008	25-jan-2008	A	18-sep-2003	23-jan-2008	 	 	 	Ray Tellis, 213.202.3956                	 	               $0.00	         $1465430.72	          $447720.18	         $1017710.54	               $0.00	               $0.00	               $0.00	         $1017710.54	               $0.00	         $1376401.46	N	23-jan-2008 19:20:10	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	NRWLK                	1691             	NORWALK             	060020	CA90Y254               	0     	Capital Program                    	         $6283917.00	         $2311233.00	         $3972684.00	28-jan-2008	25-jan-2008	A	11-jan-2007	23-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $2889040.19	          $577808.03	         $2311232.16	               $0.00	               $0.00	               $0.00	         $2311232.16	               $0.00	         $3972684.84	N	23-jan-2008 19:21:18	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	GET                  	1695             	BAKERSFIELD         	069530	CA030674               	1     	capital assistance                 	         $1272011.00	          $678562.00	          $593449.00	31-aug-2006	25-aug-2006	A	22-jul-2004	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $848202.00	          $169640.00	          $678562.00	               $0.00	               $0.00	               $0.00	          $678562.00	         $1272011.00	          $593449.00	N	31-jan-2008 16:09:56	31-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90X972               	0     	Capital Assistance                 	         $5429827.00	         $5389667.00	           $40160.00	09-nov-2007	08-nov-2007	A	09-may-2000	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $6504011.00	         $1114309.00	         $5389702.00	               $0.00	               $0.00	               $0.00	         $5389702.00	         $5429827.00	           $40125.00	N	31-jan-2008 14:30:34	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y019               	1     	Captial Assistance                 	         $6657955.00	         $6541354.00	          $116601.00	20-jul-2001	01-feb-2008	A	21-sep-2000	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $7715581.00	         $1190643.00	         $6524938.00	               $0.00	               $0.00	               $0.00	         $6524938.00	         $6657955.00	          $133017.00	N	31-jan-2008 14:36:26	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y093               	0     	Capital assistance - Buses and supp	         $3413913.00	         $3413913.00	               $0.00	28-sep-2001	17-mar-2008	A	28-sep-2001	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $4207419.00	          $793506.00	         $3413913.00	               $0.00	               $0.00	               $0.00	         $3413913.00	         $3413913.00	               $0.00	N	31-jan-2008 14:48:32	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y181               	0     	Capital assistance                 	         $3545533.00	         $3150940.00	          $394593.00	10-feb-2003	01-feb-2008	A	10-feb-2003	31-jan-2008	 	 	 	.John Hunt                              	 	               $0.00	         $4187067.00	         $1036127.00	         $3150940.00	           $23175.00	            $4635.00	           $18540.00	         $3169480.00	         $3545533.00	          $376053.00	N	31-jan-2008 15:00:50	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y282               	1     	Capital assistance                 	         $5690000.00	         $4959121.00	          $730879.00	31-aug-2004	12-nov-2004	A	13-apr-2004	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $6198901.00	         $1239780.00	         $4959121.00	          $750000.00	          $150000.00	          $600000.00	         $5559121.00	         $5690000.00	          $130879.00	N	31-jan-2008 15:04:54	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y338               	0     	Capital assistance                 	         $7470220.00	         $7350832.00	          $119388.00	15-mar-2005	01-feb-2008	A	15-mar-2005	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $9188539.00	         $1837708.00	         $7350831.00	               $0.00	               $0.00	               $0.00	         $7350831.00	         $7470220.00	          $119389.00	N	31-jan-2008 15:17:05	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y419               	0     	Capital assistance                 	         $6927960.00	         $6831066.00	           $96894.00	16-may-2006	01-feb-2008	A	16-may-2006	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $8564918.00	         $1733851.00	         $6831067.00	           $11000.00	            $2200.00	            $8800.00	         $6839867.00	               $0.00	           $88093.00	N	31-jan-2008 15:31:08	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y527               	0     	Capital assistence                 	         $3894000.00	         $3353646.00	          $540354.00	31-aug-2007	30-aug-2007	A	19-jul-2007	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $4192058.00	          $838412.00	         $3353646.00	               $0.00	               $0.00	               $0.00	         $3353646.00	               $0.00	          $540354.00	N	31-jan-2008 15:51:15	31-jan-2008	                              	2008  	1     	C	N	N	N
78900        	CA	95      	GET                  	1695             	BAKERSFIELD         	069530	CA95X015               	0     	CMAQ capital assistance            	         $1089273.00	               $0.00	         $1089273.00	17-aug-2007	           	A	17-aug-2007	31-jan-2008	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1170400.00	          $134245.00	         $1036155.00	         $1036155.00	         $1089273.00	           $53118.00	N	31-jan-2008 15:58:54	31-jan-2008	                              	2008  	1     	G	N	N	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	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	N	30-jan-2008 17:47:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030611               	0     	Bus & Bus Facilities-PM Traps/Fac R	         $3960116.00	          $872251.00	         $3087865.00	26-aug-2005	25-aug-2005	A	15-aug-2003	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1090314.00	          $218063.00	          $872251.00	               $0.00	               $0.00	               $0.00	          $872251.00	         $3960116.00	         $3087865.00	N	30-jan-2008 17:47:42	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030619               	0     	MUNI Central Control Facility      	          $990029.00	          $828455.00	          $161574.00	30-jan-2008	29-jan-2008	A	03-mar-2003	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1035571.00	          $207116.00	          $828455.00	          $201965.00	           $40391.00	          $161574.00	          $990029.00	          $990029.00	               $0.00	N	30-jan-2008 17:48:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030644               	0     	Islais Creek Facility and Security 	         $4918393.00	          $119483.00	         $4798910.00	28-apr-2004	27-apr-2004	A	15-sep-2003	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	          $149354.00	           $29871.00	          $119483.00	               $0.00	               $0.00	               $0.00	          $119483.00	         $4918393.00	         $4798910.00	N	30-jan-2008 17:48:45	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030645               	4     	THIRD ST-PHASE II- New Central Subw	        $20252984.00	        $19956047.00	          $296937.00	17-mar-2008	14-mar-2008	A	15-sep-2003	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $22929723.00	         $5000000.00	        $17929723.00	         $2386509.00	           $63248.00	         $2323261.00	        $20252984.00	        $20252984.00	               $0.00	N	30-jan-2008 17:49:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030673               	1     	Muni`s FY 2004 Section 5309 FG Gran	        $35351840.00	        $25567624.00	         $9784216.00	27-dec-2007	26-dec-2007	A	23-jun-2004	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $32971532.00	         $7403908.00	        $25567624.00	               $0.00	               $0.00	               $0.00	        $25567624.00	        $35351840.00	         $9784216.00	N	30-jan-2008 17:49:39	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030680               	1     	Islais Creek Facility Design & Cons	         $3883494.00	               $0.00	         $3883494.00	30-aug-2004	           	A	12-jul-2004	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3883494.00	         $3883494.00	N	30-jan-2008 17:50:09	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030708               	1     	                                   	        $23305667.00	           $12710.00	        $23292957.00	30-jan-2007	29-jan-2007	A	25-jul-2005	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	          $640374.00	          $627664.00	           $12710.00	         $2910138.00	          $494723.00	         $2415415.00	         $2428125.00	        $23305667.00	        $20877542.00	N	30-jan-2008 17:50:45	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030711               	1     	Islais Creek Design and Constructio	         $3887113.00	               $0.00	         $3887113.00	13-sep-2005	           	A	08-aug-2005	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3887113.00	         $3887113.00	N	30-jan-2008 17:51:27	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030767               	0     	3rd St LT Rail -Phase II -Centr    	        $24502500.00	               $0.00	        $24502500.00	02-aug-2006	           	A	02-aug-2006	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	        $11637659.00	         $2327532.00	         $9310127.00	         $9310127.00	        $24502500.00	        $15192373.00	N	30-jan-2008 17:51:42	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	Muni                 	1697             	SAN FRANCISCO       	060060	CA040007               	0     	Des/Const Islais Creek & ITS on Mun	         $3693215.00	               $0.00	         $3693215.00	02-aug-2006	           	A	02-aug-2006	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3693215.00	         $3693215.00	N	30-jan-2008 17:51:59	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	Muni                 	1697             	SAN FRANCISCO       	060060	CA040008               	0     	Glen Park Intermodal Facility Renov	          $785223.00	               $0.00	          $785223.00	09-aug-2006	           	A	09-aug-2006	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $785223.00	          $785223.00	N	30-jan-2008 17:52:22	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	Muni                 	1697             	SAN FRANCISCO       	060060	CA040051               	0     	Islais Creek & ITS-AVL (NextBus) fu	         $1805760.00	               $0.00	         $1805760.00	31-aug-2007	           	A	31-aug-2007	30-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1805760.00	         $1805760.00	N	30-jan-2008 17:52:50	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	05      	Muni                 	1697             	SAN FRANCISCO       	060060	CA050200               	0     	FY 2006 Sect 5309 Fixed Guideway Gr	        $29453769.00	         $3459489.00	        $25994280.00	28-jun-2006	14-feb-2008	A	28-jun-2006	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $4325646.00	          $866157.00	         $3459489.00	         $3146630.00	          $629326.00	         $2517304.00	         $5976793.00	        $29453769.00	        $23476976.00	N	30-jan-2008 17:53:17	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	05      	Muni                 	1697             	SAN FRANCISCO       	060060	CA050215               	0     	FY 2007 Fixed Guideway Application 	        $46547421.00	               $0.00	        $46547421.00	03-aug-2007	           	A	03-aug-2007	31-jan-2008	 	 	 	Jeff Davis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3877465.00	               $0.00	         $3877465.00	         $3877465.00	               $0.00	        $42669956.00	N	30-jan-2008 17:53:53	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	15      	Muni                 	1697             	SAN FRANCISCO       	060060	CA15X001               	1     	Radio Replacement and 3rd St Phase 	         $4000000.00	         $2500000.00	         $1500000.00	25-sep-2006	22-sep-2006	A	31-may-2005	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2500000.00	               $0.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2500000.00	         $4000000.00	         $1500000.00	N	30-jan-2008 17:54:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	26      	Muni                 	1697             	SAN FRANCISCO       	060060	CA260045               	0     	Muni Repl.Radio System-Design Specs	          $206830.00	               $0.00	          $206830.00	08-jan-2004	           	A	08-jan-2004	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $206830.00	          $206830.00	N	30-jan-2008 17:54:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X893               	0     	 MUNI's FY-99 Sect 5307 Grant      	        $79372112.00	        $77720525.00	         $1651587.00	30-sep-1999	24-mar-2008	A	30-sep-1999	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $92446323.00	        $14821754.00	        $77624569.00	         $1002284.00	          $184542.00	          $817742.00	        $78442311.00	               $0.00	          $929801.00	N	30-jan-2008 17:55:27	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X957               	1     	Grant for FY99-00.                 	       $109537310.00	       $103046646.00	         $6490664.00	25-mar-2008	24-mar-2008	A	26-sep-2000	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	       $122979295.00	        $19942007.00	       $103037288.00	         $1262719.00	          $131805.00	         $1130914.00	       $104168202.00	       $109537310.00	         $5369108.00	N	30-jan-2008 17:56:08	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90Y040               	0     	FY 2001 Section 5307 Formula Grant 	        $54032382.00	        $51964382.00	         $2068000.00	28-aug-2001	24-aug-2005	A	28-aug-2001	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $65743848.00	        $13779466.00	        $51964382.00	               $0.00	               $0.00	               $0.00	        $51964382.00	        $54032382.00	         $2068000.00	N	30-jan-2008 17:56:41	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90Y124               	0     	FY 2002-2003 FTA Formula Funds     	        $82156753.00	        $76055908.96	         $6100844.04	26-jul-2002	24-mar-2008	A	26-jul-2002	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $91510267.00	        $15464653.00	        $76045614.00	           $53838.00	            $6181.00	           $47657.00	        $76093271.00	        $82156753.00	         $6063482.00	N	30-jan-2008 17:57:15	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90Y212               	0     	FY 2002-2003 Section 5307 Grant App	        $47887696.00	        $43123537.04	         $4764158.96	25-mar-2008	24-mar-2008	A	04-sep-2003	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $53745506.00	        $10862808.00	        $42882698.00	         $2033100.00	          $375462.00	         $1657638.00	        $44540336.00	        $47887696.00	         $3347360.00	N	30-jan-2008 17:57:46	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90Y245               	2     	MUNI Section 5307 FY 2004 FORMULA G	        $50202071.00	        $33246487.00	        $16955584.00	25-mar-2008	24-mar-2008	A	23-jun-2004	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $40427146.00	         $7620988.00	        $32806158.00	          $883299.00	          $205230.00	          $678069.00	        $33484227.00	        $50202071.00	        $16717844.00	N	30-jan-2008 17:58:18	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90Y348               	1     	MUNI Section 5307 FY 2005 Formula G	        $65840680.00	        $49091697.00	        $16748983.00	28-mar-2008	27-mar-2008	A	11-aug-2005	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $59294811.00	        $11245665.00	        $48049146.00	         $3786101.00	          $555119.00	         $3230982.00	        $51280128.00	        $65840680.00	        $14560552.00	N	30-jan-2008 17:58:56	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90Y424               	0     	FY 2006 Section 5307 Formula Grant 	        $46175552.00	        $29821893.00	        $16353659.00	25-mar-2008	24-mar-2008	A	07-jul-2006	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $36929666.00	         $7173125.00	        $29756541.00	         $4364764.00	          $742010.00	         $3622754.00	        $33379295.00	        $46175552.00	        $12796257.00	N	30-jan-2008 17:59:20	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90Y533               	0     	Section 5307 Formula Grant for FY 2	        $31854482.00	         $3807639.00	        $28046843.00	09-nov-2007	08-nov-2007	A	03-aug-2007	31-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $31854482.00	        $31854482.00	N	30-jan-2008 18:01:40	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA030719               	1     	FG MOD FY05 FERRY                  	         $9042517.00	            $5250.00	         $9037267.00	16-nov-2007	15-nov-2007	A	30-jun-2005	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	            $6563.00	            $1313.00	            $5250.00	          $974428.00	          $194886.00	          $779542.00	          $784792.00	               $0.00	         $8257725.00	N	28-jan-2008 16:43:43	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	05      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA050222               	0     	FY 2007 FG MOD                     	         $3510547.00	               $0.00	         $3510547.00	26-jul-2007	           	A	26-jul-2007	28-jan-2008	 	 	 	Jeffrey S. Davis                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3510547.00	N	28-jan-2008 16:45:58	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90X854               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $3358800.00	         $1858488.00	         $1500312.00	29-sep-1998	06-jul-2006	A	29-sep-1998	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $44386616.00	        $42528129.00	         $1858487.00	               $0.00	               $0.00	               $0.00	         $1858487.00	               $0.00	         $1500313.00	N	28-jan-2008 16:47:03	28-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y002               	0     	Computerized Dispatch              	         $6300822.00	         $5235393.00	         $1065429.00	11-sep-2006	08-sep-2006	A	08-feb-2001	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $6357608.45	         $1122215.45	         $5235393.00	         $1318881.30	          $253452.30	         $1065429.00	         $6300822.00	               $0.00	               $0.00	N	28-jan-2008 16:50:14	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y092               	0     	Larkspur Park & Ride Pavement Rehab	         $4017642.00	         $1733546.00	         $2284096.00	18-sep-2001	04-apr-2006	A	18-sep-2001	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2562949.00	          $829400.00	         $1733549.00	         $1943866.00	          $388773.00	         $1555093.00	         $3288642.00	               $0.00	          $729000.00	N	28-jan-2008 16:51:11	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y120               	0     	FY 2002 Capital                    	        $19857581.00	        $16641584.00	         $3215997.00	28-jun-2002	26-mar-2008	A	28-jun-2002	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $20612852.00	         $3961776.00	        $16651076.00	          $364002.00	           $72800.00	          $291202.00	        $16942278.00	               $0.00	         $2915303.00	N	28-jan-2008 16:54:05	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y213               	0     	FY 03 Capital Improvements         	        $28889942.00	        $21859164.00	         $7030778.00	27-mar-2008	26-mar-2008	A	04-sep-2003	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $27284994.00	         $5201714.00	        $22083280.00	          $701466.00	          $140293.00	          $561173.00	        $22644453.00	               $0.00	         $6245489.00	N	28-jan-2008 17:02:52	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y241               	1     	FY 04 Capital and Operating Assista	        $11482987.00	         $9039097.00	         $2443890.00	27-mar-2008	26-mar-2008	A	11-jun-2004	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	        $11268992.00	         $2243011.00	         $9025981.00	          $711356.00	          $142271.00	          $569085.00	         $9595066.00	               $0.00	         $1887921.00	N	28-jan-2008 17:12:43	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y353               	2     	FY 2005 Capital                    	        $10218054.00	           $69095.00	        $10148959.00	27-mar-2008	26-mar-2008	A	28-jun-2005	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	           $70179.00	           $10555.00	           $59624.00	          $235047.00	           $47009.00	          $188038.00	          $247662.00	               $0.00	         $9970392.00	N	28-jan-2008 17:14:09	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y401               	1     	FY 2006 Capital                    	        $35230820.00	         $4234757.00	        $30996063.00	27-mar-2008	26-mar-2008	A	17-aug-2006	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1364958.00	          $262435.00	         $1102523.00	          $370612.00	           $74122.00	          $296490.00	         $1399013.00	               $0.00	        $33831807.00	N	28-jan-2008 17:15:22	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y517               	0     	FY 2007 Capital (5307)             	        $11563454.00	          $657827.00	        $10905627.00	27-mar-2008	26-mar-2008	A	07-sep-2007	28-jan-2008	 	 	 	Jeffrey S. Davis                        	 	               $0.00	          $728430.00	          $145687.00	          $582743.00	          $281565.00	           $56313.00	          $225252.00	          $807995.00	               $0.00	        $10755459.00	N	28-jan-2008 17:16:30	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA95X024               	0     	FY 2007 Capital (Flex Funds)       	         $9250000.00	               $0.00	         $9250000.00	13-sep-2007	           	A	13-sep-2007	28-jan-2008	 	 	 	Jeffrey S. Davis                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $9250000.00	N	28-jan-2008 17:17:41	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030035               	1     	Replace buses, transit centers, PM 	        $34380020.00	        $30314355.00	         $4065665.00	20-mar-2008	19-mar-2008	A	07-sep-2005	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $36937729.00	         $7387544.00	        $29550185.00	         $2851882.00	         $1507492.00	         $1344390.00	        $30894575.00	               $0.00	         $3485445.00	N	30-jan-2008 13:49:35	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030037               	0     	Purchase replacement buses         	         $1920000.00	         $1557472.00	          $362528.00	21-jul-2005	30-apr-2007	A	21-jul-2005	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1946841.00	          $389369.00	         $1557472.00	               $0.00	               $0.00	               $0.00	         $1557472.00	               $0.00	          $362528.00	N	30-jan-2008 13:50:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030040               	0     	Wahiawa Transit Center & Paratransi	         $2942366.00	          $468648.00	         $2473718.00	11-sep-2006	01-nov-2007	A	11-sep-2006	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $603810.00	          $135162.00	          $468648.00	               $0.00	               $0.00	               $0.00	          $468648.00	               $0.00	         $2473718.00	N	30-jan-2008 13:51:32	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030041               	0     	                                   	         $1465173.00	         $1463011.00	            $2162.00	16-aug-2006	03-jan-2008	A	16-aug-2006	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1854447.00	          $391436.00	         $1463011.00	               $0.00	               $0.00	               $0.00	         $1463011.00	               $0.00	            $2162.00	N	30-jan-2008 13:52:33	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030042               	0     	Purchase replacement buses         	         $3040000.00	         $3013512.00	           $26488.00	12-sep-2006	03-jan-2008	A	12-sep-2006	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $3881485.00	          $841485.00	         $3040000.00	               $0.00	               $0.00	               $0.00	         $3040000.00	               $0.00	               $0.00	N	30-jan-2008 13:53:27	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030043               	2     	HNL Intra-Island Ferry Demonstratio	         $3000000.00	         $1904618.00	         $1095382.00	24-sep-2007	10-mar-2008	A	26-jun-2007	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1566485.00	          $313297.00	         $1253188.00	         $2172634.00	          $434527.00	         $1738107.00	         $2991295.00	               $0.00	            $8705.00	N	30-jan-2008 13:55:37	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030045               	0     	Purchase buses & paratransit vehicl	         $4312000.00	               $0.00	         $4312000.00	19-dec-2007	           	A	19-dec-2007	30-jan-2008	 	 	 	John Hunt (415) 744-2597                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1009350.00	          $209350.00	          $800000.00	          $800000.00	               $0.00	         $3512000.00	N	30-jan-2008 13:57:43	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	HI	05      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI050200               	0     	Purchase 60` replacement buses     	          $934827.00	          $934827.00	               $0.00	22-feb-2008	21-feb-2008	A	16-aug-2006	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1112668.00	          $271325.00	          $841343.00	          $123630.00	           $30146.00	           $93484.00	          $934827.00	               $0.00	               $0.00	N	30-jan-2008 13:58:55	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	05      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI050201               	0     	Purchase 2 60` replacement buses   	         $1360000.00	               $0.00	         $1360000.00	10-sep-2007	           	A	10-sep-2007	30-jan-2008	 	 	 	John Hunt (415) 744-2597                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1360000.00	N	30-jan-2008 13:59:38	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X017               	0     	Various capital projects           	        $17784000.00	        $17487780.00	          $296220.00	09-mar-2006	08-mar-2006	A	06-jul-1999	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $38027024.00	        $20539244.00	        $17487780.00	           $10371.00	           $10371.00	               $0.00	        $17487780.00	               $0.00	          $296220.00	N	30-jan-2008 14:00:34	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X020               	0     	PM, Bus Purchase, Transit Enhanceme	        $28848200.00	        $28570931.00	          $277269.00	20-mar-2008	19-mar-2008	A	15-may-2002	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $35711011.00	         $7160874.00	        $28550137.00	           $25992.00	            $5198.00	           $20794.00	        $28570931.00	               $0.00	          $277269.00	N	30-jan-2008 14:01:22	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X021               	0     	Bus PM, Transit Centers            	        $25302400.00	        $25268000.00	           $34400.00	20-mar-2008	19-mar-2008	A	05-aug-2003	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $34108075.00	         $8975621.00	        $25132454.00	         $1928480.00	         $1792934.00	          $135546.00	        $25268000.00	               $0.00	           $34400.00	N	30-jan-2008 14:02:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X022               	1     	Bus PM, Bus Purch, TE              	        $23635212.00	        $23518981.00	          $116231.00	30-jun-2005	16-may-2007	A	01-jul-2004	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $29398726.00	         $5879745.00	        $23518981.00	           $95945.00	           $19189.00	           $76756.00	        $23595737.00	               $0.00	           $39475.00	N	30-jan-2008 14:03:11	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X023               	1     	Bus PM & System Level Planning     	        $28424434.00	        $28112549.00	          $311885.00	24-jan-2008	23-jan-2008	A	30-jun-2005	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $34992686.00	         $7158537.00	        $27834149.00	          $747856.00	          $157571.00	          $590285.00	        $28424434.00	               $0.00	               $0.00	N	30-jan-2008 14:03:59	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X024               	0     	Bus PM, communication system, safet	        $19196788.00	        $19080396.00	          $116392.00	20-mar-2008	19-mar-2008	A	02-aug-2006	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $24169483.00	         $5089612.00	        $19079871.00	          $979015.00	          $878561.00	          $100454.00	        $19180325.00	               $0.00	           $16463.00	N	30-jan-2008 14:05:05	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X025               	0     	Bus PM & transit security          	        $21160000.00	        $21000000.00	          $160000.00	24-aug-2007	23-aug-2007	A	14-aug-2007	30-jan-2008	 	 	 	John Hunt  (415 744-2597)               	 	               $0.00	        $30948580.00	         $9948580.00	        $21000000.00	               $0.00	               $0.00	               $0.00	        $21000000.00	               $0.00	          $160000.00	N	30-jan-2008 14:05:44	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SIMI                 	1865             	SIMI VALLEY         	062710	CA90Y295               	0     	Operating, Capital & Planning Assis	         $2580674.00	         $2399073.00	          $181601.00	31-jan-2008	30-jan-2008	A	30-mar-2006	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $5000494.00	         $2601420.00	         $2399074.00	               $0.00	               $0.00	               $0.00	         $2399074.00	               $0.00	          $181600.00	N	29-jan-2008 17:00:05	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SIMI                 	1865             	SIMI VALLEY         	062710	CA90Y429               	0     	Operating, Capital & Planning Assis	         $2562488.00	         $2306506.00	          $255982.00	31-jan-2008	30-jan-2008	A	21-sep-2006	22-aug-2007	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4525083.00	         $2437890.00	         $2087193.00	          $281834.00	           $32327.00	          $249507.00	         $2336700.00	               $0.00	          $225788.00	N	22-aug-2007 09:36:06	22-aug-2007	                              	2007  	3     	C	N	N	N
78900        	CA	90      	SIMI                 	1865             	SIMI VALLEY         	062710	CA90Y547               	0     	Operating, Capital & Planning Assis	         $2108442.00	         $2089192.00	           $19250.00	31-oct-2007	30-oct-2007	A	13-sep-2007	           	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78900        	CM	18      	NMARI                	1867             	SAIPAN  MARIANA ISL 	750000	MP18X002               	0     	PURCHASE OF SCHOOL SYSTEM BUSES & V	          $948974.00	          $898159.00	           $50815.00	29-jan-2008	28-jan-2008	A	23-aug-2006	15-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $115417.00	               $0.00	          $115417.00	          $782742.00	               $0.00	          $782742.00	          $898159.00	          $948974.00	           $50815.00	N	                    	15-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CM	18      	NMARI                	1867             	SAIPAN  MARIANA ISL 	750000	MP18X003               	0     	PURCHASE OF VANS & SUBSIDIZED TRANS	          $962130.00	               $0.00	          $962130.00	20-sep-2007	           	A	20-sep-2007	15-jan-2008	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	           $90900.00	               $0.00	           $90900.00	           $90900.00	          $962130.00	          $871230.00	N	                    	15-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SMARIA               	1870             	SANTA MARIA         	063800	CA90X891               	0     	CAPITAL, OPERATING & PLANNING ASST.	         $3014464.00	         $2929901.00	           $84563.00	29-sep-1999	24-oct-2007	A	29-sep-1999	14-jan-2008	 	 	 	PENNINGTON, TIM                         	 	               $0.00	         $3692961.00	          $763060.00	         $2929901.00	            $9815.00	            $1963.00	            $7852.00	         $2937753.00	         $3014464.00	           $76711.00	N	14-jan-2008 12:51:57	14-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SMARIA               	1870             	SANTA MARIA         	063800	CA90Y228               	0     	FY 03-04 OPERATING AND CAPITAL PROJ	         $1699500.00	         $1673572.00	           $25928.00	27-oct-2006	26-oct-2006	A	05-aug-2003	14-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $2942125.00	         $1268553.00	         $1673572.00	               $0.00	               $0.00	               $0.00	         $1673572.00	         $1699500.00	           $25928.00	N	14-jan-2008 12:54:17	14-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SMARIA               	1870             	SANTA MARIA         	063800	CA90Y311               	0     	FY 04-05 Operating & Capital Assist	         $3903638.00	         $2898077.00	         $1005561.00	26-jul-2005	24-oct-2007	A	26-jul-2005	14-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4164237.00	         $1266160.00	         $2898077.00	               $0.00	               $0.00	               $0.00	         $2898077.00	         $3903638.00	         $1005561.00	N	14-jan-2008 13:04:42	14-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SMARIA               	1870             	SANTA MARIA         	063800	CA90Y548               	1     	FY 06-07 OPERATING & CAPITAL ASSIST	         $1953350.00	         $1471526.00	          $481824.00	13-nov-2007	09-nov-2007	A	20-jun-2007	14-jan-2008	 	 	 	Cathy Luu                               	 	               $0.00	         $2943052.00	         $1471526.00	         $1471526.00	          $132113.00	           $26423.00	          $105690.00	         $1577216.00	         $1953350.00	          $376134.00	N	14-jan-2008 12:42:17	14-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	BART                 	1957             	OAKLAND             	062650	CA030394               	16    	FFGA: BART SF AIRPORT EXTENSION    	       $750000000.00	       $750000000.00	               $0.00	21-jun-2007	20-jun-2007	A	20-may-1993	30-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	      $1421932100.00	       $671932100.00	       $750000000.00	          $289575.00	          $289575.00	               $0.00	       $750000000.00	       $750000000.00	               $0.00	N	30-jan-2008 18:31:13	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	BART                 	1957             	OAKLAND             	062650	CA030509               	0     	AFC Equipment Modernization / Trans	        $24087000.00	        $22897499.00	         $1189501.00	30-jun-1999	21-mar-2008	A	30-jun-1999	30-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $28619133.00	         $5723827.00	        $22895306.00	         $1443583.00	          $288717.00	         $1154866.00	        $24050172.00	        $24087000.00	           $36828.00	N	30-jan-2008 18:25:27	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	BART                 	1957             	OAKLAND             	062650	CA030675               	1     	FG MOD - FY 04 Capital Improvements	         $8444641.00	         $7079674.00	         $1364967.00	24-mar-2008	21-mar-2008	A	27-jul-2004	30-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $8749169.00	         $1749834.00	         $6999335.00	          $450154.00	           $90031.00	          $360123.00	         $7359458.00	         $8444641.00	         $1085183.00	N	30-jan-2008 18:21:47	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	BART                 	1957             	OAKLAND             	062650	CA030729               	2     	FG MOD - FY 05 Capital Improvements	        $17098604.00	         $3138605.00	        $13959999.00	24-mar-2008	21-mar-2008	A	21-jul-2005	30-jan-2008	 	 	 	Cathy Luu                               	 	               $0.00	         $3691241.00	          $738248.00	         $2952993.00	         $2195837.00	          $439167.00	         $1756670.00	         $4709663.00	        $17098604.00	        $12388941.00	N	30-jan-2008 18:15:10	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	05      	BART                 	1957             	OAKLAND             	062650	CA050211               	0     	FG MOD - FY 06 Capital Improvements	        $28885025.00	         $1755632.00	        $27129393.00	25-jan-2007	21-mar-2008	A	14-sep-2006	30-jan-2008	 	 	 	C. Luu                                  	 	               $0.00	         $2005456.00	          $818638.00	         $1186818.00	         $2384697.00	          $412755.00	         $1971942.00	         $3158760.00	        $28885025.00	        $25726265.00	N	30-jan-2008 17:59:22	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	05      	BART                 	1957             	OAKLAND             	062650	CA050216               	0     	FG MOD - FY 07 Capital Improvements	        $40267889.00	               $0.00	        $40267889.00	28-jun-2007	           	A	28-jun-2007	30-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	            $5958.00	            $5958.00	               $0.00	          $375042.00	          $274042.00	          $101000.00	          $101000.00	        $40267889.00	        $40166889.00	N	31-jan-2008 00:18:31	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90X911               	1     	FY 99 Capital Projects             	        $70758576.00	        $70524754.00	          $233822.00	24-mar-2008	21-mar-2008	A	30-sep-1999	30-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $82077906.00	        $11509225.00	        $70568681.00	           $44841.00	            $8968.00	           $35873.00	        $70604554.00	        $70758576.00	          $154022.00	N	30-jan-2008 17:23:17	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y018               	1     	FY 00 Capital Projects             	        $21674857.00	        $19800566.00	         $1874291.00	24-mar-2008	21-mar-2008	A	21-sep-2000	30-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $25790001.00	         $4533174.00	        $21256827.00	           $55829.00	           $11166.00	           $44663.00	        $21301490.00	        $21674857.00	          $373367.00	N	30-jan-2008 17:12:48	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y054               	0     	FY 01 Capital Projects             	        $35380310.00	        $33160413.00	         $2219897.00	28-dec-2001	21-mar-2008	A	28-dec-2001	30-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $38505593.00	         $5354804.00	        $33150789.00	          $641088.00	          $108914.00	          $532174.00	        $33682963.00	        $35380310.00	         $1697347.00	N	30-jan-2008 17:04:22	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y111               	0     	FY 02 Capital Projects             	        $43927924.00	        $35090379.00	         $8837545.00	24-mar-2008	21-mar-2008	A	17-sep-2002	30-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $41702723.00	         $6474430.00	        $35228293.00	         $4902969.00	          $904298.00	         $3998671.00	        $39226964.00	        $43927924.00	         $4700960.00	N	30-jan-2008 16:50:57	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y216               	2     	FY 03 Capital Projects             	         $9754288.00	         $8045788.00	         $1708500.00	24-mar-2008	21-mar-2008	A	04-aug-2003	30-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $9758044.00	         $1951609.00	         $7806435.00	         $1903671.00	          $380734.00	         $1522937.00	         $9329372.00	         $9754288.00	          $424916.00	N	30-jan-2008 16:31:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y270               	1     	FY 04 Capital Projects             	        $61614352.00	        $45872844.00	        $15741508.00	24-mar-2008	21-mar-2008	A	27-jul-2004	30-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $53460840.00	         $9225237.00	        $44235603.00	         $8331883.00	         $1518376.00	         $6813507.00	        $51049110.00	        $61614352.00	        $10565242.00	N	30-jan-2008 16:12:28	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y339               	1     	FY 05 Capital Projects             	        $35939300.00	        $12414477.00	        $23524823.00	24-mar-2008	21-mar-2008	A	25-aug-2005	30-jan-2008	 	 	 	C. Luu                                  	 	               $0.00	        $15088006.00	         $2850248.00	        $12237758.00	         $2286206.00	          $451240.00	         $1834966.00	        $14072724.00	        $35939300.00	        $21866576.00	N	31-jan-2008 16:32:30	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y421               	0     	FY 06 Capital Projects             	        $44346489.00	        $30039485.00	        $14307004.00	24-mar-2008	21-mar-2008	A	19-sep-2006	30-jan-2008	 	 	 	C. Luu                                  	 	               $0.00	        $34752999.00	         $5469312.00	        $29283687.00	         $3346482.00	          $759216.00	         $2587266.00	        $31870953.00	        $44346489.00	        $12475536.00	N	30-jan-2008 16:04:08	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y541               	0     	FY 07 Capital Projects             	        $45929916.00	         $2497398.00	        $43432518.00	24-mar-2008	21-mar-2008	A	19-jul-2007	30-jan-2008	 	 	 	C. Luu                                  	 	               $0.00	         $4144832.00	         $1720891.00	         $2423941.00	         $9037184.00	         $1553176.00	         $7484008.00	         $9907949.00	               $0.00	        $36021967.00	N	30-jan-2008 14:01:59	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	BART                 	1957             	OAKLAND             	062650	CA95X001               	0     	FY 07 - STP Funds for PM           	        $22681000.00	        $22679193.00	            $1807.00	24-mar-2008	21-mar-2008	A	24-aug-2007	30-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	        $22826837.00	         $2618582.00	        $20208255.00	         $2793163.00	          $320418.00	         $2472745.00	        $22681000.00	        $22681000.00	               $0.00	N	30-jan-2008 14:13:24	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RVCTY                	2003             	RIVERSIDE           	060420	CA90Y408               	0     	Replmt 6 Vehicles/Dispt. Softwr,/Cp	          $573000.00	          $538237.00	           $34763.00	16-jul-2007	13-jul-2007	A	06-mar-2006	10-jul-2007	 	 	 	Alla Lyubovny                           	 	               $0.00	          $656294.00	          $118057.12	          $538236.88	               $0.00	               $0.00	               $0.00	          $538236.88	          $573000.00	           $34763.12	N	10-jul-2007 14:30:07	10-jul-2007	                              	2007  	3     	G	N	N	N
78900        	CA	90      	RVCTY                	2003             	RIVERSIDE           	060420	CA90Y409               	0     	Repl 6 Vans/1 Minivan/Fac Impr/Cap.	          $549000.00	          $104842.00	          $444158.00	11-jul-2007	10-jul-2007	A	11-apr-2006	10-jul-2007	 	 	 	Alla Lyubovny                           	 	               $0.00	          $131052.00	           $26210.00	          $104842.00	          $346364.00	           $70942.00	          $275422.00	          $380264.00	          $549000.00	          $168736.00	N	10-jul-2007 14:38:43	10-jul-2007	                              	2007  	3     	G	N	N	N
78900        	CA	03      	UNITR                	2085             	DAVIS               	063150	CA030613               	1     	Hydrogen Bus Technology Validation 	         $1481233.00	         $1210074.00	          $271159.00	19-aug-2004	11-mar-2008	A	29-aug-2002	26-oct-2007	 	 	 	Philoki Barros                          	 	               $0.00	         $1508158.00	          $301632.00	         $1206526.00	          $240000.00	           $48000.00	          $192000.00	         $1398526.00	               $0.00	           $82707.00	N	26-oct-2007 14:56:38	26-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90Y210               	0     	Capital & Operating Assist. - Davis	         $1101474.00	          $985509.00	          $115965.00	13-mar-2008	12-mar-2008	A	10-jul-2003	29-oct-2007	 	 	 	Philoki Barros                          	 	               $0.00	         $2921096.00	         $2036966.00	          $884130.00	               $0.00	               $0.00	               $0.00	          $884130.00	               $0.00	          $217344.00	N	29-oct-2007 16:42:12	29-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90Y317               	0     	Capital & Operating Assist. - Davis	         $1200531.00	          $574800.00	          $625731.00	12-mar-2008	11-mar-2008	A	06-aug-2004	29-oct-2007	 	 	 	Philoki Barros                          	 	               $0.00	         $2421031.00	         $1858871.00	          $562160.00	           $18000.00	            $3600.00	           $14400.00	          $576560.00	               $0.00	          $623971.00	N	29-oct-2007 18:04:17	29-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90Y370               	1     	Capital & Operating Assist. - Davis	         $1751520.00	         $1482580.00	          $268940.00	17-aug-2007	16-aug-2007	A	25-jul-2005	29-oct-2007	 	 	 	Philoki Barros                          	 	               $0.00	         $3210194.00	         $1727614.00	         $1482580.00	               $0.00	               $0.00	               $0.00	         $1482580.00	               $0.00	          $268940.00	N	29-oct-2007 18:18:35	29-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90Y453               	0     	Capital & Operating Assist. - Davis	         $1533054.00	          $863598.00	          $669456.00	22-sep-2006	11-mar-2008	A	22-sep-2006	29-oct-2007	 	 	 	Philoki Barros                          	 	               $0.00	         $2880423.00	         $2019200.00	          $861223.00	               $0.00	               $0.00	               $0.00	          $861223.00	               $0.00	          $671831.00	N	29-oct-2007 16:33:55	29-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90Y583               	0     	Capital & Operating Assist. - Davis	         $2018338.00	         $1260000.00	          $758338.00	12-mar-2008	11-mar-2008	A	10-sep-2007	26-oct-2007	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2018338.00	         $2018338.00	N	26-oct-2007 18:52:22	26-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	95      	UNITR                	2085             	DAVIS               	063150	CA95X041               	0     	CMAQ Bus Replacement. - Davis - 07 	         $3530000.00	               $0.00	         $3530000.00	20-sep-2007	           	A	20-sep-2007	26-oct-2007	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3530000.00	         $3530000.00	N	26-oct-2007 18:55:51	26-oct-2007	                              	2007  	4     	G	N	N	N
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X016               	0     	Consolidated 5311 grant for FY02 ca	          $179032.00	            $9225.00	          $169807.00	27-sep-2002	07-sep-2006	A	27-sep-2002	22-apr-2003	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $179032.00	          $179032.00	N	22-apr-2003 15:10:13	22-apr-2003	                              	2003  	2     	G	N	N	N
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X017               	0     	Consolidated 5311 Grant for FY03 ca	          $223948.00	          $219034.00	            $4914.00	15-jul-2003	07-sep-2006	A	15-jul-2003	           	 	 	 	Phyllis Yue                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X018               	0     	Consolidated 5311 grant for FY04   	          $223682.00	            $4193.00	          $219489.00	08-sep-2006	07-sep-2006	A	08-dec-2004	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X019               	0     	Consolidated 5311 Grant for FY05 ca	          $231293.00	               $0.00	          $231293.00	21-aug-2007	           	A	21-aug-2007	           	 	 	 	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	N	N
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X020               	0     	Consolidated 5311 grant for FY06   	          $363388.00	               $0.00	          $363388.00	22-aug-2007	           	A	22-aug-2007	           	 	 	 	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	N	N
78900        	CA	03      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA030493               	0     	RAIL MOD                           	         $2701449.00	         $2697503.00	            $3946.00	14-aug-1997	02-nov-2006	A	14-aug-1997	28-apr-2006	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4545542.00	         $1844093.00	         $2701449.00	               $0.00	               $0.00	               $0.00	         $2701449.00	               $0.00	               $0.00	Y	28-apr-2006 20:37:21	28-apr-2006	                              	2006  	2     	G	Y	N	N
78900        	CA	03      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA030518               	8     	MISSION VALLEY EAST LRT EXTENSION  	       $329151346.00	       $329151346.00	               $0.00	29-mar-2007	16-apr-2007	A	22-jun-2000	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	       $504682183.00	       $175530837.00	       $329151346.00	               $0.00	               $0.00	               $0.00	       $329151346.00	       $329151346.00	               $0.00	N	26-jan-2008 21:56:23	26-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA030525               	0     	Rail Modernization Capital Improvem	         $5721600.00	         $5650937.00	           $70663.00	07-nov-2007	06-nov-2007	A	05-may-2000	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $7063672.00	         $1412735.00	         $5650937.00	            $5000.00	            $1000.00	            $4000.00	         $5654937.00	         $5721600.00	           $66663.00	N	26-jan-2008 22:03:19	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA030541               	0     	Rail Modernization Capital Projects	         $6011920.00	         $6007798.00	            $4122.00	28-feb-2008	27-feb-2008	A	12-jan-2001	29-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $7509748.00	         $1501950.00	         $6007798.00	             $263.00	              $53.00	             $210.00	         $6008008.00	         $6011920.00	            $3912.00	N	26-jan-2008 22:08:05	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA030578               	0     	East VilIage Intermodal Sta Improve	         $1982815.00	         $1982815.00	               $0.00	21-sep-2001	19-dec-2007	A	21-sep-2001	30-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $2478519.00	          $495704.00	         $1982815.00	               $0.00	               $0.00	               $0.00	         $1982815.00	         $1982815.00	               $0.00	N	26-jan-2008 22:10:30	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA030586               	0     	Construction of New Commuter Rail S	         $6283000.00	          $524201.00	         $5758799.00	28-feb-2008	27-feb-2008	A	26-sep-2001	30-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	          $655252.00	          $131050.00	          $524202.00	           $15000.00	            $3000.00	           $12000.00	          $536202.00	         $6283000.00	         $5746798.00	N	26-jan-2008 22:14:50	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA030590               	0     	Rail Modernization Projects        	         $9595000.00	         $9417634.00	          $177366.00	28-aug-2001	15-nov-2006	A	28-aug-2001	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $11772045.00	         $2354409.00	         $9417636.00	               $0.00	               $0.00	               $0.00	         $9417636.00	         $9595000.00	          $177364.00	N	26-jan-2008 22:32:58	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA030655               	0     	Rail Capital and Preventive Mainten	        $11509200.00	        $10770892.00	          $738308.00	15-feb-2006	06-nov-2007	A	08-jan-2004	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $13463615.00	         $2692723.00	        $10770892.00	           $16421.00	            $3284.00	           $13137.00	        $10784029.00	        $11509200.00	          $725171.00	N	26-jan-2008 22:38:12	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	04      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA040024               	0     	ADA Vehicles & Blue Line Shelter Im	          $828900.00	          $134052.00	          $694848.00	28-mar-2007	27-feb-2008	A	28-mar-2007	22-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	          $170208.00	           $34042.00	          $136166.00	           $18729.00	            $3746.00	           $14983.00	          $151149.00	          $828900.00	          $677751.00	N	29-jan-2008 12:50:33	22-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	05      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA050206               	0     	Various Rail Improvements & Moderni	        $10568300.00	         $9032035.00	         $1536265.00	28-feb-2008	27-feb-2008	A	26-mar-2007	22-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $11278770.00	         $2256234.00	         $9022536.00	               $0.00	               $0.00	               $0.00	         $9022536.00	        $10568300.00	         $1545764.00	N	29-jan-2008 13:09:04	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	05      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA050220               	0     	Rail Improvements, Modernization an	        $10995790.00	         $8556313.00	         $2439477.00	28-feb-2008	27-feb-2008	A	12-aug-2007	22-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $10695393.00	         $2139079.00	         $8556314.00	               $0.00	               $0.00	               $0.00	         $8556314.00	        $10995790.00	         $2439476.00	N	                    	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	37      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA37X080               	0     	Transit Operating Assistance (JARC)	          $776455.00	          $274068.00	          $502387.00	20-feb-2008	19-feb-2008	A	14-aug-2007	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $700000.00	          $700000.00	               $0.00	               $0.00	          $776455.00	          $776455.00	N	26-jan-2008 23:06:38	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA90X867               	0     	CAPITAL AND PLANNING ASST.         	        $21058100.00	        $21044593.00	           $13507.00	27-dec-2007	26-dec-2007	A	01-sep-1998	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $25804567.00	         $4750362.00	        $21054205.00	               $0.00	               $0.00	               $0.00	        $21054205.00	               $0.00	            $3895.00	N	26-jan-2008 23:17:31	26-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA90X971               	0     	Capital and Planning Assistance    	        $61668085.00	        $61282660.00	          $385425.00	28-feb-2008	27-feb-2008	A	15-aug-2000	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $77507676.00	        $16065013.00	        $61442663.00	           $92050.00	           $18197.00	           $73853.00	        $61516516.00	               $0.00	          $151569.00	N	26-jan-2008 23:21:35	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA90Y058               	0     	CAPITAL & PLANNING ASSISTANCE      	        $39113155.00	        $37148721.00	         $1964434.00	28-feb-2008	27-feb-2008	A	28-aug-2001	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $45270550.00	         $8121818.00	        $37148732.00	          $583854.00	           $67143.00	          $516711.00	        $37665443.00	               $0.00	         $1447712.00	N	26-jan-2008 23:24:17	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA90Y146               	0     	Capital & Planning Assistance      	        $32580892.00	        $32190673.00	          $390219.00	28-mar-2008	27-mar-2008	A	08-aug-2002	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $40219102.00	         $8043820.00	        $32175282.00	          $133623.00	           $26725.00	          $106898.00	        $32282180.00	        $32580892.00	          $298712.00	N	26-jan-2008 23:28:50	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA90Y176               	0     	Capital  Assistance                	        $33394870.00	        $32175152.00	         $1219718.00	28-mar-2008	27-mar-2008	A	30-jun-2003	26-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $39887940.00	         $7714134.00	        $32173806.00	          $625212.00	          $125042.00	          $500170.00	        $32673976.00	               $0.00	          $720894.00	N	26-jan-2008 23:32:09	26-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA90Y474               	0     	Capital Preventive Maintenance     	        $28968668.00	        $24146062.00	         $4822606.00	28-feb-2008	27-feb-2008	A	26-mar-2007	22-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	        $29573177.00	         $5394096.00	        $24179081.00	               $0.00	               $0.00	               $0.00	        $24179081.00	               $0.00	         $4789587.00	N	29-jan-2008 17:24:49	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA90Y561               	0     	Capital Improvements Program & PM  	        $32462900.00	        $21334281.00	        $11128619.00	28-feb-2008	27-feb-2008	A	17-aug-2007	22-jan-2008	 	 	 	ALLA LYUBOVNY                           	 	               $0.00	        $26667852.00	         $5333571.00	        $21334281.00	         $7900900.00	         $1580180.00	         $6320720.00	        $27655001.00	        $32462900.00	         $4807899.00	N	29-jan-2008 17:43:47	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	MTS/MTDB             	2301             	SAN DIEGO           	060190	CA95X019               	0     	MVEast LRT Operating Assistance    	         $5600000.00	         $5600000.00	               $0.00	31-aug-2007	19-feb-2008	A	31-aug-2007	25-feb-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4522283.00	          $465332.00	         $4056951.00	               $0.00	               $0.00	               $0.00	         $4056951.00	               $0.00	         $1543049.00	N	25-feb-2008 16:42:30	25-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	YCTD                 	2570             	WOODLAND            	060390	CA90X986               	0     	Various capital and planning projec	         $1815356.00	         $1758259.00	           $57097.00	19-jan-2001	11-oct-2007	A	19-jan-2001	15-jan-2008	 	 	 	Bill Powell                             	 	               $0.00	         $2059330.00	          $301106.00	         $1758224.00	               $0.00	               $0.00	               $0.00	         $1758224.00	         $1815356.00	           $57132.00	N	15-jan-2008 12:00:48	15-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	VSLIA                	2581             	VISALIA             	064020	CA030625               	0     	CONSTRUCTION OF REGIONAL TRANSIT CE	         $2475073.00	         $2337616.00	          $137457.00	02-jul-2004	01-jul-2004	A	01-apr-2003	25-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $3093842.00	          $618769.00	         $2475073.00	               $0.00	               $0.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	N	25-jan-2008 12:09:17	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VSLIA                	2581             	VISALIA             	064020	CA90Y009               	1     	CAPITAL AND OPERATING ASSISTNACE   	         $4994000.00	         $4188066.00	          $805934.00	30-jan-2008	29-jan-2008	A	22-dec-2000	25-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $6683261.00	         $2495295.00	         $4187966.00	          $975200.00	          $169166.00	          $806034.00	         $4994000.00	         $4994000.00	               $0.00	N	25-jan-2008 12:05:12	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VSLIA                	2581             	VISALIA             	064020	CA90Y335               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $6828000.00	         $5977874.00	          $850126.00	30-jan-2008	29-jan-2008	A	25-aug-2005	25-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $8484445.00	         $2217314.00	         $6267131.00	          $670558.00	          $109689.00	          $560869.00	         $6828000.00	         $6828000.00	               $0.00	N	25-jan-2008 11:53:30	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VSLIA                	2581             	VISALIA             	064020	CA90Y473               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $3969841.00	         $2217841.00	         $1752000.00	14-sep-2006	31-jul-2007	A	14-sep-2006	25-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $5475940.00	         $3258099.00	         $2217841.00	         $3481860.00	         $1729860.00	         $1752000.00	         $3969841.00	         $3969841.00	               $0.00	N	25-jan-2008 11:45:03	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VSLIA                	2581             	VISALIA             	064020	CA90Y581               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1715792.00	         $1665310.00	           $50482.00	30-jan-2008	29-jan-2008	A	07-sep-2007	25-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $4618888.00	         $2953578.00	         $1665310.00	           $63112.00	           $12630.00	           $50482.00	         $1715792.00	         $1715792.00	               $0.00	N	25-jan-2008 11:40:50	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	VSLIA                	2581             	VISALIA             	064020	CA95X039               	0     	CAPITAL ASSISTANCE                 	         $1930417.00	               $0.00	         $1930417.00	14-sep-2007	           	A	14-sep-2007	25-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2180000.00	          $249583.00	         $1930417.00	         $1930417.00	         $1930417.00	               $0.00	N	25-jan-2008 11:36:01	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	CCCTA                	2584             	CONCORD             	060650	CA030632               	0     	Purchase Minivans - Expansion      	          $120000.00	          $113805.00	            $6195.00	26-dec-2006	22-dec-2006	A	17-apr-2003	03-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	          $142258.00	           $28453.00	          $113805.00	               $0.00	               $0.00	               $0.00	          $113805.00	          $120000.00	            $6195.00	N	03-jan-2008 13:31:13	03-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	CCCTA                	2584             	CONCORD             	060650	CA030669               	0     	Paratransit Van Expansion (4)      	          $226510.00	           $44364.00	          $182146.00	22-feb-2007	21-feb-2007	A	17-may-2004	03-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	           $55455.00	           $11091.00	           $44364.00	               $0.00	               $0.00	               $0.00	           $44364.00	          $226510.00	          $182146.00	N	03-jan-2008 13:37:59	03-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CCCTA                	2584             	CONCORD             	060650	CA90Y037               	0     	FY01-Facility and Vehicle Purchases	         $6843571.00	         $5948304.00	          $895267.00	18-sep-2001	07-feb-2006	A	18-sep-2001	03-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $9218079.00	         $3269775.00	         $5948304.00	               $0.00	               $0.00	               $0.00	         $5948304.00	         $6843571.00	          $895267.00	N	03-jan-2008 13:40:09	03-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CCCTA                	2584             	CONCORD             	060650	CA90Y194               	0     	FY03 Ops & Cap Assistance          	         $1102968.00	         $1032820.00	           $70148.00	22-jul-2003	14-oct-2005	A	22-jul-2003	03-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $1291390.00	          $258570.00	         $1032820.00	               $0.00	               $0.00	               $0.00	         $1032820.00	         $1102968.00	           $70148.00	N	03-jan-2008 13:42:28	03-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CCCTA                	2584             	CONCORD             	060650	CA90Y269               	1     	FY04 Ops & Cap Assistance          	         $6394703.00	         $6207532.00	          $187171.00	31-aug-2004	20-dec-2006	A	20-jun-2004	03-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $7916623.00	         $1709091.00	         $6207532.00	               $0.00	               $0.00	               $0.00	         $6207532.00	         $6394703.00	          $187171.00	N	03-jan-2008 13:50:39	03-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CCCTA                	2584             	CONCORD             	060650	CA90Y315               	1     	FY05 Ops & Cap Assistance          	         $2451387.00	         $2449003.00	            $2384.00	25-jun-2007	22-jun-2007	A	01-aug-2005	03-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $2935509.00	          $486506.00	         $2449003.00	               $0.00	               $0.00	               $0.00	         $2449003.00	         $2451387.00	            $2384.00	N	03-jan-2008 13:56:46	03-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CCCTA                	2584             	CONCORD             	060650	CA90Y490               	0     	FY2006 Operating and Maintenance Fu	          $963581.00	          $963581.00	               $0.00	28-jun-2007	27-jun-2007	A	23-aug-2006	03-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $1204506.00	          $240925.00	          $963581.00	               $0.00	               $0.00	               $0.00	          $963581.00	          $963581.00	               $0.00	N	03-jan-2008 14:02:02	03-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CCCTA                	2584             	CONCORD             	060650	CA90Y576               	0     	                                   	         $2169787.00	         $1317787.00	          $852000.00	28-aug-2007	27-aug-2007	A	26-jul-2007	03-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $1647234.00	          $329447.00	         $1317787.00	               $0.00	               $0.00	               $0.00	         $1317787.00	         $2169787.00	          $852000.00	N	03-jan-2008 14:03:36	03-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	COT                  	2715             	TURLOCK             	063420	CA90Y325               	1     	Capital Assistance                 	         $2820880.00	         $1719587.00	         $1101293.00	31-aug-2007	30-aug-2007	A	10-may-2005	07-feb-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $2500228.00	          $780641.00	         $1719587.00	         $1277297.00	          $255459.00	         $1021838.00	         $2741425.00	               $0.00	           $79455.00	N	07-feb-2008 15:23:09	07-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	COT                  	2715             	TURLOCK             	063420	CA90Y444               	0     	Operating and Capital Assistance   	          $940258.00	          $467658.00	          $472600.00	27-mar-2006	13-nov-2006	A	27-mar-2006	07-feb-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $935316.00	          $467658.00	          $467658.00	               $0.00	               $0.00	               $0.00	          $467658.00	               $0.00	          $472600.00	N	07-feb-2008 15:21:47	07-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	COT                  	2715             	TURLOCK             	063420	CA90Y546               	0     	Operating and Capital Assistance   	          $820000.00	          $500000.00	          $320000.00	31-aug-2007	30-aug-2007	A	28-jun-2007	07-feb-2008	 	 	 	                                        	 	               $0.00	         $1000000.00	          $500000.00	          $500000.00	          $150000.00	           $30000.00	          $120000.00	          $620000.00	               $0.00	          $200000.00	N	07-feb-2008 15:20:51	07-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SONOM                	2765             	SANTA ROSA          	063820	CA030557               	0     	CAPITAL ASSISTANCE                 	         $2457392.00	         $2375564.00	           $81828.00	26-sep-2000	10-dec-2007	A	26-sep-2000	29-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3231954.37	          $856390.18	         $2375564.19	               $0.00	               $0.00	               $0.00	         $2375564.19	               $0.00	           $81827.81	N	31-jan-2008 14:48:47	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SONOM                	2765             	SANTA ROSA          	063820	CA030577               	0     	CAPITAL ASSISTANCE                 	         $4198167.00	          $322435.00	         $3875732.00	26-sep-2001	21-jun-2007	A	26-sep-2001	29-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	          $410002.71	           $87568.01	          $322434.70	           $38890.00	            $7778.00	           $31112.00	          $353546.70	               $0.00	         $3844620.30	N	31-jan-2008 14:54:33	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SONOM                	2765             	SANTA ROSA          	063820	CA030643               	0     	CAPITAL ASSISTANCE                 	         $1977169.00	          $373005.00	         $1604164.00	15-aug-2003	10-dec-2007	A	15-aug-2003	29-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	          $466267.45	           $93262.45	          $373005.00	          $151892.00	           $30378.00	          $121514.00	          $494519.00	               $0.00	         $1482650.00	N	31-jan-2008 15:00:57	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SONOM                	2765             	SANTA ROSA          	063820	CA030726               	1     	CAPITAL ASSISTANCE                 	          $776971.00	               $0.00	          $776971.00	08-mar-2006	           	A	23-jun-2005	29-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $971214.00	          $194243.00	          $776971.00	          $776971.00	               $0.00	               $0.00	N	31-jan-2008 15:04:08	29-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	SONOM                	2765             	SANTA ROSA          	063820	CA040033               	0     	CAPITAL ASSISTANCE                 	           $95179.00	               $0.00	           $95179.00	12-jan-2007	           	A	12-jan-2007	29-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $118974.00	           $23795.00	           $95179.00	           $95179.00	               $0.00	               $0.00	N	31-jan-2008 15:06:55	29-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	SONOM                	2765             	SANTA ROSA          	063820	CA90Y406               	1     	FY05 CAPITAL GRANT PROGRAM         	          $827290.00	          $816861.00	           $10429.00	19-sep-2005	03-may-2007	A	14-jun-2005	09-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $6501906.00	         $5685045.00	          $816861.00	               $0.00	               $0.00	               $0.00	          $816861.00	          $827290.00	           $10429.00	N	31-jan-2008 15:10:22	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SONOM                	2765             	SANTA ROSA          	063820	CA90Y485               	0     	FY06 CAPITAL GRANT PROGRAM         	          $850854.00	          $842617.00	            $8237.00	20-mar-2007	19-mar-2007	A	07-jul-2006	09-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $6274609.00	         $5431992.00	          $842617.00	               $0.00	               $0.00	               $0.00	          $842617.00	          $850854.00	            $8237.00	N	31-jan-2008 15:13:17	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SONOM                	2765             	SANTA ROSA          	063820	CA90Y520               	0     	FY07 CAPITAL GRANT PROGRAM         	          $791723.00	               $0.00	          $791723.00	05-jan-2007	           	A	05-jan-2007	29-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $989654.00	          $197931.00	          $791723.00	          $791723.00	               $0.00	               $0.00	N	31-jan-2008 15:15:59	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	NAPA/NCTPA           	5001             	NAPA                	063600	CA030788               	0     	Napa Transit Center FY05           	          $485888.00	               $0.00	          $485888.00	19-jun-2007	           	A	19-jun-2007	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $485888.00	          $485888.00	N	30-oct-2007 20:23:47	30-oct-2007	                              	2007  	4     	G	N	N	Y
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90X917               	0     	FY 1998/99 Capital & Operating Assi	         $2208800.00	         $2141486.00	           $67314.00	30-sep-1999	07-feb-2006	A	30-sep-1999	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	         $4124881.59	         $1983934.74	         $2140946.85	               $0.00	               $0.00	               $0.00	         $2140946.85	         $2208800.00	           $67853.15	N	                    	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y062               	0     	FY 2000/2001 Capital and Operating 	         $1583750.00	         $1562868.00	           $20882.00	27-jun-2007	26-jun-2007	A	08-feb-2002	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2628064.53	         $1064656.03	         $1563408.50	               $0.00	               $0.00	               $0.00	         $1563408.50	         $1583750.00	           $20341.50	N	30-oct-2007 19:34:23	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y133               	0     	FY 2001/2002 Capital & Operating   	         $1455500.00	         $1080500.00	          $375000.00	26-apr-2002	04-feb-2005	A	26-apr-2002	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3431415.10	         $2350915.10	         $1080500.00	               $0.00	               $0.00	               $0.00	         $1080500.00	         $1455500.00	          $375000.00	N	30-oct-2007 19:42:35	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y233               	0     	FY 2002/2003 Capital & Operating   	         $1997812.00	         $1938775.00	           $59037.00	26-aug-2003	08-dec-2005	A	26-aug-2003	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3602095.17	         $1662933.45	         $1939161.72	               $0.00	               $0.00	               $0.00	         $1939161.72	         $1997812.00	           $58650.28	N	30-oct-2007 19:50:11	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y321               	1     	FY 2003/2004 Capital & Operating   	         $1750877.00	         $1172407.00	          $578470.00	27-jun-2007	26-jun-2007	A	09-aug-2004	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3221444.00	         $2049037.00	         $1172407.00	           $62300.00	           $19230.00	           $43070.00	         $1215477.00	         $1750877.00	          $535400.00	N	30-oct-2007 19:53:10	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y374               	1     	FY 2005 Capital & Operating        	         $1274652.00	         $1247068.00	           $27584.00	27-jun-2007	26-jun-2007	A	09-jun-2005	30-oct-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3847487.05	         $2577166.72	         $1270320.33	           $18800.00	            $9532.53	            $9267.47	         $1279587.80	         $1274652.00	           $-4935.80	N	30-oct-2007 20:02:25	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y507               	0     	FY 2006 Capital & Operating        	         $1298195.00	         $1266934.00	           $31261.00	22-sep-2006	12-apr-2007	A	22-sep-2006	21-dec-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3684292.00	         $2410030.00	         $1274262.00	           $30950.00	           $25000.00	            $5950.00	         $1280212.00	         $1298195.00	           $17983.00	N	30-oct-2007 20:15:05	21-dec-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y550               	0     	FY 2007 Capital & Operating        	         $1337157.00	         $1051176.00	          $285981.00	05-jun-2007	01-nov-2007	A	05-jun-2007	21-dec-2007	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3052342.00	         $1737287.00	         $1315055.00	               $0.00	               $0.00	               $0.00	         $1315055.00	         $1337157.00	           $22102.00	N	30-oct-2007 20:22:20	21-dec-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90A006               	0     	Operating and Capital formula      	               $0.00	               $0.00	               $0.00	05-jun-2000	           	C	05-jun-2000	06-jun-2000	 	 	 	Ray Sukys                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1592000.00	               $0.00	N	06-jun-2000         	06-jun-2000	                              	2000  	2     	G	Y	N	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90Y193               	0     	FY 2003 Operating and Capital Formu	         $1849000.00	         $1775043.00	           $73957.00	30-apr-2003	23-apr-2007	A	30-apr-2003	18-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $2212472.06	          $437429.10	         $1775042.96	               $0.00	               $0.00	               $0.00	         $1775042.96	         $1849000.00	           $73957.04	N	18-jan-2008 11:19:34	18-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90Y290               	1     	FY 2004 Capital Formula Funds      	         $2744904.00	         $2368840.00	          $376064.00	09-nov-2006	08-nov-2006	A	20-aug-2004	29-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	        $18631508.00	        $16262668.00	         $2368840.00	               $0.00	               $0.00	               $0.00	         $2368840.00	         $2744904.00	          $376064.00	N	29-jan-2008 16:26:47	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90Y398               	0     	FY 2005 Capital Formula Funds      	         $2916283.00	         $2197224.00	          $719059.00	24-apr-2007	23-apr-2007	A	02-jun-2006	29-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	         $3655057.71	         $1457833.54	         $2197224.17	               $0.00	               $0.00	               $0.00	         $2197224.17	         $4598753.00	         $2401528.83	N	29-jan-2008 16:58:25	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90Y446               	0     	FY 2006 Capital Formula Funds      	         $2082626.00	          $889295.00	         $1193331.00	29-nov-2006	28-nov-2006	A	07-sep-2006	29-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	         $2136616.00	         $1247321.00	          $889295.00	               $0.00	               $0.00	               $0.00	          $889295.00	         $2082626.00	         $1193331.00	N	29-jan-2008 16:29:58	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90Y497               	0     	FY 2007 Capital Formula Funds      	         $3241472.00	               $0.00	         $3241472.00	24-aug-2007	           	A	24-aug-2007	29-jan-2008	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3241472.00	         $3241472.00	N	29-jan-2008 16:31:57	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	YSTA                 	5058             	MARYSVILLE          	063920	CA90Y435               	0     	Operating/Capital Assistance       	         $3085416.00	         $1350000.00	         $1735416.00	24-aug-2007	05-sep-2007	A	24-aug-2007	23-jan-2008	 	 	 	Jeff Davis                              	 	               $0.00	         $7599500.00	         $6249500.00	         $1350000.00	         $3700000.00	         $1964584.00	         $1735416.00	         $3085416.00	         $3085416.00	               $0.00	N	23-jan-2008 17:41:54	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	YSTA                 	5058             	MARYSVILLE          	063920	CA95X035               	0     	Capital Assistance for vehicle purc	          $704268.00	               $0.00	          $704268.00	13-sep-2007	           	A	13-sep-2007	23-jan-2008	 	 	 	Jeff Davis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $704268.00	          $704268.00	N	23-jan-2008 18:29:51	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LADPW                	5081             	ALHAMBRA            	060020	CA030750               	0     	SOUTH WHITTIER CIRCULATOR BUS      	          $388350.00	          $388350.00	               $0.00	18-may-2007	17-may-2007	A	03-aug-2006	24-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	          $532404.50	          $144054.50	          $388350.00	               $0.00	               $0.00	               $0.00	          $388350.00	          $388350.00	               $0.00	N	24-jan-2008 11:11:17	24-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	LADPW                	5081             	ALHAMBRA            	060020	CA90Y126               	0     	BUS SHELTERS/VAN REHAB/ELA VEHICLES	         $1710000.00	         $1494000.00	          $216000.00	22-jun-2006	21-jun-2006	A	15-may-2003	24-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $3087002.64	         $1452564.50	         $1634438.14	               $0.00	               $0.00	               $0.00	         $1634438.14	         $1710000.00	           $75561.86	N	24-jan-2008 11:20:39	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	YUMA                 	5109             	YUMA                	043930	AZ90X075               	1     	Capital and Operating Assistance   	         $1620645.00	         $1557829.00	           $62816.00	20-nov-2007	19-nov-2007	A	07-jul-2005	15-dec-2006	 	 	 	John Hunt                               	 	               $0.00	         $1743829.00	          $598403.00	         $1145426.00	          $510873.00	           $35654.00	          $475219.00	         $1620645.00	               $0.00	               $0.00	N	                    	15-dec-2006	                              	2006  	4     	G	N	N	N
78900        	AZ	90      	YUMA                 	5109             	YUMA                	043930	AZ90X081               	0     	Express Rural Transit Route        	          $131605.00	           $56098.00	           $75507.00	25-jan-2006	09-mar-2007	A	25-jan-2006	15-dec-2006	 	 	 	Alla Lyubovny                           	 	               $0.00	          $117705.00	           $26577.00	           $91128.00	           $59697.00	           $19220.00	           $40477.00	          $131605.00	          $131605.00	               $0.00	N	                    	15-dec-2006	                              	2006  	4     	G	N	N	N
78900        	AZ	90      	YUMA                 	5109             	YUMA                	043930	AZ90X083               	1     	Capital and Operating Assistance   	         $1417543.00	         $1346553.00	           $70990.00	26-jul-2007	12-sep-2007	A	03-aug-2006	31-jul-2007	 	 	 	John Hunt                               	 	               $0.00	          $998262.00	          $366293.00	          $631969.00	          $752462.00	          $215888.00	          $536574.00	         $1168543.00	         $1168543.00	               $0.00	N	                    	31-jul-2007	                              	2007  	3     	G	N	N	N
78900        	AZ	90      	YUMA                 	5109             	YUMA                	043930	AZ90X087               	0     	Capital Cost of 3rd Party Contracti	          $155952.00	          $155952.00	               $0.00	14-sep-2006	12-sep-2007	A	14-sep-2006	31-jul-2007	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $165309.00	            $9357.00	               $0.00	               $0.00	          $155952.00	               $0.00	N	                    	31-jul-2007	                              	2007  	3     	G	N	N	N
78900        	AZ	90      	YUMA                 	5109             	YUMA                	043930	AZ90X092               	0     	Express Rural Transit Route        	          $123705.00	               $0.00	          $123705.00	05-mar-2007	           	A	05-mar-2007	31-jul-2007	 	 	 	Alla Lyubovny                           	 	               $0.00	           $64323.00	           $15399.00	           $48924.00	          $108024.00	           $33243.00	           $74781.00	          $123705.00	               $0.00	               $0.00	N	                    	31-jul-2007	                              	2007  	3     	G	N	N	N
78900        	AZ	90      	YUMA                 	5109             	YUMA                	043930	AZ90X093               	0     	Capital and Operating Assistance   	         $1003419.00	          $274586.00	          $728833.00	26-jul-2007	20-nov-2007	A	26-jul-2007	19-nov-2007	 	 	 	John Hunt                               	 	               $0.00	          $434866.00	          $160281.00	          $274585.00	         $1168787.00	          $439953.00	          $728834.00	         $1003419.00	         $1003419.00	               $0.00	N	                    	19-nov-2007	                              	2007  	4     	G	N	N	N
78900        	CA	03      	MCAG                 	5265             	MERCED              	064080	CA030721               	1     	YARTS-Balance of allocation        	          $388711.00	               $0.00	          $388711.00	15-dec-2005	           	A	13-sep-2005	17-jan-2008	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $388711.00	          $388711.00	N	17-jan-2008 13:54:04	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LAVTA                	5296             	LIVERMORE           	063220	CA030633               	2     	LAVTA Facility FY 05               	         $2262466.00	         $2262466.00	               $0.00	31-dec-2007	28-dec-2007	A	10-sep-2004	24-jan-2008	 	 	 	Catherine Lu                            	 	               $0.00	         $3953386.75	         $1652279.40	         $2301107.35	           $15043.09	            $3009.00	           $12034.09	         $2313141.44	               $0.00	          $-50675.44	N	24-jan-2008 10:26:05	24-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	LAVTA                	5296             	LIVERMORE           	063220	CA040017               	0     	LAVTA Facility FY 06 and 07        	         $1869744.00	          $218371.00	         $1651373.00	31-dec-2007	28-dec-2007	A	20-sep-2007	24-jan-2008	 	 	 	Catherine Lu                            	 	               $0.00	          $218371.00	               $0.00	          $218371.00	         $2350000.00	          $480256.00	         $1869744.00	         $2088115.00	               $0.00	         $-218371.00	N	24-jan-2008 10:29:01	24-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	LAVTA                	5296             	LIVERMORE           	063220	CA90Y200               	0     	Capital and Operating FY 02/03     	        $10622534.00	         $9923963.00	          $698571.00	31-dec-2007	28-dec-2007	A	18-sep-2003	24-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	        $12573423.84	         $2591682.52	         $9981741.32	          $174908.25	           $34981.65	          $139926.60	        $10121667.92	        $10622534.00	          $500866.08	N	24-jan-2008 10:30:48	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LAVTA                	5296             	LIVERMORE           	063220	CA90Y354               	3     	Capital and Operating 04/05        	         $3450807.00	         $2083734.00	         $1367073.00	31-dec-2007	28-dec-2007	A	30-jun-2005	24-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $2722938.87	          $586384.97	         $2136553.90	          $157080.00	           $31416.00	          $125664.00	         $2262217.90	         $3450807.00	         $1188589.10	N	24-jan-2008 10:40:49	24-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	LAVTA                	5296             	LIVERMORE           	063220	CA90Y402               	0     	Capital and Operating FY 2006      	         $6279659.00	          $498359.00	         $5781300.00	23-mar-2007	22-mar-2007	A	02-aug-2006	24-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	          $820427.00	          $322068.00	          $498359.00	               $0.00	               $0.00	               $0.00	          $498359.00	         $6279659.00	         $5781300.00	N	                    	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LAVTA                	5296             	LIVERMORE           	063220	CA90Y503               	0     	Capital and Operating FY 2007      	         $1743782.00	         $1133002.00	          $610780.00	31-dec-2007	28-dec-2007	A	10-sep-2007	24-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $1133002.00	               $0.00	         $1133002.00	               $0.00	               $0.00	               $0.00	         $1133002.00	               $0.00	          $610780.00	N	24-jan-2008 11:00:27	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	LAVTA                	5296             	LIVERMORE           	063220	CA95X022               	0     	CMAQ Operating FY 2007             	          $190000.00	          $190000.00	               $0.00	31-oct-2007	20-nov-2007	A	31-oct-2007	24-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	          $196821.00	               $0.00	          $196821.00	               $0.00	               $0.00	               $0.00	          $196821.00	          $190000.00	           $-6821.00	N	24-jan-2008 11:01:29	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	YCTD                 	5448             	WOODLAND            	060390	CA030569               	0     	West Sacramento transfer center Pha	         $1191000.00	          $533908.00	          $657092.00	26-sep-2001	22-jan-2008	A	26-sep-2001	15-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $667384.00	          $133477.00	          $533907.00	               $0.00	               $0.00	               $0.00	          $533907.00	               $0.00	          $657093.00	N	15-jan-2008 17:59:18	15-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y051               	0     	Transit planning and capital projec	         $1911345.00	          $583396.00	         $1327949.00	28-sep-2001	11-oct-2007	A	28-sep-2001	15-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $723938.00	          $140542.00	          $583396.00	               $0.00	               $0.00	               $0.00	          $583396.00	         $1911345.00	         $1327949.00	N	15-jan-2008 18:15:54	15-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y086               	0     	Capital, ITS, 12 CNG buses, plannin	         $2735439.00	         $2597307.00	          $138132.00	28-sep-2001	22-jan-2008	A	28-sep-2001	15-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $5311569.00	         $2714258.00	         $2597311.00	          $126271.00	           $25254.00	          $101017.00	         $2698328.00	         $2735439.00	           $37111.00	N	16-jan-2008 10:05:46	15-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y165               	0     	transit planning, capital projects 	          $978162.00	          $957535.00	           $20627.00	15-feb-2008	14-feb-2008	A	08-jan-2003	16-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $1624587.00	          $798909.00	          $825678.00	          $118078.00	           $23616.00	           $94462.00	          $920140.00	          $978162.00	           $58022.00	N	16-jan-2008 09:45:55	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y259               	0     	Transit planning, ADA ops, maintena	         $1312229.00	         $1204568.00	          $107661.00	12-jul-2004	06-jul-2007	A	12-jul-2004	16-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $2238198.00	         $1033620.00	         $1204578.00	               $0.00	               $0.00	               $0.00	         $1204578.00	         $1312229.00	          $107651.00	N	16-jan-2008 10:37:11	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y331               	0     	ADA ops, veh maint, planning, fac i	         $1514145.00	         $1361182.00	          $152963.00	23-jan-2008	22-jan-2008	A	13-jul-2005	16-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $2223059.00	          $862042.00	         $1361017.00	               $0.00	               $0.00	               $0.00	         $1361017.00	         $1514145.00	          $153128.00	N	16-jan-2008 10:56:06	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y479               	0     	ADA Ops, Veh Maint, Plan., Fac Imp.	         $1625000.00	         $1279048.00	          $345952.00	27-jul-2006	14-feb-2008	A	27-jul-2006	16-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $2076085.00	          $924944.00	         $1151141.00	          $160000.00	           $32000.00	          $128000.00	         $1279141.00	         $1625000.00	          $345859.00	N	16-jan-2008 11:34:54	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y480               	1     	06/07, 07/08 Ops, Maint, Plan, Fac 	         $2896875.00	          $656953.00	         $2239922.00	31-oct-2007	14-feb-2008	A	24-aug-2007	16-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $1358298.00	          $769345.00	          $588953.00	           $85000.00	           $17000.00	           $68000.00	          $656953.00	         $2896875.00	         $2239922.00	N	16-jan-2008 12:36:50	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	YCTD                 	5448             	WOODLAND            	060390	CA95X036               	1     	Rolling Stock, Spare the Air, Winte	         $5689022.00	          $167459.00	         $5521563.00	31-oct-2007	14-feb-2008	A	11-sep-2007	16-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $106420.00	           $19992.00	           $86428.00	         $6037649.00	          $692518.00	         $5345131.00	         $5431559.00	         $5689022.00	          $257463.00	N	16-jan-2008 14:40:32	16-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030628               	0     	FY 2002/03 Capital Improvements    	        $33856925.00	        $32699370.00	         $1157555.00	18-jun-2003	04-mar-2008	A	18-jun-2003	29-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $40150088.00	         $8033276.00	        $32116812.00	         $1763447.00	          $352729.00	         $1410718.00	        $33527530.00	               $0.00	          $329395.00	N	30-jan-2008 18:26:16	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030665               	1     	FY2003/04 Capital Improvements     	        $23751668.00	        $20921362.00	         $2830306.00	31-aug-2004	04-mar-2008	A	23-jul-2004	29-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $25294235.00	         $5058858.00	        $20235377.00	         $2105873.00	          $421175.00	         $1684698.00	        $21920075.00	               $0.00	         $1831593.00	N	30-jan-2008 18:28:37	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030691               	2     	FY 2005 Capital Improvements       	        $56150089.00	        $42244036.00	        $13906053.00	20-apr-2006	04-mar-2008	A	07-jul-2005	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $50910983.00	        $10182195.00	        $40728788.00	         $2448971.00	          $489821.00	         $1959150.00	        $42687938.00	               $0.00	        $13462151.00	N	30-jan-2008 18:40:58	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	05      	JPB                  	5537             	SAN CARLOS          	060250	CA050207               	0     	FY 06 Capital Improvements         	        $19800052.00	         $9983768.00	         $9816284.00	27-jul-2006	04-mar-2008	A	27-jul-2006	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $11879975.00	         $2375848.00	         $9504127.00	         $1044906.00	          $209016.00	          $835890.00	        $10340017.00	               $0.00	         $9460035.00	N	30-jan-2008 18:45:25	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	05      	JPB                  	5537             	SAN CARLOS          	060250	CA050209               	0     	FY 2006/07 Capital Improvements    	        $26742782.00	        $13277982.00	        $13464800.00	20-sep-2007	04-mar-2008	A	20-sep-2007	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $10001438.00	         $2000893.00	         $8000545.00	         $6735281.00	         $1347056.00	         $5388225.00	        $13388770.00	               $0.00	        $13354012.00	N	30-jan-2008 19:00:00	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	15      	JPB                  	5537             	SAN CARLOS          	060250	CA15X002               	0     	FY 2005 Capital Improvements       	          $500000.00	          $176928.00	          $323072.00	28-feb-2008	27-feb-2008	A	21-jul-2005	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $215077.00	           $43014.00	          $172063.00	           $25995.00	            $5199.00	           $20796.00	          $192859.00	               $0.00	          $307141.00	N	30-jan-2008 19:01:12	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	26      	JPB                  	5537             	SAN CARLOS          	060250	CA260026               	0     	FY 2004 TCSP Caltrain Capital Proje	          $250000.00	           $11373.00	          $238627.00	14-sep-2004	31-dec-2007	A	14-sep-2004	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	           $14218.00	            $2843.65	           $11374.35	               $0.00	               $0.00	               $0.00	           $11374.35	               $0.00	          $238625.65	N	30-jan-2008 19:06:28	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90Y123               	0     	FY 2001/02 Capital Improvements    	        $52395246.00	        $43099059.00	         $9296187.00	24-jun-2002	04-mar-2008	A	24-jun-2002	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $49047340.00	         $6802801.00	        $42244539.00	         $2208401.00	          $254655.00	         $1953746.00	        $44198285.00	               $0.00	         $8196961.00	N	30-jan-2008 19:13:29	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90Y187               	0     	FY 2002/03 Capital Improvements    	        $12963741.00	        $12537943.00	          $425798.00	20-jun-2003	04-mar-2008	A	20-jun-2003	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $15631234.00	         $3126109.00	        $12505125.00	           $85259.00	           $16849.00	           $68410.00	        $12573535.00	               $0.00	          $390206.00	N	30-jan-2008 19:17:19	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90Y246               	1     	Amend Parking Lot Improvements Scop	        $28244084.00	        $15354890.00	        $12889194.00	22-feb-2005	07-mar-2008	A	02-aug-2004	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $17268093.00	         $2629602.00	        $14638491.00	         $1600613.00	          $185415.00	         $1415198.00	        $16053689.00	               $0.00	        $12190395.00	N	30-jan-2008 19:22:42	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90Y312               	2     	FY 05 Capital Improvements         	        $16908639.00	        $10805612.00	         $6103027.00	17-apr-2006	04-mar-2008	A	25-jul-2005	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $12539388.00	         $1948507.00	        $10590881.00	          $186647.00	           $24158.00	          $162489.00	        $10753370.00	               $0.00	         $6155269.00	N	30-jan-2008 19:28:46	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90Y379               	1     	FY 06 Capital Improvements & Op. As	         $2605921.00	         $2064758.00	          $541163.00	28-feb-2008	27-feb-2008	A	27-jul-2006	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $2516166.00	          $479082.00	         $2037084.00	            $3503.00	             $701.00	            $2802.00	         $2039886.00	               $0.00	          $566035.00	N	30-jan-2008 19:31:44	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90Y493               	0     	FY 2006/07 Capital Improvements    	         $4380186.00	          $569248.00	         $3810938.00	20-sep-2007	04-mar-2008	A	20-sep-2007	30-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $560135.00	          $112025.00	          $448110.00	          $185484.00	           $37097.00	          $148387.00	          $596497.00	               $0.00	         $3783689.00	N	30-jan-2008 19:35:32	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	04      	VVTA                 	5538             	HESPERIA            	062660	CA040044               	0     	Design and Construction of New Faci	          $742500.00	               $0.00	          $742500.00	30-apr-2007	           	A	30-apr-2007	29-oct-2007	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	          $928125.00	          $185625.00	          $742500.00	          $742500.00	               $0.00	               $0.00	N	29-oct-2007 16:34:12	29-oct-2007	                              	2007  	4     	G	N	N	Y
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	062660	CA90Y196               	2     	CAPITAL AND OPERATING ASSISTANCE   	         $2671094.00	         $2671094.00	               $0.00	18-jan-2008	17-jan-2008	A	30-jun-2003	29-oct-2007	 	 	 	Sean Mao                                	 	               $0.00	         $6545845.00	         $3887244.00	         $2658601.00	           $15616.00	            $3123.00	           $12493.00	         $2671094.00	               $0.00	               $0.00	N	29-oct-2007 19:25:31	29-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	062660	CA90Y288               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2488793.00	         $2373587.00	          $115206.00	20-sep-2004	17-jan-2008	A	20-sep-2004	29-oct-2007	 	 	 	Sean Mao                                	 	               $0.00	         $8480675.00	         $6237812.00	         $2242863.00	          $285509.00	           $57102.00	          $228407.00	         $2471270.00	         $2488793.00	           $17523.00	N	29-oct-2007 19:56:11	29-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	062660	CA90Y363               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $3465800.00	         $2718590.00	          $747210.00	19-jan-2006	14-mar-2008	A	29-aug-2005	29-oct-2007	 	 	 	Sean Mao                                	 	               $0.00	        $15866820.00	        $13197761.00	         $2669059.00	          $956523.00	          $159782.00	          $796741.00	         $3465800.00	         $3465800.00	               $0.00	N	29-oct-2007 20:33:34	29-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	062660	CA90Y461               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $4847358.00	         $1992784.00	         $2854574.00	22-sep-2006	14-mar-2008	A	22-sep-2006	30-oct-2007	 	 	 	Sean Mao                                	 	               $0.00	         $5619762.00	         $4347682.00	         $1272080.00	          $936000.00	          $256000.00	          $680000.00	         $1952080.00	         $4847358.00	         $2895278.00	N	30-oct-2007 11:45:50	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	062660	CA90Y465               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $523482.00	               $0.00	          $523482.00	02-aug-2006	           	A	02-aug-2006	30-oct-2007	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	          $654352.00	          $130870.00	          $523482.00	          $523482.00	          $523482.00	               $0.00	N	30-oct-2007 14:22:12	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	062660	CA90Y544               	0     	CAPITAL ASSISTANCE                 	         $2018072.00	          $574887.00	         $1443185.00	20-feb-2008	19-feb-2008	A	19-jul-2007	30-oct-2007	 	 	 	Sean Mao                                	 	               $0.00	         $5655176.00	         $5175835.00	          $479341.00	               $0.00	               $0.00	               $0.00	          $479341.00	         $2018072.00	         $1538731.00	N	30-oct-2007 18:58:44	30-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	95      	VVTA                 	5538             	HESPERIA            	062660	CA95X004               	0     	CAPITAL ASSISTANCE                 	          $265590.00	               $0.00	          $265590.00	14-aug-2007	           	A	14-aug-2007	16-aug-2007	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	16-aug-2007 19:56:17	16-aug-2007	                              	2007  	3     	G	N	N	N
78900        	CA	90      	SCLAR                	5550             	SANTA CLARITA       	061770	CA90Y013               	0     	Rolling Stock, pedestrian access an	         $6968200.00	         $6768458.00	          $199742.00	24-aug-2006	23-aug-2006	A	21-sep-2000	23-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $8532203.02	         $1763745.07	         $6768457.95	          $210204.27	           $24110.43	          $186093.84	         $6954551.79	         $6968200.00	           $13648.21	N	30-jan-2008 16:28:44	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SCLAR                	5550             	SANTA CLARITA       	061770	CA90Y068               	0     	TMF, 5 Commuter buses, Park/Ride   	         $9103679.00	         $9096655.00	            $7024.00	27-aug-2001	25-aug-2005	A	27-aug-2001	24-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $11529388.95	         $2432733.95	         $9096655.00	            $7934.12	             $910.04	            $7024.08	         $9103679.08	               $0.00	              $-0.08	N	30-jan-2008 16:29:48	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SCLAR                	5550             	SANTA CLARITA       	061770	CA90Y217               	1     	TMF, BUSES, AVL                    	        $20297370.00	        $19720358.00	          $577012.00	16-nov-2007	15-nov-2007	A	05-feb-2004	22-jan-2008	 	 	 	J. Ottomanelli 213.202.3957             	 	               $0.00	        $25051126.25	         $5330769.68	        $19720356.57	          $210063.11	           $24094.25	          $185968.86	        $19906325.43	               $0.00	          $391044.57	N	30-jan-2008 16:33:01	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SCLAR                	5550             	SANTA CLARITA       	061770	CA90Y276               	0     	Leases, Shelters, AVL, Bike Racks, 	        $10846716.00	         $1323414.00	         $9523302.00	20-apr-2007	11-jul-2007	A	20-apr-2007	23-jan-2008	 	 	 	J. Ottomanelli 213.202.3957             	 	               $0.00	         $1654267.84	          $330853.57	         $1323414.27	          $669417.00	          $133883.40	          $535533.60	         $1858947.87	        $10846716.00	         $8987768.13	N	30-jan-2008 23:05:38	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	FTZ                  	5551             	WEST COVINA         	060020	CA030739               	1     	TONP-Claremont / TOD               	         $2621541.00	         $2250000.00	          $371541.00	28-aug-2006	25-aug-2006	A	13-jul-2006	14-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $2875000.00	          $625000.00	         $2250000.00	          $250000.00	               $0.00	          $250000.00	         $2500000.00	         $2621541.00	          $121541.00	N	14-jan-2008 19:07:09	14-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	FTZ                  	5551             	WEST COVINA         	060020	CA90Y184               	0     	COP FY02/03; Replacement 40` Buses 	        $24568587.00	        $24136338.00	          $432249.00	26-apr-2007	25-apr-2007	A	15-jul-2003	10-jan-2008	 	 	 	Ray Tellis  213..202.3956               	 	               $0.00	        $29046961.00	         $4916671.00	        $24130290.00	               $0.00	               $0.00	               $0.00	        $24130290.00	        $24568587.00	          $438297.00	N	11-jan-2008 19:36:50	10-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	FTZ                  	5551             	WEST COVINA         	060020	CA90Y185               	0     	Replacement CNG Buses/BSEP/Bus Com 	        $21774245.00	        $21402106.00	          $372139.00	20-feb-2008	19-feb-2008	A	15-nov-2004	10-jan-2008	 	 	 	Ray Tellis  213..202.3956               	 	               $0.00	        $30076118.00	         $8705415.00	        $21370703.00	               $0.00	               $0.00	               $0.00	        $21370703.00	        $21774245.00	          $403542.00	N	14-jan-2008 18:54:33	10-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	FTZ                  	5551             	WEST COVINA         	060020	CA90Y334               	2     	UFS Fareboxes/El Monte Rehab       	         $6999377.00	         $1485135.00	         $5514242.00	18-jul-2006	17-jul-2006	A	22-feb-2005	10-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $2424379.00	          $939245.00	         $1485134.00	         $3944960.00	          $800000.00	         $3144960.00	         $4630094.00	         $6999377.00	         $2369283.00	N	11-jan-2008 20:02:22	10-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	FTZ                  	5551             	WEST COVINA         	060020	CA90Y513               	0     	Buses/Preventive Maint/SmartBus/Adm	        $12094867.00	        $10619091.00	         $1475776.00	05-jun-2007	03-mar-2008	A	05-jun-2007	10-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $15720971.00	         $6487761.00	         $9233210.00	         $4738554.00	         $1876897.00	         $2861657.00	        $12094867.00	               $0.00	               $0.00	N	11-jan-2008 20:22:38	10-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	AVTA                 	5564             	LANCASTER           	063510	CA030634               	1     	Maintenance & Operations Facility  	         $2200446.00	          $728570.00	         $1471876.00	30-jan-2007	29-jan-2007	A	11-aug-2003	25-jan-2008	 	 	 	Ray Tellis, 213.202.3956                	 	               $0.00	          $873421.00	          $174684.00	          $698737.00	               $0.00	               $0.00	               $0.00	          $698737.00	               $0.00	         $1501709.00	N	25-jan-2008 17:29:06	25-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y220               	0     	Purchase capital equipment         	         $2316440.00	         $2298132.00	           $18308.00	17-may-2007	16-may-2007	A	06-mar-2003	25-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $2872665.00	          $574533.00	         $2298132.00	               $0.00	               $0.00	               $0.00	         $2298132.00	         $2316440.00	           $18308.00	Y	25-jan-2008 14:35:50	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y296               	0     	Capital equip and funding for facil	         $5446001.00	         $5433917.00	           $12084.00	14-apr-2005	13-apr-2005	A	12-jul-2004	25-jan-2008	 	 	 	Ray Tellis 213-202-3956                 	 	               $0.00	         $6786988.00	         $1357398.00	         $5429590.00	               $0.00	               $0.00	               $0.00	         $5429590.00	         $5446001.00	           $16411.00	Y	25-jan-2008 14:43:50	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y342               	0     	Equipment, TE`s & Farebox system up	         $3873220.00	           $79403.00	         $3793817.00	20-apr-2006	15-may-2007	A	20-apr-2006	25-jan-2008	 	 	 	Ray Tellis 213-202-3956                 	 	               $0.00	          $129928.00	           $25986.00	          $103942.00	               $0.00	               $0.00	               $0.00	          $103942.00	         $3873220.00	         $3769278.00	N	25-jan-2008 17:11:50	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y372               	0     	Capital Projects,Preventive Maint  	         $7376538.00	         $7230455.00	          $146083.00	26-mar-2008	25-mar-2008	A	18-jul-2005	25-jan-2008	 	 	 	J. Ottomanelli, 213.202.3957            	 	               $0.00	         $9184955.00	         $1836991.00	         $7347964.00	               $0.00	               $0.00	               $0.00	         $7347964.00	         $7376538.00	           $28574.00	N	25-jan-2008 17:02:12	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y596               	0     	Capital Program                    	         $5215460.00	         $1593878.00	         $3621582.00	27-dec-2007	25-mar-2008	A	26-dec-2007	02-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5215460.00	N	25-jan-2008 16:20:40	02-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y597               	0     	Capital Program                    	         $3408143.00	          $688600.00	         $2719543.00	26-mar-2008	25-mar-2008	A	26-dec-2007	02-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3408143.00	N	25-jan-2008 16:26:41	02-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030392               	14    	METRO RAIL PROJECT/METRO R         	       $757516060.00	       $757516060.00	               $0.00	07-sep-2005	04-oct-2005	A	13-may-1993	27-jul-2006	 	 	 	Ray Tellis - 213.202.3956               	 	       $136905042.00	      $1078693676.00	       $321177616.00	       $757516060.00	          $144040.00	          $144040.00	               $0.00	       $757516060.00	       $757516060.00	               $0.00	Y	25-jul-2006 11:51:07	27-jul-2006	                              	2006  	3     	G	N	N	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030508               	9     	MGL Eastside Ext. FY08 NS Increment	       $263133449.00	       $263133449.00	               $0.00	22-jul-2007	10-aug-2007	A	03-sep-1999	24-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	       $572115575.00	       $308982126.00	       $263133449.00	       $180823367.00	       $180823367.00	               $0.00	       $263133449.00	       $263133449.00	               $0.00	N	24-jan-2008 11:57:24	24-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030568               	2     	FY01/02/03 Fixed Guideway          	        $76878763.00	        $75679574.00	         $1199189.00	13-jan-2004	04-mar-2008	A	23-mar-2001	23-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $95457568.00	        $19091514.00	        $76366054.00	          $641094.00	          $128385.00	          $512709.00	        $76878763.00	        $76878763.00	               $0.00	N	23-jan-2008 16:13:59	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030574               	1     	FY02 Sec. 5309 Pass-thru bus & bus 	         $2243601.00	         $1873153.00	          $370448.00	15-sep-2003	03-jul-2007	A	19-apr-2002	28-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $2377110.00	          $503957.00	         $1873153.00	         $3579310.00	         $3223534.00	          $355776.00	         $2228929.00	         $2243601.00	           $14672.00	N	16-jan-2008 18:17:23	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030594               	1     	Sub. Recip. Grantee - Veh./Inte    	         $5298185.00	         $3447424.00	         $1850761.00	25-aug-2003	04-mar-2008	A	19-sep-2002	22-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $4125189.00	          $605300.00	         $3519889.00	         $2840919.00	          $532664.00	         $2308255.00	         $5828144.00	               $0.00	         $-529959.00	N	23-jan-2008 10:55:27	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030661               	2     	MGL Eastside Ext. FY05 Fixed Guidew	        $12000000.00	        $12000000.00	               $0.00	09-dec-2005	08-dec-2005	A	13-jul-2005	24-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $28875000.00	        $16875000.00	        $12000000.00	               $0.00	               $0.00	               $0.00	        $12000000.00	        $12000000.00	               $0.00	N	24-jan-2008 12:35:33	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030663               	0     	FY02/03 subgrantee vehicles/facilit	         $1478693.00	         $1330189.00	          $148504.00	30-jan-2008	29-jan-2008	A	29-mar-2004	22-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	         $1782394.00	          $456479.00	         $1325915.00	          $184263.00	           $31485.00	          $152778.00	         $1478693.00	         $1478693.00	               $0.00	N	16-jan-2008 12:54:36	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030683               	2     	FY04/05 Fixed Guideway             	        $49476131.00	        $49476131.00	               $0.00	17-feb-2006	07-mar-2008	A	08-dec-2004	23-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $61845164.00	        $12369033.00	        $49476131.00	               $0.00	               $0.00	               $0.00	        $49476131.00	        $49476131.00	               $0.00	N	23-jan-2008 19:02:50	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030694               	0     	Subgrantee transit vehicles        	          $396012.00	               $0.00	          $396012.00	24-aug-2004	           	A	24-aug-2004	28-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $580000.00	          $183988.00	          $396012.00	          $396012.00	          $396012.00	               $0.00	N	28-jan-2008 11:09:48	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030702               	0     	FY04/05 Sec5309  Alternate Fuel bus	         $5827051.00	         $5267761.00	          $559290.00	13-sep-2005	01-dec-2006	A	13-sep-2005	22-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $6346700.00	         $1078939.00	         $5267761.00	               $0.00	               $0.00	               $0.00	         $5267761.00	         $5827051.00	          $559290.00	N	29-jan-2008 19:07:10	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030707               	0     	SIERRA MADRE CNG FUELING STATION   	          $295104.00	               $0.00	          $295104.00	30-aug-2005	           	A	30-aug-2005	22-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $368880.00	           $73776.00	          $295104.00	          $295104.00	          $295104.00	               $0.00	N	22-jan-2008 13:06:22	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030725               	0     	SFV East Park&Ride & So Pas Bus Acq	          $639391.00	          $199584.00	          $439807.00	30-jan-2008	29-jan-2008	A	16-aug-2005	28-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	          $217394.00	           $38146.00	          $179248.00	          $122500.00	           $24500.00	           $98000.00	          $277248.00	          $639391.00	          $362143.00	N	22-jan-2008 13:20:52	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030748               	0     	Cerritos Vehicle Acquisition       	         $1117273.00	         $1062410.00	           $54863.00	13-jul-2006	01-nov-2007	A	13-jul-2006	22-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	         $1280012.00	          $217602.00	         $1062410.00	               $0.00	               $0.00	               $0.00	         $1062410.00	         $1117273.00	           $54863.00	N	16-jan-2008 12:59:44	22-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030751               	0     	Metro Gold Line Foothill Extension 	         $4432715.00	         $1140725.00	         $3291990.00	13-jul-2006	05-sep-2007	A	13-jul-2006	22-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	         $1584340.00	          $316868.00	         $1267472.00	         $3956554.00	          $791311.00	         $3165243.00	         $4432715.00	         $4432715.00	               $0.00	N	30-jan-2008 13:58:09	22-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030760               	0     	SFV North-South/Reseda Blvd. BRT En	          $242718.00	               $0.00	          $242718.00	25-apr-2006	           	A	25-apr-2006	28-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $242718.00	          $242718.00	N	28-jan-2008 16:28:29	28-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030764               	0     	Palmdale Tr Ctr Parkng/ELAC Bus Tra	          $874147.00	           $62174.00	          $811973.00	13-jul-2006	01-nov-2007	A	13-jul-2006	22-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	           $86353.00	           $17270.00	           $69083.00	         $1006331.00	          $201267.00	          $805064.00	          $874147.00	          $874147.00	               $0.00	N	16-jan-2008 13:39:44	22-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030771               	0     	Sierra Madre Villa Station Ped. Acc	         $1554303.00	               $0.00	         $1554303.00	12-sep-2006	           	A	12-sep-2006	28-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1554303.00	         $1554303.00	N	28-jan-2008 11:19:08	28-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030776               	0     	Baldwin Pk Park Structure PE & SF B	          $533980.00	               $0.00	          $533980.00	29-aug-2006	           	A	29-aug-2006	28-jan-2008	 	 	 	Ray Tellis (213) 202-3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $654316.00	          $120336.00	          $533980.00	          $533980.00	          $533980.00	               $0.00	N	28-jan-2008 11:14:28	28-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030783               	0     	Ped./pass enhan & 22` alt. fuel bus	         $1214721.00	               $0.00	         $1214721.00	31-aug-2007	           	A	31-aug-2007	22-jan-2008	 	 	 	Ray Tellis (213) 202-3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1214721.00	         $1214721.00	N	24-jan-2008 14:14:35	22-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030792               	0     	Two (2) Dial a Ride Buses          	          $116614.00	               $0.00	          $116614.00	30-aug-2007	           	A	30-aug-2007	22-jan-2008	 	 	 	Ray Tellis (213) 202-3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $116614.00	          $116614.00	N	16-jan-2008 13:43:15	22-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	LACMTA               	5566             	LOS ANGELES         	063510	CA040009               	1     	Metro Orange Line Irrig. & Landscap	         $1172992.00	         $1172992.00	               $0.00	20-jun-2007	06-jul-2007	A	28-jul-2006	23-jan-2008	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	         $1466240.00	          $293248.00	         $1172992.00	               $0.00	               $0.00	               $0.00	         $1172992.00	         $1172992.00	               $0.00	N	23-jan-2008 19:26:59	23-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	LACMTA               	5566             	LOS ANGELES         	063510	CA040034               	0     	Crenshaw - Prairie Transit Corridor	         $3334424.00	          $700898.00	         $2633526.00	12-aug-2007	29-feb-2008	A	12-aug-2007	23-jan-2008	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	          $636893.00	          $127379.00	          $509514.00	          $631408.00	          $126282.00	          $505126.00	         $1014640.00	         $3334424.00	         $2319784.00	N	23-jan-2008 19:34:38	23-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	LACMTA               	5566             	LOS ANGELES         	063510	CA040037               	0     	Bus stop improv& layover/transfer z	          $750716.00	               $0.00	          $750716.00	14-feb-2008	           	A	14-feb-2008	20-feb-2008	 	 	 	Ray Tellis (213) 202-3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $750716.00	N	                    	20-feb-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	05      	LACMTA               	5566             	LOS ANGELES         	063510	CA050201               	0     	FY06 FG - PM Rail, Fac Upgrade     	        $33356899.00	        $33326166.00	           $30733.00	24-apr-2006	04-mar-2008	A	24-apr-2006	23-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $41744260.00	         $8387361.00	        $33356899.00	         $1084411.00	         $1084411.00	               $0.00	        $33356899.00	        $33356899.00	               $0.00	N	23-jan-2008 18:57:49	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	05      	LACMTA               	5566             	LOS ANGELES         	063510	CA050212               	0     	FY07 & FY08 FG - PM Rail           	        $40281000.00	        $40281000.00	               $0.00	11-sep-2007	10-sep-2007	A	07-aug-2007	23-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $50351250.00	        $10070250.00	        $40281000.00	               $0.00	               $0.00	               $0.00	        $40281000.00	        $40281000.00	               $0.00	N	23-jan-2008 19:15:28	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	15      	LACMTA               	5566             	LOS ANGELES         	063510	CA15X005               	0     	Pedestrian and pedestrian mobility 	          $800000.00	               $0.00	          $800000.00	17-aug-2007	           	A	17-aug-2007	22-jan-2008	 	 	 	Ray Tellis (213) 202-3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	N	22-jan-2008 16:22:59	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	26      	LACMTA               	5566             	LOS ANGELES         	063510	CA267031               	0     	Rapid Bus Transit Research         	          $100000.00	           $35585.64	           $64414.36	28-dec-2006	26-feb-2008	A	03-apr-2001	22-jan-2008	 	 	 	Mike Molloy                             	 	               $0.00	           $35585.00	               $0.00	           $35585.00	               $0.00	               $0.00	               $0.00	           $35585.00	          $100000.00	           $64415.00	N	28-jan-2008 14:23:05	22-jan-2008	                              	2008  	1     	C	N	Y	N
78900        	CA	37      	LACMTA               	5566             	LOS ANGELES         	063510	CA37X019               	2     	FY03 JARC - Metro Commute Service  	         $4987635.00	          $910000.00	         $4077635.00	07-sep-2007	29-feb-2008	A	15-aug-2000	22-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $1668369.00	          $834184.00	          $834185.00	         $1188959.00	          $594480.00	          $594479.00	         $1428664.00	         $4987635.00	         $3558971.00	N	30-jan-2008 14:39:19	22-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	37      	LACMTA               	5566             	LOS ANGELES         	063510	CA37X057               	0     	Los Angeles County JARC projects   	         $2000000.00	          $418110.00	         $1581890.00	23-aug-2004	04-oct-2007	A	23-aug-2004	22-jan-2008	 	 	 	Ray Tellis  213. 202.3956               	 	               $0.00	          $929133.00	          $464566.00	          $464567.00	         $1913034.00	          $956517.00	          $956517.00	         $1421084.00	         $2000000.00	          $578916.00	N	24-jan-2008 14:04:17	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	37      	LACMTA               	5566             	LOS ANGELES         	063510	CA37X060               	0     	FY03 JARC Rideshare Flexcar Project	          $866837.00	               $0.00	          $866837.00	09-aug-2005	           	A	09-aug-2005	22-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1733674.00	          $866837.00	          $866837.00	          $866837.00	          $866837.00	               $0.00	N	30-jan-2008 11:29:37	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	37      	LACMTA               	5566             	LOS ANGELES         	063510	CA37X071               	1     	Los Angeles County JARC Program Adm	         $1281796.00	          $165272.00	         $1116524.00	23-aug-2007	29-feb-2008	A	06-mar-2007	22-jan-2008	 	 	 	Ray Tellis  213. 202.3956               	 	               $0.00	          $154908.00	               $0.00	          $154908.00	               $0.00	               $0.00	               $0.00	          $154908.00	         $1281796.00	         $1126888.00	N	28-jan-2008 14:40:38	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	37      	LACMTA               	5566             	LOS ANGELES         	063510	CA37X082               	0     	Long Beach Transit - JARC          	          $175219.00	               $0.00	          $175219.00	10-jan-2008	           	A	10-jan-2008	14-jan-2008	 	 	 	Ray Tellis  213. 202.3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	14-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	57      	LACMTA               	5566             	LOS ANGELES         	063510	CA57X003               	1     	New Freedom Program Administration 	          $542192.00	           $63515.00	          $478677.00	26-jul-2007	29-feb-2008	A	14-mar-2007	28-jan-2008	 	 	 	Ray Tellis  213. 202.3956               	 	               $0.00	           $53948.00	               $0.00	           $53948.00	               $0.00	               $0.00	               $0.00	           $53948.00	          $542192.00	          $488244.00	N	28-jan-2008 14:19:47	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	57      	LACMTA               	5566             	LOS ANGELES         	063510	CA57X009               	0     	New Freedom - Capital and Op Assist	          $289917.00	               $0.00	          $289917.00	26-dec-2007	           	A	26-dec-2007	07-jan-2008	 	 	 	Ray Tellis  213. 202.3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $289917.00	          $289917.00	N	                    	07-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90X575               	11    	MOS-3 Metro Red Line               	       $334144064.00	       $334144064.00	               $0.00	17-jun-2002	08-nov-2002	A	13-may-1993	29-oct-2003	 	 	 	Ray Tellis                              	 	               $0.00	       $381144892.00	        $47000828.00	       $334144064.00	               $0.00	               $0.00	               $0.00	       $334144064.00	       $334144064.00	               $0.00	N	21-oct-2003 15:56:26	29-oct-2003	                              	2003  	4     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90X970               	5     	FY03 - Capital Assistance          	       $987254255.00	       $972016586.00	        $15237669.00	08-dec-2004	29-feb-2008	A	20-jun-2000	22-jan-2008	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	      $1140385113.00	       $168823522.00	       $971561591.00	         $9709775.00	         $1863218.00	         $7846557.00	       $979408148.00	       $987254255.00	         $7846107.00	N	30-jan-2008 13:42:51	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y050               	0     	FY01 - Capital Assistance          	       $101548158.00	       $101159344.00	          $388814.00	31-jul-2007	30-jul-2007	A	28-jun-2001	22-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	       $126408474.00	        $25281673.00	       $101126801.00	               $0.00	               $0.00	               $0.00	       $101126801.00	       $101548158.00	          $421357.00	N	30-jan-2008 13:45:54	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y056               	2     	MGL Eastside Ext. FY05 CMAQ/STP    	        $14879560.00	        $14879560.00	               $0.00	13-jul-2005	04-aug-2005	A	24-apr-2001	23-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $15526739.00	          $647179.00	        $14879560.00	               $0.00	               $0.00	               $0.00	        $14879560.00	        $14879560.00	               $0.00	N	23-jan-2008 19:41:33	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y114               	1     	Subgrantee Vehicles/Transit Facilit	         $5985469.00	         $3444469.00	         $2541000.00	28-may-2004	25-may-2006	A	22-dec-2003	22-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $4289729.00	          $845260.00	         $3444469.00	         $5900000.00	         $3359000.00	         $2541000.00	         $5985469.00	         $5985469.00	               $0.00	N	22-jan-2008 13:43:07	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y261               	1     	Metro Rapid Bus Stations/Signal Pri	        $28919529.00	        $15005755.00	        $13913774.00	04-feb-2008	01-feb-2008	A	26-apr-2004	23-jan-2008	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	        $28103278.00	        $11460288.00	        $16642990.00	         $6013293.00	          $877393.00	         $5135900.00	        $21778890.00	        $28919529.00	         $7140639.00	N	28-jan-2008 14:43:22	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y305               	1     	Exposition Light Rail Transit      	        $15600000.00	          $336069.00	        $15263931.00	07-jun-2006	06-jun-2006	A	18-nov-2004	24-jan-2008	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	          $336069.00	               $0.00	          $336069.00	               $0.00	               $0.00	               $0.00	          $336069.00	        $15600000.00	        $15263931.00	N	29-jan-2008 19:49:16	24-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y307               	0     	Capital and Operating Assistance   	       $178201401.00	       $170306401.00	         $7895000.00	28-mar-2005	11-jan-2008	A	28-mar-2005	22-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	       $209329980.00	        $39023579.00	       $170306401.00	               $0.00	               $0.00	               $0.00	       $170306401.00	       $178201401.00	         $7895000.00	N	28-jan-2008 14:45:41	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y380               	1     	Capital and Operating Assistance   	        $30961000.00	         $6941000.00	        $24020000.00	10-jan-2008	06-mar-2007	A	23-aug-2005	14-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	         $8810880.00	         $1869880.00	         $6941000.00	               $0.00	               $0.00	               $0.00	         $6941000.00	               $0.00	        $24020000.00	N	28-jan-2008 14:48:35	14-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y387               	0     	Bus Acq/UFS/Orange Line Op. Asst./P	        $89785060.00	        $89579633.00	          $205427.00	05-mar-2008	04-mar-2008	A	05-jan-2006	22-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	       $109545029.00	        $19965397.00	        $89579632.00	         $4306674.00	         $4306674.00	               $0.00	        $89579632.00	        $89785060.00	          $205428.00	N	30-jan-2008 11:39:54	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y454               	0     	FY05 Transit Enhancements          	          $516210.00	          $284749.00	          $231461.00	24-apr-2006	20-sep-2006	A	24-apr-2006	22-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	          $401691.00	          $116942.00	          $284749.00	               $0.00	               $0.00	               $0.00	          $284749.00	          $516210.00	          $231461.00	N	28-jan-2008 16:51:40	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y457               	0     	Metro Rapid Bus Program            	        $11081700.00	               $0.00	        $11081700.00	16-aug-2006	           	A	16-aug-2006	22-jan-2008	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $11081700.00	        $11081700.00	N	28-jan-2008 16:49:07	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y484               	0     	Prev Maint,Metro Connection,UFS Clr	       $124087403.00	       $124075378.00	           $12025.00	26-jul-2007	04-jan-2008	A	26-jul-2007	22-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	       $155503600.00	        $31428223.00	       $124075377.00	               $0.00	               $0.00	               $0.00	       $124075377.00	       $124087403.00	           $12026.00	N	28-jan-2008 16:33:25	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y510               	1     	Growing States - PM Rail           	        $13040732.00	        $13040732.00	               $0.00	13-sep-2007	01-feb-2008	A	05-mar-2007	23-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $10043448.00	         $2008690.00	         $8034758.00	               $0.00	               $0.00	               $0.00	         $8034758.00	        $13040732.00	         $5005974.00	N	23-jan-2008 19:23:09	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y578               	0     	FY04 Transit Enhancements          	          $527363.00	               $0.00	          $527363.00	30-aug-2007	           	A	30-aug-2007	22-jan-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $527363.00	          $527363.00	N	28-jan-2008 16:24:24	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y588               	0     	Acquisition of Articulated Buses   	        $21200000.00	        $19911442.00	         $1288558.00	24-aug-2007	29-feb-2008	A	24-aug-2007	22-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $44262085.00	        $23062085.00	        $21200000.00	         $8104946.00	         $8104946.00	               $0.00	        $21200000.00	        $21200000.00	               $0.00	N	29-jan-2008 19:42:02	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y594               	0     	Acquisition of Articulated Buses   	         $3950000.00	               $0.00	         $3950000.00	20-dec-2007	           	A	20-dec-2007	22-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $4937500.00	          $987500.00	         $3950000.00	               $0.00	               $0.00	               $0.00	         $3950000.00	         $3950000.00	               $0.00	N	29-jan-2008 19:45:41	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	LACMTA               	5566             	LOS ANGELES         	063510	CA95X011               	0     	Bus Acquisition                    	         $4100000.00	               $0.00	         $4100000.00	08-jan-2008	           	A	08-jan-2008	09-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $4631198.00	          $531198.00	         $4100000.00	               $0.00	               $0.00	               $0.00	         $4100000.00	               $0.00	        $-4100000.00	N	                    	09-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	LACMTA               	5566             	LOS ANGELES         	063510	CA95X042               	0     	Bus Acq/Rapid Bus/Orange Line Op As	       $116413000.00	               $0.00	       $116413000.00	28-feb-2008	           	A	28-feb-2008	03-mar-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	         $6838267.00	          $784349.00	         $6053918.00	               $0.00	               $0.00	               $0.00	         $6053918.00	               $0.00	        $-6053918.00	N	                    	03-mar-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	LODI                 	5578             	LODI                	063170	CA90Y389               	0     	FFY 04 and FFY 05 OP ASSIST & CAP  	         $2533254.00	         $2265921.00	          $267333.00	15-sep-2005	05-jan-2007	A	15-sep-2005	03-aug-2007	 	 	 	Philoki Barros                          	 	               $0.00	         $6366436.07	         $4100515.07	         $2265921.00	               $0.00	               $0.00	               $0.00	         $2265921.00	         $2533254.00	          $267333.00	N	03-aug-2007 18:38:28	03-aug-2007	                              	2007  	3     	G	N	N	N
78900        	CA	90      	LODI                 	5578             	LODI                	063170	CA90Y413               	0     	FFY 06  5307 Operations and CMAQ Ca	         $1593613.00	         $1473368.00	          $120245.00	26-jun-2007	25-jun-2007	A	16-may-2006	09-jun-2006	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	09-jun-2006 12:29:18	09-jun-2006	                              	2006  	2     	G	N	N	N
78900        	CA	90      	LODI                 	5578             	LODI                	063170	CA90Y565               	0     	FFY 2007 Operations and Capital    	         $1293613.00	         $1061613.00	          $232000.00	25-sep-2007	24-sep-2007	A	24-aug-2007	           	 	 	 	Ms. Philoki Barros                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
78900        	CA	04      	VCTC                 	5579             	VENTURA             	063680	CA040016               	0     	Ojai Multi-Agency Maintenance Facil	          $247500.00	               $0.00	          $247500.00	03-aug-2006	           	A	03-aug-2006	23-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	           $77500.00	           $15500.00	           $62000.00	           $62000.00	               $0.00	          $185500.00	N	29-jan-2008 18:40:12	23-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	05      	VCTC                 	5579             	VENTURA             	063680	CA050213               	0     	FY 2006/07 RAIL MODERNIZATION      	         $2111401.00	         $1961401.00	          $150000.00	17-may-2007	12-mar-2008	A	17-may-2007	23-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	          $926010.00	          $185202.00	          $740808.00	         $1713242.00	          $342649.00	         $1370593.00	         $2111401.00	         $2111401.00	               $0.00	N	29-jan-2008 18:47:49	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	05      	VCTC                 	5579             	VENTURA             	063680	CA050226               	0     	FY 2008 RAIL MODERNIZATION         	         $2388899.00	               $0.00	         $2388899.00	06-mar-2008	           	A	06-mar-2008	26-mar-2008	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	26-mar-2008	                              	2008  	1     	G	N	N	N
78900        	CA	12      	VCTC                 	5579             	VENTURA             	063680	CA12X001               	0     	VENTURA COUNTY TRANSIT ITS PROJECT 	          $693000.00	          $485338.00	          $207662.00	29-jan-2008	28-jan-2008	A	25-sep-2006	23-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	          $460660.00	               $0.00	          $460660.00	          $232340.00	               $0.00	          $232340.00	          $693000.00	          $693000.00	               $0.00	N	29-jan-2008 18:49:54	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	17      	VCTC                 	5579             	VENTURA             	063680	CA17X001               	0     	VENTURA COUNTY FARM CROSSINGS      	          $491964.00	          $342631.00	          $149333.00	29-aug-2006	26-apr-2007	A	29-aug-2006	23-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	          $342631.00	               $0.00	          $342631.00	          $149333.00	               $0.00	          $149333.00	          $491964.00	          $491964.00	               $0.00	N	29-jan-2008 18:52:37	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	26      	VCTC                 	5579             	VENTURA             	063680	CA260055               	0     	VENTURA COUNTY TRANSIT ITS PROJECT 	         $1394956.00	               $0.00	         $1394956.00	13-sep-2007	           	A	13-sep-2007	23-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2789912.00	         $1394956.00	         $1394956.00	         $1394956.00	         $1394956.00	               $0.00	N	29-jan-2008 18:54:32	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90X959               	0     	FY 1999/00 Annual Program          	         $8272401.00	         $7455086.00	          $817315.00	27-apr-2007	26-apr-2007	A	12-apr-2000	23-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	        $10278098.00	         $2823012.00	         $7455086.00	          $753359.00	           $86410.00	          $666949.00	         $8122035.00	         $8272401.00	          $150366.00	N	29-jan-2008 18:57:10	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90Y177               	0     	FY 2002/03 ANNUAL PROGRAM          	         $6777182.00	         $6611747.00	          $165435.00	28-feb-2008	27-feb-2008	A	06-may-2003	23-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $9639754.00	         $3041040.00	         $6598714.00	          $201590.00	           $23122.00	          $178468.00	         $6777182.00	         $6777182.00	               $0.00	N	30-jan-2008 12:05:09	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90Y253               	0     	FY 2003/04 ANNUAL PROGRAM          	        $11912077.00	        $11641723.00	          $270354.00	26-jul-2007	25-jul-2007	A	08-dec-2004	23-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	        $15545325.00	         $3903602.00	        $11641723.00	           $24999.00	            $2867.00	           $22132.00	        $11663855.00	        $11912077.00	          $248222.00	N	29-jan-2008 19:03:00	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90Y365               	1     	FY 2004/05 ANNUAL PROGRAM          	         $7687436.00	         $6999556.00	          $687880.00	30-mar-2006	12-dec-2007	A	08-sep-2005	23-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $9781431.00	         $2781875.00	         $6999556.00	          $739671.00	          $104629.00	          $635042.00	         $7634598.00	         $7687436.00	           $52838.00	N	29-jan-2008 19:14:22	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90Y399               	0     	FY 2005/06 ANNUAL PROGRAM          	         $7367946.00	         $5944106.00	         $1423840.00	15-jan-2008	14-jan-2008	A	06-jun-2006	23-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $7602912.00	         $1846777.00	         $5756135.00	         $1420958.00	          $209612.00	         $1211346.00	         $6967481.00	         $7367946.00	          $400465.00	N	30-jan-2008 12:13:19	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90Y522               	0     	FY 2006/07 ANNUAL PROGRAM          	         $6482704.00	         $3616542.00	         $2866162.00	28-mar-2008	27-mar-2008	A	05-jun-2007	23-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $2299731.00	          $668901.00	         $1630830.00	         $6054845.00	         $1210971.00	         $4843874.00	         $6474704.00	         $6482704.00	            $8000.00	N	30-jan-2008 14:03:45	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90Y611               	0     	FY 2008 ANNUAL PROGRAM             	         $7855136.00	               $0.00	         $7855136.00	06-mar-2008	           	A	06-mar-2008	11-mar-2008	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	11-mar-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	VCTC                 	5579             	VENTURA             	063680	CA95X007               	0     	FY 2007 TRANSIT CMAQ PROJECTS      	          $426000.00	          $141994.00	          $284006.00	29-jan-2008	28-jan-2008	A	13-sep-2007	23-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	          $102764.00	           $20579.00	           $82185.00	          $206019.00	           $41204.00	          $164815.00	          $247000.00	          $426000.00	          $179000.00	N	29-jan-2008 19:16:05	23-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	VCTC                 	5579             	VENTURA             	063680	CA95X044               	0     	FY 2008 TRANSIT STP PROJECT - SMART	          $381000.00	               $0.00	          $381000.00	28-feb-2008	           	A	28-feb-2008	04-mar-2008	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	04-mar-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	064030	CA90X804               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1462423.00	         $1346819.00	          $115604.00	26-jun-1997	13-aug-2004	A	26-jun-1997	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2699858.23	         $1353038.44	         $1346819.79	               $0.00	               $0.00	               $0.00	         $1346819.79	         $1462423.00	          $115603.21	N	24-jan-2008 18:13:10	28-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	064030	CA90X865               	0     	CAPITAL, PLANNING & OPERATING ASST.	          $487760.00	          $460477.00	           $27283.00	30-jan-2008	29-jan-2008	A	12-aug-1998	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1509398.89	         $1048920.98	          $460477.91	           $34102.59	            $6820.51	           $27282.08	          $487759.99	          $487760.00	               $0.01	N	24-jan-2008 18:16:43	28-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	064030	CA90Y225               	0     	Operating & Capital Assistance     	         $2366000.00	         $1917998.00	          $448002.00	25-jul-2007	24-jul-2007	A	12-sep-2003	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2397499.84	          $479500.97	         $1917998.87	          $560001.42	          $112000.29	          $448001.13	         $2366000.00	         $2366000.00	               $0.00	N	24-jan-2008 18:18:01	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	064030	CA90Y319               	0     	Capital Assistance                 	         $1319295.00	          $848934.00	          $470361.00	31-aug-2004	29-jan-2008	A	31-aug-2004	28-jan-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1061167.26	          $212233.47	          $848933.79	          $587951.49	          $117590.28	          $470361.21	         $1319295.00	         $1319295.00	               $0.00	N	24-jan-2008 18:19:19	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	064030	CA90Y357               	1     	Capital Program                    	         $1460902.00	           $39236.00	         $1421666.00	28-jun-2006	24-jul-2007	A	31-may-2005	28-jan-2008	 	 	 	Jeff Davis                              	 	               $0.00	           $49046.09	            $9809.23	           $39236.86	         $1777081.41	          $355416.27	         $1421665.14	         $1460902.00	         $1460902.00	               $0.00	N	24-jan-2008 18:21:09	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	064030	CA90Y554               	0     	Operating and Capital Assistance FY	         $1640283.00	          $444975.00	         $1195308.00	30-jan-2008	29-jan-2008	A	26-jul-2007	28-jan-2008	 	 	 	Jeff Davis                              	 	               $0.00	          $556219.31	          $111243.86	          $444975.45	         $2574346.69	         $1379039.14	         $1195307.55	         $1640283.00	         $1640283.00	               $0.00	N	24-jan-2008 18:27:08	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	ECCTA                	5617             	ANTIOCH             	062650	CA90Y308               	0     	Facility, ADA, Bus Stop, PM, CMAQ  	         $2861901.00	         $2747980.00	          $113921.00	20-aug-2004	11-jul-2007	A	20-aug-2004	28-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $4058599.00	         $1310619.00	         $2747980.00	               $0.00	               $0.00	               $0.00	         $2747980.00	         $2861901.00	          $113921.00	N	28-jan-2008 14:17:10	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	ECCTA                	5617             	ANTIOCH             	062650	CA90Y377               	1     	Paratransit Bus Replacement & Emiss	         $2351113.00	         $1694978.00	          $656135.00	19-sep-2005	12-apr-2007	A	21-jul-2005	28-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $2141426.00	          $446448.00	         $1694978.00	               $0.00	               $0.00	               $0.00	         $1694978.00	         $2351113.00	          $656135.00	N	28-jan-2008 14:22:23	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	ECCTA                	5617             	ANTIOCH             	062650	CA90Y404               	0     	ADA Set Aside & Misc Small Cap Proj	          $786485.00	          $641682.00	          $144803.00	16-aug-2006	02-nov-2006	A	16-aug-2006	28-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	          $922103.00	          $180421.00	          $741682.00	               $0.00	               $0.00	               $0.00	          $741682.00	          $786485.00	           $44803.00	N	28-jan-2008 18:22:43	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	PCDPW                	5618             	AUBURN              	060390	CA030560               	0     	Transit Center - Tahoe City        	         $1473446.00	          $228604.00	         $1244842.00	25-sep-2001	05-feb-2008	A	25-sep-2001	04-feb-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	          $309643.41	           $61927.70	          $247715.71	          $283643.95	           $56728.79	          $226915.16	          $474630.87	               $0.00	          $998815.13	N	04-feb-2008 13:47:42	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	PCDPW                	5618             	AUBURN              	060390	CA030652               	0     	Upgrade Auburn CNG Fueling Faciliti	          $340029.00	          $106392.00	          $233637.00	04-sep-2003	31-oct-2007	A	04-sep-2003	04-feb-2008	 	 	 	.Jeff Davis                             	 	               $0.00	          $145933.19	           $39385.83	          $106547.36	               $0.00	               $0.00	               $0.00	          $106547.36	               $0.00	          $233481.64	N	04-feb-2008 12:21:45	04-feb-2008	                              	2008  	1     	W	N	N	N
78900        	CA	90      	PCDPW                	5618             	AUBURN              	060390	CA90Y046               	0     	CMAQ Transit Projects              	          $821000.00	          $620524.00	          $200476.00	18-sep-2001	04-may-2006	A	18-sep-2001	04-feb-2008	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1232558.93	          $684422.03	          $548136.90	          $296109.45	           $59221.89	          $236887.56	          $785024.46	               $0.00	           $35975.54	N	04-feb-2008 12:26:05	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	PCDPW                	5618             	AUBURN              	060390	CA95X030               	0     	Bus Purchases                      	         $1490000.00	               $0.00	         $1490000.00	07-sep-2007	           	A	07-sep-2007	04-feb-2008	 	 	 	Jeff Davis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1490000.00	N	04-feb-2008 12:29:09	04-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	WESTCAT              	5624             	PINOLE              	060060	CA90Y299               	1     	ADA Para, Prev. Maint., MB Oper, CA	         $1373364.00	         $1302444.00	           $70920.00	31-aug-2004	17-jun-2005	A	11-jun-2004	08-feb-2007	 	 	 	Sean Mao                                	 	               $0.00	         $1598437.00	          $295993.00	         $1302444.00	           $59424.00	           $42116.00	           $17308.00	         $1319752.00	         $1373364.00	           $53612.00	N	08-feb-2007 13:13:12	08-feb-2007	                              	2007  	1     	G	N	N	N
78900        	CA	90      	WESTCAT              	5624             	PINOLE              	060060	CA90Y559               	0     	8 35` Veh,  ADA, Prev. maint., CARB	         $3302124.00	          $964348.00	         $2337776.00	29-jan-2008	28-jan-2008	A	28-jun-2007	25-jan-2008	 	 	 	Sean Mao                                	 	               $0.00	         $1176849.00	          $212501.00	          $964348.00	         $2857552.00	          $519776.00	         $2337776.00	         $3302124.00	         $3302124.00	               $0.00	N	25-jan-2008 14:28:10	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	CITY OF UNION CITY   	5651             	UNION CITY          	060060	CA030720               	0     	Union City Intermodal Station      	          $485888.00	               $0.00	          $485888.00	23-aug-2006	           	A	23-aug-2006	31-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $485888.00	          $485888.00	N	31-jan-2008 20:16:46	31-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	CITY OF UNION CITY   	5651             	UNION CITY          	060060	CA040046               	0     	Union City Intermodal Station      	         $1661738.00	               $0.00	         $1661738.00	11-sep-2007	           	A	11-sep-2007	31-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1661738.00	         $1661738.00	N	31-jan-2008 20:17:54	31-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	CITY OF UNION CITY   	5651             	UNION CITY          	060060	CA90Y371               	0     	FY05 Bus Parking & Intermodal Stati	          $276653.00	               $0.00	          $276653.00	23-aug-2006	           	A	23-aug-2006	31-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $276653.00	          $276653.00	N	31-jan-2008 20:18:54	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	CITY OF UNION CITY   	5651             	UNION CITY          	060060	CA90Y462               	0     	UC Intermodal Sta./Bus Replc/Prev. 	         $3907771.00	               $0.00	         $3907771.00	23-aug-2006	           	A	23-aug-2006	31-jan-2008	 	 	 	Donna Turchie                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3907771.00	         $3907771.00	N	31-jan-2008 20:20:03	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	CITY OF UNION CITY   	5651             	UNION CITY          	060060	CA95X016               	0     	Union City Intermodal Station      	         $7307000.00	               $0.00	         $7307000.00	08-jun-2007	           	A	08-jun-2007	31-jan-2008	 	 	 	Donna Turchie                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7307000.00	         $7307000.00	N	31-jan-2008 20:21:43	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	MTA                  	5723             	UKIAH               	060000	CA030580               	0     	Acquire property, construct transit	          $496250.00	          $496250.00	               $0.00	18-sep-2001	30-jun-2003	A	18-sep-2001	18-nov-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $489362.00	           $97872.00	          $391490.00	          $120008.00	           $15248.00	          $104760.00	          $496250.00	          $496250.00	               $0.00	N	                    	18-nov-2005	                              	2005  	4     	G	N	N	N
78900        	CA	03      	ROSE                 	5728             	ROSEVILLE           	060390	CA030772               	0     	Rsvle TP and bus stop Improvement  	         $1602529.00	               $0.00	         $1602529.00	22-sep-2006	           	A	22-sep-2006	31-jan-2008	 	 	 	Phil Barros                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1602529.00	N	31-jan-2008 19:14:19	31-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	ROSE                 	5728             	ROSEVILLE           	060390	CA90Y492               	0     	FY 2004, FY 2005 Section 5307 Grant	         $1797556.00	               $0.00	         $1797556.00	10-sep-2007	           	A	10-sep-2007	30-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $789032.00	          $157806.00	          $631226.00	          $631226.00	               $0.00	         $1166330.00	N	30-jan-2008 13:05:56	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	TJPAMC               	5731             	MERCED              	064080	CA90Y275               	1     	Municipal Bus Service              	         $5929476.00	         $5860221.00	           $69255.00	13-mar-2008	12-mar-2008	A	20-sep-2004	17-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $7707366.00	         $1847148.00	         $5860218.00	           $78229.00	            $8971.00	           $69258.00	         $5929476.00	               $0.00	               $0.00	N	17-jan-2008 14:03:23	17-jan-2008	                              	2008  	1     	G	Y	N	N
78900        	CA	90      	TJPAMC               	5731             	MERCED              	064080	CA90Y552               	0     	Municipal Bus Service              	         $2589418.00	         $2349418.00	          $240000.00	31-aug-2007	30-aug-2007	A	14-aug-2007	17-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $4698836.00	         $2349418.00	         $2349418.00	          $300000.00	           $60000.00	          $240000.00	         $2589418.00	         $2589418.00	               $0.00	N	17-jan-2008 14:34:11	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	TJPAMC               	5731             	MERCED              	064080	CA95X017               	0     	Municipal Bus Service              	         $2437000.00	         $1734588.00	          $702412.00	28-mar-2008	27-mar-2008	A	14-aug-2007	17-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1942710.00	          $222656.00	         $1720054.00	          $811020.00	           $94074.00	          $716946.00	         $2437000.00	         $2437000.00	               $0.00	N	17-jan-2008 14:21:48	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	03      	COCONINO COUNTY      	5736             	FLAGSTAFF           	043931	AZ030045               	0     	Buses and Bus Related Facilities   	         $2342902.00	         $2342901.00	               $1.00	31-aug-2006	19-nov-2007	A	20-sep-2004	31-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	         $3045465.00	          $702564.00	         $2342901.00	               $0.00	               $0.00	               $0.00	         $2342901.00	         $2342902.00	               $1.00	Y	31-jan-2008 15:14:30	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	03      	COCONINO COUNTY      	5736             	FLAGSTAFF           	043931	AZ030055               	0     	Sedona Fleet and Equipment         	         $1726623.00	          $757584.00	          $969039.00	20-nov-2007	19-nov-2007	A	06-apr-2006	13-feb-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	          $965595.00	          $217119.00	          $748476.00	           $15000.00	            $3000.00	           $12000.00	          $760476.00	         $1726623.00	          $966147.00	N	13-feb-2008 10:37:56	13-feb-2008	                              	2008  	1     	G	N	N	Y
78900        	AZ	90      	COCONINO COUNTY      	5736             	FLAGSTAFF           	043931	AZ90X072               	0     	Operating and Software             	         $1029144.00	          $973530.00	           $55614.00	31-aug-2004	19-nov-2007	A	31-aug-2004	31-jan-2008	 	 	 	Alla Lubayevny                          	 	               $0.00	         $2402616.00	         $1373472.00	         $1029144.00	               $0.00	               $0.00	               $0.00	         $1029144.00	         $1029144.00	               $0.00	Y	31-jan-2008 15:27:12	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	COCONINO COUNTY      	5736             	FLAGSTAFF           	043931	AZ90X076               	0     	Operating and Capital              	          $857499.00	          $857499.00	               $0.00	16-sep-2005	01-feb-2008	A	16-sep-2005	13-feb-2008	 	 	 	Alla Lubayevny                          	 	               $0.00	         $2199326.00	         $1341827.00	          $857499.00	               $0.00	               $0.00	               $0.00	          $857499.00	               $0.00	               $0.00	Y	13-feb-2008 10:46:44	13-feb-2008	                              	2008  	1     	G	N	N	N
78900        	AZ	90      	COCONINO COUNTY      	5736             	FLAGSTAFF           	043931	AZ90X082               	0     	Planning and Operating             	          $727611.00	          $195833.00	          $531778.00	29-aug-2006	01-feb-2008	A	29-aug-2006	13-feb-2008	 	 	 	Alla Lubayevny                          	 	               $0.00	         $2494848.00	         $2299015.00	          $195833.00	          $204737.00	           $40947.00	          $163790.00	          $359623.00	          $727611.00	          $367988.00	N	13-feb-2008 10:51:46	13-feb-2008	                              	2008  	1     	G	N	N	N
78900        	CA	81      	CALTRANS (CPG)       	5738             	SACRAMENTO          	060000	CA81X002               	6     	CONSOLIDATED PLANNING GRANT        	       $174616035.00	       $174615958.00	              $77.00	26-sep-2001	22-dec-2006	A	30-sep-1997	24-jan-2007	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	       $209936999.00	        $35321038.00	       $174615961.00	              $74.00	               $0.00	              $74.00	       $174616035.00	       $174616035.00	               $0.00	N	                    	24-jan-2007	                              	2007  	1     	G	N	N	N
78900        	CA	81      	CALTRANS (CPG)       	5738             	SACRAMENTO          	060000	CA81X003               	4     	Consolidated Planning Grant program	       $188673314.00	       $188673314.00	               $0.00	24-mar-2006	17-apr-2007	A	29-aug-2002	25-oct-2007	 	 	 	A. Smith/J. Hunt                        	 	               $0.00	       $213117941.00	        $24444627.00	       $188673314.00	          $549762.00	          $549762.00	               $0.00	       $188673314.00	       $188673314.00	               $0.00	N	                    	25-oct-2007	                              	2007  	4     	G	N	N	N
78900        	CA	81      	CALTRANS (CPG)       	5738             	SACRAMENTO          	060000	CA81X004               	0     	Consolidated Planning Grant Program	        $49472098.00	        $49472098.00	               $0.00	22-feb-2008	21-feb-2008	A	13-sep-2007	28-jan-2008	 	 	 	John Hunt                               	 	               $0.00	        $55820689.00	         $6402633.00	        $49418056.00	           $61044.00	            $7002.00	           $54042.00	        $49472098.00	        $49472098.00	               $0.00	N	                    	28-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	BENICIA              	5772             	BENICIA             	061820	CA90Y512               	0     	Purchase 1 Cutaway Bus & Bus Shelte	           $64553.00	               $0.00	           $64553.00	08-jun-2007	           	A	08-jun-2007	10-jul-2007	 	 	 	Jeffery Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $64553.00	           $64553.00	N	10-jul-2007 22:34:23	10-jul-2007	                              	2007  	3     	G	N	N	N
78900        	CA	03      	SCRRA                	5802             	Los Angeles         	063680	CA030552               	3     	Rehab track, signals, facilities, r	        $19572874.00	        $17048711.00	         $2524163.00	30-dec-2002	14-feb-2008	A	20-jul-2000	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	        $21886770.06	         $4966215.05	        $16920555.01	         $2950000.00	          $590000.00	         $2360000.00	        $19280555.01	               $0.00	          $292318.99	N	17-jan-2008 18:06:16	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SCRRA                	5802             	Los Angeles         	063680	CA030662               	0     	Rolling Stock, FY04 Rail Rehab     	        $17886603.00	         $3741457.00	        $14145146.00	15-feb-2008	14-feb-2008	A	03-may-2004	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $4839201.51	         $1098077.52	         $3741123.99	        $17700000.00	         $3556000.00	        $14144000.00	        $17885123.99	        $17886603.00	            $1479.01	N	16-jan-2008 18:42:57	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SCRRA                	5802             	Los Angeles         	063680	CA030695               	1     	FY05 Rehab/Renov and EAMF          	         $8489419.00	         $7151134.00	         $1338285.00	15-sep-2005	14-feb-2008	A	19-apr-2005	17-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $8891042.74	         $1769744.73	         $7121298.01	         $1600000.00	          $320000.00	         $1280000.00	         $8401298.01	         $8489419.00	           $88120.99	N	16-jan-2008 19:03:47	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SCRRA                	5802             	Los Angeles         	063680	CA030747               	0     	Rehab, RS & EAMF pre-FFY 06        	         $7675299.00	          $388359.00	         $7286940.00	15-feb-2008	14-feb-2008	A	01-aug-2006	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	          $471972.29	           $98360.28	          $373612.01	         $9043727.72	         $1808745.54	         $7234982.18	         $7608594.19	         $7675299.00	           $66704.81	N	17-jan-2008 19:17:08	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	04      	SCRRA                	5802             	Los Angeles         	063680	CA040045               	0     	Electronic Signage and Parking Earm	          $684245.00	               $0.00	          $684245.00	11-dec-2007	           	A	11-dec-2007	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $684245.00	          $684245.00	N	22-jan-2008 14:15:15	17-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	05      	SCRRA                	5802             	Los Angeles         	063680	CA050205               	0     	Rehab RS & EAMF - SAFETEA-LU FFY 06	         $5258845.00	         $1926038.00	         $3332807.00	25-jan-2007	14-feb-2008	A	25-jan-2007	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $2966114.48	         $1103723.47	         $1862391.01	         $3672000.00	          $734400.00	         $2937600.00	         $4799991.01	         $5258845.00	          $458853.99	N	17-jan-2008 15:35:55	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	05      	SCRRA                	5802             	Los Angeles         	063680	CA050208               	0     	Rehab OCTA/SANBAG- SAFETEA-LU FFY 0	         $5400980.00	         $1385482.00	         $4015498.00	18-may-2007	14-feb-2008	A	18-may-2007	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $2311272.13	          $976782.13	         $1334490.00	         $2860000.00	          $572000.00	         $2288000.00	         $3622490.00	         $5400980.00	         $1778490.00	N	18-jan-2008 16:31:22	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	05      	SCRRA                	5802             	Los Angeles         	063680	CA050223               	0     	Rehab OCTA/SANBAG- SAFETEA-LU FFY 0	         $5186921.00	               $0.00	         $5186921.00	05-dec-2007	           	A	05-dec-2007	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	          $499207.53	          $499207.53	               $0.00	         $1500000.00	          $300000.00	         $1200000.00	         $1200000.00	         $5186921.00	         $3986921.00	N	17-jan-2008 18:31:50	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	26      	SCRRA                	5802             	Los Angeles         	063680	CA260048               	0     	FY 03 ITS Integration Earmark for C	          $415971.00	          $313266.00	          $102705.00	30-jun-2005	14-feb-2008	A	30-jun-2005	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	          $707820.00	          $413355.00	          $294465.00	          $200000.00	          $100000.00	          $100000.00	          $394465.00	          $415971.00	           $21506.00	N	17-jan-2008 12:58:15	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	26      	SCRRA                	5802             	Los Angeles         	063680	CA260049               	0     	FY 05 ITS Integration Earmark      	          $717308.00	               $0.00	          $717308.00	14-aug-2006	           	A	14-aug-2006	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $717308.00	          $717308.00	N	17-jan-2008 14:48:55	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	37      	SCRRA                	5802             	Los Angeles         	063680	CA37X052               	0     	Pomona station capacity improvement	         $1981931.00	          $156766.00	         $1825165.00	22-may-2007	21-may-2007	A	14-mar-2005	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	          $302869.00	          $146102.00	          $156767.00	          $600000.00	          $300000.00	          $300000.00	          $456767.00	         $1981931.00	         $1525164.00	N	17-jan-2008 14:56:02	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	37      	SCRRA                	5802             	Los Angeles         	063680	CA37X068               	0     	Rancho Cucamonga Sta. improvements 	         $1982362.00	           $48983.00	         $1933379.00	15-feb-2008	14-feb-2008	A	13-jul-2006	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	          $106982.00	           $60761.00	           $46221.00	          $185000.00	           $92500.00	           $92500.00	          $138721.00	         $1982362.00	         $1843641.00	N	17-jan-2008 15:08:33	17-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90X908               	3     	Capital Assistance                 	        $64700000.00	        $62450016.00	         $2249984.00	28-jun-2002	20-jul-2007	A	31-aug-1999	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	        $89013464.00	        $26563866.00	        $62449598.00	         $2530000.00	          $290191.00	         $2239809.00	        $64689407.00	        $64700000.00	           $10593.00	N	16-jan-2008 18:51:57	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90Y011               	3     	Capital Assistance                 	         $4941564.00	         $3850725.00	         $1090839.00	30-dec-2002	14-feb-2008	A	11-jul-2000	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $4911783.57	         $1182082.91	         $3729700.66	         $1450000.00	          $290000.00	         $1160000.00	         $4889700.66	               $0.00	           $51863.34	N	17-jan-2008 18:10:40	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90Y077               	2     	Antelope Valley Line Improvements  	         $6399000.00	         $4934297.00	         $1464703.00	17-sep-2002	14-feb-2008	A	22-may-2001	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	         $6244454.00	         $1327153.00	         $4917301.00	          $655000.00	           $75129.00	          $579871.00	         $5497172.00	         $6399000.00	          $901828.00	N	16-jan-2008 18:21:29	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90Y267               	0     	5307 RS, 03/04 Rehab, EAMF & E. Ont	        $15198078.00	        $10638085.00	         $4559993.00	15-feb-2008	14-feb-2008	A	03-may-2004	17-jan-2008	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	        $12854097.92	         $5764861.92	         $7089236.00	        $10000000.00	         $2000000.00	         $8000000.00	        $15089236.00	               $0.00	          $108842.00	N	16-jan-2008 18:53:16	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90Y323               	0     	RCTC FY05 Rehab/Renov & SANBAG Cap 	         $6570411.00	         $2806854.00	         $3763557.00	19-apr-2005	14-feb-2008	A	19-apr-2005	17-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $4280764.82	         $1513969.89	         $2766794.93	         $4695000.00	          $939000.00	         $3756000.00	         $6522794.93	               $0.00	           $47616.07	N	17-jan-2008 12:34:02	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90Y412               	0     	RCTC /SBG FY06 Rehab/Renov & SANBAG	         $3540364.00	         $2066767.00	         $1473597.00	15-feb-2008	14-feb-2008	A	11-jan-2007	17-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $2676199.26	          $631255.25	         $2044944.01	         $1665000.00	          $333000.00	         $1332000.00	         $3376944.01	         $3540364.00	          $163419.99	N	17-jan-2008 15:24:22	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90Y477               	0     	SANBAG EAMF AND REHAB FFY 06 SAFETE	         $1716405.00	           $17864.00	         $1698541.00	15-feb-2008	14-feb-2008	A	11-jan-2007	17-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	          $247297.95	          $247297.95	               $0.00	         $2060000.00	          $412000.00	         $1648000.00	         $1648000.00	               $0.00	           $68405.00	N	17-jan-2008 15:47:09	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90Y489               	0     	Rehab RCTC/SANBAG- SAFETEA-LU FFY 0	         $6825690.00	          $283194.00	         $6542496.00	18-may-2007	14-feb-2008	A	18-may-2007	17-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	          $376600.67	           $97058.67	          $279542.00	         $6885000.00	         $1377000.00	         $5508000.00	         $5787542.00	         $6825690.00	         $1038148.00	N	17-jan-2008 18:00:52	17-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90Y579               	0     	Rehab RCTC/SANBAG- SAFETEA-LU FFY 0	          $332076.00	            $6362.00	          $325714.00	20-dec-2007	14-feb-2008	A	20-dec-2007	22-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	           $11672.03	           $11672.03	               $0.00	          $150000.00	           $30000.00	          $120000.00	          $120000.00	          $332076.00	          $212076.00	N	18-jan-2008 18:56:12	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90Y608               	0     	Rehab RCTC/SANBAG- SAFETEA-LU FFY 0	          $176320.00	            $7234.00	          $169086.00	20-dec-2007	14-feb-2008	A	20-dec-2007	22-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	            $1188.95	            $1188.95	               $0.00	          $120000.00	           $24000.00	           $96000.00	           $96000.00	          $176320.00	           $80320.00	N	18-jan-2008 18:56:33	22-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RCTC                 	5807             	Riverside           	060420	CA90Y152               	0     	Prelim design for upgrade of San Ja	         $2907000.00	               $0.00	         $2907000.00	31-jul-2002	           	A	31-jul-2002	29-jan-2008	 	 	 	Hymie Luden/Alla Lyubovny               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2907000.00	         $2907000.00	N	29-jan-2008 18:07:21	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	RCTC                 	5807             	Riverside           	060420	CA90Y542               	0     	North Main Corona Parking Structure	         $1000000.00	               $0.00	         $1000000.00	02-may-2007	           	A	02-may-2007	29-jan-2008	 	 	 	Hymie Luden                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	N	29-jan-2008 18:37:28	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	RCTC                 	5807             	Riverside           	060420	CA95X031               	0     	North Main Corona Parking Str. CMAQ	        $15000000.00	               $0.00	        $15000000.00	20-sep-2007	           	A	20-sep-2007	29-jan-2008	 	 	 	Hymie Luden                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $15000000.00	        $15000000.00	N	29-jan-2008 19:21:47	29-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	65      	ASI                  	5830             	LOS ANGELES         	060020	CA65X001               	0     	FY 2008 CAP PRJCTS; PURCHASED TRANS	        $51800000.00	        $36550967.00	        $15249033.00	26-jul-2007	19-mar-2008	A	26-jul-2007	30-jan-2008	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $32890155.00	         $3772501.00	        $29117654.00	        $25621085.00	         $2938739.00	        $22682346.00	        $51800000.00	        $51800000.00	               $0.00	N	30-jan-2008 13:35:00	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	ASI                  	5830             	LOS ANGELES         	060020	CA90Y488               	0     	Uniform Scheduling System          	          $526000.00	           $74847.00	          $451153.00	27-nov-2007	26-nov-2007	A	11-jan-2007	30-jan-2008	 	 	 	Ray Tellis                              	 	               $0.00	          $106924.00	           $32478.00	           $74446.00	          $645076.00	          $193522.00	          $451554.00	          $526000.00	               $0.00	               $0.00	N	30-jan-2008 12:49:21	30-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SJRRC                	5859             	Stockton            	061240	CA030648               	1     	Capital Assistance SJRRC           	         $9897480.00	          $541685.00	         $9355795.00	18-aug-2005	17-aug-2005	A	15-sep-2003	31-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $677105.75	          $135420.75	          $541685.00	         $8939465.00	         $1787893.00	         $7151572.00	         $7693257.00	         $9897480.00	         $2204223.00	N	31-jan-2008 13:26:37	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	03      	SJRRC                	5859             	Stockton            	061240	CA030732               	0     	FG MOD: ACE Capital Projects FY 200	          $893514.00	          $861875.00	           $31639.00	29-jun-2006	28-jun-2006	A	01-sep-2005	31-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $2257638.00	         $1461632.00	          $796006.00	           $97508.00	               $0.00	           $97508.00	          $893514.00	          $893514.00	               $0.00	N	31-jan-2008 13:29:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	05      	SJRRC                	5859             	Stockton            	061240	CA050221               	0     	FG MOD. ACE Capital Proj. FY 2006 &	         $2767473.00	         $1150919.00	         $1616554.00	17-aug-2007	09-jan-2008	A	17-aug-2007	31-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $2109119.00	          $599200.00	         $1509919.00	               $0.00	               $0.00	               $0.00	         $1509919.00	         $2767473.00	         $1257554.00	N	31-jan-2008 13:21:47	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SJRRC                	5859             	Stockton            	061240	CA90Y173               	0     	Capital Assistance for ACE         	         $7794600.00	         $3108480.00	         $4686120.00	31-may-2007	30-may-2007	A	26-aug-2003	31-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $6206729.00	         $2873450.00	         $3333279.00	         $9654505.00	         $5193184.00	         $4461321.00	         $7794600.00	         $7794600.00	               $0.00	N	31-jan-2008 13:54:10	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SJRRC                	5859             	Stockton            	061240	CA90Y332               	0     	FY 2004 Capital for ACE            	         $5538049.00	          $369374.00	         $5168675.00	28-jun-2005	27-jun-2005	A	16-sep-2004	31-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $4530098.00	         $1992049.00	         $2538049.00	         $4125000.00	         $1125000.00	         $3000000.00	         $5538049.00	         $5538049.00	               $0.00	N	31-jan-2008 13:56:51	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SJRRC                	5859             	Stockton            	061240	CA90Y415               	0     	5307 ACE 2005 Carryover Funds      	         $1439513.00	         $1428279.00	           $11234.00	25-may-2006	15-oct-2007	A	25-may-2006	31-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $746158.00	          $243375.00	          $502783.00	         $3587947.00	         $2157547.00	         $1430400.00	         $1933183.00	         $1439513.00	         $-493670.00	N	31-jan-2008 14:00:22	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	SJRRC                	5859             	Stockton            	061240	CA90Y562               	0     	ACE Capital Projects FY2006/2007   	         $4890528.00	         $2622430.00	         $2268098.00	19-feb-2008	15-feb-2008	A	17-aug-2007	31-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $2878879.00	          $747496.00	         $2131383.00	               $0.00	               $0.00	               $0.00	         $2131383.00	               $0.00	         $2759145.00	N	31-jan-2008 13:17:53	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	95      	SJRRC                	5859             	Stockton            	061240	CA95X026               	0     	Purchase Rail Cars - CMAQ 07       	         $2828000.00	               $0.00	         $2828000.00	20-sep-2007	           	A	20-sep-2007	31-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2828000.00	         $2828000.00	N	31-jan-2008 12:55:32	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	03      	TTD                  	5896             	Stateline           	320000	NV030022               	0     	CNG Buses and Fueling Facility     	         $2500000.00	         $2336555.00	          $163445.00	26-mar-2007	23-mar-2007	A	19-apr-2002	12-nov-2003	 	 	 	Jerome Wiggins                          	 	               $0.00	          $430786.00	           $86158.00	          $344628.00	               $0.00	               $0.00	               $0.00	          $344628.00	               $0.00	         $2155372.00	N	12-nov-2003 12:39:34	12-nov-2003	                              	2003  	4     	G	N	N	N
78900        	NV	37      	TTD                  	5896             	Stateline           	320000	NV37X009               	0     	Kingsbury JARC Project             	           $99126.00	               $0.00	           $99126.00	20-sep-2007	           	A	20-sep-2007	24-sep-2007	 	 	 	Catherine Luu - 415.744.2730            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	                    	24-sep-2007	                              	2007  	3     	G	N	N	Y
78900        	NV	58      	TTD                  	5896             	Stateline           	320000	NV580001               	0     	Bus Replacements (E-2006-CLNF-009) 	          $990000.00	          $931735.00	           $58265.00	13-feb-2007	08-mar-2007	A	13-feb-2007	23-feb-2007	 	 	 	Sean Mao 415.744.2738                   	 	               $0.00	         $1164669.00	         $1164669.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	23-feb-2007	                              	2007  	1     	G	N	N	Y
78900        	NV	58      	TTD                  	5896             	Stateline           	320000	NV580002               	0     	Tahoe Bus Earmark (E-2007-CLNF-009)	          $500000.00	          $425921.00	           $74079.00	28-jan-2008	25-jan-2008	A	20-sep-2007	24-sep-2007	 	 	 	Sean Mao - 415-744-2738                 	 	               $0.00	               $0.00	               $0.00	               $0.00	          $625000.00	          $125000.00	          $500000.00	          $500000.00	               $0.00	         $-500000.00	Y	                    	24-sep-2007	                              	2007  	3     	G	N	N	Y
78900        	AZ	38      	ARROW STAGE          	5918             	PHOENIX             	040270	AZ380003               	0     	FY 2004  1 retro in other category 	           $35955.00	               $0.00	           $35955.00	02-jun-2005	           	A	02-jun-2005	           	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	AZ	38      	NAVA-HOPI            	5919             	FLAGSTAFF           	043931	AZ380001               	0     	FY 2000 charter                    	           $30450.00	               $0.00	           $30450.00	09-jan-2001	           	A	09-jan-2001	           	 	 	 	D.Turchie                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
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	N	N
78900        	CA	03      	CALAB                	6071             	CALABASAS           	060020	CA030603               	0     	Purchase 4 replc. and 2 expnsn. veh	          $792166.00	          $617941.00	          $174225.00	20-aug-2002	30-nov-2005	A	20-aug-2002	28-apr-2006	 	 	 	Ray Tellis                              	 	               $0.00	          $746775.00	          $126951.82	          $619823.18	               $0.00	               $0.00	               $0.00	          $619823.18	          $792166.00	          $172342.82	N	28-apr-2006 18:24:17	28-apr-2006	                              	2006  	2     	G	N	N	N
78900        	CA	38      	AST                  	6110             	PISMO BEACH         	060000	CA380007               	0     	IFR                                	           $22608.00	               $0.00	           $22608.00	01-may-2002	           	A	01-may-2002	           	 	 	 	Donna Truchie/Ingrid Libao              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	NV	38      	KTCS                 	6111             	N. LAS VEGAS        	320900	NV380005               	0     	                                   	           $82950.00	           $71604.00	           $11346.00	14-sep-2006	13-sep-2006	A	04-aug-2004	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	NV	38      	KTCS                 	6111             	N. LAS VEGAS        	320900	NV380007               	0     	Retrofit lifts for 2 vehicles.     	           $71910.00	               $0.00	           $71910.00	01-sep-2005	           	A	01-sep-2005	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	CA	90      	COTC                 	6200             	TRACY               	063840	CA90Y376               	0     	City of Tracy Public Transportation	         $1989144.00	         $1010488.00	          $978656.00	26-sep-2007	25-sep-2007	A	13-sep-2005	16-nov-2007	 	 	 	Philoki Barros                          	 	               $0.00	         $1592882.29	          $582394.06	         $1010488.23	         $1268547.71	          $253709.54	         $1014838.17	         $2025326.40	               $0.00	          $-36182.40	N	16-nov-2007 14:21:51	16-nov-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	COTC                 	6200             	TRACY               	063840	CA90Y430               	0     	City of Tracy Public Transportation	         $1079771.00	          $485544.00	          $594227.00	14-sep-2006	03-oct-2007	A	14-sep-2006	19-nov-2007	 	 	 	Philoki Barros                          	 	               $0.00	          $971087.00	          $485543.50	          $485543.50	          $716126.75	          $143225.35	          $572901.40	         $1058444.90	         $1079771.00	           $21326.10	N	19-nov-2007 13:08:12	19-nov-2007	                              	2007  	4     	G	N	N	N
78900        	CA	90      	COTC                 	6200             	TRACY               	063840	CA90Y521               	0     	City of Tracy Public Transportation	         $1121151.00	          $529540.00	          $591611.00	26-jul-2007	03-oct-2007	A	26-jul-2007	09-aug-2007	 	 	 	Philoki Barros                          	 	               $0.00	         $1177982.00	          $673045.00	          $504937.00	          $770267.00	          $154053.00	          $616214.00	         $1121151.00	               $0.00	        $-1121151.00	N	                    	09-aug-2007	                              	2007  	3     	G	N	N	N
78900        	CA	37      	CODN/CO              	6220             	CRESCENT CITY       	060000	CA37X054               	0     	ridership expansion, supportive ser	          $626600.00	          $423477.00	          $203123.00	22-sep-2003	07-nov-2006	A	22-sep-2003	03-aug-2006	 	 	 	Jeff Davis                              	 	               $0.00	          $928856.00	          $505379.00	          $423477.00	               $0.00	               $0.00	               $0.00	          $423477.00	          $626600.00	          $203123.00	Y	03-aug-2006 13:22:47	03-aug-2006	                              	2006  	3     	G	N	N	N
78900        	CA	90      	COI/DOPW-T           	6235             	EL CENTRO           	064280	CA90Y468               	1     	Blue (intracity fixed route)  and I	          $733256.00	          $733256.00	               $0.00	17-may-2007	16-may-2007	A	02-jun-2006	09-apr-2007	 	 	 	Catherine Luu                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $733256.00	          $733256.00	N	                    	09-apr-2007	                              	2007  	2     	G	N	N	N
78900        	CA	90      	COI/DOPW-T           	6235             	EL CENTRO           	064280	CA90Y469               	0     	terminal engineering & construction	         $2948114.00	               $0.00	         $2948114.00	14-mar-2007	           	A	14-mar-2007	09-apr-2007	 	 	 	Catherine Luu                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2948114.00	         $2948114.00	N	                    	09-apr-2007	                              	2007  	2     	G	N	N	N
78900        	CA	95      	KCAPTA               	6259             	HANFORD             	063410	CA95X003               	0     	CMAQ Projects                      	         $1095539.00	          $109324.00	          $986215.00	12-aug-2007	04-feb-2008	A	12-aug-2007	10-jan-2008	 	 	 	                                        	 	               $0.00	          $114000.00	           $13076.00	          $100924.00	               $0.00	               $0.00	               $0.00	          $100924.00	         $1095539.00	          $994615.00	N	07-feb-2008 15:16:52	10-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	COP                  	6260             	PORTERVILLE         	064090	CA90Y347               	0     	FY 2004 Capital and Operating Assis	         $1003200.00	          $956474.00	           $46726.00	28-mar-2005	04-sep-2007	A	28-mar-2005	03-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	         $1063750.00	          $107276.00	          $956474.00	           $30000.00	            $6000.00	           $24000.00	          $980474.00	         $1003200.00	           $22726.00	N	03-jan-2008 18:13:04	03-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	COP                  	6260             	PORTERVILLE         	064090	CA90Y388               	0     	Capital Assistance                 	          $200000.00	          $137589.00	           $62411.00	14-mar-2008	13-mar-2008	A	06-sep-2005	03-jan-2008	 	 	 	Philoki Barros                          	 	               $0.00	          $127482.00	           $25498.00	          $101984.00	          $122520.00	           $24504.00	           $98016.00	          $200000.00	          $200000.00	               $0.00	N	03-jan-2008 18:37:58	03-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	COP                  	6260             	PORTERVILLE         	064090	CA90Y472               	0     	FY 2005 Capital and Operating Assis	         $1075200.00	          $728708.00	          $346492.00	25-jan-2007	13-mar-2008	A	25-jan-2007	03-jan-2008	 	 	 	John Hunt                               	 	               $0.00	          $803680.00	          $100736.00	          $702944.00	           $74387.00	           $14877.00	           $59510.00	          $762454.00	         $1075200.00	          $312746.00	N	03-jan-2008 19:57:06	03-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	COP                  	6260             	PORTERVILLE         	064090	CA90Y531               	0     	FY 2007 Capital and Operating Assis	         $1363200.00	          $913322.00	          $449878.00	20-apr-2007	13-mar-2008	A	20-apr-2007	04-jan-2008	 	 	 	John Hunt                               	 	               $0.00	         $1036316.00	          $147263.00	          $889053.00	          $241513.00	           $48303.00	          $193210.00	         $1082263.00	         $1363200.00	          $280937.00	N	04-jan-2008 16:09:10	04-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	COM                  	6264             	MADERA              	063950	CA90Y515               	1     	Madera Transit Assistance          	          $825000.00	          $372545.00	          $452455.00	19-feb-2008	15-feb-2008	A	25-apr-2007	17-sep-2007	 	 	 	Catherine Luu                           	 	               $0.00	         $1047275.00	          $674730.00	          $372545.00	               $0.00	               $0.00	               $0.00	          $372545.00	               $0.00	          $234455.00	Y	                    	17-sep-2007	                              	2007  	3     	G	N	N	N
78900        	CA	95      	COM                  	6264             	MADERA              	063950	CA95X010               	0     	Madera Transit Assistance          	          $255000.00	               $0.00	          $255000.00	28-jun-2007	           	A	28-jun-2007	           	 	 	 	Catherine 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	N	N
78900        	CA	90      	COPR                 	6337             	PASO ROBLES         	064140	CA90Y314               	1     	FY 04/05 Capital and Operating     	          $780436.00	          $748650.00	           $31786.00	13-aug-2007	10-aug-2007	A	31-may-2005	25-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	         $2454761.00	         $1706111.00	          $748650.00	               $0.00	               $0.00	               $0.00	          $748650.00	          $780436.00	           $31786.00	N	25-jan-2008 12:44:45	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	COPR                 	6337             	PASO ROBLES         	064140	CA90Y405               	0     	FY 05/06 Operating & Capital       	          $817661.00	          $742020.00	           $75641.00	26-feb-2008	25-feb-2008	A	10-jul-2006	25-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	          $729354.00	               $0.00	          $729354.00	               $0.00	               $0.00	               $0.00	          $729354.00	               $0.00	           $88307.00	N	25-jan-2008 13:21:13	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	COPR                 	6337             	PASO ROBLES         	064140	CA90Y557               	0     	FY 06/07 Operating & Capital       	          $711700.00	          $595498.00	          $116202.00	28-jan-2008	25-jan-2008	A	20-jun-2007	25-jan-2008	 	 	 	Catherine Luu                           	 	               $0.00	          $548100.00	               $0.00	          $548100.00	               $0.00	               $0.00	               $0.00	          $548100.00	          $711700.00	          $163600.00	N	25-jan-2008 13:13:30	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	90      	COM                  	6422             	MANTECA             	064390	CA90Y368               	0     	Capital Purchase & Short Range Plan	          $626434.00	               $0.00	          $626434.00	29-aug-2005	           	A	29-aug-2005	30-jul-2007	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $626434.00	N	30-jul-2007 14:17:29	30-jul-2007	                              	2007  	3     	G	N	N	N
78900        	CA	90      	COM                  	6422             	MANTECA             	064390	CA90Y390               	0     	Intracity Transit Service          	         $1143068.00	          $280431.00	          $862637.00	14-jan-2008	11-jan-2008	A	06-jun-2006	30-jul-2007	 	 	 	Philoki Barros                          	 	               $0.00	          $400615.03	          $120184.51	          $280430.52	          $587089.97	          $176126.99	          $410962.98	          $691393.50	               $0.00	          $451674.50	N	30-jul-2007 15:16:04	30-jul-2007	                              	2007  	3     	G	N	N	N
78900        	CA	38      	CCL/AVB              	6493             	LONG BEACH          	060020	CA380018               	0     	5 retro and training in IFR categor	          $180540.00	               $0.00	          $180540.00	30-may-2007	22-may-2007	A	09-jun-2005	           	 	 	 	Ray Tellis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	CA	38      	CPCSTC               	6516             	ANAHEIM             	060000	CA380019               	0     	FY 2004  1 retro in other category 	           $39780.00	           $35802.00	            $3978.00	24-nov-2006	26-oct-2006	A	19-sep-2005	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	CA	04      	TJPA                 	6536             	SAN FRANCISCO       	060060	CA040010               	0     	PE for Transbay Transit Center     	         $6649751.00	         $3617658.00	         $3032093.00	24-mar-2008	21-mar-2008	A	15-sep-2006	30-jan-2008	 	 	 	Alex Smith, 415-744-2599                	 	               $0.00	         $4477336.76	         $1662438.00	         $2814898.76	         $3519151.07	               $0.00	         $3519151.07	         $6334049.83	               $0.00	          $315701.17	N	30-jan-2008 14:55:44	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	TJPA                 	6536             	SAN FRANCISCO       	060060	CA040040               	0     	PE for Transbay Transit Center     	         $7008960.00	          $226883.00	         $6782077.00	22-jul-2007	11-mar-2008	A	22-jul-2007	30-jan-2008	 	 	 	John Hunt, 415-744-2597                 	 	               $0.00	         $1752240.00	         $1752240.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7008960.00	N	30-jan-2008 14:57:33	30-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	NV	38      	TJTI                 	6567             	LAS VEGAS           	320900	NV380008               	0     	Oher-Making 1 new veh whl chair acc	           $37791.00	               $0.00	           $37791.00	21-jun-2006	           	A	21-jun-2006	           	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	NV	38      	TJTI                 	6567             	LAS VEGAS           	320900	NV380012               	0     	FY 2006 Retrofit 1 vehicle & Traini	           $21995.00	               $0.00	           $21995.00	06-nov-2007	           	A	06-nov-2007	           	 	 	 	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	Y	N	N
78900        	CA	04      	SFBAWTA              	6570             	SAN FRANCISCO       	060060	CA040050               	0     	SSF Vessel and Terminal - 5309     	         $6832237.00	               $0.00	         $6832237.00	13-sep-2007	           	A	13-sep-2007	25-jan-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6832237.00	         $6832237.00	N	25-jan-2008 13:33:07	25-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	70      	SFBAWTA              	6570             	SAN FRANCISCO       	060060	CA70X004               	0     	SSF Vsls and Terminal - Flex Fund  	         $2204868.00	               $0.00	         $2204868.00	29-aug-2007	           	A	29-aug-2007	25-jan-2008	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2204868.00	         $2204868.00	N	25-jan-2008 13:03:53	25-jan-2008	                              	2008  	1     	G	N	N	N
78900        	CA	26      	MGLFECA              	6579             	MONROVIA            	060020	CA260053               	0     	Conceptual Eng. & Environmental Rev	         $2900000.00	               $0.00	         $2900000.00	28-jun-2007	           	A	28-jun-2007	12-mar-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2900000.00	         $2900000.00	N	12-mar-2008 18:12:13	12-mar-2008	                              	2008  	1     	G	N	N	N
78900        	CA	39      	MGLFECA              	6579             	MONROVIA            	060020	CA390001               	0     	Gold Line Foothill Ext Corridor Stu	         $1237500.00	               $0.00	         $1237500.00	02-mar-2007	           	A	02-mar-2007	12-mar-2008	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	           $58551.61	           $11710.32	           $46841.29	          $903525.05	          $180705.01	          $722820.04	          $769661.33	         $1237500.00	          $467838.67	N	12-mar-2008 18:33:35	12-mar-2008	                              	2008  	1     	G	N	N	Y
78900        	CA	04      	TOML                 	6592             	MAMMOTH LAKES       	060000	CA040055               	0     	Regional Maintenance Facility      	          $100320.00	          $100320.00	               $0.00	28-aug-2007	27-aug-2007	A	17-aug-2007	11-dec-2007	 	 	 	                                        	 	               $0.00	         $4300000.00	         $3500000.00	          $800000.00	          $250000.00	               $0.00	          $250000.00	         $1050000.00	          $100320.00	         $-949680.00	N	                    	11-dec-2007	                              	2007  	4     	G	N	N	Y
78900        	CA	38      	ATC/ST/ASL           	6639             	SACRAMENTO          	060390	CA380023               	0     	FY 2006 IFR 3 new vehicles & traini	           $90020.00	               $0.00	           $90020.00	06-nov-2007	           	A	06-nov-2007	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	CA	03      	COEG, DS, TS         	6652             	ELK GROVE           	060390	CA030795               	0     	Sheldon Road Park and Ride Lot     	          $971779.00	               $0.00	          $971779.00	10-sep-2007	           	A	10-sep-2007	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	Y
78900        	AZ	18      	HIR / HN             	6717             	PEACH SPRINGS       	040000	AZ18X028               	0     	FY 06 Tribal Transit Planning      	           $25000.00	               $0.00	           $25000.00	20-sep-2007	           	A	20-sep-2007	           	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	NV	18      	FPST                 	6718             	FALLON              	320000	NV18X027               	0     	FY06 PLANNING FUNDS                	           $25000.00	               $0.00	           $25000.00	31-aug-2007	           	A	31-aug-2007	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	AZ	18      	YAN                  	6721             	CAMP VERDE          	040000	AZ18X030               	0     	FY 06 Tribal Transit Planning      	           $25000.00	               $0.00	           $25000.00	20-sep-2007	           	A	20-sep-2007	           	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	NV	38      	CCOA                 	6723             	LAS VEGAS           	320900	NV380013               	0     	FY 2006 Retrofit 1 vehicle & traini	           $42990.00	           $42990.00	               $0.00	31-jan-2008	30-jan-2008	A	20-sep-2007	           	 	 	 	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	Y	N	N
78900        	AZ	18      	COCOPAH TRIBE        	6724             	SOMERTON            	040000	AZ18X027               	0     	FY 06 Tribal Transit Enhancement   	          $208000.00	               $0.00	          $208000.00	20-sep-2007	           	A	20-sep-2007	           	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	AZ	18      	WHITE MT APACHE      	6725             	WHITE RIVER         	040000	AZ18X029               	0     	FY 06 Tribal Transit Planning      	           $25000.00	               $0.00	           $25000.00	20-sep-2007	           	A	20-sep-2007	           	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	NV	38      	LD TOURS             	6731             	LAS VEGAS           	320900	NV380011               	0     	FY 2006 Retrofit one vehicle & trai	           $42000.00	           $42000.00	               $0.00	19-mar-2008	13-feb-2008	A	06-nov-2007	           	 	 	 	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	Y	N	N
78900        	NV	38      	CHINESE HOST         	6732             	LAS VEGAS           	320900	NV380010               	0     	FY2006 Retrofit one vehicle & train	           $38837.00	           $38837.00	               $0.00	17-mar-2008	14-mar-2008	A	06-nov-2007	           	 	 	 	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	Y	N	N
78900        	NV	38      	ALAN WAXLER GRP      	6733             	LAS VEGAS           	320900	NV380014               	0     	FY2006 Retrofit one vehicle & train	           $40547.00	               $0.00	           $40547.00	05-mar-2008	           	A	05-mar-2008	           	 	 	 	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	Y	N	N
78900        	CA	38      	CUSA AWC             	6734             	SACRAMENTO          	060390	CA380038               	0     	FY 2006 Retrofit one vehicle & trai	           $39155.00	               $0.00	           $39155.00	06-nov-2007	           	A	06-nov-2007	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	CA	18      	YUROK                	6738             	KLAMATH             	060000	CA18X027               	0     	One bus and op. asst.              	          $164484.00	               $0.00	          $164484.00	20-sep-2007	           	A	20-sep-2007	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	CA	18      	SIR                  	6739             	SUSANVILLE          	060000	CA18X026               	0     	FY06 van and operating expenses    	           $99253.00	               $0.00	           $99253.00	31-aug-2007	           	A	31-aug-2007	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	NV	18      	WASHOE TRIBE         	6740             	GARDNERVILLE        	320000	NV18X026               	0     	Tribal Planning Grant FY06 funds   	           $25000.00	               $0.00	           $25000.00	31-aug-2007	           	A	31-aug-2007	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	AZ	03      	NAIPTA               	6743             	FLAGSTAFF           	043931	AZ030061               	0     	Buses and Bus Related Facilities   	           $67731.00	               $0.00	           $67731.00	14-sep-2007	           	A	14-sep-2007	31-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	           $84664.00	           $16933.00	           $67731.00	               $0.00	               $0.00	               $0.00	           $67731.00	           $67731.00	               $0.00	Y	31-jan-2008 19:13:43	31-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	AZ	03      	NAIPTA               	6743             	FLAGSTAFF           	043931	AZ030062               	0     	Buses and Bus Related Facilities   	          $800000.00	               $0.00	          $800000.00	24-sep-2007	           	A	24-sep-2007	31-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $204600.00	           $40920.00	          $163680.00	          $163680.00	          $800000.00	          $636320.00	N	31-jan-2008 19:19:47	31-jan-2008	                              	2008  	1     	G	N	N	Y
78900        	AZ	90      	NAIPTA               	6743             	FLAGSTAFF           	043931	AZ90X094               	0     	Planning and Operating             	          $592381.00	               $0.00	          $592381.00	24-aug-2007	           	A	24-aug-2007	31-jan-2008	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $592381.00	          $592381.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
78900        	NV	38      	GRAND TOURS          	6747             	LAS VAGAS           	320900	NV380015               	0     	FY 2006 Retrofit 1 vehicle & traini	           $38500.00	               $0.00	           $38500.00	06-nov-2007	           	A	06-nov-2007	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	NV	38      	COACH USA            	6748             	ELKO                	320000	NV380016               	0     	FY2006 Retrofit 1 vehicle & trainin	           $40950.00	               $0.00	           $40950.00	06-nov-2007	           	A	06-nov-2007	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
78900        	CA	38      	CUSA FL              	6778             	SAN FRANCISCO       	060060	CA380026               	0     	FY2006 Retrofit one vehicle & train	           $36955.00	               $0.00	           $36955.00	06-mar-2008	           	A	06-mar-2008	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y	N	N
79000        	AK	03      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK030066               	0     	05 5309B Anchorage Paratransit Impr	         $1457667.00	          $100673.00	         $1356994.00	25-sep-2006	11-feb-2008	A	25-sep-2006	30-jan-2008	 	 	 	Amy Changchien  206-220-4464            	 	               $0.00	          $125841.00	           $25168.00	          $100673.00	         $1523807.00	          $304761.00	         $1219046.00	         $1319719.00	         $1457667.00	          $137948.00	N	07-feb-2008 19:47:58	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	03      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK030067               	0     	05 5309B Anchorage Intermodal Facil	         $1457667.00	            $1060.00	         $1456607.00	12-feb-2008	11-feb-2008	A	02-mar-2007	30-jan-2008	 	 	 	Elizabeth Sier    206-220-7956          	 	               $0.00	            $1326.00	             $265.20	            $1060.80	               $0.00	               $0.00	               $0.00	            $1060.80	         $1457667.00	         $1456606.20	N	03-feb-2008 13:56:19	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	03      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK030076               	0     	04 5309B Girdwood Transportation Ce	          $970874.00	          $831616.00	          $139258.00	17-aug-2006	11-feb-2008	A	17-aug-2006	30-jan-2008	 	 	 	Amy Changchien  206-220-4464            	 	               $0.00	         $1074335.00	          $242719.00	          $831616.00	          $106002.00	               $0.00	          $106002.00	          $937618.00	          $970874.00	           $33256.00	N	08-feb-2008 13:44:41	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	04      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK040002               	0     	06 HPP for Vets` Wheelchair Games F	         $1702189.00	         $1424610.00	          $277579.00	13-jul-2006	11-feb-2008	A	13-jul-2006	30-jan-2008	 	 	 	Amy Changchien  206-220-4464            	 	               $0.00	         $1593575.00	          $168965.00	         $1424610.00	          $129419.00	               $0.00	          $129419.00	         $1554029.00	         $1702189.00	          $148160.00	N	08-feb-2008 18:17:16	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	04      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK040010               	0     	06 5309B Const Paratransit Facility	          $226710.00	               $0.00	          $226710.00	13-feb-2007	           	A	13-feb-2007	30-jan-2008	 	 	 	Elizabeth Sier    206-220-7956          	 	               $0.00	               $1.00	               $0.20	               $0.80	               $0.00	               $0.00	               $0.00	               $0.80	          $226710.00	          $226709.20	N	08-feb-2008 17:58:45	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	26      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK260002               	0     	05 TCSP for Kincaid Trail Improveme	          $846377.00	          $841910.00	            $4467.00	15-sep-2005	06-nov-2007	A	15-sep-2005	30-jan-2008	 	 	 	Elizabeth K.M. Sier 206-220-7956        	 	               $0.00	         $1052388.00	          $210478.00	          $841910.00	            $5583.00	            $1117.00	            $4466.00	          $846376.00	          $846377.00	               $1.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X019               	0     	5307 Urban Area Formula - FFY2000  	         $2160800.00	         $2130415.00	           $30385.00	15-jun-2001	11-feb-2008	A	15-jun-2001	30-jan-2008	 	 	 	Jennifer Bowman                         	 	               $0.00	         $2663019.00	          $532604.00	         $2130415.00	           $35853.00	            $7171.00	           $28682.00	         $2159097.00	         $2160800.00	            $1703.00	N	01-feb-2008 16:30:41	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X022               	0     	5307 Urban Area Formula Grant - FY2	         $2975200.00	         $2963775.00	           $11425.00	12-feb-2008	11-feb-2008	A	10-aug-2001	30-jan-2008	 	 	 	Jennifer Bowman                         	 	               $0.00	         $3704720.00	          $740944.00	         $2963776.00	             $314.00	              $63.00	             $251.00	         $2964027.00	         $2975200.00	           $11173.00	N	03-feb-2008 12:54:12	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X024               	0     	5307 Urban Area Formula - FY2002   	         $3000200.00	         $2318033.00	          $682167.00	16-jun-2003	11-feb-2008	A	16-jun-2003	30-jan-2008	 	 	 	Jennifer Bowman 206.220.7953            	 	               $0.00	         $2893291.00	          $575258.00	         $2318033.00	          $506226.00	          $101245.00	          $404981.00	         $2723014.00	         $3000200.00	          $277186.00	N	03-feb-2008 13:44:57	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X027               	0     	5307 Urban Area Formula - FY2003   	         $2761300.00	         $1804483.00	          $956817.00	21-aug-2003	11-feb-2008	A	21-aug-2003	30-jan-2008	 	 	 	Jennifer Bowman 206.220.7953            	 	               $0.00	         $2255604.00	          $451121.00	         $1804483.00	          $146778.00	           $29356.00	          $117422.00	         $1921905.00	         $2761300.00	          $839395.00	N	05-feb-2008 14:05:49	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X031               	0     	FY2003/2004 5307 & CMAQ            	         $4741140.00	         $3418292.00	         $1322848.00	12-feb-2008	11-feb-2008	A	11-mar-2005	30-jan-2008	 	 	 	Elizabeth Sier  206-220-7956            	 	               $0.00	         $4261288.00	          $842996.00	         $3418292.00	          $575291.00	          $115058.00	          $460233.00	         $3878525.00	         $4741140.00	          $862615.00	N	06-feb-2008 14:16:51	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X033               	1     	05 5307 Bus Stop Improvements      	         $3175200.00	         $1946102.00	         $1229098.00	29-jan-2007	11-feb-2008	A	09-sep-2005	30-jan-2008	 	 	 	Amy Changchien 206-220-4464             	 	               $0.00	         $2550503.00	          $604401.00	         $1946102.00	          $153665.00	           $30733.00	          $122932.00	         $2069034.00	         $3175200.00	         $1106166.00	N	07-feb-2008 15:04:32	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X045               	0     	05 5307 for PM & TE for ADA improve	          $692067.00	          $676060.00	           $16007.00	29-jan-2007	01-may-2007	A	29-jan-2007	30-jan-2008	 	 	 	Amy Changchien 206-220-4464             	 	               $0.00	          $845075.00	          $169015.00	          $676060.00	               $0.00	               $0.00	               $0.00	          $676060.00	          $692067.00	           $16007.00	N	08-feb-2008 18:44:22	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X046               	0     	06 5307 Vans, ADA imp, Plng, PM, AD	         $1852733.00	         $1071319.00	          $781414.00	29-jan-2007	11-feb-2008	A	29-jan-2007	30-jan-2008	 	 	 	Amy Changchien    206-220-4464          	 	               $0.00	         $1358352.00	          $287033.00	         $1071319.00	           $76813.00	           $15363.00	           $61450.00	         $1132769.00	         $1852733.00	          $719964.00	N	07-feb-2008 19:30:46	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	39      	MSD                  	1711             	PORTLAND            	410280	OR390002               	1     	07 5339 AA Streetcar-Eastside/LO-P 	         $2985000.00	          $630259.00	         $2354741.00	27-mar-2008	26-mar-2008	A	11-sep-2006	30-jan-2008	 	 	 	Thomas Radmilovich (206) 220-7953       	 	               $0.00	          $686676.00	          $137335.00	          $549341.00	         $2004469.00	          $400894.00	         $1603575.00	         $2152916.00	               $0.00	          $832084.00	N	30-jan-2008 19:56:48	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	OR	90      	MSD                  	1711             	PORTLAND            	410280	OR90X073               	0     	TOD IMPLEMENTATION FUND-EA         	           $80756.00	           $58598.00	           $22158.00	31-dec-1997	22-sep-2006	A	31-dec-1997	30-jan-2008	 	 	 	Tom Radmilovich (206) 220-7953          	 	               $0.00	           $65307.00	            $6707.00	           $58600.00	               $0.00	               $0.00	               $0.00	           $58600.00	           $80756.00	           $22156.00	N	30-jan-2008 20:10:16	30-jan-2008	                              	2008  	1     	G	Y	N	N
79000        	OR	90      	MSD                  	1711             	PORTLAND            	410280	OR90X124               	1     	04 CMAQ - TDM                      	          $922490.00	          $922490.00	               $0.00	27-sep-2007	26-sep-2007	A	28-mar-2006	30-jan-2008	 	 	 	Tom Radmilovich (206) 220-7953          	 	               $0.00	         $1016964.00	           $94474.00	          $922490.00	               $0.00	               $0.00	               $0.00	          $922490.00	          $922490.00	               $0.00	Y	30-jan-2008 20:14:09	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	MSD                  	1711             	PORTLAND            	410280	OR90X134               	0     	06 STP PLNG/AA (LO to PDX)         	          $688000.00	          $688000.00	               $0.00	11-jul-2007	10-jul-2007	A	09-jun-2006	30-jan-2008	 	 	 	Tom Radmilovich (206) 220-7953          	 	               $0.00	          $766745.00	           $78745.00	          $688000.00	               $0.00	               $0.00	               $0.00	          $688000.00	               $0.00	               $0.00	Y	30-jan-2008 20:20:10	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	95      	MSD                  	1711             	PORTLAND            	410280	OR95X012               	0     	07 CMAQ - Milwaukie LRT EIS        	         $2000082.00	         $1276003.00	          $724079.00	27-mar-2008	26-mar-2008	A	21-sep-2007	30-jan-2008	 	 	 	Thomas Radmilovich 206 220-7953         	 	               $0.00	         $1181128.00	          $121302.00	         $1059826.00	         $1047872.00	          $107616.00	          $940256.00	         $2000082.00	         $2000082.00	               $0.00	N	30-jan-2008 20:02:27	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	RTC                  	1715             	VANCOUVER           	530280	WA030226               	0     	05 5309NS HC Transit Corridors Stud	         $1488000.00	          $889809.00	          $598191.00	29-jun-2006	14-mar-2008	A	29-jun-2006	04-feb-2008	 	 	 	Tom Radmilovich (206) 220-7953          	 	               $0.00	         $1056009.77	          $211201.95	          $844807.82	          $489800.56	          $115603.62	          $374196.94	         $1219004.76	         $1488000.00	          $268995.24	N	04-feb-2008 16:24:10	04-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	37      	PSRC                 	1717             	SEATTLE             	533980	WA37X008               	2     	JARC Grant Admin and Eval FY03     	          $150000.00	          $148241.00	            $1759.00	24-aug-2007	23-aug-2007	A	02-jan-2002	05-mar-2008	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	          $282253.17	          $141126.59	          $141126.58	               $0.00	               $0.00	               $0.00	          $141126.58	               $0.00	            $8873.42	N	25-feb-2008 19:13:27	05-mar-2008	                              	2008  	1     	G	N	N	N
79000        	WA	57      	PSRC                 	1717             	SEATTLE             	533980	WA57X002               	0     	FFY 2006 New Freedom Planning Funds	           $37586.00	               $0.00	           $37586.00	16-jan-2008	           	A	16-jan-2008	17-jan-2008	 	 	 	John Witmer (206) 220 7964              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	17-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	04      	ITD                  	1722             	BOISE               	162050	ID040006               	1     	06/07 5309B ITS System Development 	          $796560.00	          $101356.00	          $695204.00	20-dec-2007	19-dec-2007	A	14-jun-2006	24-oct-2007	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	          $114315.00	           $22863.00	           $91452.00	          $796245.00	           $91137.00	          $705108.00	          $796560.00	               $0.00	               $0.00	N	25-oct-2007 10:45:29	24-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	ID	16      	ITD                  	1722             	BOISE               	162050	ID16X032               	1     	FY06  5310 - buses & purchase  svc 	          $533416.00	          $455259.00	           $78157.00	26-mar-2008	25-mar-2008	A	11-apr-2006	23-oct-2007	 	 	 	Elizabeth K.M. Sier  206-220-7956       	 	               $0.00	          $436608.00	           $22676.00	          $413932.00	          $138554.00	           $19070.00	          $119484.00	          $533416.00	               $0.00	               $0.00	N	23-oct-2007 13:59:50	23-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	16      	ITD                  	1722             	BOISE               	162050	ID16X033               	0     	07 5310, vehicles, svc agrmts, reno	          $558416.00	          $148763.00	          $409653.00	30-mar-2007	25-mar-2008	A	30-mar-2007	19-oct-2007	 	 	 	Elizabeth K.M. Sier      206-220-7956   	 	               $0.00	               $0.00	               $0.00	               $0.00	          $602118.00	           $43702.00	          $558416.00	          $558416.00	               $0.00	               $0.00	N	22-oct-2007 09:43:47	19-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	18      	ITD                  	1722             	BOISE               	162050	ID18X021               	2     	Amend to add CMAQ funds            	         $2451011.00	         $2451006.00	               $5.00	26-mar-2008	25-mar-2008	A	07-may-2003	15-oct-2007	 	 	 	Elizabeth Sier                          	 	               $0.00	         $3696173.00	         $1260802.00	         $2435371.00	           $15640.00	               $0.00	           $15640.00	         $2451011.00	               $0.00	               $0.00	N	15-oct-2007 09:21:32	15-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	18      	ITD                  	1722             	BOISE               	162050	ID18X022               	1     	Add Rest of FY-04 5311 & T-fer $$. 	         $2293044.00	         $2292988.00	              $56.00	26-mar-2008	25-mar-2008	A	14-apr-2004	15-oct-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $3424326.00	         $1196287.00	         $2228039.00	          $100675.00	           $35670.00	           $65005.00	         $2293044.00	               $0.00	               $0.00	N	15-oct-2007 09:53:33	15-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	18      	ITD                  	1722             	BOISE               	162050	ID18X023               	2     	FY 04 Sec 5307 t-fer to 5311       	         $2718657.00	         $2705273.00	           $13384.00	26-mar-2008	25-mar-2008	A	11-mar-2005	12-oct-2007	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	         $3986829.00	         $1319019.00	         $2667810.00	          $284729.00	          $233882.00	           $50847.00	         $2718657.00	         $2718657.00	               $0.00	N	17-oct-2007 10:30:16	12-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	18      	ITD                  	1722             	BOISE               	162050	ID18X024               	0     	06 5311 (w/5307) PROGRAM - IDAHO   	         $4935250.00	         $4374528.00	          $560722.00	26-mar-2008	25-mar-2008	A	09-jun-2006	24-oct-2007	 	 	 	Elizabeth K.M. Sier  206-220-7956       	 	               $0.00	         $5500196.00	         $1625752.00	         $3874444.00	         $1319656.00	          $258850.00	         $1060806.00	         $4935250.00	               $0.00	               $0.00	N	24-oct-2007 12:35:29	24-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	18      	ITD                  	1722             	BOISE               	162050	ID18X025               	1     	07 5311 Cap, Ops, PM, Admn, RTAP   	         $5519126.00	         $3086734.00	         $2432392.00	26-mar-2008	25-mar-2008	A	03-apr-2007	25-oct-2007	 	 	 	Elizabeth K.M. Sier     206-220-7956    	 	               $0.00	         $1730451.00	          $505742.00	         $1224709.00	         $5673186.00	         $1378769.00	         $4294417.00	         $5519126.00	               $0.00	               $0.00	N	26-oct-2007 16:20:40	25-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	18      	ITD                  	1722             	BOISE               	162050	ID18X026               	1     	06/07 5311(5307 t-fer) for TRPTA Fa	          $833095.00	          $552713.00	          $280382.00	11-mar-2008	10-mar-2008	A	28-nov-2007	12-mar-2008	 	 	 	Elizabeth Sier      206-220-7956        	 	               $0.00	          $600775.00	           $48062.00	          $552713.00	               $0.00	               $0.00	               $0.00	          $552713.00	               $0.00	               $0.00	N	                    	12-mar-2008	                              	2008  	1     	G	N	N	N
79000        	ID	26      	ITD                  	1722             	BOISE               	162050	ID260001               	0     	United We Ride                     	           $35000.00	            $2961.00	           $32039.00	25-oct-2005	24-oct-2005	A	19-jan-2005	18-oct-2007	 	 	 	Elizabeth Sier    206-220-7956          	 	               $0.00	            $2961.00	               $0.00	            $2961.00	           $32039.00	               $0.00	           $32039.00	           $35000.00	               $0.00	               $0.00	N	18-oct-2007 10:44:18	18-oct-2007	                              	2007  	4     	G	N	Y	N
79000        	ID	80      	ITD                  	1722             	BOISE               	162050	ID80X015               	0     	06 5304 Statewide Planning Activiti	           $80853.00	           $65980.00	           $14873.00	27-jun-2006	25-mar-2008	A	27-jun-2006	15-oct-2007	 	 	 	Elizabeth K. M. Sier    206-220-7956    	 	               $0.00	           $62469.00	           $13110.00	           $49359.00	           $38597.00	            $7103.00	           $31494.00	           $80853.00	               $0.00	               $0.00	N	15-oct-2007 10:53:08	15-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	80      	ITD                  	1722             	BOISE               	162050	ID80X016               	0     	07 5304 Statewide Planning Activiti	           $86263.00	               $0.00	           $86263.00	18-jul-2007	           	A	18-jul-2007	15-oct-2007	 	 	 	Ned Conroy 206 220-4318                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $86263.00	N	15-oct-2007 11:08:35	15-oct-2007	                              	2007  	4     	G	N	N	N
79000        	OR	16      	ODOT-PTD             	1723             	SALEM               	414010	OR16X033               	1     	FY06 5310 for purchase of services 	         $8233818.00	         $7056623.00	         $1177195.00	24-mar-2008	21-mar-2008	A	22-aug-2006	26-nov-2007	 	 	 	Elizabeth K.M.Sier     206-220-7956     	 	               $0.00	         $7250241.40	          $823328.40	         $6426913.00	         $2075948.60	          $269043.60	         $1806905.00	         $8233818.00	               $0.00	               $0.00	N	26-nov-2007 11:35:08	26-nov-2007	                              	2007  	4     	G	N	N	N
79000        	OR	16      	ODOT-PTD             	1723             	SALEM               	414010	OR16X034               	0     	07 5310 - purch svc, mob mgmt, st a	         $1432073.00	          $421909.00	         $1010164.00	30-aug-2007	21-mar-2008	A	30-aug-2007	26-nov-2007	 	 	 	Elizabeth Sier     (206) 220-7956       	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1582878.00	          $150805.00	         $1432073.00	         $1432073.00	               $0.00	               $0.00	N	26-nov-2007 11:36:41	26-nov-2007	                              	2007  	4     	G	N	N	N
79000        	OR	16      	ODOT-PTD             	1723             	SALEM               	414010	OR16X035               	0     	08 5310 purc of svc & mob mgmt     	         $1551867.00	           $49779.00	         $1502088.00	28-mar-2008	27-mar-2008	A	20-mar-2008	21-mar-2008	 	 	 	Elizabeth Sier      206- 220-7956       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	21-mar-2008	                              	2008  	1     	G	N	N	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	414010	OR18X020               	1     	Adds 05 STP and CMAQ               	         $6475971.00	         $5077521.00	         $1398450.00	24-mar-2008	21-mar-2008	A	23-dec-2003	24-oct-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $9143977.27	         $4322570.27	         $4821407.00	         $1680487.87	           $25923.87	         $1654564.00	         $6475971.00	               $0.00	               $0.00	N	25-oct-2007 19:01:35	24-oct-2007	                              	2007  	4     	G	N	N	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	414010	OR18X021               	0     	Operating, RTAP, State Admin., Inte	         $3955230.00	         $3397757.00	          $557473.00	24-mar-2008	21-mar-2008	A	03-sep-2004	24-oct-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $5859503.64	         $2652948.64	         $3206555.00	         $1368093.36	          $619418.36	          $748675.00	         $3955230.00	               $0.00	               $0.00	N	25-oct-2007 12:10:52	24-oct-2007	                              	2007  	4     	G	N	N	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	414010	OR18X022               	0     	05 5311 for Ops, RTAP, Intercity & 	         $4135277.00	         $3000305.00	         $1134972.00	28-mar-2008	27-mar-2008	A	08-sep-2005	24-oct-2007	 	 	 	Elizabeth K.M. Sier  206-220-7956       	 	               $0.00	         $5117672.43	         $2322740.43	         $2794932.00	         $2454244.57	         $1113899.57	         $1340345.00	         $4135277.00	               $0.00	               $0.00	N	25-oct-2007 12:19:49	24-oct-2007	                              	2007  	4     	G	N	N	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	414010	OR18X023               	0     	06 5311&STP Ops, RTAP, Intercity, b	         $8514273.00	         $6128996.00	         $2385277.00	24-mar-2008	21-mar-2008	A	21-sep-2006	24-oct-2007	 	 	 	Elizabeth K.M. Sier  206-220-7956       	 	               $0.00	         $8821230.00	         $3443651.00	         $5377579.00	         $5145345.00	         $2008651.00	         $3136694.00	         $8514273.00	               $0.00	               $0.00	N	25-oct-2007 12:51:55	24-oct-2007	                              	2007  	4     	G	N	N	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	414010	OR18X024               	0     	 07 5311 Ops, RTAP, Intercity, Admi	         $8726702.00	         $3142397.00	         $5584305.00	28-mar-2008	27-mar-2008	A	24-aug-2007	24-oct-2007	 	 	 	Elizabeth K.M. Sier  206-220-7956       	 	               $0.00	               $0.00	               $0.00	               $0.00	        $13936735.00	         $5210033.00	         $8726702.00	         $8726702.00	               $0.00	               $0.00	N	24-oct-2007 11:54:43	24-oct-2007	                              	2007  	4     	G	N	N	N
79000        	OR	37      	ODOT-PTD             	1723             	SALEM               	414010	OR37X010               	1     	06 5316 Ops & PM for sml urb and ru	          $597451.00	          $389153.00	          $208298.00	19-dec-2007	18-dec-2007	A	30-mar-2007	07-jan-2008	 	 	 	Elizabeth Sier      206-220-7956        	 	               $0.00	          $712336.33	          $323183.33	          $389153.00	          $278407.67	          $195226.67	           $83181.00	          $472334.00	               $0.00	               $0.00	N	                    	07-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	37      	ODOT-PTD             	1723             	SALEM               	414010	OR37X012               	0     	07 5316 Ops for Sml Urb & Rur      	          $629667.00	          $144639.00	          $485028.00	28-mar-2008	27-mar-2008	A	20-mar-2008	21-mar-2008	 	 	 	Elizabeth Sier          206-220-7956    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	21-mar-2008	                              	2008  	1     	G	N	N	N
79000        	OR	65      	ODOT-PTD             	1723             	SALEM               	414010	OR65X001               	1     	07 STP for PM, Buses & Vans        	         $2304214.00	         $2121093.00	          $183121.00	17-sep-2007	11-mar-2008	A	07-may-2007	17-sep-2007	 	 	 	Elizabeth K.M. Sier       206-220-7956  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2304214.00	N	                    	17-sep-2007	                              	2007  	3     	G	N	N	N
79000        	OR	80      	ODOT-PTD             	1723             	SALEM               	414010	OR800017               	0     	FY07 5303/5304 Planning            	          $899275.00	          $286150.00	          $613125.00	24-mar-2008	21-mar-2008	A	14-sep-2007	18-sep-2007	 	 	 	Ned Conroy   206-220-4318               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1124093.00	          $224818.00	          $899275.00	          $899275.00	               $0.00	         $-899275.00	N	                    	18-sep-2007	                              	2007  	3     	G	N	N	N
79000        	OR	80      	ODOT-PTD             	1723             	SALEM               	414010	OR80X015               	0     	FY05 5303/5313 (b) Planning        	          $661512.00	          $575748.00	           $85764.00	24-mar-2008	21-mar-2008	A	02-sep-2005	27-oct-2006	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $502106.25	          $100421.25	          $401685.00	          $324783.75	           $64956.75	          $259827.00	          $661512.00	               $0.00	               $0.00	N	30-nov-2006 16:10:34	27-oct-2006	                              	2006  	4     	G	N	N	N
79000        	OR	80      	ODOT-PTD             	1723             	SALEM               	414010	OR80X016               	0     	FY06 5303/5304 Planning            	          $844669.00	          $569434.00	          $275235.00	25-jul-2006	21-mar-2008	A	25-jul-2006	27-oct-2006	 	 	 	Elizabeth K.M. Sier     206-220-7956    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $844669.00	N	30-nov-2006 16:12:50	27-oct-2006	                              	2006  	4     	G	N	N	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030150               	0     	Anacortes Ferry Terminal Info Syste	          $496250.00	          $337188.00	          $159062.00	21-sep-2001	15-aug-2003	A	21-sep-2001	30-jan-2008	 	 	 	F. William Fort                         	 	               $0.00	          $421485.00	           $84297.00	          $337188.00	               $0.00	               $0.00	               $0.00	          $337188.00	          $496250.00	          $159062.00	N	15-jan-2008 14:54:19	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030152               	0     	FY03 5309B King Street Sta         	         $4429184.00	         $1989721.00	         $2439463.00	30-may-2002	14-mar-2008	A	25-sep-2001	31-jan-2008	 	 	 	Jennifer Bowman                         	 	               $0.00	         $2449818.00	          $489964.00	         $1959854.00	         $3086662.00	          $617332.00	         $2469330.00	         $4429184.00	               $0.00	               $0.00	N	10-jan-2008 16:52:49	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030157               	2     	WSF FG Revenue Collection Sys Repl 	         $2956952.00	         $2574635.00	          $382317.00	20-aug-2003	16-oct-2007	A	09-jul-2002	30-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $3030403.00	          $606080.00	         $2424323.00	          $665786.00	          $133157.00	          $532629.00	         $2956952.00	         $2956952.00	               $0.00	N	29-jan-2008 15:00:26	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030176               	1     	04  5309FG - TRANSIT MANAGEMENT SYS	          $909573.00	           $87679.00	          $821894.00	22-aug-2007	19-dec-2006	A	20-aug-2003	30-jan-2008	 	 	 	Tom Radmilovich                         	 	               $0.00	          $109599.00	           $21920.00	           $87679.00	         $1027368.00	          $205474.00	          $821894.00	          $909573.00	          $909573.00	               $0.00	N	29-jan-2008 15:11:40	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030191               	1     	FY04 5309B Wa State Bus & Bus Relat	         $2634534.00	         $2574745.00	           $59789.00	18-jun-2007	15-jun-2007	A	25-jun-2004	30-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $3218430.00	          $643686.00	         $2574744.00	           $74737.00	           $14947.00	           $59790.00	         $2634534.00	         $2634534.00	               $0.00	N	30-jan-2008 12:06:46	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030202               	0     	FY03 5309B King Street Sta         	          $245920.00	               $0.00	          $245920.00	12-sep-2005	           	A	12-sep-2005	31-jan-2008	 	 	 	Linda Gehrke                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $307400.00	           $61480.00	          $245920.00	          $245920.00	          $245920.00	               $0.00	N	10-jan-2008 16:58:59	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030214               	0     	FY05 5309B Wa State Bus & Bus Relat	         $3158279.00	         $3158279.00	               $0.00	19-sep-2005	14-mar-2008	A	19-sep-2005	30-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $3921012.00	          $784202.00	         $3136810.00	           $26836.00	            $5367.00	           $21469.00	         $3158279.00	               $0.00	               $0.00	N	30-jan-2008 19:15:36	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030227               	0     	04 5309B Mukilteo Multimodal - Lane	          $970874.00	               $0.00	          $970874.00	14-sep-2006	           	A	14-sep-2006	30-jan-2008	 	 	 	Tom Radmilovich  206-220-7953           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $970874.00	          $970874.00	N	29-jan-2008 15:05:47	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	04      	WSDOT                	1724             	OLYMPIA             	534490	WA040002               	1     	07 5309B - Mukilteo Multimodal Term	         $2267784.00	          $658738.00	         $1609046.00	12-sep-2007	31-aug-2007	A	25-sep-2006	30-jan-2008	 	 	 	Tom Radmilovich  206-220-7953           	 	               $0.00	          $823422.00	          $164684.00	          $658738.00	         $2011308.00	          $402262.00	         $1609046.00	         $2267784.00	         $2267784.00	               $0.00	N	29-jan-2008 15:06:33	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	04      	WSDOT                	1724             	OLYMPIA             	534490	WA040003               	1     	07 5309B/Toll - Southworth Terminal	         $2140000.00	               $0.00	         $2140000.00	20-sep-2007	           	A	03-jul-2007	30-jan-2008	 	 	 	Tom Radmilovich  206-220-7953           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2140000.00	               $0.00	         $2140000.00	         $2140000.00	         $2140000.00	               $0.00	N	29-jan-2008 15:17:00	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	04      	WSDOT                	1724             	OLYMPIA             	534490	WA040004               	1     	07 5309B - Seattle Multimodal Termi	         $1692000.00	          $481037.00	         $1210963.00	12-sep-2007	31-aug-2007	A	03-jul-2007	30-jan-2008	 	 	 	Tom Radmilovich  206-220-7953           	 	               $0.00	          $601296.00	          $120259.00	          $481037.00	         $1513704.00	          $302741.00	         $1210963.00	         $1692000.00	         $1692000.00	               $0.00	N	29-jan-2008 15:19:46	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	04      	WSDOT                	1724             	OLYMPIA             	534490	WA040007               	0     	06 5309B Wa State Bus & Bus Relat  	         $1970100.00	         $1537350.00	          $432750.00	29-jun-2006	14-mar-2008	A	29-jun-2006	30-jan-2008	 	 	 	Beth Sier                               	 	               $0.00	         $1736064.00	          $347214.00	         $1388850.00	          $726563.00	          $145313.00	          $581250.00	         $1970100.00	         $1970100.00	               $0.00	N	31-jan-2008 12:15:42	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	05      	WSDOT                	1724             	OLYMPIA             	534490	WA050040               	1     	06/07 5309FG/TC-Vessel Preservation	        $17050307.00	        $11742111.00	         $5308196.00	24-jan-2008	23-jan-2008	A	18-sep-2006	30-jan-2008	 	 	 	Thomas Radmilovich 206.220-7953         	 	               $0.00	        $11892423.00	               $0.00	        $11892423.00	         $5157884.00	               $0.00	         $5157884.00	        $17050307.00	        $17050307.00	               $0.00	N	29-jan-2008 15:35:59	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	05      	WSDOT                	1724             	OLYMPIA             	534490	WA050049               	0     	07 5309FG TRANSIT MANAGEMENT SYSTEM	          $284663.00	               $0.00	          $284663.00	10-sep-2007	           	A	10-sep-2007	30-jan-2008	 	 	 	Tom Radmilovich                         	 	               $0.00	               $0.00	               $0.00	               $0.00	          $355829.00	           $71166.00	          $284663.00	          $284663.00	          $284663.00	               $0.00	N	29-jan-2008 15:14:09	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	16      	WSDOT                	1724             	OLYMPIA             	534490	WA160030               	2     	Add 2005 STP funds for buses       	         $1797515.00	         $1699295.00	           $98220.00	25-apr-2005	12-oct-2007	A	02-apr-2004	30-oct-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $2124119.00	          $424824.00	         $1699295.00	          $122775.00	           $24555.00	           $98220.00	         $1797515.00	         $1797515.00	               $0.00	N	20-nov-2007 11:29:16	30-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	16      	WSDOT                	1724             	OLYMPIA             	534490	WA160031               	0     	2005 FTA 5310 Program              	         $1794704.00	         $1373878.00	          $420826.00	17-mar-2008	14-mar-2008	A	02-sep-2005	30-oct-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1691082.00	          $338216.00	         $1352866.00	          $552298.00	          $110460.00	          $441838.00	         $1794704.00	         $1794704.00	               $0.00	N	20-nov-2007 15:17:17	30-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	16      	WSDOT                	1724             	OLYMPIA             	534490	WA16X032               	1     	06 5310 increase funds for vehicles	         $2095576.00	          $325125.00	         $1770451.00	18-sep-2007	13-dec-2007	A	11-apr-2006	20-nov-2007	 	 	 	Elizabeth Sier     206-220-7956         	 	               $0.00	          $293125.00	           $58625.00	          $234500.00	         $2279819.00	          $418743.00	         $1861076.00	         $2095576.00	               $0.00	               $0.00	N	20-nov-2007 17:48:31	20-nov-2007	                              	2007  	4     	G	N	N	N
79000        	WA	16      	WSDOT                	1724             	OLYMPIA             	534490	WA16X033               	0     	07 5310 Vehicles & State Admin     	          $244554.00	           $68019.00	          $176535.00	17-mar-2008	14-mar-2008	A	12-sep-2007	22-oct-2007	 	 	 	Elizabeth Sier      206-220-7956        	 	               $0.00	               $0.00	               $0.00	               $0.00	          $299579.00	           $55025.00	          $244554.00	          $244554.00	          $244554.00	               $0.00	N	29-oct-2007 12:52:14	22-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	16      	WSDOT                	1724             	OLYMPIA             	534490	WA16X034               	0     	07 5310 State Admin & Buses        	          $254742.00	               $0.00	          $254742.00	18-sep-2007	           	A	18-sep-2007	22-oct-2007	 	 	 	Elizabeth Sier        206-220-7956      	 	               $0.00	               $0.00	               $0.00	               $0.00	          $269136.00	           $14394.00	          $254742.00	          $254742.00	          $254742.00	               $0.00	N	29-oct-2007 12:54:36	22-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	534490	WA18X021               	3     	05 STP funds for Rural Transp. shel	         $4733206.00	         $4723576.00	            $9630.00	25-feb-2008	22-feb-2008	A	09-sep-2003	21-nov-2007	 	 	 	Elizabeth Sier   206-220-7956           	 	               $0.00	         $7490685.00	         $2770074.00	         $4720611.00	           $15744.00	            $3149.00	           $12595.00	         $4733206.00	               $0.00	               $0.00	N	09-nov-2007 12:03:27	21-nov-2007	                              	2007  	4     	G	N	N	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	534490	WA18X022               	1     	05 5311 funds for Rural Transp     	         $4329538.00	         $4329538.00	               $0.00	25-feb-2008	22-feb-2008	A	03-sep-2004	20-nov-2007	 	 	 	Elizabeth K.M. Sier  206-220-7956       	 	               $0.00	         $6683049.00	         $2546118.00	         $4136931.00	          $311149.00	          $118542.00	          $192607.00	         $4329538.00	         $4329538.00	               $0.00	N	09-nov-2007 16:23:47	20-nov-2007	                              	2007  	4     	G	N	N	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	534490	WA18X023               	0     	04/05 FTA 5311 & RTAP Program      	         $4526880.00	         $4411699.00	          $115181.00	17-mar-2008	14-mar-2008	A	02-sep-2005	02-nov-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $7153467.00	         $3138993.00	         $4014474.00	          $913066.00	          $400660.00	          $512406.00	         $4526880.00	         $4526880.00	               $0.00	N	09-nov-2007 16:45:56	02-nov-2007	                              	2007  	4     	G	N	N	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	534490	WA18X024               	1     	2006 FTA 5311 Rural Transp, STP, & 	         $7538337.00	         $4259995.00	         $3278342.00	27-jun-2006	22-feb-2008	A	04-apr-2006	20-nov-2007	 	 	 	Elizabeth Sier        206-220-7956      	 	               $0.00	         $7575418.00	         $3215110.00	         $4360308.00	         $5521377.00	         $2343348.00	         $3178029.00	         $7538337.00	         $7538337.00	               $0.00	N	09-nov-2007 18:46:12	20-nov-2007	                              	2007  	4     	G	N	N	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	534490	WA18X025               	0     	07 5311 - RTAP, st admn, ops, vehic	         $8527828.00	         $1610831.00	         $6916997.00	17-mar-2008	14-mar-2008	A	12-sep-2007	22-oct-2007	 	 	 	Elizabeth Sier      206-220-7956        	 	               $0.00	               $0.00	               $0.00	               $0.00	        $15051972.00	         $6524144.00	         $8527828.00	         $8527828.00	         $8527828.00	               $0.00	N	29-oct-2007 12:55:21	22-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	26      	WSDOT                	1724             	OLYMPIA             	534490	WA260012               	0     	WSF Revenue Collection System Repla	          $233037.00	               $0.00	          $233037.00	04-mar-2004	           	A	04-mar-2004	30-jan-2008	 	 	 	John Witmer 206-22-7964                 	 	               $0.00	               $0.00	               $0.00	               $0.00	          $466074.00	          $233037.00	          $233037.00	          $233037.00	          $233037.00	               $0.00	N	29-jan-2008 15:02:05	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	26      	WSDOT                	1724             	OLYMPIA             	534490	WA260019               	0     	FY05 United We Ride                	           $50000.00	               $0.00	           $50000.00	02-aug-2007	           	A	02-aug-2007	22-oct-2007	 	 	 	Elizabeth Sier    206-220-7956          	 	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	           $50000.00	               $0.00	N	29-oct-2007 12:56:45	22-oct-2007	                              	2007  	4     	G	N	Y	N
79000        	WA	37      	WSDOT                	1724             	OLYMPIA             	534490	WA37X013               	1     	FY 2002 JARC Program               	         $3177440.00	         $2756164.00	          $421276.00	26-aug-2004	05-apr-2007	A	16-mar-2004	20-nov-2007	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	         $5512328.00	         $2756164.00	         $2756164.00	          $842552.00	          $421276.00	          $421276.00	         $3177440.00	         $3177440.00	               $0.00	N	16-nov-2007 15:54:53	20-nov-2007	                              	2007  	4     	G	N	N	N
79000        	WA	37      	WSDOT                	1724             	OLYMPIA             	534490	WA37X017               	0     	FY 2003 JARC Program               	         $1099572.00	         $1069913.00	           $29659.00	25-sep-2007	24-sep-2007	A	20-sep-2004	31-oct-2007	 	 	 	Elizabeth Sier    206-220-7956          	 	               $0.00	         $2139826.00	         $1069913.00	         $1069913.00	           $59318.00	           $29659.00	           $29659.00	         $1099572.00	         $1099572.00	               $0.00	N	16-nov-2007 16:40:03	31-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	37      	WSDOT                	1724             	OLYMPIA             	534490	WA37X018               	0     	04 JARC I-405 Congestion Mitigation	         $1982519.00	          $561315.00	         $1421204.00	25-sep-2006	23-aug-2007	A	25-sep-2006	28-feb-2008	 	 	 	Elilzabeth K.M. Sier    (206) 220-7956  	 	               $0.00	         $1122631.00	          $561316.00	          $561315.00	         $2842407.00	         $1421203.00	         $1421204.00	         $1982519.00	         $1982519.00	               $0.00	N	29-feb-2008 18:20:48	28-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	37      	WSDOT                	1724             	OLYMPIA             	534490	WA37X020               	0     	FY04 JARC Vehicle Trip Reduct Incen	          $991260.00	          $668831.00	          $322429.00	25-feb-2008	22-feb-2008	A	12-sep-2005	28-feb-2008	 	 	 	Tina Frost 503 962 4921                 	 	               $0.00	         $1315930.00	          $657965.00	          $657965.00	          $666590.00	          $333295.00	          $333295.00	          $991260.00	          $991260.00	               $0.00	N	03-mar-2008 12:57:28	28-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	37      	WSDOT                	1724             	OLYMPIA             	534490	WA37X025               	1     	FY 2005 JARC Workfirst/Okanogan    	         $1808906.00	         $1277294.00	          $531612.00	17-mar-2008	14-mar-2008	A	12-sep-2005	31-oct-2007	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	         $2399146.00	         $1199573.00	         $1199573.00	         $1218666.00	          $609333.00	          $609333.00	         $1808906.00	         $1808906.00	               $0.00	N	16-nov-2007 17:15:35	31-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	WA	37      	WSDOT                	1724             	OLYMPIA             	534490	WA37X026               	0     	05 JARC NCPS Vehicle Trip Reduction	          $991182.00	               $0.00	          $991182.00	17-sep-2007	           	A	17-sep-2007	29-feb-2008	 	 	 	Elizabeth K.M. Sier      206-220-7956   	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2082364.00	         $1091182.00	          $991182.00	          $991182.00	          $991182.00	               $0.00	N	29-feb-2008 17:13:52	29-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	37      	WSDOT                	1724             	OLYMPIA             	534490	WA37X027               	0     	FY04 JARC Vanpool Enhancement      	          $743445.00	               $0.00	          $743445.00	11-sep-2006	           	A	11-sep-2006	31-oct-2007	 	 	 	Elizabeth K.M. Sier   206-220-7956      	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1486890.00	          $743445.00	          $743445.00	          $743445.00	          $743445.00	               $0.00	N	21-nov-2007 18:20:40	31-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	WA	37      	WSDOT                	1724             	OLYMPIA             	534490	WA37X029               	0     	06/07 JARC, rural & sm urban ops, v	         $1301311.00	               $0.00	         $1301311.00	24-jan-2008	           	A	24-jan-2008	25-jan-2008	 	 	 	Elizabeth K.M. Sier      206-220-7956   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	37      	WSDOT                	1724             	OLYMPIA             	534490	WA37X030               	0     	06 JARC for PSRC Subrecipients     	          $710087.00	               $0.00	          $710087.00	29-feb-2008	           	A	29-feb-2008	03-mar-2008	 	 	 	Elizabeth Sier      206-220-7956        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	03-mar-2008	                              	2008  	1     	G	N	N	N
79000        	WA	57      	WSDOT                	1724             	OLYMPIA             	534490	WA57X001               	0     	06 NF Rural & Sm Urban ops, veh, MM	          $733740.00	           $23160.00	          $710580.00	17-mar-2008	14-mar-2008	A	15-aug-2007	22-oct-2007	 	 	 	Elizabeth K.M. Sier      206-220-7956   	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1053632.00	          $319892.00	          $733740.00	          $733740.00	          $733740.00	               $0.00	N	29-oct-2007 12:58:56	22-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	57      	WSDOT                	1724             	OLYMPIA             	534490	WA57X004               	0     	07 Small Urban & Rural NF          	          $539043.00	            $7613.00	          $531430.00	23-jan-2008	22-jan-2008	A	21-aug-2007	22-oct-2007	 	 	 	Elizabeth Sier         206-220-7956     	 	               $0.00	               $0.00	               $0.00	               $0.00	          $746966.00	          $207923.00	          $539043.00	          $539043.00	          $539043.00	               $0.00	N	29-oct-2007 13:00:17	22-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	57      	WSDOT                	1724             	OLYMPIA             	534490	WA57X005               	0     	06/07 5317 Seattle UZA Cap, Ops & A	          $907368.00	               $0.00	          $907368.00	23-jan-2008	           	A	23-jan-2008	24-jan-2008	 	 	 	Elizabeth Sier        206-220-7956      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	29-feb-2008 18:28:10	24-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	70      	WSDOT                	1724             	OLYMPIA             	534490	WA70X002               	0     	FY06 FBD/Toll WSF System Vessel Pre	         $4950000.00	         $4950000.00	               $0.00	25-sep-2006	17-jul-2007	A	25-sep-2006	30-jan-2008	 	 	 	Thomas Radmilovic 206.220.7953          	 	               $0.00	         $4950000.00	               $0.00	         $4950000.00	               $0.00	               $0.00	               $0.00	         $4950000.00	         $4950000.00	               $0.00	N	29-jan-2008 15:40:29	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	70      	WSDOT                	1724             	OLYMPIA             	534490	WA70X007               	0     	FY07 FBD Mukilteo Multimodal Termin	         $1325000.00	               $0.00	         $1325000.00	20-mar-2008	           	A	20-mar-2008	25-mar-2008	 	 	 	Tom Radmilovich  206-220-7953           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	25-mar-2008	                              	2008  	1     	G	N	N	N
79000        	WA	80      	WSDOT                	1724             	OLYMPIA             	534490	WA800013               	0     	FFY2006-2007 5304 Planning Grant   	          $701151.00	               $0.00	          $701151.00	01-feb-2008	           	A	01-feb-2008	01-feb-2008	 	 	 	Ned Conroy 206-220-4318                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	80      	WSDOT                	1724             	OLYMPIA             	534490	WA800014               	0     	FFY07 5303 for 11 MPO Planning Proj	         $1755960.00	          $326932.00	         $1429028.00	17-mar-2008	14-mar-2008	A	12-sep-2007	22-oct-2007	 	 	 	Ned Conroy                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2194950.00	          $438990.00	         $1755960.00	         $1755960.00	         $1755960.00	               $0.00	N	29-oct-2007 13:02:05	22-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	80      	WSDOT                	1724             	OLYMPIA             	534490	WA80X011               	1     	2004 S 5313 for Rural Plng Work Pro	          $767165.00	          $743465.00	           $23700.00	17-mar-2008	14-mar-2008	A	27-apr-2004	20-nov-2007	 	 	 	Elizabeth K. M. Sier   206-220-7956     	 	               $0.00	          $859894.00	          $171979.00	          $687915.00	           $99063.00	           $19813.00	           $79250.00	          $767165.00	          $767165.00	               $0.00	N	21-nov-2007 18:56:45	20-nov-2007	                              	2007  	4     	G	N	N	N
79000        	WA	80      	WSDOT                	1724             	OLYMPIA             	534490	WA80X012               	0     	FY 05 5313(b) Rural Plng Program   	          $265573.00	            $6390.00	          $259183.00	31-jul-2007	14-mar-2008	A	31-jul-2007	22-oct-2007	 	 	 	Ned Conroy 206-220-4318                 	 	               $0.00	               $0.00	               $0.00	               $0.00	          $331966.00	           $66393.00	          $265573.00	          $265573.00	          $265573.00	               $0.00	N	29-oct-2007 13:02:53	22-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	81      	WSDOT                	1724             	OLYMPIA             	534490	WA81X008               	0     	FY06 5303 for 11 MPO planning proje	         $1650128.00	         $1644483.00	            $5645.00	22-jun-2006	13-dec-2007	A	22-jun-2006	02-nov-2007	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	         $2054261.00	          $410852.00	         $1643409.00	            $8399.00	            $1680.00	            $6719.00	         $1650128.00	         $1650128.00	               $0.00	N	21-nov-2007 19:08:12	02-nov-2007	                              	2007  	4     	G	N	N	N
79000        	WA	85      	WSDOT                	1724             	OLYMPIA             	534490	WA85X001               	0     	07 STP to 5311 for rural projects  	         $1186500.00	               $0.00	         $1186500.00	21-dec-2007	           	A	21-dec-2007	27-dec-2007	 	 	 	Elizabeth Sier       206-220-7956       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	27-dec-2007	                              	2007  	4     	G	N	N	N
79000        	WA	90      	WSDOT                	1724             	OLYMPIA             	534490	WA90X365               	0     	06 5307 New Vessel Constructn Eq   	         $1000000.00	         $1000000.00	               $0.00	18-jul-2007	17-jul-2007	A	14-nov-2006	30-jan-2008	 	 	 	Thomas Radmilovich 206.220.7953         	 	               $0.00	         $1250000.00	          $250000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	N	29-jan-2008 16:00:21	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	WSDOT                	1724             	OLYMPIA             	534490	WA90X378               	0     	07 5307 Mukilteo Multimodal Termina	         $4800000.00	               $0.00	         $4800000.00	07-sep-2007	           	A	07-sep-2007	30-jan-2008	 	 	 	Tom Radmilovich  206-220-7953           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $6000000.00	         $1200000.00	         $4800000.00	         $4800000.00	         $4800000.00	               $0.00	N	29-jan-2008 15:07:21	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	03      	ALASKA DOT           	1725             	JUNEAU              	024340	AK030040               	0     	Cordova FVF Support Center         	          $574300.00	          $567745.00	            $6555.00	11-aug-2003	03-jan-2006	A	11-aug-2003	02-jan-2008	 	 	 	                                        	 	               $0.00	          $710676.00	          $142135.00	          $568541.00	               $0.00	               $0.00	               $0.00	          $568541.00	               $0.00	            $5759.00	N	02-jan-2008 17:15:40	02-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	03      	ALASKA DOT           	1725             	JUNEAU              	024340	AK030048               	1     	04 5309B Coffman Cove Ferry/Bus Ter	         $3423668.00	         $2873035.00	          $550633.00	25-sep-2007	24-sep-2007	A	20-sep-2004	02-jan-2008	 	 	 	Amy Changchien 206-220-4464             	 	               $0.00	         $3634026.00	          $726805.00	         $2907221.00	               $0.00	               $0.00	               $0.00	         $2907221.00	         $3423668.00	          $516447.00	N	02-jan-2008 19:02:29	02-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	03      	ALASKA DOT           	1725             	JUNEAU              	024340	AK030056               	0     	FY03 5309B for Seward vehicles     	          $196736.00	               $0.00	          $196736.00	30-aug-2005	           	A	30-aug-2005	16-oct-2007	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $196736.00	          $196736.00	N	16-oct-2007 11:18:17	16-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	03      	ALASKA DOT           	1725             	JUNEAU              	024340	AK030060               	0     	FY 2004 5309 Bus Replacement       	          $485437.00	          $428150.00	           $57287.00	11-feb-2005	08-aug-2007	A	11-feb-2005	10-oct-2007	 	 	 	Jennifer Bowman 206.220.7953            	 	               $0.00	          $535188.00	          $107038.00	          $428150.00	           $71609.00	           $14322.00	           $57287.00	          $485437.00	          $485437.00	               $0.00	N	10-oct-2007 11:57:24	10-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	03      	ALASKA DOT           	1725             	JUNEAU              	024340	AK030069               	2     	FY05 5309B - AK Mental Health Trust	          $971779.00	          $380660.00	          $591119.00	30-jul-2007	18-mar-2008	A	23-feb-2006	16-oct-2007	 	 	 	Amy Changchien, (206) 220-4464          	 	               $0.00	          $231543.00	           $46309.00	          $185234.00	          $983181.00	          $196636.00	          $786545.00	          $971779.00	          $971779.00	               $0.00	N	16-oct-2007 12:15:16	16-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	AK	03      	ALASKA DOT           	1725             	JUNEAU              	024340	AK030074               	1     	06 5309NS AMHS HQ Building Ketchika	         $1600000.00	           $21745.00	         $1578255.00	23-jul-2007	18-mar-2008	A	14-jul-2006	02-jan-2008	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	           $23114.00	            $4623.00	           $18491.00	            $6917.00	            $1383.00	            $5534.00	           $24025.00	               $0.00	         $1575975.00	N	02-jan-2008 17:29:57	02-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	03      	ALASKA DOT           	1725             	JUNEAU              	024340	AK030078               	2     	08 5309NS Vessel Refurbish & Design	        $22467959.00	         $4199871.00	        $18268088.00	19-mar-2008	18-mar-2008	A	28-aug-2006	02-jan-2008	 	 	 	Amy Changchien 206.220.4464             	 	               $0.00	         $2644495.00	          $528898.80	         $2115596.20	               $0.00	               $0.00	               $0.00	         $2115596.20	        $22467959.00	        $20352362.80	N	02-jan-2008 18:22:19	02-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	03      	ALASKA DOT           	1725             	JUNEAU              	024340	AK030079               	0     	05 5309B Central Area Rural Transpo	         $1360489.00	           $35955.00	         $1324534.00	25-sep-2007	24-sep-2007	A	13-jul-2006	16-oct-2007	 	 	 	Amy Changhien                           	 	               $0.00	           $43320.00	            $7364.00	           $35956.00	               $0.00	               $0.00	               $0.00	           $35956.00	         $1360489.00	         $1324533.00	N	16-oct-2007 12:30:30	16-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	AK	04      	ALASKA DOT           	1725             	JUNEAU              	024340	AK040013               	0     	06/07/08 5309BU Hoonah FerryDock   	          $453420.00	               $0.00	          $453420.00	18-jan-2008	           	A	18-jan-2008	18-jan-2008	 	 	 	Amy Changchien 206.220.4464             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	18-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160027               	0     	5310/STP for Vehicles & Purchased R	          $546658.00	          $491819.00	           $54839.00	31-dec-2007	28-dec-2007	A	05-jun-2003	01-nov-2007	 	 	 	Elizabeth Sier                          	 	               $0.00	          $545704.00	          $109141.00	          $436563.00	          $137619.00	           $27524.00	          $110095.00	          $546658.00	          $546658.00	               $0.00	N	10-nov-2007 03:57:35	01-nov-2007	                              	2007  	4     	G	N	N	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160028               	0     	FY 04 Elderly & Persons w Disabilit	          $694752.00	          $559133.00	          $135619.00	25-feb-2008	22-feb-2008	A	10-sep-2004	01-nov-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $528134.00	           $56262.00	          $471872.00	          $278600.00	           $55720.00	          $222880.00	          $694752.00	          $694752.00	               $0.00	N	10-nov-2007 04:16:32	01-nov-2007	                              	2007  	4     	G	N	N	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160029               	1     	FY05 5310 for vehicles, purc svc, a	          $745933.00	          $544574.00	          $201359.00	19-mar-2008	18-mar-2008	A	05-aug-2005	01-nov-2007	 	 	 	Elizabeth K. M. Sier 206-220-7956       	 	               $0.00	          $410296.00	           $21727.00	          $388569.00	          $446705.00	           $89341.00	          $357364.00	          $745933.00	               $0.00	               $0.00	N	10-nov-2007 04:37:45	01-nov-2007	                              	2007  	4     	G	N	N	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK16X030               	0     	06 5310/STP Vehs, Pur Svc, StAdmin 	          $505961.00	          $172010.00	          $333951.00	25-feb-2008	22-feb-2008	A	22-sep-2006	31-oct-2007	 	 	 	Elizabeth Sier         206-220-7956     	 	               $0.00	          $146785.00	           $29357.00	          $117428.00	          $485666.00	           $97133.00	          $388533.00	          $505961.00	          $505961.00	               $0.00	N	10-nov-2007 05:00:32	31-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X019               	1     	Add STP & CMAQ Funds               	         $2904249.00	         $2809650.00	           $94599.00	22-apr-2002	18-mar-2008	A	15-jun-2001	18-oct-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $3459982.00	          $670064.00	         $2789918.00	          $125680.00	           $11349.00	          $114331.00	         $2904249.00	         $2904249.00	               $0.00	N	18-oct-2007 16:57:19	18-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X021               	0     	Alaska Nonurbanized Transit Program	         $1194327.00	         $1194323.00	               $4.00	19-mar-2008	18-mar-2008	A	05-jun-2003	19-oct-2007	 	 	 	Elizabeth Sier                          	 	               $0.00	         $1619512.00	          $512390.00	         $1107122.00	          $148811.00	           $61606.00	           $87205.00	         $1194327.00	         $1194327.00	               $0.00	N	19-oct-2007 18:10:31	19-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X022               	3     	2005 FBD(STP) funds for ferry const	        $16241520.00	        $16229705.00	           $11815.00	19-mar-2008	18-mar-2008	A	06-jul-2004	16-oct-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	        $20144661.00	         $4028932.00	        $16115729.00	          $157239.00	           $31448.00	          $125791.00	        $16241520.00	        $16241520.00	               $0.00	N	17-oct-2007 18:25:25	16-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X023               	1     	Add remaining 04 5311 funds.       	          $955638.00	          $955637.00	               $1.00	21-mar-2008	20-mar-2008	A	03-sep-2004	20-oct-2007	 	 	 	Elizabeth Sier                          	 	               $0.00	         $1308071.00	          $414666.00	          $893405.00	          $123945.00	           $61712.00	           $62233.00	          $955638.00	               $0.00	               $0.00	N	20-oct-2007 13:10:58	20-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X024               	1     	04/05 5311 ops, proj adm, RTAP, ful	         $1090838.00	         $1001963.00	           $88875.00	25-feb-2008	22-feb-2008	A	11-aug-2005	20-oct-2007	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	         $1481525.00	          $556716.00	          $924809.00	          $269948.00	          $103919.00	          $166029.00	         $1090838.00	               $0.00	               $0.00	N	20-oct-2007 14:10:24	20-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X025               	0     	FY02 STP funds for Juneau Transit C	          $181940.00	               $0.00	          $181940.00	08-aug-2005	           	A	08-aug-2005	22-oct-2007	 	 	 	Elizabeth K.M. Sier 206-220-7956        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $181940.00	          $181940.00	N	22-oct-2007 15:39:40	22-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X026               	0     	FY06 5311 for ops, vehicles, RTAP, 	         $5126853.00	         $3474494.00	         $1652359.00	22-jun-2006	18-mar-2008	A	22-jun-2006	22-oct-2007	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	         $4213629.00	         $1043740.00	         $3169889.00	         $3045329.00	         $1088365.00	         $1956964.00	         $5126853.00	         $5126853.00	               $0.00	N	22-oct-2007 14:02:01	22-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X027               	1     	07 5311 RTAP, admn, ops, bus, shelt	         $5030983.00	          $625042.00	         $4405941.00	19-mar-2008	18-mar-2008	A	07-sep-2007	17-oct-2007	 	 	 	Elizabeth Sier       206-220-7956       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4958822.00	         $4958822.00	N	22-oct-2007 14:12:00	17-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	26      	ALASKA DOT           	1725             	JUNEAU              	024340	AK260001               	0     	03 United We Ride Planning Funds   	           $35000.00	           $14691.00	           $20309.00	20-jun-2006	05-sep-2007	A	18-mar-2005	05-dec-2006	 	 	 	UWR-Elizabeth K.M. Sier206-220-7956     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	N	05-dec-2006 18:27:51	05-dec-2006	                              	2006  	4     	G	N	Y	N
79000        	AK	37      	ALASKA DOT           	1725             	JUNEAU              	024340	AK37X005               	3     	JARC  FY 04 Funding (Mobility Coali	          $990965.00	          $615717.00	          $375248.00	25-feb-2008	22-feb-2008	A	05-apr-2005	26-jan-2008	 	 	 	Amy Changchien 206-220-4464             	 	               $0.00	         $1206665.00	          $603332.00	          $603333.00	          $537520.00	          $268760.00	          $268760.00	          $872093.00	               $0.00	          $118872.00	N	05-feb-2008 15:39:29	26-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	37      	ALASKA DOT           	1725             	JUNEAU              	024340	AK37X011               	1     	05 JARC - Mobility Coalition Operat	          $495590.00	          $109996.00	          $385594.00	19-mar-2008	18-mar-2008	A	03-jan-2007	05-feb-2008	 	 	 	Amy Changchien 206-220-4464             	 	               $0.00	          $210800.00	          $105400.00	          $105400.00	          $713582.00	          $357291.00	          $356291.00	          $461691.00	          $461691.00	               $0.00	N	05-feb-2008 18:49:31	05-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	65      	ALASKA DOT           	1725             	JUNEAU              	024340	AK65X001               	0     	07 STP vehicles, pur of svc, mb    	          $318400.00	               $0.00	          $318400.00	25-mar-2008	           	A	25-mar-2008	25-mar-2008	 	 	 	Elizabeth Sier         206-220-7956     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	25-mar-2008	                              	2008  	1     	G	N	N	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	024340	AK80X014               	0     	FY04/05 5303 & 05 5313 for Plng pro	          $342641.00	          $342639.00	               $2.00	09-aug-2007	08-aug-2007	A	02-sep-2005	21-oct-2007	 	 	 	Elizabeth Sier                          	 	               $0.00	          $428299.00	           $85660.00	          $342639.00	               $3.00	               $1.00	               $2.00	          $342641.00	          $342641.00	               $0.00	N	21-oct-2007 20:27:21	21-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	024340	AK80X015               	0     	FY05 5303 AMATS & FMATS UPWP       	          $158997.00	          $153072.00	            $5925.00	24-jan-2008	23-jan-2008	A	20-sep-2006	21-oct-2007	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	           $91216.00	           $18243.00	           $72973.00	          $107530.00	           $21506.00	           $86024.00	          $158997.00	          $158997.00	               $0.00	N	21-oct-2007 20:39:47	21-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	024340	AK80X016               	0     	06 5303/5304 MPO & State Plng      	          $390490.00	           $37735.00	          $352755.00	19-mar-2008	18-mar-2008	A	15-dec-2006	21-oct-2007	 	 	 	Elizabeth K.M. Sier   206-220-7956      	 	               $0.00	          $458266.00	           $91653.00	          $366613.00	           $29846.00	            $5969.00	           $23877.00	          $390490.00	          $390490.00	               $0.00	N	21-oct-2007 20:56:58	21-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	85      	ALASKA DOT           	1725             	JUNEAU              	024340	AK85X001               	0     	07 STP for Juneau & Ketchikan buses	         $2848200.00	               $0.00	         $2848200.00	25-jun-2007	           	A	25-jun-2007	17-oct-2007	 	 	 	Elizabeth K.M. Sier     206-220-7956    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2848200.00	         $2848200.00	N	22-oct-2007 15:45:38	17-oct-2007	                              	2007  	4     	G	N	N	N
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030076               	10    	FY07 5309NS I-MAX Administrative Am	       $257495342.00	       $257495342.00	               $0.00	25-sep-2007	24-sep-2007	A	12-apr-2001	25-oct-2007	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	       $324416370.00	        $66921028.00	       $257495342.00	               $0.00	               $0.00	               $0.00	       $257495342.00	               $0.00	               $0.00	Y	29-oct-2007 18:57:04	25-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030077               	3     	FY04 Section 5309 Bus Purchase     	         $8532216.00	         $8158878.00	          $373338.00	20-sep-2004	12-mar-2008	A	27-sep-2000	16-jan-2008	 	 	 	Rebecca Reyes-Alicea (206) 220-4464     	 	               $0.00	        $10233113.00	         $2101050.00	         $8132063.00	               $0.00	               $0.00	               $0.00	         $8132063.00	         $8532216.00	          $400153.00	N	25-jan-2008 11:34:26	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030107               	5     	FY07 5309NS Wilsonville to Beaverto	        $57168797.00	        $52082323.00	         $5086474.00	25-mar-2008	24-mar-2008	A	16-may-2003	16-jan-2008	 	 	 	Kenneth Feldman, 206-220-7521           	 	               $0.00	        $92510528.00	        $46697438.00	        $45813090.00	        $13010888.00	         $6513250.00	         $6497638.00	        $52310728.00	        $57168797.00	         $4858069.00	N	25-jan-2008 11:36:26	16-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030124               	1     	FY08 5309NS South Corridor Project 	        $80000000.00	        $80000000.00	               $0.00	31-jul-2007	13-aug-2007	A	19-jun-2007	16-jan-2008	 	 	 	Ken Feldman, 206-220-7521               	 	               $0.00	       $195789327.00	       $115789327.00	        $80000000.00	       $120344158.00	       $120344158.00	               $0.00	        $80000000.00	        $80000000.00	               $0.00	N	25-jan-2008 11:37:54	16-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	OR	05      	TRI-MET              	1728             	PORTLAND            	410280	OR050013               	3     	FY08 5309FG Rail Preventive Mainten	        $25416884.00	        $24067530.00	         $1349354.00	25-mar-2008	24-mar-2008	A	24-mar-2006	16-jan-2008	 	 	 	Elizabeth Sier, 206-220-7956            	 	               $0.00	        $20042262.00	         $4008453.00	        $16033809.00	               $0.00	               $0.00	               $0.00	        $16033809.00	               $0.00	               $0.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	26      	TRI-MET              	1728             	PORTLAND            	410280	OR268002               	1     	FY07 Limited English Proficiency Ac	          $250000.00	           $33637.00	          $216363.00	28-jan-2008	16-jan-2008	A	26-dec-2006	16-jan-2008	 	 	 	Monica McCallum, 206-220-4462           	 	               $0.00	           $62761.00	           $27765.00	           $34996.00	               $0.00	               $0.00	               $0.00	           $34996.00	          $125000.00	           $90004.00	N	25-jan-2008 11:41:59	16-jan-2008	                              	2008  	1     	C	N	Y	Y
79000        	OR	37      	TRI-MET              	1728             	PORTLAND            	410280	OR37X001               	6     	2004 Amend Welfare to Work Program 	         $8111524.00	         $7717880.00	          $393644.00	20-sep-2004	18-jan-2007	A	29-sep-1999	16-jan-2008	 	 	 	Rebecca Reyes-Alicea (206) 220-4464     	 	               $0.00	        $15909134.00	         $8191254.00	         $7717880.00	               $0.00	               $0.00	               $0.00	         $7717880.00	               $0.00	          $393644.00	N	25-jan-2008 11:43:00	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	37      	TRI-MET              	1728             	PORTLAND            	410280	OR37X007               	1     	2005 Welfare to Work Program       	         $2279717.00	         $1859407.00	          $420310.00	13-mar-2008	12-mar-2008	A	08-jun-2005	16-jan-2008	 	 	 	Thomas Radmilovich, 206-220-7953        	 	               $0.00	         $3707537.00	         $1853634.00	         $1853903.00	          $491839.00	          $245920.00	          $245919.00	         $2099822.00	         $2279717.00	          $179895.00	N	25-jan-2008 12:22:17	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	37      	TRI-MET              	1728             	PORTLAND            	410280	OR37X009               	0     	FY07 & FY08 Section 5316 JARC      	         $1179191.00	           $52753.00	         $1126438.00	25-mar-2008	24-mar-2008	A	19-sep-2007	16-jan-2008	 	 	 	Ned Conroy, 206-220-4318                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1179191.00	         $1179191.00	N	25-jan-2008 12:28:23	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	57      	TRI-MET              	1728             	PORTLAND            	410280	OR57X002               	0     	FY07 & FY08 Section 5317 New Freedo	          $670298.00	           $20927.00	          $649371.00	19-sep-2007	12-mar-2008	A	19-sep-2007	16-jan-2008	 	 	 	Ned Conroy, 206-220-4318                	 	               $0.00	            $3409.00	            $1705.00	            $1704.00	               $0.00	               $0.00	               $0.00	            $1704.00	          $670298.00	          $668594.00	N	25-jan-2008 12:29:21	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X087               	5     	FY04 TDM/TMA/Vanpool Program (CMAQ)	         $6754669.00	         $6739165.00	           $15504.00	19-mar-2008	18-mar-2008	A	08-jan-2001	16-jan-2008	 	 	 	Tom Radmilovich (206) 220-7953          	 	               $0.00	         $7930746.00	         $1286401.00	         $6644345.00	               $0.00	               $0.00	               $0.00	         $6644345.00	               $0.00	          $110324.00	N	30-jan-2008 12:30:46	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X120               	0     	FY05 RTO Program (CMAQ)            	          $403000.00	          $365406.00	           $37594.00	13-mar-2008	12-mar-2008	A	12-may-2005	16-jan-2008	 	 	 	Rebecca Reyes-Alicea, 206-220-4464      	 	               $0.00	          $405423.00	           $41594.00	          $363829.00	               $0.00	               $0.00	               $0.00	          $363829.00	               $0.00	           $39171.00	N	30-jan-2008 12:32:13	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X128               	0     	FY07 CMAQ Region Transportation Pro	          $350000.00	          $336539.00	           $13461.00	23-jan-2008	22-jan-2008	A	23-aug-2006	16-jan-2008	 	 	 	Thomas Radmilovich, 206-220-7953        	 	               $0.00	          $374432.00	           $38455.00	          $335977.00	          $119397.00	          $105374.00	           $14023.00	          $350000.00	          $350000.00	               $0.00	N	30-jan-2008 12:32:52	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X129               	0     	FY07 CMAQ Bus Stop Development     	         $6624040.00	         $6076198.00	          $547842.00	20-jul-2006	18-mar-2008	A	20-jul-2006	16-jan-2008	 	 	 	Thomas Radmilovich, 206-220-7953        	 	               $0.00	         $6564339.00	          $809833.00	         $5754506.00	               $0.00	               $0.00	               $0.00	         $5754506.00	               $0.00	          $869534.00	N	25-jan-2008 12:30:15	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X133               	1     	06 STP I-205 South Corr Desig/Const	        $18000000.00	        $18000000.00	               $0.00	25-aug-2006	24-aug-2006	A	24-may-2006	16-jan-2008	 	 	 	Thomas Radmilovich, 206-220-7953        	 	               $0.00	        $25632453.00	         $7632453.00	        $18000000.00	               $0.00	               $0.00	               $0.00	        $18000000.00	               $0.00	               $0.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X147               	0     	07&08 5307 Bus PM TE+06 STP Rail PM	        $29378225.00	        $29378225.00	               $0.00	26-apr-2007	07-nov-2007	A	26-apr-2007	16-jan-2008	 	 	 	Tom Radmilovich, 206-220-7953           	 	               $0.00	        $36722747.00	         $7344522.00	        $29378225.00	               $0.00	               $0.00	               $0.00	        $29378225.00	               $0.00	               $0.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	95      	TRI-MET              	1728             	PORTLAND            	410280	OR95X006               	0     	FY07&FY08 STP - Rail Preventive Mai	         $4065708.00	         $4065708.00	               $0.00	14-sep-2007	03-oct-2007	A	14-sep-2007	16-jan-2008	 	 	 	Tom Radmilovich, 206-220-7953           	 	               $0.00	         $4531046.00	          $465338.00	         $4065708.00	               $0.00	               $0.00	               $0.00	         $4065708.00	         $4065708.00	               $0.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	95      	TRI-MET              	1728             	PORTLAND            	410280	OR95X007               	0     	FY07 CMAQ Regional Transp Program  	          $295000.00	           $59544.00	          $235456.00	13-mar-2008	12-mar-2008	A	12-jun-2007	16-jan-2008	 	 	 	Tom Radmilovich (206) 220-7953          	 	               $0.00	           $52126.00	            $5354.00	           $46772.00	               $0.00	               $0.00	               $0.00	           $46772.00	          $295000.00	          $248228.00	N	30-jan-2008 12:33:34	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	95      	TRI-MET              	1728             	PORTLAND            	410280	OR95X008               	0     	FY08 CMAQ Bus Stop Development     	         $1375000.00	               $0.00	         $1375000.00	25-sep-2007	24-sep-2007	A	12-jun-2007	16-jan-2008	 	 	 	Tom Radmilovich, 206-220-7953           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1375000.00	         $1375000.00	N	25-jan-2008 12:31:16	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	95      	TRI-MET              	1728             	PORTLAND            	410280	OR95X009               	0     	07-08 CMAQ/STP GARVEE Debt Service 	         $4309292.00	         $4309292.00	               $0.00	19-jul-2007	18-jul-2007	A	12-jun-2007	16-jan-2008	 	 	 	Tom Radmilovich, 206-220-7953           	 	               $0.00	         $4802510.00	          $493218.00	         $4309292.00	               $0.00	               $0.00	               $0.00	         $4309292.00	         $4309292.00	               $0.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	95      	TRI-MET              	1728             	PORTLAND            	410280	OR95X011               	0     	FY07 CMAQ Portland Streetcar Loop  	         $1650000.00	               $0.00	         $1650000.00	18-sep-2007	           	A	18-sep-2007	16-jan-2008	 	 	 	Thomas Radmilovich, 206-220-7953        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1650000.00	         $1650000.00	N	25-jan-2008 12:31:59	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	C-TRAN               	1729             	VANCOUVER           	530280	WA030184               	0     	FY03 5309B 99th St Transit Center  	         $2557565.00	         $2557565.00	               $0.00	30-jan-2008	29-jan-2008	A	11-aug-2005	29-jan-2008	 	 	 	Thomas Radmilovich 206.220.7953         	 	               $0.00	           $14702.00	            $2941.00	           $11761.00	               $0.00	               $0.00	               $0.00	           $11761.00	               $0.00	         $2545804.00	N	29-jan-2008 11:41:36	29-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	C-TRAN               	1729             	VANCOUVER           	530280	WA030193               	1     	2004 Section 5309B Bus Replacements	         $2912620.00	         $2682455.00	          $230165.00	11-jul-2005	06-feb-2008	A	06-aug-2004	29-jan-2008	 	 	 	Rebecca Reyes-Alicea    206.220.4464    	 	               $0.00	         $3320757.00	          $664154.00	         $2656603.00	               $0.00	               $0.00	               $0.00	         $2656603.00	               $0.00	          $256017.00	N	29-jan-2008 11:52:34	29-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	26      	C-TRAN               	1729             	VANCOUVER           	530280	WA260014               	1     	05/07 5208 VAST - ITS Projects 1 & 	         $2800861.00	         $1056181.00	         $1744680.00	30-nov-2007	16-nov-2007	A	01-jun-2005	29-jan-2008	 	 	 	Annette Clothier 206.220.4461           	 	               $0.00	         $2112363.00	         $1056181.00	         $1056182.00	               $0.00	               $0.00	               $0.00	         $1056182.00	               $0.00	         $1744679.00	N	29-jan-2008 11:45:49	29-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X255               	1     	Buses, Bus Stops (TE), Prev Maint, 	         $7325438.00	         $6999351.00	          $326087.00	31-jul-2003	26-mar-2008	A	31-may-2001	31-jan-2008	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	         $8637462.00	         $1761840.00	         $6875622.00	               $0.00	               $0.00	               $0.00	         $6875622.00	               $0.00	          $449816.00	N	31-jan-2008 13:48:14	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X261               	0     	Bus Stops (TE), PM, CMAQ           	         $3163129.00	         $3148821.00	           $14308.00	15-oct-2007	12-oct-2007	A	07-jan-2002	29-jan-2008	 	 	 	Linda Gehrke                            	 	               $0.00	         $3937450.00	          $788629.00	         $3148821.00	               $0.00	               $0.00	               $0.00	         $3148821.00	               $0.00	           $14308.00	N	29-jan-2008 12:11:45	29-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X282               	0     	Preventive Maint; Transit Enhanceme	         $3056949.00	         $3027000.00	           $29949.00	08-dec-2003	03-dec-2003	A	04-sep-2002	29-jan-2008	 	 	 	Jennifer Bowman   206.220.7953          	 	               $0.00	         $3783752.00	          $756752.00	         $3027000.00	               $0.00	               $0.00	               $0.00	         $3027000.00	               $0.00	           $29949.00	N	29-jan-2008 12:09:16	29-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X295               	2     	Increase $$ for contingency project	         $3081093.00	         $3027000.00	           $54093.00	18-sep-2003	10-dec-2004	A	20-aug-2003	29-jan-2008	 	 	 	Jennifer Bowman  206.220.7953           	 	               $0.00	         $3939135.00	          $912135.00	         $3027000.00	               $0.00	               $0.00	               $0.00	         $3027000.00	               $0.00	           $54093.00	N	29-jan-2008 12:07:39	29-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X335               	1     	FY03 Prev Maint., Transit Enh, Secu	         $4845765.00	         $3946112.00	          $899653.00	30-jan-2008	29-jan-2008	A	25-mar-2005	29-jan-2008	 	 	 	Elizabeth K. M. Sier   206-220-7956     	 	               $0.00	         $5064526.00	         $1136152.00	         $3928374.00	               $0.00	               $0.00	               $0.00	         $3928374.00	               $0.00	          $917391.00	N	29-jan-2008 12:05:27	29-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X339               	0     	05 CMAQ (local) for VAST           	          $190000.00	          $173699.00	           $16301.00	19-nov-2007	16-nov-2007	A	15-jul-2005	30-jan-2008	 	 	 	Rebecca Reyes-Alicea  206.220.4464      	 	               $0.00	          $310177.00	          $136478.00	          $173699.00	               $0.00	               $0.00	               $0.00	          $173699.00	               $0.00	           $16301.00	N	30-jan-2008 11:10:33	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X361               	0     	05  5307 Bus Replacements & TE     	         $4162759.00	               $0.00	         $4162759.00	21-nov-2006	           	A	21-nov-2006	30-jan-2008	 	 	 	Thomas Radmilovich 206.220.7953         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4162759.00	N	30-jan-2008 11:13:53	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	95      	C-TRAN               	1729             	VANCOUVER           	530280	WA95X014               	0     	07 CMAQ Super Stops                	          $344000.00	           $20002.00	          $323998.00	27-mar-2008	26-mar-2008	A	21-aug-2007	30-jan-2008	 	 	 	Thomas Radmilovich 206.220.7953         	 	               $0.00	           $16850.00	            $3370.00	           $13480.00	               $0.00	               $0.00	               $0.00	           $13480.00	               $0.00	          $330520.00	N	30-jan-2008 11:12:09	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	PIERCE TRANSIT       	1730             	Lakewood            	530670	WA030221               	1     	05 5309B Admin/Maint Facility Ex   	         $1942653.00	               $0.00	         $1942653.00	25-jan-2007	           	A	04-aug-2006	23-jan-2008	 	 	 	Elizabeth Sier (206) 220-7956           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1942653.00	         $1942653.00	N	29-jan-2008 13:12:59	23-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	26      	PIERCE TRANSIT       	1730             	Lakewood            	530670	WA260011               	0     	Regional Fare Integration Project  	          $380729.00	           $56307.00	          $324422.00	29-feb-2008	28-feb-2008	A	04-mar-2004	24-jan-2008	 	 	 	Tina Frost (503)962-4921                	 	               $0.00	          $107586.47	           $53793.47	           $53793.00	          $653872.00	          $326936.00	          $326936.00	          $380729.00	               $0.00	               $0.00	N	29-jan-2008 11:51:59	24-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	Lakewood            	530670	WA90X169               	1     	BUSES, OPS, PLNG, SUPPORT          	         $9252881.00	         $9245691.00	            $7190.00	22-mar-1999	18-oct-2007	A	12-apr-1995	15-jan-2008	 	 	 	Linda Gehrke                            	 	               $0.00	        $11909076.88	         $2663385.88	         $9245691.00	               $0.00	               $0.00	               $0.00	         $9245691.00	               $0.00	            $7190.00	Y	15-jan-2008 15:18:21	15-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	Lakewood            	530670	WA90X223               	0     	Rolling Stk; PM; Sig Priority Trans	        $12207138.00	        $12173441.00	           $33697.00	28-mar-2000	06-feb-2008	A	28-mar-2000	23-jan-2008	 	 	 	Linda Gehrke                            	 	               $0.00	        $14298475.00	         $2125033.00	        $12173442.00	           $33696.00	               $0.00	           $33696.00	        $12207138.00	        $12207138.00	               $0.00	N	29-jan-2008 12:24:21	23-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	Lakewood            	530670	WA90X248               	1     	Maintenance Base Expansion - CMAQ &	         $3545731.00	         $2953147.00	          $592584.00	31-oct-2006	30-oct-2006	A	19-feb-2002	23-jan-2008	 	 	 	Tina Frost (503)962-4921                	 	               $0.00	         $3131485.00	          $178338.00	         $2953147.00	               $0.00	               $0.00	               $0.00	         $2953147.00	         $3545731.00	          $592584.00	N	29-jan-2008 12:38:31	23-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	Lakewood            	530670	WA90X281               	1     	2002 5307 & CMAQ                   	         $6875477.00	         $6629670.00	          $245807.00	29-aug-2003	18-oct-2007	A	17-sep-2002	23-jan-2008	 	 	 	Tina Frost 503 962-4921                 	 	               $0.00	         $8180988.00	         $1551318.00	         $6629670.00	               $0.00	               $0.00	               $0.00	         $6629670.00	         $6875477.00	          $245807.00	N	29-jan-2008 12:50:03	23-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	Lakewood            	530670	WA90X311               	2     	FY04 5307/FY02TE Vans&Pklnd TC,  Mo	         $9295624.00	         $7254393.00	         $2041231.00	29-aug-2005	16-jan-2008	A	14-jul-2004	23-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $8945036.00	         $1690644.00	         $7254392.00	           $21686.00	            $4337.00	           $17349.00	         $7271741.00	         $9295624.00	         $2023883.00	N	29-jan-2008 13:35:28	23-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	Lakewood            	530670	WA90X388               	1     	07 5307 Bus, PM, ADA Operations    	         $7793992.00	         $7244234.00	          $549758.00	29-feb-2008	28-feb-2008	A	07-jun-2007	23-jan-2008	 	 	 	Dave Leighow(206) 220--7965             	 	               $0.00	         $8375878.00	         $1838796.00	         $6537082.00	               $0.00	               $0.00	               $0.00	         $6537082.00	         $7793992.00	         $1256910.00	N	29-jan-2008 13:44:05	23-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	95      	PIERCE TRANSIT       	1730             	Lakewood            	530670	WA95X008               	0     	07 CMAQ for Peninsula P&R land ac  	         $1557000.00	          $551045.00	         $1005955.00	29-feb-2008	28-feb-2008	A	05-jul-2007	24-jan-2008	 	 	 	Patricia Hendrix 206 220 4465           	 	               $0.00	          $628845.00	           $84721.00	          $544124.00	          $343011.00	           $46307.00	          $296704.00	          $840828.00	         $1557000.00	          $716172.00	N	29-jan-2008 13:48:26	24-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	95      	PIERCE TRANSIT       	1730             	Lakewood            	530670	WA95X016               	0     	07CMAQ Downtown Tacoma Traffic Ctrl	         $2556000.00	               $0.00	         $2556000.00	05-mar-2008	           	A	05-mar-2008	06-mar-2008	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	06-mar-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030112               	1     	KINGDOME INTERMODAL ACCESS- P/E & C	         $6412990.00	         $6399782.00	           $13208.00	29-sep-2000	04-jan-2008	A	21-sep-1998	01-feb-2008	 	 	 	JOHN WITMER                             	 	               $0.00	         $8242951.00	         $1843169.00	         $6399782.00	           $16600.00	            $3392.00	           $13208.00	         $6412990.00	         $6412990.00	               $0.00	N	30-jan-2008 14:43:46	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030135               	0     	ELLIOTT BAY WATER TAXI -- ENV'T/PE 	          $248140.00	           $73138.00	          $175002.00	13-sep-2001	04-jan-2008	A	13-sep-2001	01-feb-2008	 	 	 	JOHN WITMER, 206-220-7964               	 	               $0.00	           $91422.00	           $18284.00	           $73138.00	          $218753.00	           $43751.00	          $175002.00	          $248140.00	          $248140.00	               $0.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030195               	1     	03 5309B Burien Transit Center     	         $2957386.00	          $920000.00	         $2037386.00	10-may-2007	09-may-2007	A	11-aug-2004	01-feb-2008	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	         $1150000.00	          $230000.00	          $920000.00	         $2546732.00	          $509346.00	         $2037386.00	         $2957386.00	         $2957386.00	               $0.00	N	01-feb-2008 13:19:42	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030222               	0     	FY05 5309B First Hill/Swedish P&R  	         $1943557.00	         $1943557.00	               $0.00	12-feb-2008	11-feb-2008	A	11-sep-2006	01-feb-2008	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	         $2430147.00	          $486590.00	         $1943557.00	               $0.00	               $0.00	               $0.00	         $1943557.00	         $1943557.00	               $0.00	N	01-feb-2008 13:26:33	01-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030223               	1     	FY05 5309 MUSEUM OF FLIGHT BUS FACI	         $1943557.00	          $500000.00	         $1443557.00	12-sep-2007	11-feb-2008	A	11-sep-2006	01-feb-2008	 	 	 	Dave Leighow (206) 220-7965             	 	               $0.00	          $649716.00	          $149716.00	          $500000.00	         $1804446.00	          $360889.00	         $1443557.00	         $1943557.00	         $1943557.00	               $0.00	N	30-jan-2008 19:42:51	01-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030229               	0     	FY03 5309B Hybrid Bus Purchase     	         $1475518.00	               $0.00	         $1475518.00	25-sep-2006	           	A	25-sep-2006	01-feb-2008	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1844398.00	          $368880.00	         $1475518.00	         $1475518.00	         $1475518.00	               $0.00	N	04-feb-2008 15:26:03	01-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030235               	0     	FY04 5309(FG) ELEC TROLLEY BUS EXTE	         $1115230.00	               $0.00	         $1115230.00	17-sep-2007	           	A	17-sep-2007	01-feb-2008	 	 	 	Pat Hendrix (206) 220-4465              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1115230.00	         $1115230.00	N	30-jan-2008 18:42:10	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	04      	METRO KING           	1731             	SEATTLE             	530170	WA040009               	0     	FY06 5309B First Hill/Swedish P&R C	         $1188000.00	               $0.00	         $1188000.00	11-sep-2006	           	A	11-sep-2006	01-feb-2008	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1485000.00	          $297000.00	         $1188000.00	         $1188000.00	         $1188000.00	               $0.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	04      	METRO KING           	1731             	SEATTLE             	530170	WA040010               	0     	FY06 5309 MUSEUM OF FLIGHT FACILITI	         $1188000.00	               $0.00	         $1188000.00	12-sep-2007	           	A	12-sep-2007	01-feb-2008	 	 	 	Dave Leighow (206) 220-7965             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1485000.00	          $297000.00	         $1188000.00	         $1188000.00	         $1188000.00	               $0.00	N	30-jan-2008 19:44:57	01-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	04      	METRO KING           	1731             	SEATTLE             	530170	WA040014               	0     	FY06 5309BUS RADIO REPLACEMENT AVL 	         $1980000.00	               $0.00	         $1980000.00	25-sep-2006	           	A	25-sep-2006	01-feb-2008	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2475000.00	          $495000.00	         $1980000.00	         $1980000.00	         $1980000.00	               $0.00	N	30-jan-2008 16:50:50	01-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	04      	METRO KING           	1731             	SEATTLE             	530170	WA040021               	0     	FY06-07 URBAN PARTNERSHIP & Toll C 	        $34940371.00	               $0.00	        $34940371.00	29-nov-2007	           	A	29-nov-2007	01-feb-2008	 	 	 	Pat Hendrix (206) 220-4465              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $34940371.00	        $34940371.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	05      	METRO KING           	1731             	SEATTLE             	530170	WA050046               	1     	08 5309FG for Preventive Maintenanc	         $9870232.00	         $4870232.00	         $5000000.00	30-aug-2007	29-aug-2007	A	22-aug-2007	01-feb-2008	 	 	 	Elizabeth Sier        206-220-7956      	 	               $0.00	         $6087790.00	         $1217558.00	         $4870232.00	               $0.00	               $0.00	               $0.00	         $4870232.00	         $4870232.00	               $0.00	N	01-feb-2008 14:13:00	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	15      	METRO KING           	1731             	SEATTLE             	530170	WA15X003               	0     	FY04,05 SECT 115 SWEDISH PARKING GA	         $3626000.00	          $293830.00	         $3332170.00	12-feb-2008	11-feb-2008	A	11-sep-2006	01-feb-2008	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	          $293830.00	               $0.00	          $293830.00	         $3332170.00	               $0.00	         $3332170.00	         $3626000.00	         $3626000.00	               $0.00	N	01-feb-2008 15:07:09	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	26      	METRO KING           	1731             	SEATTLE             	530170	WA260008               	0     	REGIONAL FARE COORDINATION PROJECT 	         $2438699.00	         $1184140.00	         $1254559.00	16-mar-2004	11-feb-2008	A	16-mar-2004	01-feb-2008	 	 	 	John Witmer                             	 	               $0.00	         $2368280.00	         $1184140.00	         $1184140.00	         $2542776.00	         $1288217.00	         $1254559.00	         $2438699.00	         $2438699.00	               $0.00	N	04-feb-2008 13:29:25	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	37      	METRO KING           	1731             	SEATTLE             	530170	WA37X001               	6     	FY03 JARC continuation             	         $2630500.00	         $1171762.00	         $1458738.00	12-feb-2008	11-feb-2008	A	13-sep-1999	01-feb-2008	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	         $2424901.00	         $1253138.00	         $1171763.00	         $2917480.00	         $1458743.00	         $1458737.00	         $2630500.00	         $2630500.00	               $0.00	N	30-jan-2008 17:44:12	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	37      	METRO KING           	1731             	SEATTLE             	530170	WA37X021               	1     	FY05 3037 JARC CAR SHARING PROJECT 	         $2477992.00	          $924405.00	         $1553587.00	25-sep-2006	11-feb-2008	A	03-aug-2005	01-feb-2008	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	         $1848808.00	          $924403.00	          $924405.00	         $3107174.00	         $1553587.00	         $1553587.00	         $2477992.00	         $2477992.00	               $0.00	N	30-jan-2008 17:49:24	01-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	70      	METRO KING           	1731             	SEATTLE             	530170	WA70X006               	0     	06 FBD VASHON IS. PASSENGER ONLY FE	         $1102860.00	               $0.00	         $1102860.00	25-sep-2006	           	A	25-sep-2006	01-feb-2008	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1102860.00	         $1102860.00	N	01-feb-2008 17:48:30	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X174               	0     	CAPITAL;OPERATING;PLANNING;CMAQ    	        $42806172.00	        $42506931.00	          $299241.00	20-jun-1996	11-feb-2008	A	20-jun-1996	01-feb-2008	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $57954486.00	        $15447555.00	        $42506931.00	          $362942.00	           $63701.00	          $299241.00	        $42806172.00	               $0.00	               $0.00	N	30-jan-2008 14:34:40	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X194               	0     	CAPITAL;OPERATING;PLANNING;CMAQ    	        $35988640.00	        $35733553.00	          $255087.00	12-feb-2008	11-feb-2008	A	07-aug-1997	01-feb-2008	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $45272310.00	         $9538758.00	        $35733552.00	          $318860.00	           $63772.00	          $255088.00	        $35988640.00	        $35988640.00	               $0.00	N	30-jan-2008 14:41:00	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X209               	1     	CMAQ;STP FFY 1998                  	         $6754628.00	         $4818230.00	         $1936398.00	14-sep-1998	04-jan-2008	A	17-mar-1998	01-feb-2008	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $5744052.00	          $925822.00	         $4818230.00	         $2238615.00	          $302217.00	         $1936398.00	         $6754628.00	         $6754628.00	               $0.00	N	30-jan-2008 18:34:39	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X219               	2     	FFY 1999 CAP;OPERATING;PLANNING FUN	        $36443000.00	        $36097706.00	          $345294.00	31-dec-2002	04-jan-2008	A	29-sep-1999	01-feb-2008	 	 	 	John Witmer                             	 	               $0.00	        $44257259.00	         $8159553.00	        $36097706.00	               $0.00	               $0.00	               $0.00	        $36097706.00	        $36443000.00	          $345294.00	N	30-jan-2008 14:54:32	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X254               	3     	CAP;PM;PLNG;                       	        $46617341.00	        $41926277.00	         $4691064.00	12-feb-2008	11-feb-2008	A	31-may-2001	03-feb-2008	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	        $89644546.00	        $47718269.00	        $41926277.00	         $5287284.00	          $596220.00	         $4691064.00	        $46617341.00	               $0.00	               $0.00	N	30-jan-2008 19:39:13	03-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X256               	0     	ELLIOTT BAY WATER TAXI             	          $435500.00	               $0.00	          $435500.00	19-jun-2003	           	A	19-jun-2003	03-feb-2008	 	 	 	JOHN WITMER                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $435500.00	          $435500.00	N	30-jan-2008 18:01:08	03-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X262               	0     	Regional Fare Coordination Project 	         $1000000.00	          $500000.00	          $500000.00	20-aug-2001	04-jan-2008	A	20-aug-2001	03-feb-2008	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	          $725741.00	          $225741.00	          $500000.00	          $625000.00	          $125000.00	          $500000.00	         $1000000.00	         $1000000.00	               $0.00	N	04-feb-2008 13:33:25	03-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X283               	2     	BUS REPLACEMENT/EXPANSION          	        $55723426.00	        $55711067.00	           $12359.00	26-aug-2004	06-nov-2007	A	23-jul-2002	03-feb-2008	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	        $71719116.00	        $16008049.00	        $55711067.00	               $0.00	               $0.00	               $0.00	        $55711067.00	               $0.00	           $12359.00	N	03-feb-2008 13:10:29	03-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X321               	1     	04 CMAQ Urban Centers Transit Dev. 	         $3369811.00	         $2155163.00	         $1214648.00	12-feb-2008	11-feb-2008	A	14-sep-2004	03-feb-2008	 	 	 	Elizabeth K.M. Sier   206-220-7956      	 	               $0.00	         $2492013.00	          $336850.00	         $2155163.00	               $0.00	               $0.00	               $0.00	         $2155163.00	         $3369811.00	         $1214648.00	N	30-jan-2008 16:36:35	03-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X323               	1     	STP(U)/CMAQ/5307 TRANSIT STOP IMPRO	         $1100000.00	          $623658.00	          $476342.00	12-feb-2008	11-feb-2008	A	14-sep-2004	03-feb-2008	 	 	 	John Witmer, (206) 220-7964             	 	               $0.00	          $877831.00	          $254173.00	          $623658.00	          $556093.00	           $79751.00	          $476342.00	         $1100000.00	         $1100000.00	               $0.00	N	30-jan-2008 18:25:40	03-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X363               	0     	FY01 CMAQ Smart Growth TDM - Dev. I	          $657037.00	           $77911.00	          $579126.00	15-aug-2006	11-feb-2008	A	15-aug-2006	01-feb-2008	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	           $77911.00	               $0.00	           $77911.00	               $0.00	               $0.00	               $0.00	           $77911.00	          $657037.00	          $579126.00	N	04-feb-2008 13:39:18	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X376               	0     	FY06 CMAQ Smart Growth TDM - Dev. I	          $796588.00	               $0.00	          $796588.00	29-aug-2006	           	A	29-aug-2006	01-feb-2008	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $796588.00	          $796588.00	N	04-feb-2008 13:40:36	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X377               	1     	08 5307 for Preventive Maintenance 	        $85627204.00	        $85627204.00	               $0.00	22-oct-2007	19-oct-2007	A	14-aug-2006	01-feb-2008	 	 	 	Elizabeth Sier         206-220-7956     	 	               $0.00	       $107446627.00	        $21819423.00	        $85627204.00	               $0.00	               $0.00	               $0.00	        $85627204.00	        $85627204.00	               $0.00	N	                    	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X380               	0     	FY06 CMAQ Bike Project             	          $195000.00	               $0.00	          $195000.00	06-sep-2007	           	A	06-sep-2007	01-feb-2008	 	 	 	Patricia Hendrix     206-220-4465       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $195000.00	          $195000.00	N	30-jan-2008 14:19:05	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X381               	1     	FY06/07 5307 RADIO REPLACE AVL     	         $7093900.00	          $854112.00	         $6239788.00	21-aug-2007	11-feb-2008	A	11-sep-2006	01-feb-2008	 	 	 	Elizabeth K.M. Sier    (206) 220-7956   	 	               $0.00	         $1338191.00	          $484080.00	          $854111.00	         $7799736.00	         $1559947.00	         $6239789.00	         $7093900.00	         $7093900.00	               $0.00	N	31-jan-2008 19:48:07	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X386               	0     	FY06 CMAQ REDMOND ACCESS IMPROVEMEN	          $314350.00	          $314350.00	               $0.00	13-dec-2006	11-feb-2008	A	13-dec-2006	01-feb-2008	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	          $879445.00	          $565095.00	          $314350.00	               $0.00	               $0.00	               $0.00	          $314350.00	          $314350.00	               $0.00	N	01-feb-2008 19:59:42	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X409               	0     	FY04 HOV PARTNERSHIP               	          $994000.00	          $101653.00	          $892347.00	10-sep-2007	04-jan-2008	A	10-sep-2007	01-feb-2008	 	 	 	Pat Hendrix (206) 220-4465              	 	               $0.00	          $127066.00	           $25413.00	          $101653.00	         $1115434.00	          $223087.00	          $892347.00	          $994000.00	          $994000.00	               $0.00	N	30-jan-2008 19:28:36	01-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	95      	METRO KING           	1731             	SEATTLE             	530170	WA95X005               	0     	07 CMAQ & STP Bikes & Urban Centers	         $1410869.00	               $0.00	         $1410869.00	14-jan-2008	           	A	14-jan-2008	16-jan-2008	 	 	 	Elizabeth K.M. Sier    (206) 220-7956   	 	               $0.00	           $22051.00	            $2977.00	           $19074.00	         $1609012.00	          $217217.00	         $1391795.00	         $1410869.00	               $0.00	        $-1410869.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	STA                  	1733             	SPOKANE             	530930	WA030147               	2     	Section 5309-NS for South Valley Co	         $6917279.00	         $6912465.00	            $4814.00	15-jul-2003	13-feb-2008	A	25-sep-2001	27-jan-2008	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	         $8640579.50	         $1728115.90	         $6912463.60	               $0.00	               $0.00	               $0.00	         $6912463.60	               $0.00	            $4815.40	N	27-jan-2008 17:40:18	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	STA                  	1733             	SPOKANE             	530930	WA030154               	0     	Purchase of Hybrid Electric Vehicle	         $1471643.00	         $1371643.00	          $100000.00	20-dec-2007	19-dec-2007	A	17-may-2002	27-jan-2008	 	 	 	Bill Fort, TRO-10                       	 	               $0.00	         $1714554.00	          $342910.80	         $1371643.20	               $0.00	               $0.00	               $0.00	         $1371643.20	               $0.00	           $99999.80	N	27-jan-2008 17:51:17	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	STA                  	1733             	SPOKANE             	530930	WA030192               	0     	Bus and Bus Facilities             	          $990029.00	          $853135.00	          $136894.00	20-dec-2007	19-dec-2007	A	02-jun-2004	27-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $1066417.27	          $213283.46	          $853133.81	           $62500.00	           $12500.00	           $50000.00	          $903133.81	               $0.00	           $86895.19	N	27-jan-2008 18:04:19	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	STA                  	1733             	SPOKANE             	530930	WA030198               	0     	FY03 5309B Bus and Bus Facilities  	         $2459197.00	          $552769.00	         $1906428.00	14-feb-2008	13-feb-2008	A	10-feb-2005	27-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	          $690961.37	          $138192.27	          $552769.10	           $92150.62	           $18430.12	           $73720.50	          $626489.60	               $0.00	         $1832707.40	N	27-jan-2008 18:25:29	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	37      	STA                  	1733             	SPOKANE             	530930	WA37X019               	0     	FY03 JARC from WSDOT               	          $452000.00	          $157483.00	          $294517.00	14-feb-2008	13-feb-2008	A	12-sep-2005	27-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	          $395629.24	          $238145.18	          $157484.06	               $0.00	               $0.00	               $0.00	          $157484.06	               $0.00	          $294515.94	N	27-jan-2008 18:34:48	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X188               	0     	BUSES, OPERATING                   	         $3898958.00	         $3894193.00	            $4765.00	21-dec-2007	20-dec-2007	A	20-sep-1996	27-jan-2008	 	 	 	F. William Fort                         	 	               $0.00	         $5259270.52	         $1360312.52	         $3898958.00	               $0.00	               $0.00	               $0.00	         $3898958.00	               $0.00	               $0.00	Y	27-jan-2008 18:44:00	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X229               	1     	Public Transportation Service      	         $5809120.00	         $5652320.00	          $156800.00	23-sep-2002	19-dec-2007	A	07-sep-2001	27-jan-2008	 	 	 	Bill Fort                               	 	               $0.00	         $7065399.45	         $1413079.87	         $5652319.58	          $196000.73	           $39200.31	          $156800.42	         $5809120.00	               $0.00	               $0.00	N	27-jan-2008 18:58:25	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X258               	0     	Section 5307  2000 Grant           	         $9817396.00	         $8310865.00	         $1506531.00	14-feb-2008	13-feb-2008	A	09-aug-2002	27-jan-2008	 	 	 	Bill Fort                               	 	               $0.00	        $10388579.78	         $2077715.96	         $8310863.82	            $6274.50	            $1254.90	            $5019.60	         $8315883.42	               $0.00	         $1501512.58	N	27-jan-2008 19:16:13	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X302               	0     	Prevent. Maint.  and Transit Enhanc	         $1410124.00	         $1365904.00	           $44220.00	23-feb-2007	22-feb-2007	A	19-aug-2003	27-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $1707378.57	          $341475.72	         $1365902.85	               $0.00	               $0.00	               $0.00	         $1365902.85	               $0.00	           $44221.15	N	27-jan-2008 19:19:50	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X331               	0     	FY03+04 5307/TE for PM & Buses     	        $10671432.00	        $10488006.00	          $183426.00	26-may-2005	20-dec-2007	A	26-may-2005	27-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	        $12898562.73	         $2410555.54	        $10488007.19	               $0.00	               $0.00	               $0.00	        $10488007.19	               $0.00	          $183424.81	N	27-jan-2008 19:28:49	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X375               	0     	04&05 5307 PM and TE               	         $7534310.00	         $7475300.00	           $59010.00	11-sep-2006	29-nov-2006	A	11-sep-2006	27-jan-2008	 	 	 	Amy Changchien                          	 	               $0.00	         $9344125.00	         $1868825.00	         $7475300.00	               $0.00	               $0.00	               $0.00	         $7475300.00	               $0.00	           $59010.00	N	27-jan-2008 19:32:10	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X382               	0     	FY06 5307 for PM & TE              	         $4377608.00	         $4320482.00	           $57126.00	18-sep-2006	13-feb-2008	A	18-sep-2006	27-jan-2008	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	         $5400602.81	         $1080120.56	         $4320482.25	               $0.00	               $0.00	               $0.00	         $4320482.25	               $0.00	           $57125.75	N	27-jan-2008 19:35:26	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X389               	0     	FY06/07 5307 for PM & TE           	         $8147561.00	         $8083218.00	           $64343.00	14-feb-2008	13-feb-2008	A	12-sep-2007	27-jan-2008	 	 	 	John Witmer, 206-220-7964               	 	               $0.00	        $10104023.00	         $2020804.60	         $8083218.40	               $0.00	               $0.00	               $0.00	         $8083218.40	               $0.00	           $64342.60	N	27-jan-2008 19:41:19	27-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	04      	FAIRBANKS NSB        	1734             	FAIRBANKS           	024340	AK040008               	0     	06-5309B FNSB Transit Equipment Acq	          $226710.00	               $0.00	          $226710.00	20-apr-2007	           	A	20-apr-2007	25-jul-2007	 	 	 	Amy Changchien       206-220-4464       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $226710.00	N	                    	25-jul-2007	                              	2007  	3     	G	N	N	Y
79000        	AK	15      	FAIRBANKS NSB        	1734             	FAIRBANKS           	024340	AK15X001               	0     	FY04&05 Sec. 115 Replacement Buses 	         $3000000.00	         $2876421.00	          $123579.00	11-sep-2006	06-mar-2008	A	20-may-2005	30-jan-2008	 	 	 	Amy Changchien 206-220-4464             	 	               $0.00	         $2872709.00	               $0.00	         $2872709.00	            $4324.00	               $0.00	            $4324.00	         $2877033.00	               $0.00	          $122967.00	N	30-jan-2008 20:27:16	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	37      	FAIRBANKS NSB        	1734             	FAIRBANKS           	024340	AK37X009               	1     	FY05 JARC  for FNSB                	          $148682.00	           $86072.00	           $62610.00	07-mar-2008	06-mar-2008	A	16-aug-2005	30-jan-2008	 	 	 	Amy Changchien 206-220-4464             	 	               $0.00	          $164366.00	           $82183.00	           $82183.00	               $0.00	               $0.00	               $0.00	           $82183.00	               $0.00	           $66499.00	N	31-jan-2008 19:25:58	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	90      	FAIRBANKS NSB        	1734             	FAIRBANKS           	024340	AK90X029               	1     	FY04+05 CMAQ for Coord Transp Prog 	         $1037058.00	          $904219.00	          $132839.00	08-feb-2008	07-feb-2008	A	28-jun-2004	30-jan-2008	 	 	 	Elizabeth Sier  206-220-7956            	 	               $0.00	          $993975.00	           $89756.00	          $904219.00	             $253.00	               $0.00	             $253.00	          $904472.00	               $0.00	          $132586.00	N	31-jan-2008 17:58:33	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	FAIRBANKS NSB        	1734             	FAIRBANKS           	024340	AK90X034               	0     	FY05 CMAQ - for Bus Stop Facilities	          $286560.00	               $0.00	          $286560.00	22-aug-2005	           	A	22-aug-2005	30-jan-2008	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $286560.00	N	31-jan-2008 17:52:56	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	FAIRBANKS NSB        	1734             	FAIRBANKS           	024340	AK90X038               	0     	FY06 CMAQ - for Bus Stop Facilities	          $286555.00	               $0.00	          $286555.00	28-jun-2007	           	A	28-jun-2007	30-jan-2008	 	 	 	Amy Changchien 206-220-4464             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $286555.00	N	31-jan-2008 17:56:38	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	FAIRBANKS NSB        	1734             	FAIRBANKS           	024340	AK90X041               	1     	06 & 07  5307 Operating Assistance 	         $1212120.00	          $450789.00	          $761331.00	07-mar-2008	06-mar-2008	A	13-dec-2006	30-jan-2008	 	 	 	Amy Changchien 206-220-4464             	 	               $0.00	          $900984.00	          $450492.00	          $450492.00	             $283.00	               $0.00	             $283.00	          $450775.00	               $0.00	           $22789.00	N	31-jan-2008 19:28:18	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	FAIRBANKS NSB        	1734             	FAIRBANKS           	024340	AK90X044               	0     	06 CMAQ Buses & Ops Demo           	         $1155285.00	           $18861.00	         $1136424.00	14-sep-2007	11-mar-2008	A	14-sep-2007	30-jan-2008	 	 	 	Elizabeth Sier (206) 220-7956           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1155285.00	N	31-jan-2008 18:34:04	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	95      	FAIRBANKS NSB        	1734             	FAIRBANKS           	024340	AK95X001               	0     	07 CMAQ for Ops Demo Project       	         $1123479.00	               $0.00	         $1123479.00	28-feb-2008	           	A	28-feb-2008	29-feb-2008	 	 	 	Elizabeth Sier      206-220-7956        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	29-feb-2008	                              	2008  	1     	G	N	N	N
79000        	AK	03      	JUNEAU               	1735             	JUNEAU              	020000	AK030030               	1     	Juneau Transit Ctr & Related Imprv 	         $1471643.00	          $154684.00	         $1316959.00	16-sep-2002	29-dec-2006	A	05-apr-2001	30-jan-2008	 	 	 	Elizabeth Sier      206-220-7956        	 	               $0.00	          $193355.02	           $38671.01	          $154684.01	         $1646198.99	          $329240.00	         $1316958.99	         $1471643.00	               $0.00	               $0.00	Y	29-feb-2008 12:31:13	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	03      	VRT BOISE ID         	1736             	Meridian            	162690	ID030016               	0     	FY03B FOR  FAREBOX SYSTEM & COMPUTE	          $646567.00	          $646567.00	               $0.00	12-jun-2003	06-mar-2008	A	12-jun-2003	28-jan-2008	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $803906.05	          $160785.05	          $643121.00	            $4302.00	             $856.00	            $3446.00	          $646567.00	               $0.00	               $0.00	N	28-jan-2008 16:23:49	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	04      	VRT BOISE ID         	1736             	Meridian            	162690	ID040001               	0     	06 5309B Environ for multi-modal ce	          $400000.00	           $52963.00	          $347037.00	13-feb-2008	12-feb-2008	A	01-jun-2006	28-jan-2008	 	 	 	Elizabeth K.M. Sier   206-220-7956      	 	               $0.00	           $66167.88	           $13235.88	           $52932.00	               $0.00	               $0.00	               $0.00	           $52932.00	               $0.00	          $347068.00	N	28-jan-2008 16:28:23	28-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	ID	37      	VRT BOISE ID         	1736             	Meridian            	162690	ID37X002               	0     	06/07 5316 Boise JARC Planning     	           $19978.00	            $3787.00	           $16191.00	16-aug-2007	15-aug-2007	A	01-jun-2007	28-jan-2008	 	 	 	John Witmer  206-220-7964               	 	               $0.00	            $3787.55	               $0.55	            $3787.00	           $16191.00	               $0.00	           $16191.00	           $19978.00	               $0.00	               $0.00	N	25-feb-2008 13:14:46	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	57      	VRT BOISE ID         	1736             	Meridian            	162690	ID57X001               	0     	06/07 5317 Boise New Freedom Planni	           $10552.00	            $3787.00	            $6765.00	24-may-2007	15-aug-2007	A	24-may-2007	28-jan-2008	 	 	 	John Witmer 206-220-7964                	 	               $0.00	            $3787.36	               $0.36	            $3787.00	               $0.00	               $0.00	               $0.00	            $3787.00	               $0.00	            $6765.00	N	25-feb-2008 13:21:05	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	VRT BOISE ID         	1736             	Meridian            	162690	ID90X057               	2     	Increase Ops, Demand Response & TE 	         $2166521.00	         $2166521.00	               $0.00	25-mar-2008	24-mar-2008	A	07-may-2003	28-jan-2008	 	 	 	.Elizabeth K.M. Sier                    	 	               $0.00	         $3419613.62	         $1253979.62	         $2165634.00	             $887.00	               $0.00	             $887.00	         $2166521.00	               $0.00	               $0.00	N	28-jan-2008 16:39:43	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	VRT BOISE ID         	1736             	Meridian            	162690	ID90X065               	2     	04 5307 Move Plng funds to Ops     	         $3982845.00	         $3013588.00	          $969257.00	10-jan-2006	06-mar-2008	A	20-apr-2004	28-jan-2008	 	 	 	.Elizabeth K.M. Sier                    	 	               $0.00	         $4867350.47	         $1853742.47	         $3013608.00	               $0.00	               $0.00	               $0.00	         $3013608.00	               $0.00	          $969237.00	N	28-jan-2008 16:52:04	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	VRT BOISE ID         	1736             	Meridian            	162690	ID90X068               	3     	05 5307 OPS,PM,PLNG-BOISE UZA      	         $2234730.00	         $2212377.00	           $22353.00	19-jul-2007	18-jul-2007	A	28-feb-2005	28-jan-2008	 	 	 	.Elizabeth K.M. Sier                    	 	               $0.00	         $3993129.00	         $1780752.00	         $2212377.00	               $0.00	               $0.00	               $0.00	         $2212377.00	               $0.00	           $22353.00	N	28-jan-2008 16:55:26	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	VRT BOISE ID         	1736             	Meridian            	162690	ID90X071               	2     	05 5307 Nampa Plng increase        	          $284690.00	          $244944.00	           $39746.00	25-mar-2008	24-mar-2008	A	12-apr-2005	29-jan-2008	 	 	 	.Elizabeth K.M. Sier       206-220-7956 	 	               $0.00	          $291143.99	           $58248.99	          $232895.00	               $0.00	               $0.00	               $0.00	          $232895.00	               $0.00	           $51795.00	N	28-jan-2008 16:56:54	29-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	VRT BOISE ID         	1736             	Meridian            	162690	ID90X075               	1     	06 5307 Boise to add Ops & Safety  	         $2185637.00	         $2146211.00	           $39426.00	25-mar-2008	24-mar-2008	A	22-feb-2006	28-jan-2008	 	 	 	.Elizabeth K.M. Sier  206-220-7956      	 	               $0.00	         $3400617.96	         $1286566.96	         $2114051.00	           $71586.00	               $0.00	           $71586.00	         $2185637.00	               $0.00	               $0.00	N	28-jan-2008 17:00:31	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	VRT BOISE ID         	1736             	Meridian            	162690	ID90X076               	0     	06 5307 Boise Planning & CMAQ Marke	          $316541.00	          $287620.00	           $28921.00	29-aug-2006	24-mar-2008	A	29-aug-2006	28-jan-2008	 	 	 	.Elizabeth K.M. Sier    206-220-7956    	 	               $0.00	          $311920.61	           $33840.61	          $278080.00	               $0.00	               $0.00	               $0.00	          $278080.00	               $0.00	           $38461.00	N	28-jan-2008 17:03:27	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	VRT BOISE ID         	1736             	Meridian            	162690	ID90X077               	2     	06 5307 Nampa Ops,PM,ADA,Bus       	         $1102389.00	          $975754.00	          $126635.00	29-jun-2007	24-mar-2008	A	07-jun-2006	28-jan-2008	 	 	 	.Elizabeth K.M. Sier      206-220-7956  	 	               $0.00	         $1327658.62	          $460309.62	          $867349.00	           $18422.00	               $0.00	           $18422.00	          $885771.00	               $0.00	          $216618.00	N	28-jan-2008 17:09:38	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	VRT BOISE ID         	1736             	Meridian            	162690	ID90X081               	1     	07 5307 Boise security & vehicles  	         $2204874.00	         $2049588.00	          $155286.00	25-mar-2008	24-mar-2008	A	29-jun-2007	28-jan-2008	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	         $2891903.94	          $881607.94	         $2010296.00	           $20400.00	               $0.00	           $20400.00	         $2030696.00	               $0.00	          $174178.00	N	29-jan-2008 10:33:00	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	VRT BOISE ID         	1736             	Meridian            	162690	ID90X082               	0     	07 5307 Boise Planning             	          $168545.00	          $136295.00	           $32250.00	25-mar-2008	24-mar-2008	A	01-jun-2007	28-jan-2008	 	 	 	.Elizabeth K.M. Sier    206-220-7956    	 	               $0.00	          $138708.23	           $27744.23	          $110964.00	               $0.00	               $0.00	               $0.00	          $110964.00	               $0.00	           $57581.00	N	29-jan-2008 12:08:32	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	VRT BOISE ID         	1736             	Meridian            	162690	ID90X083               	1     	07 5307 Nampa bus lease, ops, PM, A	         $1103297.00	          $210927.00	          $892370.00	26-mar-2008	25-mar-2008	A	29-jun-2007	28-jan-2008	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	           $37652.84	           $12028.84	           $25624.00	               $0.00	               $0.00	               $0.00	           $25624.00	               $0.00	         $1077673.00	N	29-jan-2008 12:22:48	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	VRT BOISE ID         	1736             	Meridian            	162690	ID90X084               	0     	07 5307 Nampa Planning             	           $56981.00	               $0.00	           $56981.00	01-jun-2007	           	A	01-jun-2007	28-jan-2008	 	 	 	.Elizabeth K.M. Sier  206-220-7956      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $56981.00	N	29-jan-2008 12:33:09	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	95      	VRT BOISE ID         	1736             	Meridian            	162690	ID95X001               	0     	07 CMAQ Buses and Security Equip   	          $315044.00	               $0.00	          $315044.00	06-sep-2007	           	A	06-sep-2007	28-jan-2008	 	 	 	Elizabeth Sier       206-220-7956       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $315044.00	N	29-jan-2008 12:44:55	28-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	03      	POCATELLO            	1737             	POCATELLO           	163700	ID030010               	3     	04 5309B for repl low-floor buses  	         $1023172.00	         $1007067.00	           $16105.00	25-feb-2008	22-feb-2008	A	20-sep-2001	31-oct-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $756625.00	          $136773.00	          $619852.00	               $0.00	               $0.00	               $0.00	          $619852.00	               $0.00	          $403320.00	N	31-oct-2007 20:32:30	31-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	03      	POCATELLO            	1737             	POCATELLO           	163700	ID030025               	0     	04 5309B for facility environ study	          $105000.00	               $0.00	          $105000.00	14-jun-2006	           	A	14-jun-2006	31-oct-2007	 	 	 	Elizabeth K.M. Sier   206-220-7956      	 	               $0.00	               $1.00	               $0.00	               $1.00	               $0.00	               $0.00	               $0.00	               $1.00	               $0.00	          $104999.00	N	31-oct-2007 20:13:56	31-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X062               	1     	Ops, Plng, PM, Cap, STP for ITS.   	          $875693.00	          $585898.00	          $289795.00	19-jun-2007	18-jun-2007	A	27-apr-2004	31-oct-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1081898.00	          $496000.00	          $585898.00	               $0.00	               $0.00	               $0.00	          $585898.00	               $0.00	          $289795.00	N	31-oct-2007 20:06:43	31-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X070               	1     	05 5307 for  Ops, Cap, PM, Plng, AD	          $712310.00	          $682137.00	           $30173.00	19-jun-2007	18-jun-2007	A	25-feb-2005	31-oct-2007	 	 	 	Elizabeth Sier   206-220-7956           	 	               $0.00	         $1468720.00	          $786583.00	          $682137.00	               $0.00	               $0.00	               $0.00	          $682137.00	               $0.00	           $30173.00	N	31-oct-2007 19:42:38	31-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X078               	0     	06 5307: Ops, PM & ADA Svcs        	          $719015.00	          $719015.00	               $0.00	25-feb-2008	22-feb-2008	A	12-may-2006	31-oct-2007	 	 	 	Elizabeth Sier--206-220-7956            	 	               $0.00	         $1388090.00	          $767678.00	          $620412.00	               $0.00	               $0.00	               $0.00	          $620412.00	               $0.00	           $98603.00	N	31-oct-2007 18:55:13	31-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X079               	1     	07 5307  Add Ops, Security, PM & AD	          $756770.00	          $565502.00	          $191268.00	25-feb-2008	22-feb-2008	A	26-jul-2007	18-jan-2008	 	 	 	Elizabeth K.M. Sier        206-220-7956 	 	               $0.00	          $725000.00	          $424000.00	          $301000.00	               $0.00	               $0.00	               $0.00	          $301000.00	               $0.00	          $455770.00	N	                    	18-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X088               	0     	08 5307 Ops, PM, ADA, Buses, Securi	          $821995.00	               $0.00	          $821995.00	20-mar-2008	           	A	20-mar-2008	21-mar-2008	 	 	 	Elizabeth Sier        206-220-7956      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	21-mar-2008	                              	2008  	1     	G	N	N	N
79000        	OR	03      	LTD                  	1738             	EUGENE              	411440	OR030117               	0     	04 5309B EmX (BRT) Development     	         $1941747.00	          $521183.00	         $1420564.00	27-mar-2008	26-mar-2008	A	08-jun-2005	31-jan-2008	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	          $525213.00	          $105043.00	          $420170.00	          $430159.00	           $44177.00	          $385982.00	          $806152.00	               $0.00	         $1135595.00	N	31-jan-2008 17:40:30	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	03      	LTD                  	1738             	EUGENE              	411440	OR030122               	0     	07 5309 Small Starts Pioneer Parkwa	        $14800000.00	          $821592.00	        $13978408.00	30-aug-2007	26-mar-2008	A	30-aug-2007	31-jan-2008	 	 	 	Thomas Radmilovich (206) 220-7953       	 	               $0.00	          $672573.00	          $134515.00	          $538058.00	         $3674389.00	          $734878.00	         $2939511.00	         $3477569.00	               $0.00	        $11322431.00	N	31-jan-2008 16:32:06	31-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	OR	39      	LTD                  	1738             	EUGENE              	411440	OR390001               	0     	06 5339 Alternatives Anal - Pioneer	          $495000.00	          $466730.00	           $28270.00	28-aug-2007	27-aug-2007	A	28-aug-2006	31-jan-2008	 	 	 	Tom Radmilovich  (206) 220-7953         	 	               $0.00	          $583412.00	          $116682.00	          $466730.00	               $0.00	               $0.00	               $0.00	          $466730.00	               $0.00	           $28270.00	N	31-jan-2008 18:01:26	31-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	OR	57      	LTD                  	1738             	EUGENE              	411440	OR57X001               	0     	FY 2006 / 07 New Freedom Funding   	          $117980.00	               $0.00	          $117980.00	04-dec-2007	           	A	04-dec-2007	31-jan-2008	 	 	 	Ned Conroy 206 220 4318                 	 	               $0.00	           $32236.00	           $16118.00	           $16118.00	               $0.00	               $0.00	               $0.00	           $16118.00	               $0.00	          $101862.00	N	31-jan-2008 18:12:22	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	LTD                  	1738             	EUGENE              	411440	OR90X099               	0     	FY 2003 Capital Improvements Progra	         $3048456.00	         $3048456.00	               $0.00	27-mar-2008	26-mar-2008	A	09-sep-2003	31-jan-2008	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	         $3718500.00	          $670044.00	         $3048456.00	               $0.00	               $0.00	               $0.00	         $3048456.00	               $0.00	               $0.00	N	31-jan-2008 18:19:29	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	LTD                  	1738             	EUGENE              	411440	OR90X136               	0     	03-05 5307 BRT Construction/ITS/Cap	         $4775649.00	         $4709932.00	           $65717.00	27-mar-2008	26-mar-2008	A	01-jun-2006	31-jan-2008	 	 	 	Thomas Radmilovich (206) 220-7953       	 	               $0.00	         $5773343.00	         $1154669.00	         $4618674.00	          $174673.00	           $34934.00	          $139739.00	         $4758413.00	               $0.00	           $17236.00	N	31-jan-2008 18:24:56	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	LTD                  	1738             	EUGENE              	411440	OR90X137               	0     	06 5307/STP - Bus & Capital        	         $5100706.00	         $4161203.00	          $939503.00	27-mar-2008	26-mar-2008	A	21-sep-2006	31-jan-2008	 	 	 	Thomas Radmilovich (206) 220-7953       	 	               $0.00	         $4928213.00	          $849903.00	         $4078310.00	           $58751.00	           $11750.00	           $47001.00	         $4125311.00	               $0.00	          $975395.00	N	31-jan-2008 18:43:10	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	LTD                  	1738             	EUGENE              	411440	OR90X151               	0     	07 5307 BRT Vehicles & Misc Capital	         $1781291.00	         $1316561.00	          $464730.00	27-mar-2008	26-mar-2008	A	07-sep-2007	31-jan-2008	 	 	 	Thomas Radmilovich (206) 220-7953       	 	               $0.00	         $1517281.00	          $271912.00	         $1245369.00	           $37706.00	            $7541.00	           $30165.00	         $1275534.00	               $0.00	          $505757.00	N	31-jan-2008 18:56:39	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	95      	LTD                  	1738             	EUGENE              	411440	OR95X013               	0     	07 STP - Hybrid Bus, Rideshare, PBI	         $1285230.00	         $1220226.00	           $65004.00	27-mar-2008	26-mar-2008	A	04-dec-2007	31-jan-2008	 	 	 	Thomas Radmilovich (206) 220-7953       	 	               $0.00	         $1296891.00	           $86924.00	         $1209967.00	            $2975.00	             $595.00	            $2380.00	         $1212347.00	               $0.00	           $72883.00	N	31-jan-2008 19:05:14	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	03      	RVTD                 	1739             	MEDFORD             	413560	OR030106               	0     	FY03 5309B Bus/Equipment           	         $2775906.00	         $2733915.00	           $41991.00	26-sep-2006	19-feb-2008	A	16-jun-2003	08-aug-2007	 	 	 	Annette Clothier  206-220-4461          	 	               $0.00	         $1109574.00	          $197857.00	          $911717.00	         $2132814.00	          $426563.00	         $1706251.00	         $2617968.00	         $2775906.00	          $157938.00	N	                    	08-aug-2007	                              	2007  	3     	G	N	N	N
79000        	OR	04      	RVTD                 	1739             	MEDFORD             	413560	OR040011               	0     	06 5309B Ashland P&R Facility      	            $6000.00	            $1291.00	            $4709.00	29-jan-2008	07-feb-2008	A	29-jan-2008	30-jan-2008	 	 	 	Bill Ramos 206-220-4319                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $6000.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	OR	90      	RVTD                 	1739             	MEDFORD             	413560	OR90X130               	1     	06 CMAQ TMA,ITS,trip reduction,Bus 	          $878457.00	               $0.00	          $878457.00	14-jan-2008	           	A	30-apr-2007	16-jan-2008	 	 	 	Bill Ramos (206) 220-4319               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $878457.00	N	                    	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	RVTD                 	1739             	MEDFORD             	413560	OR90X150               	0     	07 5307 Operations                 	         $1586622.00	         $1586622.00	               $0.00	12-sep-2007	07-mar-2008	A	12-sep-2007	11-dec-2007	 	 	 	Bill Ramos 206-220-4319                 	 	               $0.00	         $1946771.00	          $973385.00	          $973386.00	               $0.00	               $0.00	               $0.00	          $973386.00	               $0.00	          $613236.00	N	                    	11-dec-2007	                              	2007  	4     	G	N	N	N
79000        	OR	95      	RVTD                 	1739             	MEDFORD             	413560	OR95X003               	0     	07 STP for CNG, passenger amenities	          $541055.00	           $21668.00	          $519387.00	23-jul-2007	10-mar-2008	A	23-jul-2007	24-jul-2007	 	 	 	Bill Ramos     206-220-4319             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	24-jul-2007	                              	2007  	3     	G	N	N	N
79000        	OR	03      	SAMTD                	1740             	SALEM               	411940	OR030120               	0     	FY05 5309B Maint Facility Moderniza	         $2429445.00	          $580293.00	         $1849152.00	26-nov-2007	23-nov-2007	A	20-jul-2006	25-jan-2008	 	 	 	Annette Clothier (206) 220-4461         	 	               $0.00	          $995211.65	          $199041.56	          $796170.09	               $0.00	               $0.00	               $0.00	          $796170.09	               $0.00	         $1633274.91	N	25-jan-2008 19:05:33	25-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	OR	04      	SAMTD                	1740             	SALEM               	411940	OR040005               	0     	FY06 5309B Award for Bus           	          $380714.00	          $380714.00	               $0.00	20-feb-2008	19-feb-2008	A	05-apr-2007	11-jan-2008	 	 	 	Annette Clothier    206-220-4461        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $380714.00	N	11-jan-2008 12:48:13	11-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	OR	15      	SAMTD                	1740             	SALEM               	411940	OR15X001               	0     	FY04 Sec. 115 South Salem Transit S	          $750000.00	           $27876.00	          $722124.00	25-feb-2008	22-feb-2008	A	19-sep-2005	14-jan-2008	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	           $27876.00	               $0.00	           $27876.00	               $0.00	               $0.00	               $0.00	           $27876.00	               $0.00	          $722124.00	N	14-jan-2008 17:02:00	14-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	37      	SAMTD                	1740             	SALEM               	411940	OR37X003               	2     	Add FY03 JARC Projects             	         $1294397.00	         $1045051.00	          $249346.00	25-feb-2008	22-feb-2008	A	13-jun-2002	14-jan-2008	 	 	 	Annette Le   206-220-4461               	 	               $0.00	         $2090102.00	         $1045051.00	         $1045051.00	               $0.00	               $0.00	               $0.00	         $1045051.00	               $0.00	          $249346.00	N	14-jan-2008 12:16:50	14-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X107               	4     	02,04,05 5307 $0 Amendment         	         $6074545.00	         $5834545.00	          $240000.00	27-apr-2007	26-apr-2007	A	09-mar-2004	09-jan-2008	 	 	 	Annette Clothier 206-220-4461           	 	               $0.00	         $7293987.08	         $1459442.08	         $5834545.00	               $0.00	               $0.00	               $0.00	         $5834545.00	               $0.00	          $240000.00	N	09-jan-2008 14:48:51	09-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X119               	0     	2005 STP Bus Repl Prog: $0 amd.    	          $613753.00	          $613753.00	               $0.00	30-mar-2007	19-feb-2008	A	13-may-2005	11-jan-2008	 	 	 	Annette Clothier (206) 220-4461         	 	               $0.00	          $525327.00	           $53951.00	          $471376.00	          $158673.00	           $16296.00	          $142377.00	          $613753.00	               $0.00	               $0.00	N	11-jan-2008 13:09:59	11-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X142               	1     	07 5307 Ops, PM, ADA Svc, Pavers   	         $3516835.00	         $3445879.00	           $70956.00	20-nov-2007	19-nov-2007	A	25-may-2007	09-jan-2008	 	 	 	Annette Clothier 206-220-4461           	 	               $0.00	         $4346398.00	          $900519.00	         $3445879.00	               $0.00	               $0.00	               $0.00	         $3445879.00	               $0.00	           $70956.00	N	09-jan-2008 12:06:01	09-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X144               	0     	FY06 STP Keizer Transit Station    	          $249000.00	           $25013.00	          $223987.00	25-feb-2008	22-feb-2008	A	15-aug-2006	14-jan-2008	 	 	 	Annette Clothier 206-220-4461           	 	               $0.00	           $27876.00	            $2863.00	           $25013.00	               $0.00	               $0.00	               $0.00	           $25013.00	               $0.00	          $223987.00	N	14-jan-2008 18:27:47	14-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X145               	0     	FY07 STP for Approx. Seven (7) Buse	          $530000.00	          $530000.00	               $0.00	20-feb-2008	19-feb-2008	A	18-aug-2006	11-jan-2008	 	 	 	Annette Clothier (206) 220-4461         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $530000.00	N	11-jan-2008 13:46:13	11-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	95      	SAMTD                	1740             	SALEM               	411940	OR95X005               	0     	07 STP for 7 repl. low-floor buses 	         $2220065.00	         $2206754.00	           $13311.00	29-jun-2007	22-feb-2008	A	29-jun-2007	11-jan-2008	 	 	 	Elizabeth K.M. Sier   206-220-7956      	 	               $0.00	           $28727.00	            $2967.00	           $25760.00	               $0.00	               $0.00	               $0.00	           $25760.00	               $0.00	         $2194305.00	N	11-jan-2008 14:25:42	11-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	BFT                  	1742             	RICHLAND            	532330	WA030128               	0     	Engineering and design for base exp	          $992500.00	          $439178.00	          $553322.00	28-jan-2000	05-nov-2007	A	28-jan-2000	16-jan-2008	 	 	 	Annette Clothier                        	 	               $0.00	          $627884.00	          $144300.00	          $483584.00	          $437833.00	           $87566.00	          $350267.00	          $833851.00	          $992500.00	          $158649.00	N	16-jan-2008 12:35:08	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	BFT                  	1742             	RICHLAND            	532330	WA030230               	0     	05 5309 bus wash, maint. facility  	         $1020367.00	          $478380.00	          $541987.00	30-apr-2007	12-mar-2008	A	30-apr-2007	16-jan-2008	 	 	 	Annette Clothier (206) 220-4461         	 	               $0.00	          $157311.00	           $31462.00	          $125849.00	         $1118147.00	          $223629.00	          $894518.00	         $1020367.00	         $1020367.00	               $0.00	N	16-jan-2008 12:31:06	16-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	04      	BFT                  	1742             	RICHLAND            	532330	WA040016               	0     	06  5309 Maintenance Fac Upgrade   	          $495000.00	               $0.00	          $495000.00	20-mar-2008	           	A	20-mar-2008	21-mar-2008	 	 	 	Bill Ramos    206-220-4319              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	21-mar-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	90      	BFT                  	1742             	RICHLAND            	532330	WA90X416               	1     	 FY08, (07)  5307  ROLLING STOCK   	         $5095871.00	               $0.00	         $5095871.00	28-mar-2008	           	A	16-jan-2008	17-jan-2008	 	 	 	Bill Ramos (206) 220-4319               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	04-mar-2008 16:03:41	17-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	EVERETT              	1743             	EVERETT             	530170	WA030156               	2     	FY04 5309B Acquire Heavy Duty Buses	         $4188897.00	         $3967058.00	          $221839.00	19-feb-2008	15-feb-2008	A	11-mar-2002	13-feb-2008	 	 	 	Pat Hendrix                             	 	               $0.00	         $4855093.53	          $888035.53	         $3967058.00	            $1111.00	             $222.00	             $889.00	         $3967947.00	               $0.00	          $220950.00	N	14-feb-2008 19:29:22	13-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	04      	EVERETT              	1743             	EVERETT             	530170	WA040013               	0     	06 5309 Bus & Para Transit  Replace	          $816750.00	          $377848.00	          $438902.00	29-aug-2007	26-mar-2008	A	29-aug-2007	13-feb-2008	 	 	 	Patricia Hendrix                        	 	               $0.00	          $455239.00	           $77391.00	          $377848.00	               $0.00	               $0.00	               $0.00	          $377848.00	               $0.00	          $438902.00	N	                    	13-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	26      	EVERETT              	1743             	EVERETT             	530170	WA260015               	0     	Regional Fare Coordination Project 	          $127352.00	          $127352.00	               $0.00	27-mar-2008	26-mar-2008	A	15-jul-2004	13-feb-2008	 	 	 	Tina Frost                              	 	               $0.00	          $254704.00	          $127352.00	          $127352.00	               $0.00	               $0.00	               $0.00	          $127352.00	               $0.00	               $0.00	Y	14-feb-2008 19:42:24	13-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X196               	0     	SECTION 5307 CAPITAL & OPERATING 97	          $926000.00	          $926000.00	               $0.00	28-mar-1997	15-feb-2008	A	28-mar-1997	13-feb-2008	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $1208820.20	          $282820.20	          $926000.00	               $0.00	               $0.00	               $0.00	          $926000.00	               $0.00	               $0.00	N	                    	13-feb-2008	                              	2008  	1     	G	Y	N	N
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X218               	2     	REGIONAL FARE (SMART CARD)         	        $15990023.00	        $15972932.00	           $17091.00	19-feb-2008	15-feb-2008	A	08-sep-2000	13-feb-2008	 	 	 	Tina Frost                              	 	               $0.00	        $18820211.00	         $2847279.00	        $15972932.00	           $21364.25	            $4273.25	           $17091.00	        $15990023.00	               $0.00	               $0.00	N	14-feb-2008 19:39:29	13-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X285               	3     	FY05 5307 ADA Ops                  	         $4372657.00	         $4370927.00	            $1730.00	19-aug-2005	07-jul-2006	A	23-may-2003	13-feb-2008	 	 	 	Patricia Hendrix 206 220-4465           	 	               $0.00	         $5408240.37	         $1037312.81	         $4370927.56	               $0.00	               $0.00	               $0.00	         $4370927.56	               $0.00	            $1729.44	N	14-feb-2008 20:06:04	13-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X301               	1     	04 5307 Bus Wash  & North Transit C	         $1543186.00	         $1275346.00	          $267840.00	19-feb-2008	15-feb-2008	A	20-aug-2003	13-feb-2008	 	 	 	Pat Hendrix 206 220-4465                	 	               $0.00	         $1594183.00	          $318837.00	         $1275346.00	          $334700.00	           $66940.00	          $267760.00	         $1543106.00	               $0.00	              $80.00	N	14-feb-2008 19:11:56	13-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	Grays Harbor Transit 	1744             	Hoquiam             	530000	WA030220               	0     	FY04 5309B Replace Bus Washer      	           $72815.00	           $72815.00	               $0.00	30-jun-2006	30-nov-2006	A	30-jun-2006	09-jan-2007	 	 	 	Annette Clothier 206-220-4461           	 	               $0.00	           $95390.61	           $22575.61	           $72815.00	               $0.00	               $0.00	               $0.00	           $72815.00	           $72815.00	               $0.00	N	                    	09-jan-2007	                              	2007  	1     	G	N	N	Y
79000        	WA	04      	INTERCITY            	1745             	OLYMPIA             	533660	WA040019               	1     	FY07 5309 heavy duty transit bus   	          $351897.00	               $0.00	          $351897.00	10-jul-2007	           	A	20-apr-2007	25-jan-2008	 	 	 	Dave Leighow 206 220-7965               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $351897.00	          $351897.00	N	25-jan-2008 12:39:20	25-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	37      	INTERCITY            	1745             	OLYMPIA             	533660	WA37X009               	3     	FY03 JARC Village Vans Operations  	          $782725.00	          $534809.00	          $247916.00	27-jul-2007	26-jul-2007	A	10-jun-2002	25-jan-2008	 	 	 	Annette Clothier 206.220.4461           	 	               $0.00	         $1069618.00	          $534809.00	          $534809.00	               $0.00	               $0.00	               $0.00	          $534809.00	          $782725.00	          $247916.00	N	25-jan-2008 13:07:31	25-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	90      	INTERCITY            	1745             	OLYMPIA             	533660	WA90X367               	0     	FY06 5307 Cap Maint & STP projects 	         $2246345.00	         $1977345.00	          $269000.00	20-dec-2006	19-dec-2006	A	13-dec-2006	25-jan-2008	 	 	 	Annette Clothier 206.220.4461           	 	               $0.00	         $2471681.00	          $494336.00	         $1977345.00	               $0.00	               $0.00	               $0.00	         $1977345.00	         $2246345.00	          $269000.00	N	25-jan-2008 12:46:15	25-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	95      	INTERCITY            	1745             	OLYMPIA             	533660	WA95X006               	0     	07 STP for Repl Vanpool Vans       	          $407302.00	               $0.00	          $407302.00	14-aug-2007	           	A	14-aug-2007	25-jan-2008	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $407302.00	          $407302.00	N	25-jan-2008 12:54:48	25-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	37      	KITSAP               	1746             	BREMERTON           	533980	WA37X005               	3     	FY03 3037 Regional Jobs Access proj	          $875000.00	          $855960.00	           $19040.00	19-jul-2005	17-jan-2007	A	29-sep-1999	31-jan-2008	 	 	 	Pat Hendrix                             	 	               $0.00	         $1711920.00	          $855960.00	          $855960.00	           $38080.00	           $19040.00	           $19040.00	          $875000.00	               $0.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	70      	KITSAP               	1746             	BREMERTON           	533980	WA70X004               	0     	FY06 FBD/Toll  Rich Pasg Study     	         $1811841.00	         $1811841.00	               $0.00	30-jan-2008	29-jan-2008	A	21-sep-2006	31-jan-2008	 	 	 	Tom Radmilovich 206-220-7953            	 	               $0.00	         $1811841.00	               $0.00	         $1811841.00	               $0.00	               $0.00	               $0.00	         $1811841.00	               $0.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	70      	KITSAP               	1746             	BREMERTON           	533980	WA70X005               	0     	07  FBD/Toll -  POF Vessels        	         $1238608.00	         $1238608.00	               $0.00	28-jun-2007	31-jan-2008	A	28-jun-2007	31-jan-2008	 	 	 	Tom Radmilovich 206-220-7953            	 	               $0.00	         $1238608.00	               $0.00	         $1238608.00	               $0.00	               $0.00	               $0.00	         $1238608.00	               $0.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X190               	1     	FY06 5307 Main Base Expansion      	         $1830500.00	          $774680.00	         $1055820.00	30-sep-1998	31-jan-2008	A	20-aug-1997	31-jan-2008	 	 	 	Thomas Radmilovich                      	 	               $0.00	          $986207.00	          $211527.00	          $774680.00	         $1319775.00	          $263955.00	         $1055820.00	         $1830500.00	               $0.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	Y	N	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X325               	1     	FY03-05 5307/04STP/TOLL BTC Phs A/B	         $2007697.00	         $1915327.00	           $92370.00	21-mar-2008	20-mar-2008	A	17-sep-2004	24-oct-2007	 	 	 	Tom Radmilovich 206 220-7953            	 	               $0.00	         $1729099.00	          $132101.00	         $1596998.00	          $436528.00	           $25829.00	          $410699.00	         $2007697.00	               $0.00	               $0.00	N	30-oct-2007 20:43:41	24-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X347               	0     	FY05 STPU/Toll SR 305 Corridor Stud	          $250000.00	          $238263.00	           $11737.00	29-aug-2005	31-jan-2008	A	29-aug-2005	31-jan-2008	 	 	 	Thomas Radmilovich                      	 	               $0.00	          $238263.00	               $0.00	          $238263.00	           $11737.00	               $0.00	           $11737.00	          $250000.00	               $0.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X348               	1     	FY07 5307/Toll North Kitsap Base   	         $1263226.00	         $1139280.00	          $123946.00	25-jul-2007	21-aug-2007	A	08-sep-2006	31-jan-2008	 	 	 	Thomas Radmilovich 206-220-7953         	 	               $0.00	         $1139280.00	               $0.00	         $1139280.00	          $123946.00	               $0.00	          $123946.00	         $1263226.00	               $0.00	               $0.00	N	17-mar-2008 17:07:52	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X356               	0     	FY06 STPU/Toll Olhava Park and Ride	           $15000.00	           $12989.00	            $2011.00	28-jul-2006	31-jan-2008	A	28-jul-2006	31-jan-2008	 	 	 	Thomas Radmilovich 206.220.7953         	 	               $0.00	           $12989.00	               $0.00	           $12989.00	            $2011.00	               $0.00	            $2011.00	           $15000.00	               $0.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X364               	1     	FY07 5307 Regional Fare Coord Proje	          $394694.00	          $394694.00	               $0.00	21-aug-2007	16-oct-2007	A	11-sep-2006	25-jan-2008	 	 	 	Elizabeth K.M. Sier     206-220-7956    	 	               $0.00	          $493368.00	           $98674.00	          $394694.00	               $0.00	               $0.00	               $0.00	          $394694.00	               $0.00	               $0.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X387               	0     	FY07 5307 Main Base Expansion      	          $870000.00	               $0.00	          $870000.00	31-aug-2007	           	A	31-aug-2007	30-oct-2007	 	 	 	Thomas Radmilovich 206-220-7954         	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1087500.00	          $217500.00	          $870000.00	          $870000.00	               $0.00	               $0.00	N	30-oct-2007 11:51:47	30-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X390               	0     	FY07 STPR/Toll Harper Park & Ride  	           $30000.00	           $30000.00	               $0.00	08-feb-2007	31-jan-2008	A	08-feb-2007	31-jan-2008	 	 	 	Thomas Radmilovich 206-220-7953         	 	               $0.00	           $30000.00	               $0.00	           $30000.00	               $0.00	               $0.00	               $0.00	           $30000.00	               $0.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X391               	0     	04-05 5307/STPU/Toll - POF Plng/Res	         $1515000.00	         $1017615.00	          $497385.00	21-mar-2008	20-mar-2008	A	10-sep-2007	30-oct-2007	 	 	 	Tom Radmilovich 206-220-7953            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1515000.00	               $0.00	         $1515000.00	         $1515000.00	               $0.00	               $0.00	N	30-oct-2007 21:45:14	30-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X411               	0     	FY04 STPU/Toll BTC Phs D           	          $150200.00	               $0.00	          $150200.00	07-sep-2007	           	A	07-sep-2007	31-jan-2008	 	 	 	Tom Radmilovich 206 220-7953            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $150200.00	               $0.00	          $150200.00	          $150200.00	               $0.00	               $0.00	N	                    	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X412               	0     	04 STPR/Toll - Harper Park & Ride  	          $200000.00	           $62418.00	          $137582.00	24-mar-2008	21-mar-2008	A	07-sep-2007	25-jan-2008	 	 	 	Thomas Radmilovich 206-220-7953         	 	               $0.00	           $30702.00	               $0.00	           $30702.00	          $169298.00	               $0.00	          $169298.00	          $200000.00	               $0.00	               $0.00	N	                    	25-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	LONGVIEW             	1747             	LONGVIEW            	533540	WA90X393               	0     	07 5307 Ops, Rolling Stock, Cameras	          $180363.00	          $172983.00	            $7380.00	14-feb-2008	13-feb-2008	A	12-feb-2008	12-feb-2008	 	 	 	Annette Le, 206-220-4461                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	12-feb-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	LONGVIEW             	1747             	LONGVIEW            	533540	WA90X417               	0     	05 5307 Operating Funds            	          $557565.00	          $557565.00	               $0.00	11-mar-2008	10-mar-2008	A	05-mar-2008	06-mar-2008	 	 	 	Steve Saxton, 206-220-4311              	 	               $0.00	         $1115130.00	          $557565.00	          $557565.00	               $0.00	               $0.00	               $0.00	          $557565.00	               $0.00	         $-557565.00	Y	13-mar-2008 13:54:33	06-mar-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA030233               	0     	2004 5309(FG) Seattle Monorail Safe	           $13846.00	           $13846.00	               $0.00	27-dec-2007	26-dec-2007	A	17-sep-2007	04-oct-2007	 	 	 	Pat Hendrix (206) 220-4465              	 	               $0.00	           $17308.00	            $3462.00	           $13846.00	               $0.00	               $0.00	               $0.00	           $13846.00	               $0.00	               $0.00	N	04-oct-2007 13:05:05	04-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	90      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA90X333               	1     	04 5307& 02STP  S. Lake Union Str  	          $673077.00	          $673077.00	               $0.00	20-mar-2007	04-apr-2007	A	11-sep-2006	25-jan-2008	 	 	 	Patricia Hendrix  206 220 4465          	 	               $0.00	          $836632.00	          $163555.00	          $673077.00	               $0.00	               $0.00	               $0.00	          $673077.00	               $0.00	               $0.00	Y	25-jan-2008 17:03:18	25-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA90X334               	0     	2003-5307 Downtown Seattle Bus Layo	          $214000.00	           $45375.00	          $168625.00	18-mar-2008	17-mar-2008	A	03-jun-2005	15-jan-2008	 	 	 	                                        	 	               $0.00	           $74715.89	           $14943.38	           $59772.51	               $0.00	               $0.00	               $0.00	           $59772.51	               $0.00	          $154227.49	N	24-jan-2008 19:16:37	15-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA90X394               	1     	06-07-08-5307 & 06 STP SLU Streetca	         $4461380.00	         $4461380.00	               $0.00	18-mar-2008	17-mar-2008	A	20-mar-2007	07-jan-2008	 	 	 	Pat Hendrix 206 220 4465                	 	               $0.00	         $4214294.00	          $759046.00	         $3455248.00	               $0.00	               $0.00	               $0.00	         $3455248.00	               $0.00	               $0.00	N	25-jan-2008 17:07:25	07-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	95      	Yakima Transit       	1750             	Yakima              	532520	WA95X015               	0     	FY07 CMAQ Operating (Union Gap Comm	          $179000.00	          $179000.00	               $0.00	15-jan-2008	14-jan-2008	A	04-jan-2008	07-jan-2008	 	 	 	Annette Clothier 206.220.4461           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	07-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	COMMUNITY TRANSIT    	2578             	EVERETT             	532320	WA030188               	0     	Lake Stevens TC/P&R                	         $1980058.00	         $1854622.00	          $125436.00	22-jan-2007	19-jan-2007	A	06-aug-2004	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $2318277.00	          $463655.00	         $1854622.00	               $0.00	               $0.00	               $0.00	         $1854622.00	               $0.00	          $125436.00	N	31-jan-2008 12:31:04	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	COMMUNITY TRANSIT    	2578             	EVERETT             	532320	WA030203               	0     	FY03+04 5309B Mountlake Terrace P&R	         $4892783.00	               $0.00	         $4892783.00	15-apr-2005	           	A	15-apr-2005	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $6115979.00	         $1223196.00	         $4892783.00	         $4892783.00	         $4892783.00	               $0.00	N	31-jan-2008 12:45:56	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	COMMUNITY TRANSIT    	2578             	EVERETT             	532320	WA030231               	0     	FY05 Bus Replacement               	          $971779.00	          $537158.00	          $434621.00	04-feb-2008	01-feb-2008	A	03-jul-2007	31-jan-2008	 	 	 	Dave Leighow (206) 220-7965             	 	               $0.00	          $671448.00	          $134290.00	          $537158.00	               $0.00	               $0.00	               $0.00	          $537158.00	          $971779.00	          $434621.00	N	22-jan-2008 19:44:32	31-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	26      	COMMUNITY TRANSIT    	2578             	EVERETT             	532320	WA260013               	0     	REGIONAL FARE INTEGRATION PROJECT  	          $511177.00	          $228147.00	          $283030.00	20-apr-2004	01-feb-2008	A	20-apr-2004	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	          $456294.00	          $228147.00	          $228147.00	          $566060.00	          $283030.00	          $283030.00	          $511177.00	          $511177.00	               $0.00	N	23-jan-2008 16:22:17	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	37      	COMMUNITY TRANSIT    	2578             	EVERETT             	532320	WA37X002               	3     	Jobs Access FY03                   	         $1059000.00	          $860799.00	          $198201.00	30-aug-2005	01-feb-2008	A	29-sep-1999	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $1764828.00	          $904029.00	          $860799.00	               $0.00	               $0.00	               $0.00	          $860799.00	         $1059000.00	          $198201.00	N	23-jan-2008 18:34:07	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	532320	WA90X338               	1     	Add 05 5307 for MLT P&R/CAP/PM/BU  	        $15404174.00	         $8813999.00	         $6590175.00	12-sep-2005	01-feb-2008	A	05-jul-2005	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	        $11017498.00	         $2203499.00	         $8813999.00	         $7929150.00	         $1338975.00	         $6590175.00	        $15404174.00	               $0.00	               $0.00	N	31-jan-2008 13:06:33	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	532320	WA90X369               	0     	FY03/04/05 CAP/BRT/No. County P&R  	         $1357859.00	         $1129853.00	          $228006.00	13-jul-2006	01-feb-2008	A	13-jul-2006	31-jan-2008	 	 	 	Amy Changchien                          	 	               $0.00	         $1839317.00	          $709464.00	         $1129853.00	           $16941.00	            $3388.00	           $13553.00	         $1143406.00	         $1357859.00	          $214453.00	N	23-jan-2008 20:12:14	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	532320	WA90X401               	0     	FY04 Marysville P&R                	         $1082250.00	         $1054677.00	           $27573.00	21-aug-2007	01-feb-2008	A	21-aug-2007	31-jan-2008	 	 	 	Pat ricia Hendrix                       	 	               $0.00	         $1318346.00	          $263669.00	         $1054677.00	           $34466.00	            $6893.00	           $27573.00	         $1082250.00	         $1082250.00	               $0.00	N	24-jan-2008 13:46:35	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	532320	WA90X402               	0     	FY05 5307 N. Snohomish P&R 1A & 2B 	         $1134624.00	            $7408.00	         $1127216.00	12-sep-2007	01-feb-2008	A	12-sep-2007	31-jan-2008	 	 	 	John Witmer 206 220 7964                	 	               $0.00	            $9260.00	            $1852.00	            $7408.00	           $76369.00	           $15274.00	           $61095.00	           $68503.00	         $1134624.00	         $1066121.00	N	24-jan-2008 13:38:01	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	532320	WA90X403               	0     	5307 06/07 PM/ADA/BUSES            	         $6182071.00	         $4000000.00	         $2182071.00	28-dec-2007	27-dec-2007	A	03-aug-2007	31-jan-2008	 	 	 	Patricia Hendrix                        	 	               $0.00	         $5000000.00	         $1000000.00	         $4000000.00	         $2962162.00	          $780091.00	         $2182071.00	         $6182071.00	               $0.00	               $0.00	N	24-jan-2008 14:13:09	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	03      	Mtn Ride             	2893             	Ketchum             	160000	ID030022               	2     	FY04 5309B for Repl Bus Purchase   	          $670841.00	          $439297.00	          $231544.00	30-mar-2006	29-mar-2006	A	09-may-2005	19-oct-2007	 	 	 	Elizabeth Sier      206-220-7956        	 	               $0.00	          $529274.00	           $89977.00	          $439297.00	               $0.00	               $0.00	               $0.00	          $439297.00	               $0.00	          $231544.00	N	                    	19-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	ID	03      	Mtn Ride             	2893             	Ketchum             	160000	ID030026               	0     	04 5309B for Bus and Shelters      	          $281631.00	          $250000.00	           $31631.00	21-may-2007	18-may-2007	A	03-apr-2006	19-oct-2007	 	 	 	Elizabeth Sier     206-220-7956         	 	               $0.00	          $300000.00	           $50000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00	               $0.00	           $31631.00	N	                    	19-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	ID	04      	Mtn Ride             	2893             	Ketchum             	160000	ID040004               	0     	06 5309B P&R lot; turn outs; shelte	          $454941.00	           $17776.00	          $437165.00	12-sep-2007	02-oct-2007	A	12-sep-2007	19-oct-2007	 	 	 	Elizabeth Sier     206-220-7956         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $454941.00	N	                    	19-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	WA	03      	CLALLAM              	3068             	PORT ANGELES        	530000	WA030124               	3     	FY05 5309B Gateway PE/ROW/CN       	         $5409493.00	         $5409493.00	               $0.00	14-may-2007	10-jan-2008	A	22-apr-1999	31-jan-2008	 	 	 	Annette Clothier (206) 220-4461         	 	               $0.00	         $6761866.00	         $1352373.00	         $5409493.00	               $0.00	               $0.00	               $0.00	         $5409493.00	               $0.00	               $0.00	N	31-jan-2008 00:48:43	31-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	03      	CLALLAM              	3068             	PORT ANGELES        	530000	WA030148               	0     	Sequim Transit Ctr PE, ROW, CN     	         $1476253.00	         $1362927.00	          $113326.00	30-jan-2008	29-jan-2008	A	10-sep-2002	31-jan-2008	 	 	 	Annette Le (Clothier) 206-220-4461      	 	               $0.00	         $1703669.54	          $340755.54	         $1362914.00	           $10000.00	            $2000.00	            $8000.00	         $1370914.00	         $1476253.00	          $105339.00	N	31-jan-2008 01:02:34	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	04      	CLALLAM              	3068             	PORT ANGELES        	530000	WA040012               	0     	FY06 5309B Gateway PE, ROW, CN     	          $792000.00	          $792000.00	               $0.00	15-feb-2008	14-feb-2008	A	14-may-2007	31-jan-2008	 	 	 	Annette Le 206 220 4461                 	 	               $0.00	          $894047.61	          $178812.61	          $715235.00	           $95952.39	           $19187.39	           $76765.00	          $792000.00	          $792000.00	               $0.00	N	31-jan-2008 00:54:11	31-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	03      	Jefferson            	3308             	PORT TOWNSEND       	530000	WA030180               	2     	FY05 5309B Admin/Maint Fac         	         $3266454.00	          $418872.00	         $2847582.00	19-mar-2007	02-feb-2007	A	16-aug-2004	27-nov-2007	 	 	 	Annette Clothier       206-220-4461     	 	               $0.00	          $531099.35	          $106221.35	          $424878.00	          $210000.00	           $16800.00	          $193200.00	          $618078.00	               $0.00	         $2648376.00	N	27-nov-2007 14:52:57	27-nov-2007	                              	2007  	4     	G	N	N	Y
79000        	WA	03      	Jefferson            	3308             	PORT TOWNSEND       	530000	WA030212               	0     	FY04 5309B FOR REPLACEMENT BUSES   	          $194174.00	          $141537.00	           $52637.00	26-jan-2007	25-jan-2007	A	18-jan-2006	27-nov-2007	 	 	 	Annette Clothier                        	 	               $0.00	          $169844.00	           $28307.00	          $141537.00	               $0.00	               $0.00	               $0.00	          $141537.00	               $0.00	           $52637.00	N	27-dec-2007 13:06:29	27-nov-2007	                              	2007  	4     	G	N	N	N
79000        	WA	90      	WTA                  	5092             	BELLINGHAM          	533060	WA90X385               	0     	06 5307 for Repl & Exp Buses       	         $1557306.00	          $981858.00	          $575448.00	09-aug-2007	08-aug-2007	A	03-jul-2007	29-jan-2008	 	 	 	Elizabeth K.M. Sier      206-220-7956   	 	               $0.00	         $1227323.00	          $245465.00	          $981858.00	          $719310.00	          $143862.00	          $575448.00	         $1557306.00	               $0.00	               $0.00	N	29-jan-2008 15:23:40	29-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	TRPTA                	5575             	IDAHO FALLS         	163710	ID90X067               	2     	DEOB 03 funds not needed in grant  	          $344191.00	          $344191.00	               $0.00	21-feb-2006	19-feb-2008	A	25-mar-2005	29-feb-2008	 	 	 	Elizabeth K.M. Sier  206-220-7956       	 	               $0.00	          $528659.00	          $184468.00	          $344191.00	               $0.00	               $0.00	               $0.00	          $344191.00	               $0.00	               $0.00	Y	29-feb-2008 20:07:07	29-feb-2008	                              	2008  	1     	G	N	N	N
79000        	ID	90      	TRPTA                	5575             	IDAHO FALLS         	163710	ID90X072               	2     	03/04/05 5307 for Facility Const   	          $647287.00	          $454750.00	          $192537.00	26-jul-2007	25-feb-2008	A	29-aug-2005	29-oct-2007	 	 	 	Elizabeth Sier      (206) 220- 7956     	 	               $0.00	          $491739.00	           $98348.00	          $393391.00	               $0.00	               $0.00	               $0.00	          $393391.00	               $0.00	          $253896.00	N	29-oct-2007 17:43:55	29-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	90      	TRPTA                	5575             	IDAHO FALLS         	163710	ID90X074               	3     	03/04/05 5307 for Ops, PM, bus purc	          $990920.00	          $718216.00	          $272704.00	19-mar-2008	18-mar-2008	A	04-apr-2006	15-nov-2007	 	 	 	Elizabeth Sier       206-220-7956       	 	               $0.00	          $450492.00	          $205317.00	          $245175.00	               $0.00	               $0.00	               $0.00	          $245175.00	          $990920.00	          $745745.00	N	                    	15-nov-2007	                              	2007  	4     	G	N	N	N
79000        	ID	90      	TRPTA                	5575             	IDAHO FALLS         	163710	ID90X087               	0     	06 5307 for ops, pm, buses, trng   	          $575000.00	          $131063.00	          $443937.00	28-nov-2007	17-mar-2008	A	28-nov-2007	29-nov-2007	 	 	 	Elizabeth Sier         206-220-7956     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	29-nov-2007	                              	2007  	4     	G	N	N	N
79000        	WA	03      	ISLAND TRANSIT       	5605             	COUPEVILLE          	530000	WA030196               	2     	FY04 5309B Camano/Whidbey Sites    	         $1053813.00	          $484799.00	          $569014.00	31-dec-2007	28-dec-2007	A	10-sep-2004	08-jan-2008	 	 	 	Annette Clothier 206-220-4461           	 	               $0.00	          $606000.00	          $121200.00	          $484800.00	               $0.00	               $0.00	               $0.00	          $484800.00	         $1053813.00	          $569013.00	N	                    	08-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	04      	ISLAND TRANSIT       	5605             	COUPEVILLE          	530000	WA040015               	0     	2006 Island Transit Ops Facility   	          $456857.00	          $121512.00	          $335345.00	20-aug-2007	17-aug-2007	A	10-jul-2007	08-jan-2008	 	 	 	Bill Ramos (206) 220-4319               	 	               $0.00	          $151890.00	           $30378.00	          $121512.00	               $0.00	               $0.00	               $0.00	          $121512.00	          $456857.00	          $335345.00	N	08-jan-2008 17:29:07	08-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	15      	ISLAND TRANSIT       	5605             	COUPEVILLE          	530000	WA15X002               	0     	2004 Section 115 for Camano Base   	         $1800000.00	         $1796119.00	            $3881.00	31-dec-2007	28-dec-2007	A	08-aug-2005	08-jan-2008	 	 	 	Annette Clothier  (206) 220-4461        	 	               $0.00	         $1756677.00	               $0.00	         $1756677.00	               $0.00	               $0.00	               $0.00	         $1756677.00	         $1800000.00	           $43323.00	N	08-jan-2008 17:34:13	08-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	LINK TRANSIT         	5606             	WENATCHEE           	534110	WA90X407               	0     	FY07 5307 PM/PT Ops/Sec            	         $1148346.00	         $1148346.00	               $0.00	07-sep-2007	04-jan-2008	A	07-sep-2007	03-jan-2008	 	 	 	Bill Ramos 206 220-4319                 	 	               $0.00	         $1435433.00	          $287087.00	         $1148346.00	               $0.00	               $0.00	               $0.00	         $1148346.00	               $0.00	               $0.00	Y	03-jan-2008 14:57:01	03-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030142               	8     	08 5309NS Link Initial Segment FFGA	       $361113572.00	       $331493670.00	        $29619902.00	30-aug-2007	14-mar-2008	A	22-jan-2003	31-jan-2008	 	 	 	Kenneth Feldman (206) 220-7521          	 	               $0.00	      $1214658282.00	       $883164612.00	       $331493670.00	        $83721140.00	        $64992731.00	        $18728409.00	       $350222079.00	               $0.00	        $10891493.00	N	23-jan-2008 10:28:14	31-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030151               	0     	COMMUTER RAIL EQUIPMENT - New Start	         $4953216.00	         $4720859.00	          $232357.00	17-mar-2008	14-mar-2008	A	25-sep-2001	31-jan-2008	 	 	 	Ken Feldman                             	 	               $0.00	         $5901075.00	         $1180216.00	         $4720859.00	               $0.00	               $0.00	               $0.00	         $4720859.00	         $4953216.00	          $232357.00	N	07-jan-2008 17:23:18	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030161               	0     	Reg. Express Transit Hub (BTC/Kirk)	         $3889322.00	         $3889322.00	               $0.00	17-mar-2008	14-mar-2008	A	08-aug-2002	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $4861653.00	          $972331.00	         $3889322.00	               $0.00	               $0.00	               $0.00	         $3889322.00	               $0.00	               $0.00	Y	07-jan-2008 17:25:43	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030162               	1     	FY03 NS Tac-Lkwd CR Segment        	        $24660399.00	        $21270954.00	         $3389445.00	20-may-2005	14-mar-2008	A	09-may-2003	31-jan-2008	 	 	 	Ken Feldman                             	 	               $0.00	        $26588694.00	         $5317740.00	        $21270954.00	            $3185.00	             $637.00	            $2548.00	        $21273502.00	               $0.00	         $3386897.00	N	14-jan-2008 17:49:37	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030166               	2     	04 5309B SR-512 P&R/Lkwd Stn       	         $4541747.00	         $4541747.00	               $0.00	17-mar-2008	14-mar-2008	A	26-sep-2002	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $5677183.00	         $1135436.00	         $4541747.00	               $0.00	               $0.00	               $0.00	         $4541747.00	               $0.00	               $0.00	Y	14-jan-2008 11:21:46	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030181               	1     	Mercer Is Transit Ctr FY03 5309 Bus	          $628584.00	          $530264.00	           $98320.00	09-mar-2005	02-apr-2007	A	09-dec-2003	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	          $662830.00	          $132566.00	          $530264.00	          $122900.00	           $24580.00	           $98320.00	          $628584.00	          $628584.00	               $0.00	N	08-jan-2008 12:51:51	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030186               	2     	FY04 5309 FG Tac-Lkwd CR Segment   	         $6877994.00	         $6416002.00	          $461992.00	17-mar-2008	14-mar-2008	A	30-oct-2003	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $8020000.00	         $1603998.00	         $6416002.00	               $0.00	               $0.00	               $0.00	         $6416002.00	               $0.00	          $461992.00	N	10-jan-2008 18:06:53	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030187               	0     	FY02 5309 FG Tac-Lkwd Track & Signa	          $350035.00	            $6804.00	          $343231.00	09-jul-2007	06-jul-2007	A	05-jul-2005	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	            $8506.00	            $1702.00	            $6804.00	          $138026.00	           $27605.00	          $110421.00	          $117225.00	          $350035.00	          $232810.00	N	10-jan-2008 18:12:56	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030219               	0     	06 5309NS Nisq Cr Seg ROW          	         $4900500.00	          $209934.00	         $4690566.00	17-mar-2008	14-mar-2008	A	11-sep-2006	31-jan-2008	 	 	 	Ken Feldman                             	 	               $0.00	          $262417.00	           $52483.00	          $209934.00	               $0.00	               $0.00	               $0.00	          $209934.00	         $4900500.00	         $4690566.00	N	14-jan-2008 18:00:18	31-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030232               	0     	FY04 5309FG Airport Link ROW       	          $207610.00	               $0.00	          $207610.00	17-aug-2007	           	A	17-aug-2007	31-jan-2008	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $207610.00	          $207610.00	N	14-jan-2008 11:30:32	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	05      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA050039               	1     	07 5309 FG Fed Wy Transit Hub/HOV  	        $13754613.00	         $9487023.00	         $4267590.00	17-mar-2008	14-mar-2008	A	19-sep-2006	31-jan-2008	 	 	 	Patricia Hendrix 206 220 4465           	 	               $0.00	        $12637953.00	         $2527592.00	        $10110361.00	               $0.00	               $0.00	               $0.00	        $10110361.00	               $0.00	         $3644252.00	N	07-jan-2008 18:50:06	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	05      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA050043               	0     	07 5309FG Kirkland Transit Hub     	         $3009845.00	         $3009845.00	               $0.00	17-mar-2008	14-mar-2008	A	12-jul-2007	31-jan-2008	 	 	 	Elizabeth Sier      206-220-7956        	 	               $0.00	         $3762306.00	          $752461.00	         $3009845.00	               $0.00	               $0.00	               $0.00	         $3009845.00	               $0.00	               $0.00	Y	08-jan-2008 11:20:16	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	05      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA050044               	0     	FY08 5309FG Airport Link           	         $5786115.00	         $2692535.00	         $3093580.00	24-jan-2008	23-jan-2008	A	21-aug-2007	31-jan-2008	 	 	 	Pat Hendrix 206-220-4465                	 	               $0.00	         $3365636.00	          $673101.00	         $2692535.00	         $3866978.00	          $773398.00	         $3093580.00	         $5786115.00	               $0.00	               $0.00	N	10-jan-2008 11:51:17	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	05      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA050045               	0     	FY07 5309FG Tac-Lkwd CR            	         $2500000.00	               $0.00	         $2500000.00	07-sep-2007	           	A	07-sep-2007	31-jan-2008	 	 	 	Elizabeth Sier      206-220-7956        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	N	14-jan-2008 18:07:55	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	26      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA260009               	0     	Regional Fare Coordination Project 	          $470937.00	          $282517.00	          $188420.00	22-may-2007	21-may-2007	A	16-jan-2004	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	          $565025.00	          $282508.00	          $282517.00	               $0.00	               $0.00	               $0.00	          $282517.00	          $470937.00	          $188420.00	N	16-jan-2008 14:11:17	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	37      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA37X010               	0     	P&R Cap Improvements (JARC)        	          $500000.00	          $235092.00	          $264908.00	17-apr-2003	06-jul-2007	A	17-apr-2003	31-jan-2008	 	 	 	Linda Gehrke                            	 	               $0.00	          $470183.00	          $235091.00	          $235092.00	               $0.00	               $0.00	               $0.00	          $235092.00	          $500000.00	          $264908.00	N	14-jan-2008 11:22:34	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	37      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA37X022               	0     	FY03JARC Marketing/Hybrids Rev Comm	         $1050000.00	          $825983.00	          $224017.00	17-mar-2008	14-mar-2008	A	13-sep-2005	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $1651920.00	          $825937.00	          $825983.00	               $0.00	               $0.00	               $0.00	          $825983.00	               $0.00	          $224017.00	N	08-jan-2008 18:39:49	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	39      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA390001               	1     	06/07 5339 Long Range Plng: I-90 HC	         $1492500.00	          $742500.00	          $750000.00	10-jul-2007	02-apr-2007	A	28-jul-2006	31-jan-2008	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	         $1865625.00	          $373125.00	         $1492500.00	               $0.00	               $0.00	               $0.00	         $1492500.00	         $1492500.00	               $0.00	N	15-jan-2008 12:18:47	31-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	57      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA57X006               	0     	FY06 5317 Volunteer Programs       	          $235000.00	               $0.00	          $235000.00	04-jan-2008	           	A	04-jan-2008	07-jan-2008	 	 	 	John Witmer 206-220-7964                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	07-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	57      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA57X007               	0     	FY06 5317 Bus Buddy/Travel Ambassad	          $140856.00	               $0.00	          $140856.00	04-jan-2008	           	A	04-jan-2008	07-jan-2008	 	 	 	John Witmer 206-220-7964                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	07-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X238               	0     	I-90/Mercer Island Station         	         $5000000.00	         $4626213.00	          $373787.00	14-jul-2000	06-dec-2006	A	14-jul-2000	31-jan-2008	 	 	 	Linda Gehrke                            	 	               $0.00	         $5348228.00	          $722015.00	         $4626213.00	           $67010.00	            $9046.00	           $57964.00	         $4684177.00	               $0.00	          $315823.00	N	07-jan-2008 17:41:00	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X239               	7     	Fed Way Transit Hub (FY05 5307/02TE	        $18222669.00	        $16783247.00	         $1439422.00	21-nov-2007	20-nov-2007	A	03-jul-2000	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	        $20838165.00	         $4054918.00	        $16783247.00	          $343492.00	           $68698.00	          $274794.00	        $17058041.00	               $0.00	         $1164628.00	N	07-jan-2008 18:53:37	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X241               	5     	99-05 5307;TE:CMAQ CR Muk Ped, Cars	        $51113722.00	        $39921468.00	        $11192254.00	23-mar-2007	14-mar-2008	A	31-aug-2000	31-jan-2008	 	 	 	Beth Sier   206-220-7956                	 	               $0.00	        $46295854.00	         $6374386.00	        $39921468.00	         $3917061.00	          $554708.00	         $3362353.00	        $43283821.00	               $0.00	         $7829901.00	N	14-jan-2008 17:30:39	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X242               	0     	Transfer funds between ALIs        	        $23948174.00	        $23311927.00	          $636247.00	31-aug-2000	23-oct-2006	A	31-aug-2000	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	        $26950205.00	         $3638278.00	        $23311927.00	               $0.00	               $0.00	               $0.00	        $23311927.00	               $0.00	          $636247.00	N	16-jan-2008 14:21:22	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X244               	2     	Kirkland Transit Hub (FY06 TE)     	         $2100000.00	         $1500000.00	          $600000.00	16-nov-2001	16-nov-2001	A	06-jul-2000	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	         $1734104.00	          $234104.00	         $1500000.00	          $352314.00	           $70463.00	          $281851.00	         $1781851.00	         $2100000.00	          $318149.00	N	08-jan-2008 11:30:15	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X245               	2     	Bellevue Reg. Express Transit Hub  	         $4050000.00	         $3950000.00	          $100000.00	25-sep-2006	22-sep-2006	A	14-jul-2000	31-jan-2008	 	 	 	John Witmer                             	 	               $0.00	         $4777819.00	          $827819.00	         $3950000.00	               $0.00	               $0.00	               $0.00	         $3950000.00	         $4050000.00	          $100000.00	N	07-jan-2008 17:55:25	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X271               	0     	Reg Bike Enhance (STP)             	          $200000.00	           $55447.00	          $144553.00	16-aug-2004	13-aug-2004	A	08-apr-2002	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	           $64100.00	            $8653.00	           $55447.00	               $0.00	               $0.00	               $0.00	           $55447.00	          $200000.00	          $144553.00	N	14-jan-2008 18:11:12	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X304               	0     	Sound Transit Signage  5307 TE (00)	          $524574.00	          $220908.00	          $303666.00	22-oct-2007	19-oct-2007	A	02-jul-2003	31-jan-2008	 	 	 	Jennifer Bowman                         	 	               $0.00	          $276136.00	           $55228.00	          $220908.00	               $0.00	               $0.00	               $0.00	          $220908.00	          $524574.00	          $303666.00	N	28-jan-2008 11:31:34	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X307               	0     	Regional Fare Coordination Project 	          $701575.00	          $508071.00	          $193504.00	31-aug-2006	30-aug-2006	A	19-dec-2003	31-jan-2008	 	 	 	Tina Frost                              	 	               $0.00	          $635091.00	          $127020.00	          $508071.00	               $0.00	               $0.00	               $0.00	          $508071.00	          $701575.00	          $193504.00	N	16-jan-2008 14:12:39	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X313               	1     	$0. Amd - 05 CMAQ Tac-Lkwd CR      	        $11249965.00	         $5687349.00	         $5562616.00	20-mar-2007	14-mar-2008	A	20-jul-2005	31-jan-2008	 	 	 	 Beth Sier 206-220-7956                 	 	               $0.00	         $6786310.00	         $1098961.00	         $5687349.00	         $6430771.00	          $868156.00	         $5562615.00	        $11249964.00	               $0.00	               $1.00	N	14-jan-2008 11:18:00	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X350               	0     	FY05 CMAQ Mtlk Terrace Fwy Stn     	           $91298.00	               $0.00	           $91298.00	06-apr-2006	           	A	06-apr-2006	31-jan-2008	 	 	 	Ken Feldman                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $91298.00	           $91298.00	N	08-jan-2008 12:16:13	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X351               	0     	07 5307 TE Const Mukilteo Ped Br   	          $450000.00	               $0.00	          $450000.00	19-apr-2007	           	A	19-apr-2007	31-jan-2008	 	 	 	Elizabeth  Sier   206-220-7956          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $450000.00	          $450000.00	N	14-jan-2008 18:14:44	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X355               	0     	FY04 5307 TE Mtlk Terrace Fwy Stn  	           $76584.00	               $0.00	           $76584.00	24-aug-2007	           	A	24-aug-2007	31-jan-2008	 	 	 	Patricia Hendrix      206-220-4465      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $76584.00	           $76584.00	N	08-jan-2008 12:17:07	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X357               	0     	FY06 5307 Kirkland Transit Hub     	          $400000.00	               $0.00	          $400000.00	23-aug-2006	           	A	23-aug-2006	31-jan-2008	 	 	 	Ken Feldman                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	N	14-jan-2008 17:53:44	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X358               	1     	FY08 5307 Airport Link             	        $11167121.00	         $8572980.00	         $2594141.00	17-mar-2008	14-mar-2008	A	10-aug-2006	31-jan-2008	 	 	 	Patricia Hendrix 206 220 4465           	 	               $0.00	        $10716220.00	         $2143240.00	         $8572980.00	          $227128.00	           $45426.00	          $181702.00	         $8754682.00	               $0.00	         $2412439.00	N	14-jan-2008 11:42:01	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X360               	1     	FY07 5307 Mtlk Terrace Fwy Stn     	          $977673.00	               $0.00	          $977673.00	10-aug-2007	           	A	10-aug-2006	31-jan-2008	 	 	 	Patricia Hendrix 206 220 4465           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $977673.00	          $977673.00	N	08-jan-2008 12:17:51	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X410               	0     	FY05 5307 Mtlk Terrace Fwy Stn     	          $445743.00	               $0.00	          $445743.00	14-aug-2007	           	A	14-aug-2007	31-jan-2008	 	 	 	Patricia Hendrix 206 220 4465           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $445743.00	          $445743.00	N	08-jan-2008 12:18:35	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	95      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA95X003               	0     	07 CMAQ University Link ROW        	         $9000000.00	         $8999420.00	             $580.00	21-nov-2007	20-nov-2007	A	21-aug-2007	31-jan-2008	 	 	 	Patricia Hendrix 206 220 4465           	 	               $0.00	        $10403946.00	         $1404526.00	         $8999420.00	             $678.00	              $98.00	             $580.00	         $9000000.00	               $0.00	               $0.00	N	14-jan-2008 11:51:17	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	95      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA95X004               	0     	07 CMAQ S Everett Frwy Stn         	         $2000000.00	         $2000000.00	               $0.00	24-jan-2008	23-jan-2008	A	24-aug-2007	31-jan-2008	 	 	 	Patricia Hendrix 206 220 4465           	 	               $0.00	         $2312139.00	          $312139.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $2000000.00	               $0.00	               $0.00	Y	08-jan-2008 12:01:30	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	95      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA95X017               	0     	07 STP  Env Rev & PE-Tac-Lkwd      	         $3757354.00	               $0.00	         $3757354.00	10-jan-2008	           	A	10-jan-2008	11-jan-2008	 	 	 	Pat Hendrix   206-220-4465              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	11-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	03      	BASIN TSTD           	5663             	KLAMATH FALLS       	410000	OR030102               	0     	Purchase 2-Med Transit buses       	          $158451.00	               $0.00	          $158451.00	05-sep-2002	           	A	05-sep-2002	19-aug-2003	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $158451.00	               $0.00	N	19-aug-2003 15:53:54	19-aug-2003	                              	2003  	3     	G	N	N	N
79000        	OR	03      	CORVALLIS            	5664             	CORVALLIS           	413930	OR030082               	0     	Purchase bus & auto announce system	          $294329.00	          $294329.00	               $0.00	23-aug-2007	22-aug-2007	A	22-sep-2000	30-oct-2006	 	 	 	Rebecca Reyes-Alicia                    	 	               $0.00	          $354660.24	           $70932.07	          $283728.17	               $0.00	               $0.00	               $0.00	          $283728.17	               $0.00	           $10600.83	N	30-oct-2006 19:49:38	30-oct-2006	                              	2006  	4     	G	N	N	N
79000        	OR	03      	CORVALLIS            	5664             	CORVALLIS           	413930	OR030101               	0     	FY01 5309 Ops/Maint Facility PE/Env	          $257482.00	          $116550.00	          $140932.00	22-aug-2007	21-aug-2007	A	10-jun-2002	30-oct-2006	 	 	 	Rebecca Reyes-Alicia                    	 	               $0.00	           $63424.72	           $12684.95	           $50739.77	          $242967.88	           $48593.58	          $194374.30	          $245114.07	          $257482.00	           $12367.93	N	30-oct-2006 21:37:47	30-oct-2006	                              	2006  	4     	G	N	N	N
79000        	OR	03      	CORVALLIS            	5664             	CORVALLIS           	413930	OR030133               	0     	FY 04 replacement bus              	          $242718.00	          $242718.00	               $0.00	22-aug-2007	21-aug-2007	A	07-sep-2004	30-oct-2006	 	 	 	Tina Frost (503)962-4921                	 	               $0.00	          $278583.96	           $47553.96	          $231030.00	               $0.00	               $0.00	               $0.00	          $231030.00	          $242718.00	           $11688.00	N	30-oct-2006 20:00:40	30-oct-2006	                              	2006  	4     	G	N	N	N
79000        	OR	04      	CORVALLIS            	5664             	CORVALLIS           	413930	OR040001               	0     	06 5309B  Bus Replacement          	          $281004.00	          $252552.00	           $28452.00	11-jan-2008	10-jan-2008	A	01-jun-2006	30-oct-2006	 	 	 	Annette Clothier (206) 220-4461         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $281004.00	          $281004.00	N	30-oct-2006 20:06:15	30-oct-2006	                              	2006  	4     	G	N	N	Y
79000        	OR	90      	CORVALLIS            	5664             	CORVALLIS           	413930	OR90X103               	3     	FY05 5307 Operating, PM, ADA       	         $1893090.00	         $1892226.00	             $864.00	16-sep-2005	30-may-2006	A	07-aug-2003	30-oct-2006	 	 	 	Tina Frost (503) 962-4921               	 	               $0.00	         $4538706.00	         $2308934.00	         $2229772.00	               $0.00	               $0.00	               $0.00	         $2229772.00	         $1893090.00	         $-336682.00	N	30-oct-2006 20:33:45	30-oct-2006	                              	2006  	4     	G	N	N	N
79000        	OR	90      	CORVALLIS            	5664             	CORVALLIS           	413930	OR90X148               	0     	07 5307 Ops/Cap. ADA/PM            	          $654485.00	          $654485.00	               $0.00	15-nov-2007	13-nov-2007	A	14-feb-2007	16-feb-2007	 	 	 	Bill Ramos 206 220-4319                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	16-feb-2007	                              	2007  	1     	G	N	N	N
79000        	OR	03      	WILSONVILLE          	5706             	WILSONVILLE         	410280	OR030121               	0     	05 5309B Design/Constr. Multimodal 	          $485888.00	          $485888.00	               $0.00	13-feb-2008	12-feb-2008	A	12-dec-2006	11-mar-2008	 	 	 	Thomas Radmilovich, 206-220-7953        	 	               $0.00	          $458078.00	           $91617.00	          $366461.00	               $0.00	               $0.00	               $0.00	          $366461.00	               $0.00	          $119427.00	N	11-mar-2008 18:52:40	11-mar-2008	                              	2008  	1     	G	N	N	Y
79000        	OR	04      	WILSONVILLE          	5706             	WILSONVILLE         	410280	OR040009               	0     	06 5309B Design/Constr. Multimodal 	          $495000.00	          $270182.00	          $224818.00	13-feb-2008	12-feb-2008	A	01-aug-2007	11-mar-2008	 	 	 	Thomas Radmilovich, 206-220-7953        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	N	11-mar-2008 18:35:25	11-mar-2008	                              	2008  	1     	G	N	N	Y
79000        	OR	90      	WILSONVILLE          	5706             	WILSONVILLE         	410280	OR90X092               	2     	STP For TDM                        	          $330734.00	          $253225.00	           $77509.00	10-jan-2005	02-jan-2008	A	20-jun-2001	07-mar-2008	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	          $282317.00	           $29092.00	          $253225.00	               $0.00	               $0.00	               $0.00	          $253225.00	               $0.00	           $77509.00	N	07-mar-2008 16:03:18	07-mar-2008	                              	2008  	1     	G	N	N	N
79000        	OR	90      	WILSONVILLE          	5706             	WILSONVILLE         	410280	OR90X149               	1     	FY07 5307 Maintain and Refurbish Fl	          $456678.00	          $381876.00	           $74802.00	13-feb-2008	12-feb-2008	A	30-apr-2007	17-mar-2008	 	 	 	Tom Radmilovich 206 220-7953            	 	               $0.00	          $243256.00	           $48652.00	          $194604.00	               $0.00	               $0.00	               $0.00	          $194604.00	          $456678.00	          $262074.00	N	                    	17-mar-2008	                              	2008  	1     	G	N	N	N
79000        	OR	95      	WILSONVILLE          	5706             	WILSONVILLE         	410280	OR95X004               	0     	 07 CMAQ - TDM Program for SMART   	          $121136.00	               $0.00	          $121136.00	28-feb-2008	           	A	28-feb-2008	29-feb-2008	 	 	 	Tom Radmilovich 206.220.7953            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	29-feb-2008	                              	2008  	1     	G	N	N	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030035               	3     	05 5309B Ship Creek Intermodal     	        $17525231.00	        $13908829.00	         $3616402.00	19-mar-2008	18-mar-2008	A	09-jul-2001	30-jan-2008	 	 	 	Amy Chanchein 206-220-4464              	 	               $0.00	        $14470671.00	         $1334919.00	        $13135752.00	         $3971993.00	          $362700.00	         $3609293.00	        $16745045.00	               $0.00	          $780186.00	N	30-jan-2008 14:43:50	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030039               	0     	Wasilla Intermodal Facilities Plann	          $981096.00	          $737209.00	          $243887.00	24-nov-2006	22-nov-2006	A	07-may-2002	30-jan-2008	 	 	 	Jennifer Bowman, 206-220-7953           	 	               $0.00	          $935118.00	          $187023.00	          $748095.00	            $3470.00	             $694.00	            $2776.00	          $750871.00	          $981096.00	          $230225.00	N	30-jan-2008 14:45:55	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030052               	0     	Rail Capacity Imprvmnts, MP114 - MP	          $800000.00	          $727369.00	           $72631.00	25-aug-2005	31-oct-2007	A	05-sep-2002	30-jan-2008	 	 	 	Jennifer Bowman, 206-220-7953           	 	               $0.00	          $912474.00	          $182495.00	          $729979.00	           $17066.00	            $1541.00	           $15525.00	          $745504.00	          $800000.00	           $54496.00	N	30-jan-2008 17:34:26	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030059               	0     	03 5309B Anch Airport Intermodal   	         $1967357.00	         $1181779.00	          $785578.00	28-mar-2007	02-jan-2008	A	28-mar-2007	30-jan-2008	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	         $1314147.00	          $118667.00	         $1195480.00	          $413854.00	           $37371.00	          $376483.00	         $1571963.00	         $1967357.00	          $395394.00	N	30-jan-2008 17:54:31	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030073               	1     	05 5309B Whittier Wharf Demolition 	         $1457667.00	          $305034.00	         $1152633.00	30-apr-2007	29-feb-2008	A	15-sep-2006	30-jan-2008	 	 	 	Amy Changchien, (206) 220-4464          	 	               $0.00	          $146401.00	           $13220.00	          $133181.00	         $1444474.00	          $130436.00	         $1314038.00	         $1447219.00	         $1457667.00	           $10448.00	N	30-jan-2008 18:15:45	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	04      	ARRC                 	5806             	Anchorage           	024340	AK040003               	0     	05/06/07 HPP Rail Realignments     	         $1717248.00	         $1308112.00	          $409136.00	11-jun-2007	01-feb-2008	A	11-jun-2007	30-jan-2008	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	         $1431660.00	          $129279.00	         $1302381.00	          $109954.00	            $9929.00	          $100025.00	         $1402406.00	               $0.00	          $314842.00	N	30-jan-2008 18:46:35	30-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	05      	ARRC                 	5806             	Anchorage           	024340	AK050007               	0     	FY 06 5309 FG Equip Acq, Col Avoida	         $3184312.00	         $3003205.00	          $181107.00	10-jul-2006	01-aug-2007	A	10-jul-2006	30-jan-2008	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	         $3318237.00	          $299636.00	         $3018601.00	               $0.00	               $0.00	               $0.00	         $3018601.00	         $3184312.00	          $165711.00	N	30-jan-2008 18:52:30	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	05      	ARRC                 	5806             	Anchorage           	024340	AK050009               	0     	FY 07 5309 FG Bridges              	         $2792779.00	         $1704845.00	         $1087934.00	17-mar-2008	14-mar-2008	A	05-mar-2008	07-mar-2008	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	         $1874073.00	          $169228.00	         $1704845.00	          $434335.00	           $29220.00	          $405115.00	         $2109960.00	               $0.00	        $-2109960.00	N	                    	07-mar-2008	                              	2008  	1     	G	N	N	N
79000        	AK	05      	ARRC                 	5806             	Anchorage           	024340	AK050010               	0     	FY07 5309 FG Track Rehab, Coll Avoi	         $4212340.00	         $1007120.00	         $3205220.00	23-jan-2008	20-feb-2008	A	23-jan-2008	30-jan-2008	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	          $851809.00	           $76918.00	          $774891.00	          $678524.00	           $61271.00	          $617253.00	         $1392144.00	               $0.00	        $-1392144.00	N	                    	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	20      	ARRC                 	5806             	Anchorage           	024340	AK20X001               	0     	06 5320 for Bi-Level DMU           	         $4700000.00	         $1282260.00	         $3417740.00	11-mar-2008	10-mar-2008	A	10-apr-2007	30-jan-2008	 	 	 	Amy Changchien 206-220-4464             	 	               $0.00	         $1052163.00	               $0.00	         $1052163.00	         $3531967.00	               $0.00	         $3531967.00	         $4584130.00	         $4700000.00	          $115870.00	N	30-jan-2008 18:58:44	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	55      	ARRC                 	5806             	Anchorage           	024340	AK550003               	0     	FY 07 HPP Rail Realignments        	          $921224.00	          $578020.00	          $343204.00	29-feb-2008	28-feb-2008	A	14-feb-2008	19-feb-2008	 	 	 	Amy Changchien, (206) 220-4464          	 	               $0.00	          $635128.00	           $57352.00	          $577776.00	           $42997.96	            $3882.72	           $39115.24	          $616891.24	               $0.00	         $-616891.24	N	                    	19-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	90      	ARRC                 	5806             	Anchorage           	024340	AK90X030               	1     	ARRC FY 04 5307 plng, pm, cap      	         $4797227.00	         $4752927.00	           $44300.00	20-mar-2008	19-mar-2008	A	10-aug-2004	30-jan-2008	 	 	 	Jennifer Bowman 206-220-7953            	 	               $0.00	         $5251503.00	          $474211.00	         $4777292.00	               $0.00	               $0.00	               $0.00	         $4777292.00	         $4797227.00	           $19935.00	N	30-jan-2008 19:40:58	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	ARRC                 	5806             	Anchorage           	024340	AK90X039               	0     	FY 06 5307 Equip Acq, Ship Creek Tr	        $11727687.00	        $11045000.00	          $682687.00	28-jul-2006	01-feb-2008	A	28-jul-2006	30-jan-2008	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	        $12141367.00	         $1096367.00	        $11045000.00	               $0.00	               $0.00	               $0.00	        $11045000.00	               $0.00	          $682687.00	N	30-jan-2008 19:47:01	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	ARRC                 	5806             	Anchorage           	024340	AK90X043               	0     	FY 07 5307 Track Rehab, PM, Studies	         $1874777.00	          $819500.00	         $1055277.00	31-dec-2007	28-dec-2007	A	19-dec-2007	30-jan-2008	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	          $902123.00	           $81461.00	          $820662.00	               $0.00	               $0.00	               $0.00	          $820662.00	         $1874777.00	         $1054115.00	N	30-jan-2008 19:58:09	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	AK	90      	ARRC                 	5806             	Anchorage           	024340	AK90X047               	1     	FY07 5307 Collision Avoidance      	         $8980264.00	         $6510494.00	         $2469770.00	07-jan-2008	05-mar-2008	A	04-may-2007	10-jan-2008	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	         $6674461.00	          $602704.00	         $6071757.00	          $533951.00	           $48216.00	          $485735.00	         $6557492.00	               $0.00	          $265258.00	N	30-jan-2008 20:03:35	10-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	03      	GTA                  	5813             	Ephrata             	530000	WA030144               	0     	PURCHASE BUSES                     	          $926285.00	          $926195.00	              $90.00	28-jun-2002	16-jul-2007	A	28-jun-2002	21-sep-2007	 	 	 	BILL FORT                               	 	               $0.00	          $544000.00	           $92480.00	          $451520.00	               $0.00	               $0.00	               $0.00	          $451520.00	               $0.00	          $474765.00	N	21-sep-2007 19:39:52	21-sep-2007	                              	2007  	3     	G	N	N	N
79000        	WA	03      	GTA                  	5813             	Ephrata             	530000	WA030216               	0     	FY04 5309B Transit Fac Ops/Maint   	          $100000.00	               $0.00	          $100000.00	28-jul-2006	           	A	28-jul-2006	01-aug-2006	 	 	 	Bill Ramos 206 220-4319                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	01-aug-2006	                              	2006  	3     	G	N	N	Y
79000        	WA	03      	GTA                  	5813             	Ephrata             	530000	WA030218               	0     	FY05 5309B Purchase Rolling Stock  	          $777422.00	          $555076.00	          $222346.00	27-feb-2007	16-jul-2007	A	27-feb-2007	21-sep-2007	 	 	 	Annette Clothier 206-220-4461           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $777422.00	          $777422.00	N	21-sep-2007 19:47:48	21-sep-2007	                              	2007  	3     	G	N	N	Y
79000        	WA	90      	SKAT                 	5816             	Burlington          	534400	WA90X396               	0     	07 5307 Operating Assistance       	          $790127.00	          $790127.00	               $0.00	29-jan-2008	28-jan-2008	A	14-jan-2008	16-jan-2008	 	 	 	Annette Clothier 206-220-4461           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	05-mar-2008 12:14:01	16-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	95      	SKAT                 	5816             	Burlington          	534400	WA95X009               	0     	07 STP Skagit Station Capital Imp  	           $65000.00	               $0.00	           $65000.00	07-sep-2007	           	A	07-sep-2007	30-jan-2008	 	 	 	Annette Clothier  206-220-4461          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $65000.00	           $65000.00	N	30-jan-2008 12:56:03	30-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	03      	CAT - Hood River     	5819             	Hood River          	410000	OR030074               	2     	PE/Envir/Constr: Multimodal Transit	          $411364.00	          $161652.00	          $249712.00	07-jul-2003	30-nov-2005	A	29-sep-1999	28-nov-2007	 	 	 	Tina Frost                              	 	               $0.00	          $227434.00	           $69582.00	          $157852.00	          $217110.00	           $43422.00	          $173688.00	          $331540.00	          $411364.00	           $79824.00	N	28-nov-2007 13:16:38	28-nov-2007	                              	2007  	4     	G	N	N	N
79000        	WA	38      	NWSL                 	5851             	SPOKANE             	530930	WA380004               	2     	2005 OTRB Program                  	          $103050.00	           $98343.00	            $4707.00	29-oct-2007	26-oct-2007	A	26-feb-2004	24-oct-2007	 	 	 	Elizabeth Sier   206-220-7956           	 	               $0.00	          $108609.00	           $10266.00	           $98343.00	               $0.00	               $0.00	               $0.00	           $98343.00	          $103050.00	            $4707.00	N	24-oct-2007 13:03:58	24-oct-2007	                              	2007  	4     	G	N	N	N
79000        	WA	38      	NWSL                 	5851             	SPOKANE             	530930	WA380008               	0     	06 OTRB for lift retrofit          	           $36000.00	               $0.00	           $36000.00	09-mar-2007	           	A	09-mar-2007	25-oct-2007	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $36000.00	           $36000.00	N	25-oct-2007 12:06:26	25-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	OR	04      	SANDY                	5877             	SANDY               	410000	OR040004               	0     	07 5309B -  const of facility      	          $504500.00	               $0.00	          $504500.00	25-jan-2007	           	A	25-jan-2007	01-feb-2007	 	 	 	Bill Ramos, 206 220-4319                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	01-feb-2007	                              	2007  	1     	G	N	N	Y
79000        	OR	03      	SETD - Sunset        	5892             	Warrenton           	410000	OR030119               	0     	05 5309B Lewis & Clark Park/Ride   	          $485888.00	          $434747.00	           $51141.00	12-sep-2007	11-sep-2007	A	03-jan-2007	14-dec-2007	 	 	 	Thomas Radmilovich 206.220.7677         	 	               $0.00	          $485888.00	               $0.00	          $485888.00	               $0.00	               $0.00	               $0.00	          $485888.00	               $0.00	               $0.00	N	14-dec-2007 15:05:40	14-dec-2007	                              	2007  	4     	G	N	N	Y
79000        	OR	20      	SETD - Sunset        	5892             	Warrenton           	410000	OR20X001               	0     	 07 5320 for Lewis/Clark shuttle bu	           $50000.00	           $50000.00	               $0.00	24-may-2007	23-may-2007	A	07-may-2007	14-dec-2007	 	 	 	Bill Ramos  206 220 4319                	 	               $0.00	           $50000.00	               $0.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	N	18-dec-2007 23:30:15	14-dec-2007	                              	2007  	4     	G	N	N	Y
79000        	WA	26      	MT. VERNON           	5893             	MOUNT VERNON        	534400	WA260018               	0     	FY06 5314 Downtown Transit & Dev St	          $198000.00	          $198000.00	               $0.00	21-sep-2006	01-nov-2007	A	21-sep-2006	11-oct-2006	 	 	 	Annette Clothier 206-220-4461           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $198000.00	          $198000.00	N	                    	11-oct-2006	                              	2006  	4     	G	N	N	Y
79000        	AK	37      	CARTS INC            	5903             	SOLDOTNA            	020000	AK37X001               	2     	Job Access - Capital for Vans & Ops	         $1498900.00	         $1194755.00	          $304145.00	21-mar-2007	20-mar-2007	A	13-sep-2000	02-feb-2008	 	 	 	Jennifer Bowman 206.220.7953            	 	               $0.00	         $3637682.21	         $2338883.81	         $1298798.40	               $0.00	               $0.00	               $0.00	         $1298798.40	               $0.00	          $200101.60	N	                    	02-feb-2008	                              	2008  	1     	G	N	N	N
79000        	AK	37      	CARTS INC            	5903             	SOLDOTNA            	020000	AK37X007               	1     	05 JARC - CARTS Ops/Capital Assist 	         $1090044.00	          $680335.00	          $409709.00	13-mar-2008	12-mar-2008	A	05-apr-2005	02-feb-2008	 	 	 	Amy Changchien   206-220-4464           	 	               $0.00	         $1345076.44	          $901119.02	          $443957.42	               $0.00	               $0.00	               $0.00	          $443957.42	         $1090044.00	          $646086.58	N	02-feb-2008 18:10:28	02-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	37      	CARTS INC            	5903             	SOLDOTNA            	020000	AK37X008               	1     	FY05 JARC for Seward/CARTS         	          $396488.00	               $0.00	          $396488.00	03-jan-2008	           	A	20-jul-2005	07-jan-2008	 	 	 	Amy Changchien 206-220-4464             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $396488.00	N	                    	07-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	OR	03      	LINCOLN COUNTY       	5910             	NEWPORT             	410000	OR030085               	0     	Transit Vehicles                   	          $245274.00	          $146997.00	           $98277.00	27-jan-2003	10-aug-2002	A	19-feb-2002	08-feb-2008	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $183746.00	           $36749.00	          $146997.00	               $0.00	               $0.00	               $0.00	          $146997.00	               $0.00	           $98277.00	N	08-feb-2008 13:48:10	08-feb-2008	                              	2008  	1     	G	N	N	N
79000        	OR	03      	LINCOLN COUNTY       	5910             	NEWPORT             	410000	OR030099               	1     	FY 04 5309B Bus Facility Renovation	          $268426.00	               $0.00	          $268426.00	05-sep-2006	           	A	05-aug-2002	08-feb-2008	 	 	 	Elizabeth Sier     (206) 220-7956       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $268426.00	N	08-feb-2008 13:52:52	08-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	ID	38      	COMMUTERS BUS        	5958             	CALDWELL            	160000	ID380001               	0     	Install lift in existing coach     	           $12435.00	               $0.00	           $12435.00	19-feb-2002	           	A	19-feb-2002	02-dec-2003	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $12435.00	           $12435.00	N	02-dec-2003 12:55:13	02-dec-2003	                              	2003  	4     	G	N	N	N
79000        	ID	03      	BSU                  	5970             	BOISE               	162050	ID030017               	1     	04/05 5309B Const Transit Center   	         $1151191.00	          $273478.00	          $877713.00	29-feb-2008	28-feb-2008	A	02-aug-2006	28-jan-2008	 	 	 	.Elizabeth K.M. Sier   206-220-7956     	 	               $0.00	          $228271.00	           $45654.00	          $182617.00	               $0.00	               $0.00	               $0.00	          $182617.00	         $1151191.00	          $968574.00	N	28-jan-2008 14:16:25	28-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	ID	04      	BSU                  	5970             	BOISE               	162050	ID040002               	0     	06 5309B Const Transit Center      	          $925835.00	               $0.00	          $925835.00	03-jul-2007	           	A	03-jul-2007	28-jan-2008	 	 	 	Elizabeth K.M. Sier       (206) 220-7956	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $925835.00	N	28-jan-2008 13:51:36	28-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	ID	03      	ACHD COMMUTERIDE     	5971             	BOISE               	162050	ID030020               	0     	04/05 5309B; vans, P&R lots & equip	         $1275055.00	         $1275055.00	               $0.00	14-jan-2008	11-jan-2008	A	03-apr-2006	28-sep-2007	 	 	 	Elizabeth K.M. Sier   206-220-7956      	 	               $0.00	          $968840.00	          $193768.00	          $775072.00	          $441376.00	           $88275.00	          $353101.00	         $1128173.00	         $1275055.00	          $146882.00	N	28-sep-2007 16:31:33	28-sep-2007	                              	2007  	3     	G	N	N	Y
79000        	ID	03      	ACHD COMMUTERIDE     	5971             	BOISE               	162050	ID030028               	0     	04 5309B for vans & environ. studie	          $320000.00	          $170514.00	          $149486.00	24-jul-2006	17-apr-2007	A	24-jul-2006	28-sep-2007	 	 	 	Elizabeth K.M. Sier     206-220-7956    	 	               $0.00	               $0.00	               $0.00	               $0.00	           $29569.00	            $5914.00	           $23655.00	           $23655.00	          $320000.00	          $296345.00	N	28-sep-2007 16:34:32	28-sep-2007	                              	2007  	3     	G	N	N	Y
79000        	ID	03      	Nez Perce Tribe      	5972             	LAPWAI              	160000	ID030009               	0     	FY02 5309B for 1 bus and rehab of 3	          $196546.00	          $179742.00	           $16804.00	12-feb-2008	11-feb-2008	A	01-jul-2004	22-oct-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	           $56723.00	            $9644.00	           $47079.00	          $169738.00	           $36859.00	          $132879.00	          $179958.00	               $0.00	           $16588.00	N	04-oct-2007 15:15:55	22-oct-2007	                              	2007  	4     	G	N	N	N
79000        	OR	03      	TILLAMOOK            	5979             	TILLAMOOK           	410000	OR030123               	0     	FY 04 5309B for Bus Maint Fac      	          $194174.00	               $0.00	          $194174.00	23-jun-2006	           	A	23-jun-2006	20-nov-2007	 	 	 	Elizabeth K.M. Sier  206-220-7956       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $194174.00	          $194174.00	N	20-nov-2007 16:13:05	20-nov-2007	                              	2007  	4     	G	N	N	Y
79000        	ID	03      	LEWISTON             	5981             	LEWISTON            	164490	ID030006               	0     	2001 & 2002 5309 Buses, Computer, P	          $370761.00	           $86526.00	          $284235.00	16-jun-2005	15-jun-2005	A	12-jun-2002	08-oct-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $108966.00	           $21792.00	           $87174.00	               $0.00	               $0.00	               $0.00	           $87174.00	               $0.00	          $283587.00	N	                    	08-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	03      	LEWISTON             	5981             	LEWISTON            	164490	ID030018               	1     	FY03 S5309B - environmental for fac	          $433738.00	           $61404.00	          $372334.00	26-mar-2008	25-mar-2008	A	08-apr-2004	07-jan-2008	 	 	 	Elizabeth Sier  206-220-7956            	 	               $0.00	           $60569.74	           $12109.74	           $48460.00	               $0.00	               $0.00	               $0.00	           $48460.00	          $433738.00	          $385278.00	N	22-jan-2008 12:51:24	07-jan-2008	                              	2008  	1     	G	N	N	N
79000        	ID	03      	LEWISTON             	5981             	LEWISTON            	164490	ID030024               	0     	FY04/05 5309 Land Acq & Const Trans	          $811354.00	               $0.00	          $811354.00	05-sep-2006	           	A	05-sep-2006	08-oct-2007	 	 	 	Elizabeth Sier      206-220-7956        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $811354.00	N	                    	08-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	ID	90      	LEWISTON             	5981             	LEWISTON            	164490	ID90X061               	0     	FY03 funds for Ops, PM & radio syst	          $242000.00	          $239000.00	            $3000.00	22-aug-2003	11-jan-2007	A	22-aug-2003	08-oct-2007	 	 	 	Elizabeth Sier                          	 	               $0.00	          $427000.46	          $188000.46	          $239000.00	               $0.00	               $0.00	               $0.00	          $239000.00	               $0.00	            $3000.00	N	                    	08-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	90      	LEWISTON             	5981             	LEWISTON            	164490	ID90X066               	1     	FY04 5307 operating from contingenc	          $281000.00	          $265000.00	           $16000.00	18-may-2007	17-may-2007	A	28-jul-2004	08-oct-2007	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $485000.73	          $220000.73	          $265000.00	               $0.00	               $0.00	               $0.00	          $265000.00	               $0.00	           $16000.00	N	                    	08-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	90      	LEWISTON             	5981             	LEWISTON            	164490	ID90X073               	0     	04/05 5307 for Ops & ADA service   	          $284542.00	          $279882.00	            $4660.00	26-mar-2008	25-mar-2008	A	11-apr-2006	08-oct-2007	 	 	 	Elizabeth K.M. Sier  206-220-7956       	 	               $0.00	          $381819.25	          $179660.25	          $202159.00	               $0.00	               $0.00	               $0.00	          $202159.00	               $0.00	           $82383.00	N	                    	08-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	03      	LATAH COUNTY         	5984             	MOSCOW              	160000	ID030012               	1     	03 5309B for small buses & PM      	          $312091.00	          $183479.00	          $128612.00	11-dec-2006	08-dec-2006	A	18-apr-2003	14-dec-2007	 	 	 	Elizabeth Sier       206-220-7956       	 	               $0.00	          $223401.00	           $39922.00	          $183479.00	               $0.00	               $0.00	               $0.00	          $183479.00	               $0.00	          $128612.00	N	                    	14-dec-2007	                              	2007  	4     	G	N	N	N
79000        	AK	03      	MAT-SU BOROUGH       	5985             	PALMER              	020000	AK030037               	4     	FY05 Port Mac Intrmdl Fac/Ferry    	        $17723231.00	         $8573353.00	         $9149878.00	24-jan-2008	23-jan-2008	A	12-jun-2002	17-jan-2008	 	 	 	Amy Changchien 206-220-4464             	 	               $0.00	         $9955870.04	         $1382516.81	         $8573353.23	               $0.00	               $0.00	               $0.00	         $8573353.23	        $17723231.00	         $9149877.77	N	17-jan-2008 15:05:39	17-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	ID	03      	Trans IV Bus         	5996             	TWIN FALLS          	160000	ID030023               	1     	05 5309B for additional bus purchas	          $243108.00	          $242628.00	             $480.00	24-jan-2008	23-jan-2008	A	17-jun-2005	11-feb-2008	 	 	 	Elizabeth Sier    (206) 220-7956        	 	               $0.00	          $300544.00	           $57916.00	          $242628.00	               $0.00	               $0.00	               $0.00	          $242628.00	          $243108.00	             $480.00	N	                    	11-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	37      	CFC, Sitka           	6097             	SITKA               	020000	AK37X003               	2     	FY-04 Job Access for Operating     	          $993876.00	          $993692.00	             $184.00	29-jun-2006	20-jul-2006	A	28-may-2003	05-jul-2006	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	         $1146408.00	          $301405.00	          $845003.00	               $0.00	               $0.00	               $0.00	          $845003.00	          $993876.00	          $148873.00	N	                    	05-jul-2006	                              	2006  	3     	G	N	N	Y
79000        	OR	03      	UNION COUNTY         	6156             	LAGRANDE            	410000	OR030105               	0     	FY 01 5309 Bus Earmark for buses   	           $43574.00	           $39960.00	            $3614.00	31-jan-2003	22-mar-2004	A	31-jan-2003	17-may-2006	 	 	 	Tina Frost (503) 962-4921               	 	               $0.00	           $49950.00	            $9990.00	           $39960.00	               $0.00	               $0.00	               $0.00	           $39960.00	           $43574.00	            $3614.00	Y	17-may-2006 10:41:57	17-may-2006	                              	2006  	2     	G	N	N	N
79000        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	OR37X006               	0     	FY2003 Ways to Work, Portland OR   	          $247668.00	          $240949.00	            $6719.00	27-feb-2008	26-feb-2008	A	09-sep-2004	31-jan-2008	 	 	 	Patricia Hendrix 206-220-4465           	 	               $0.00	          $400760.00	          $200385.00	          $200375.00	               $0.00	               $0.00	               $0.00	          $200375.00	               $0.00	           $47293.00	N	31-jan-2008 16:31:00	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	WA37X016               	0     	FY2003 Ways to Work, Yakima WA     	          $495335.00	          $418881.00	           $76454.00	16-aug-2004	05-mar-2008	A	16-aug-2004	31-jan-2008	 	 	 	Patricia Hendrix 206-220-4465           	 	               $0.00	          $809197.00	          $404727.00	          $404470.00	               $0.00	               $0.00	               $0.00	          $404470.00	               $0.00	           $90865.00	N	31-jan-2008 16:40:15	31-jan-2008	                              	2008  	1     	G	N	N	N
79000        	OR	04      	BAT, BEND OR         	6201             	BEND                	414010	OR040006               	0     	06 5309B for Vehicle Purchase      	          $190357.00	          $190357.00	               $0.00	30-jul-2007	22-aug-2007	A	30-jul-2007	19-nov-2007	 	 	 	Bill Ramos, 206 220-4319                	 	               $0.00	          $238427.00	           $48070.00	          $190357.00	               $0.00	               $0.00	               $0.00	          $190357.00	          $190357.00	               $0.00	N	25-oct-2007 18:01:16	19-nov-2007	                              	2007  	4     	G	N	N	Y
79000        	OR	90      	BAT, BEND OR         	6201             	BEND                	414010	OR90X146               	0     	07-5307 Operations                 	          $611658.00	          $611658.00	               $0.00	25-jan-2008	24-jan-2008	A	10-jan-2008	11-jan-2008	 	 	 	Bill Ramos, 206 220-4319                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	11-jan-2008	                              	2008  	1     	G	N	N	N
79000        	WA	38      	Wickkiser            	6242             	FERNDALE            	530000	WA380006               	0     	04 OTRB Installation of Wheelchair 	           $44759.00	               $0.00	           $44759.00	23-feb-2007	           	A	23-feb-2007	13-dec-2007	 	 	 	Elizabeth K.M. Sier 206-220-7956        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $44759.00	           $44759.00	N	14-dec-2007 11:38:54	13-dec-2007	                              	2007  	4     	G	N	N	N
79000        	ID	90      	Kootenai County      	6283             	COEUR D`ALENE       	163240	ID90X064               	4     	03/04/05 5307 - Add 05 $ for Ops   	         $1809739.00	         $1637216.00	          $172523.00	26-jul-2007	24-apr-2007	A	09-mar-2004	30-oct-2007	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	         $2291492.00	          $945383.00	         $1346109.00	          $463630.00	               $0.00	          $463630.00	         $1809739.00	               $0.00	               $0.00	N	30-oct-2007 15:09:33	30-oct-2007	                              	2007  	4     	G	N	N	N
79000        	ID	90      	Kootenai County      	6283             	COEUR D`ALENE       	163240	ID90X080               	0     	06/07/08 5307 Ops, PM, bus/ fac lea	         $1000932.00	          $921286.00	           $79646.00	26-jul-2007	06-feb-2008	A	26-jul-2007	30-oct-2007	 	 	 	Elizabeth Sier         206-220-7956     	 	               $0.00	          $842293.00	          $341827.00	          $500466.00	               $0.00	               $0.00	               $0.00	          $500466.00	         $1000932.00	          $500466.00	N	30-oct-2007 15:19:04	30-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	03      	SKAGWAY              	6296             	SKAGWAY             	020000	AK030054               	0     	03 5309B Skagway Facility -Revised 	          $344287.00	               $0.00	          $344287.00	11-jul-2005	           	A	11-jul-2005	13-jul-2005	 	 	 	Bill Ramos 206-220-4319                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	13-jul-2005	                              	2005  	3     	G	N	N	N
79000        	AK	04      	SKAGWAY              	6296             	SKAGWAY             	020000	AK040001               	0     	2006 5309 Skagway Intermodal Facili	          $564207.00	          $564207.00	               $0.00	17-aug-2006	11-jul-2007	A	17-aug-2006	17-aug-2006	 	 	 	Bill Ramos 206-220-4319                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	17-aug-2006	                              	2006  	3     	G	N	N	Y
79000        	OR	03      	COLUMBIA COUNTY      	6298             	ST. HELENS          	410000	OR030109               	0     	FY01 5309 Vehicle Purchase         	          $108935.00	           $83772.00	           $25163.00	23-jun-2003	10-feb-2006	A	23-jun-2003	01-dec-2004	 	 	 	Tina Frost   503.962.4921               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $108935.00	          $108935.00	N	02-dec-2004 14:50:34	01-dec-2004	                              	2004  	4     	G	N	N	N
79000        	AK	38      	Premier AK Tours     	6359             	ANCHORAGE           	021700	AK380003               	0     	06 OTRB for lift for one bus & trai	           $25700.00	               $0.00	           $25700.00	19-mar-2007	           	A	19-mar-2007	20-mar-2007	 	 	 	Elizabeth K.M. Sier   206-220-7956      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	20-mar-2007	                              	2007  	1     	G	N	N	Y
79000        	WA	38      	CWAI                 	6387             	FERNDALE            	530000	WA380005               	0     	2003 OTRB for lift for 1 bus & trng	           $44305.00	           $42283.00	            $2022.00	30-mar-2005	24-jun-2005	A	30-mar-2005	11-apr-2005	 	 	 	Elizabeth Sier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $44305.00	           $44305.00	N	                    	11-apr-2005	                              	2005  	2     	G	N	N	N
79000        	AK	03      	Wasilla AK           	6398             	WASILLA             	020000	AK030057               	0     	Wasilla Bus Facility               	         $1394018.00	         $1382596.00	           $11422.00	10-aug-2004	31-oct-2007	A	10-aug-2004	31-oct-2007	 	 	 	Jennifer Bowman 206-220-7953            	 	               $0.00	         $1729492.41	          $346894.79	         $1382597.62	           $13030.09	            $2606.02	           $10424.07	         $1393021.69	               $0.00	             $996.31	N	31-oct-2007 12:00:43	31-oct-2007	                              	2007  	4     	G	N	N	N
79000        	AK	03      	Wasilla AK           	6398             	WASILLA             	020000	AK030063               	0     	FY03 5309B Wasilla Int Fac         	          $885311.00	               $0.00	          $885311.00	30-aug-2005	           	A	30-aug-2005	           	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N	N	N
79000        	OR	03      	Yamhill              	6439             	MCMINNVILLE         	410000	OR030114               	1     	FY04 + FY05 5309B for Vehicles/ She	          $242855.00	          $161827.00	           $81028.00	22-may-2007	21-may-2007	A	16-aug-2005	14-aug-2007	 	 	 	BIll Ramos   (206) 220-4319             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $242855.00	N	                    	14-aug-2007	                              	2007  	3     	G	N	N	Y
79000        	WA	90      	Asotin Cnty          	6450             	Clarkston           	534490	WA90X336               	2     	2005  5307 for Ops, PM & ADA S, SVC	          $524088.00	          $408612.00	          $115476.00	20-mar-2008	19-mar-2008	A	12-apr-2005	15-aug-2007	 	 	 	Bill Ramos    206-220-4319              	 	               $0.00	           $93192.00	           $46596.00	           $46596.00	           $92000.00	           $46000.00	           $46000.00	           $92596.00	               $0.00	          $431492.00	N	                    	15-aug-2007	                              	2007  	3     	G	N	N	N
79000        	WA	03      	WWU/ORSP             	6475             	Bellingham          	533060	WA030207               	1     	FY05 5309B - Lincoln Crk Transp Cnt	         $1943557.00	         $1132493.00	          $811064.00	31-aug-2006	19-mar-2008	A	20-sep-2005	30-oct-2007	 	 	 	Annette Clothier 206.220.4461           	 	               $0.00	          $915006.87	               $0.00	          $915006.87	               $0.00	               $0.00	               $0.00	          $915006.87	               $0.00	         $1028550.13	N	30-oct-2007 13:01:34	30-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	AK	03      	ANTHC                	6476             	ANCHORAGE           	021700	AK030064               	1     	05 5309B Intermod Bus/Parking Dgn/C	         $1943557.00	               $0.00	         $1943557.00	12-sep-2007	           	A	13-sep-2005	17-dec-2007	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1943557.00	N	                    	17-dec-2007	                              	2007  	4     	G	N	N	Y
79000        	WA	03      	Edmonds WA           	6489             	EDMONDS             	530170	WA030209               	1     	FY03-05 5309B Edmonds Crossg Multim	         $6356401.00	               $0.00	         $6356401.00	30-jul-2007	           	A	13-sep-2005	26-feb-2008	 	 	 	Pat Hendrix 206 220 4465                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6356401.00	         $6356401.00	N	26-feb-2008 14:00:58	26-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	03      	North Bend WA        	6549             	NORTH BEND          	530170	WA030217               	0     	FY04 5309B North Bend Park & Ride  	          $582524.00	           $75781.00	          $506743.00	26-jan-2007	25-jan-2007	A	05-sep-2006	31-dec-2007	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	          $101878.00	           $26097.00	           $75781.00	               $0.00	               $0.00	               $0.00	           $75781.00	               $0.00	          $506743.00	N	31-dec-2007 17:54:43	31-dec-2007	                              	2007  	4     	G	N	N	Y
79000        	WA	38      	MTR Western, WA      	6553             	SEATTLE             	530170	WA380007               	0     	05 OTRB for bus retrofit to add lif	           $28706.00	           $28706.00	               $0.00	19-jan-2007	06-mar-2007	A	19-jan-2007	23-jan-2007	 	 	 	Elizabeth K.M. Sier   206-220-7956      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	23-jan-2007	                              	2007  	1     	G	N	N	N
79000        	WA	03      	COD                  	6580             	Duvall              	530000	WA030228               	0     	04 5309B Taylor Landing Transit    	           $38834.00	               $0.00	           $38834.00	05-sep-2006	           	A	05-sep-2006	06-sep-2006	 	 	 	Annette Clothier 206.220.4461           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	06-sep-2006	                              	2006  	3     	G	N	N	Y
79000        	ID	03      	U of Id              	6585             	MOSCOW              	160000	ID030029               	0     	05 5309B funds t-fer from env to co	          $497153.00	           $17181.00	          $479972.00	21-aug-2007	16-jan-2008	A	28-mar-2007	25-oct-2007	 	 	 	Elizabeth Sier   206-220-7956           	 	               $0.00	           $17179.86	               $0.00	           $17179.86	               $0.00	               $0.00	               $0.00	           $17179.86	               $0.00	          $479973.14	N	                    	25-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	AK	04      	Tanana               	6621             	FAIRBANKS           	024340	AK040011               	0     	06&07 5309B - Morris Thompson Cente	         $1169250.00	          $874808.00	          $294442.00	20-dec-2007	13-feb-2008	A	20-dec-2007	04-jan-2008	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1169250.00	         $1169250.00	N	                    	04-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	18      	CNV                  	6666             	CHICKALOON          	020000	AK18X031               	0     	06 Tribal Transit for Planning     	           $25000.00	               $0.00	           $25000.00	18-sep-2007	           	A	18-sep-2007	24-jan-2008	 	 	 	Elizabeth K.M. Sier   206-220-7956      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	N	25-jan-2008 15:23:57	24-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	18      	GVC                  	6667             	GAKONA              	020000	AK18X028               	0     	06 Tribal Transit for Start-up     	          $232600.00	          $232600.00	               $0.00	16-aug-2007	29-feb-2008	A	16-aug-2007	04-feb-2008	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	           $11131.00	             $728.00	           $10403.00	               $0.00	               $0.00	               $0.00	           $10403.00	               $0.00	          $222197.00	N	04-feb-2008 18:56:17	04-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	18      	Sitka Tribe          	6669             	SITKA               	020000	AK18X029               	0     	06/07 TTP Exp for buses            	          $265207.00	           $59795.00	          $205412.00	19-sep-2007	04-feb-2008	A	06-jul-2007	31-jan-2008	 	 	 	Elizabeth Sier 206 220 7956             	 	               $0.00	           $59795.14	               $0.00	           $59795.14	               $0.00	               $0.00	               $0.00	           $59795.14	               $0.00	          $205411.86	N	31-jan-2008 12:38:54	31-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	AK	18      	ONC                  	6670             	BETHEL              	020000	AK18X030               	0     	06 Tribal Transit for Start-Up Ops 	          $105193.00	               $0.00	          $105193.00	16-aug-2007	           	A	16-aug-2007	05-dec-2007	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $105193.00	N	                    	05-dec-2007	                              	2007  	4     	G	N	N	Y
79000        	WA	18      	SITPMR               	6676             	SUQUAMISH           	530000	WA18X032               	0     	06 Tribal Transit for Planning     	           $25000.00	               $0.00	           $25000.00	18-sep-2007	           	A	18-sep-2007	26-oct-2007	 	 	 	Elziabeth K.M. Sier  206-220-7956       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	N	                    	26-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	WA	18      	Yakama Tribe         	6679             	TOPPENISH           	530000	WA18X034               	0     	06 TTP for Start-Up Ops Svc.       	          $490890.00	          $187075.00	          $303815.00	12-sep-2007	07-mar-2008	A	12-sep-2007	31-oct-2007	 	 	 	Elizabeth Sier    206-220-7956          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $490890.00	N	05-nov-2007 16:35:11	31-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	WA	18      	Kalispel             	6680             	USK                 	530000	WA18X033               	0     	06/07 TTP  Enhance for Bus & Ops   	          $167547.00	               $0.00	          $167547.00	26-jul-2007	           	A	26-jul-2007	25-oct-2007	 	 	 	Elizabeth Sier         206-220-7956     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $167547.00	N	24-oct-2007 16:30:11	25-oct-2007	                              	2007  	4     	G	N	N	Y
79000        	OR	18      	Burns Paiute Tribe   	6681             	BURNS               	410000	OR18X026               	0     	06 Tribal Transit for Planning     	           $25000.00	               $0.00	           $25000.00	16-jan-2008	           	A	16-jan-2008	17-jan-2008	 	 	 	Elizabeth K.M. Sier    206-220-7956     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	17-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	18      	Skokomish            	6682             	SKOKOMISH NATION    	530000	WA18X029               	0     	06 Tribal Transit for Planning     	           $25000.00	               $0.00	           $25000.00	18-sep-2007	           	A	18-sep-2007	16-nov-2007	 	 	 	Elizabeth K.M. Sier   206-220-7956      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	N	                    	16-nov-2007	                              	2007  	4     	G	N	N	Y
79000        	WA	18      	Lummi Tribe          	6684             	BELLINGHAM          	530000	WA18X030               	0     	06 Tribal Transit for Start-Up     	          $306500.00	               $0.00	          $306500.00	05-feb-2008	           	A	05-feb-2008	12-feb-2008	 	 	 	Elizabeth Sier       206-220-7956       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	12-feb-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	18      	ST                   	6685             	SNOQUALMIE          	530000	WA18X031               	0     	06 Tribal Transit Start-Up         	          $274169.00	          $186600.00	           $87569.00	28-feb-2008	27-feb-2008	A	10-aug-2007	18-jan-2008	 	 	 	Elizabeth Sier    206-220-7956          	 	               $0.00	           $74128.00	               $0.00	           $74128.00	               $0.00	               $0.00	               $0.00	           $74128.00	          $274169.00	          $200041.00	N	                    	18-jan-2008	                              	2008  	1     	G	N	N	Y
79000        	WA	18      	Squaxin Island       	6686             	SHELTON             	530000	WA18X028               	0     	06 Tribal Transit for Planning     	           $25000.00	               $0.00	           $25000.00	08-aug-2007	           	A	08-aug-2007	14-dec-2007	 	 	 	Elizabeth Sier    206-220-7956          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	N	                    	14-dec-2007	                              	2007  	4     	G	N	N	Y
79000        	AK	03      	COPPER RIVER         	6728             	COPPER RIVER        	020000	AK030068               	0     	05 5309B Copper River Transit Progr	         $1457667.00	               $0.00	         $1457667.00	30-aug-2007	           	A	30-aug-2007	14-dec-2007	 	 	 	Amy Changchien, 206-220-4464            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1457667.00	         $1457667.00	N	                    	14-dec-2007	                              	2007  	4     	G	N	N	Y